01 January 2019
I am small traders having register in west Bengal. I have supply my materials to local factory. No I start to sell my product through E-Commerce sites like Flipkart, Amazone etc. Normally I put my sell figure in GSTR 1 in B2B column. In the Month of December we send materials to UR customer along with Registered Customer in Bihar, WB, Orissa through Amazon. We also sell my materials to local factory (Core Business) When I try to fill up GSTR 1 we are not found separate E – Commerce column there is no option of goods sold through e commerce operator. There is only one option which is other than e commerce. So kindly guide me on this matter
01 January 2019
There are options available for supplies thru e commerce in GSTR1 :- (a). Table 4C - Supplies made through e-commerce operator which attract TCS has to be reported here. The details have to be – rate wise or operation wise (b) Table 5b -. The details of B2C supplies made online through e-commerce operator ( Interstate supplies where invoice value is more than Rs 2.50 lakhs) (c ) Table 7b(2)- The details of supplies to unregistered where invoice is less than Rs 2.50 lakhs
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