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.
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 ?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
