Sales through Amazon
This query is : Resolved
Quick Summary
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
- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Filling ITR for FY 2024-25
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- FOB freight
- TAX AAPLICABLE TO SUPPLY OF FRESH FRUIT JIUCE
- FRESH FRUIT JUICE EXEMPTION UNDER GST
- TDS Retunr Statement Status
- Registration of Educational Institution U/s 12A
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
