Sales through Amazon


This query is : Resolved 

Quick Summary
If you hold a GSTIN and conduct sales exclusively through Amazon, including both B2B and B2C transactions, you are required to file Form GSTR-1 and GSTR-3B on a monthly basis. Additionally, an annual filing of GSTR-9 is necessary at the close of the financial year.

(Querist)
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 ?

20 February 2020 you need to file GSTR 1, every month

20 February 2020 E-commerce suppliers are required to file Form GSTR-1, 3B monthly and GSTR-9 is to be filed annually.

20 February 2020 Yes, GSTR 3B & GSTR 1 have to be filed along with GSTR 9 at the end of the financial year.


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