Sales through Amazon
This query is : Resolved
20 February 2020
GSTIN holder having sales only through Amazon having b2b & b2c transactions,
Whether they have to file GSTR 3B & GST 1 or GSTR 8 ?
Whether they have to file GSTR 3B & GST 1 or GSTR 8 ?
20 February 2020
you need to file GSTR 1, every month
Message likes :
1 times
20 February 2020
E-commerce suppliers are required to file Form GSTR-1, 3B monthly and GSTR-9 is to be filed annually.
Message likes :
1 times
20 February 2020
Yes, GSTR 3B & GSTR 1 have to be filed along with GSTR 9 at the end of the financial year.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Merchant Export Accounting
- SGST balance is there in credit ledger how to adjust for cgst
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
