Gstr 1 in case of sale through ecommerce operator
This query is : Resolved
Vaibhav Jain
(Querist)
23 August 2019
I want to sell goods through e commerce operator amazon
1. At the time of registration which category is to be selected like taxpayer/ ecommerce operator and which business activity is to be selected like wholesale/retail/sale office /bonded warehouse etc
2 if i sell both B2B & B2C sale where to show these details in GSTR 1 because There is no option of selection of sale through e commerce operator on GST Portal
1. At the time of registration which category is to be selected like taxpayer/ ecommerce operator and which business activity is to be selected like wholesale/retail/sale office /bonded warehouse etc
2 if i sell both B2B & B2C sale where to show these details in GSTR 1 because There is no option of selection of sale through e commerce operator on GST Portal
Vishakha Kejriwal.
(Expert)
24 August 2019
a. Category to be mentioned is normal taxpayer. Activity selection bases on actual business undertaken.
b. B2B sale in Table 4 and B2C sale in Table 7 of GSTR1.
b. B2B sale in Table 4 and B2C sale in Table 7 of GSTR1.
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