B2C ecommerce sales in GSTR1

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Taxpayer
76 Points Posted on 06 January 2022

Where do we show B2C sales made through Amazon in GSTR1?

There is no ecommerce option in the B2C tab.

 

Thank you,

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On 06 January 2022 at 18:26 Report
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Quick Summary
This discussion addresses how to correctly report B2C sales made through platforms like Amazon in your GSTR1 filing. It clarifies that these sales should be reported under Table 7 (B2C Others) and confirms that immediate tax payment is not required for such e-commerce transactions.

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183 Points Posted on 06 January 2022
Table no. 7 (B2C Others)
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On 06 January 2022 at 19:23
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93 Points Posted on 25 January 2022
No need to pay tax right on e commerce sales
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On 25 January 2022 at 21:29

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