Padmanabhan (Others) (66 Points)
05 August 2018Hi, I need help in filing GST in the gst.gov.in site for item sold in eCommerce site. Say, I sold an item last month to an other state buyer for Rs.1000 which falls under 12% GST rate.
Which section I need to fill in GSTR1 and GSTR3B. This is my first time filing GST so getting confused by seeing many options under GSTR1. Please guide me.
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 05 August 2018
Padmanabhan
(Others)
(66 Points)
Replied 05 August 2018
| Originally posted by : Pankaj Rawat | ||
 |
File such supplies made on behalf of E-COMMERCE operator under Table 7 (B2c) of GSTR 1 (As functionality of option for sale made on behalf of E-COMMERCE is not started yet ) |  |
Thank you so much for your time and response. Do I need to file GSTR3B ? If Yes do i need to fill section 3.1 or 3.2 ?. Please advice.
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 05 August 2018
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