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

This query is : Resolved

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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13 May 2024 Thank You very much, Sir

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 May 2024 You are welcome..
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Sales tru E Commerce operator - how to file in GSTR 1 - Reg.

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