I have couple of questions regarding the GSTR 1 form. I am an e-commerce seller selling to customers (unregistered) through Amazon and Flipkart. I sell printed books that are exempted from GST.
I have two questions. Since I started selling this year, what should I put in last year's turnover column in GST portal.
Secondly, there are various sections of GSTR 1 form like B2B, B2C Large, B2C small etc. Do i need to fill details in all these sections or simply I have to fill the exempted section with total sell I have done in last month.
Please help
CAclubindia
