Gst - online selling through ecommerce
This query is : Resolved
13 October 2017
Dear sir,
We sell through online portals . Sales are effected locally as well as inter state. Is there any seperate disclosure in form 3B or GSTR 1 for such sales. Also inter state sales are to end customers , hence unregistered persons. Does this need to be showed seperately as supplies made to unregistered persons?
Please advice
We sell through online portals . Sales are effected locally as well as inter state. Is there any seperate disclosure in form 3B or GSTR 1 for such sales. Also inter state sales are to end customers , hence unregistered persons. Does this need to be showed seperately as supplies made to unregistered persons?
Please advice
Udaya Chandran
(Expert)
14 October 2017
In GSTR 3B
3.1 (a) - Provide all the outward supplies including interstate and unregistered dealers
3.2 - Provide all the outward inter state supplies to unregistered dealers
In GSTR-1
4C - Provide details of supplies through e-commerce portal
5B - Provide details of inter-state supplies to unregistered dealers having value more than 2.5 Lakhs
3.1 (a) - Provide all the outward supplies including interstate and unregistered dealers
3.2 - Provide all the outward inter state supplies to unregistered dealers
In GSTR-1
4C - Provide details of supplies through e-commerce portal
5B - Provide details of inter-state supplies to unregistered dealers having value more than 2.5 Lakhs
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