Sales tru E Commerce operator - how to file in GSTR 1 - Reg.
This query is : Resolved
Quick Summary
Gopalakrishnan. S
(Querist)
11 May 2024
Sir,
We are running a Restaurant under 5% GST and doing online sales also, through E Commerce operators. We are updating the online sales in GSTR1 in the table 14 - u/s 9(5). But, the GST portal does not include this sale amount in the total taxable sales shown in the bottom of the GSTR 1. As such, shall we include the online sales in table No. 12 - HSN wise break up of the turnover or not ?
Pls. advice.
We are running a Restaurant under 5% GST and doing online sales also, through E Commerce operators. We are updating the online sales in GSTR1 in the table 14 - u/s 9(5). But, the GST portal does not include this sale amount in the total taxable sales shown in the bottom of the GSTR 1. As such, shall we include the online sales in table No. 12 - HSN wise break up of the turnover or not ?
Pls. advice.
CA R SEETHARAMAN
(Expert)
12 May 2024
No need keep it under table 14.
No need for you to pay GST on it as the GST on it is paid by E commerce operator.
No need for you to pay GST on it as the GST on it is paid by E commerce operator.
Gopalakrishnan. S
(Querist)
13 May 2024
Thank You very much, Sir
CA R SEETHARAMAN
(Expert)
13 May 2024
You are welcome..
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