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Regarding GSTR 1 Filing

01 September 2017

If I am only selling exempted products (books) through a e-commerce portal (Amazon) with maximum value of a product to be Rs 350, do i need to upload all invoices while filing GSTR 1 return?

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9 Replies

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 01 September 2017

No.........................

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Mayank Gupta (370 Points)
Replied 01 September 2017

Thank You ma'am. Could you please also tell whether I will have to file returns under B2C Small or Nil rated supply?

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 01 September 2017

Nil rated supply......

Mayank Gupta (370 Points)
Replied 01 October 2017

Maam kindly tell one more thing. Since I deal in exempted books, my suppliers are unregistered. How may I fill the GSTR 2 form?

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 01 October 2017

Fill it in exempted inward supply from unregiatered delaers.

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Mayank Gupta (370 Points)
Replied 01 October 2017

Thank you ma'am. Would I have to submit invoice as well? Some of the books I purchase from street vendors who don't provide proper invoice.

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 01 October 2017

No need to give invoice as well.

Mayank Gupta (370 Points)
Replied 16 January 2018

Maam please help with one more thing. My supplier of books (Nil rated) has moved to other state. Can I still purchase books from him? He is unregistered dealer since only deals in Nil rated books whereas I have GST.