Sales through e-commerce operator
This query is : Resolved
Rakesh Sharma
(Querist)
01 January 2018
Dear Experts,
We are selling some goods to consumer (Unregistered) through Amazon. Where we show this sales
in GSTR-1? Should we give any details of Amazon in GSTR-1.
Sir, please help me to file my GSTR-1
Hoping for a valuable advise.
Rakesh Sharma
We are selling some goods to consumer (Unregistered) through Amazon. Where we show this sales
in GSTR-1? Should we give any details of Amazon in GSTR-1.
Sir, please help me to file my GSTR-1
Hoping for a valuable advise.
Rakesh Sharma
Guest
Guest
(Expert)
01 January 2018
Refer b2b sheet of the offline tool ,your query will be resolved.
Rakesh Sharma
(Querist)
01 January 2018
Somil Ji, in B2B Sheet we have to enter GST of recipient alongwith E-commerce Operator. But in my case, all my customer
is consumer (Unregistered). So, how I fill B2B sheet of GSTR-1.
is consumer (Unregistered). So, how I fill B2B sheet of GSTR-1.
Guest
Guest
(Expert)
01 January 2018
Then fill sheet 5 or 7 depending on the type of unregister customer.
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