SSG (1936 Points)
06 January 2018One of my client is registered with Amazon and Flipkart from Dec. 2017. He is already registered under GST as a small taxpayer as retail trader. Do I need to amend his GST Registration Certificate. Apart from GSTR-1 and 3B, will there be any other GST return prescribed for traders selling through Amazon and Flipkart? Please advise.
Amrit kumar karn
(Semi Qualified CA)
(217 Points)
Replied 06 January 2018
SSG
(1936 Points)
Replied 08 January 2018
In GSTR-1, the sales through E-commerce Operator will be shown in B2CS with type E and mentioning E-Commerce GSTIN?
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
