Sales tru E Commerce operator - how to file in GSTR 1 - Reg.

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This query is : Resolved

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A restaurant operating under 5% GST is seeking clarification on how to report online sales made through E-Commerce operators in their GSTR 1. While they are correctly updating these sales in table 14 (u/s 9(5)), the GST portal isn't including this amount in the total taxable sales. The user is asking whether these online sales should also be included in table 12 (HSN wise break up) for accurate turnover reporting.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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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.