We are not getting column for fill up gst number for in GSTIN of Ecommerce operator while filing GSTR1 tax return form. B2C(OTHERS DETAILS) only showing column for “Other than E-Commerce” .No column for E-commerce. If anyone has successfully filed the GSTR1 under B2CS please share your experience. We have tried both online as well as offline mode.
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B2c (others) showing other than e-commerce in gstr1 return
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For the same, while filing return, it says GSTIN of seller & Ecommerce operator should have same state code.
But I operate from Delhi & ecommerece operator is registered in karnataka.
How to resolve this ?
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