gstr 1 gor sale through online

VIPIN GUPTA (ARTICLE) (41 Points)

24 October 2017

where to mention sale through e commerce operators in gstr 1.
product is handmade shoes like juti i.e. handicraft, is it taxable or not?

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9 Replies

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 24 October 2017

Enter GSTR 1 as e-commerce operator options is click....

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 25 October 2017

no need just enter in B2C column of gstr1 because you are not e commerce operator only selling goods through them Mr.Raja is wrong

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 25 October 2017

Oh I'm wrong...
So, ll be releasing from CCI....!

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VIPIN GUPTA (ARTICLE) (41 Points)
Replied 25 October 2017

there are no option to click as sale through e commerce mr raja

VIPIN GUPTA (ARTICLE) (41 Points)
Replied 25 October 2017

and in b2c Small, there is condition above given that only sale through other than ecommerce to be given in b2c

VIPIN GUPTA (ARTICLE) (41 Points)
Replied 25 October 2017

and also we cant enrered in b2c large, because invoices are less than 250000

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 25 October 2017

yes you can enter consolidated sales tax amount in B2C for sales through e commerce operator

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 25 October 2017

means sales and tax

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 25 October 2017

e commerce operator is different and sales through e commerce operator is different

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