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details to be filled in gstr-1 for vendors on e commerce

29 September 2017

we sell goods through E Commerce operator,
in gstr-1
which details are to be filled ?
where to fill ?
how to fill ?
where to fill details of sales return ?
can anyone help

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127580 Points)
Replied 29 September 2017

You ll sell your goods to e-commerce operator or any others. It's not separate maintain by you if you are not e-commerce operator...

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MANOJ KEDIA (48 Points)
Replied 30 September 2017

sir,
my query is that my total sales is through e commerce platform.
In this case my total sale is b2cs.
I am using tally ERP 9
while generating gstr-1 from tally it shows net taxable sales after deducting sales return.
But in HSN wise summary it shows total taxable sales without deducting sales return.
It doesn't show details of sales return credit notes.
For example-- total sales is 1,00,000 -- sales return is 80,000.
tally gstr-1 shows 80,000 in b2cs state wise but in HSN wise summary it shows 1,00,000
sales return credit notes amount 20,000 is not displayed either in cdnr OR cdnur.
what should be the details to be filled in gstr-1 ?
Manoj Kedia
(M) 9375471567
mail id -- manojkedia @ manojkedia.in

Kishor Agrawal (Accounts Consultant) (71 Points)
Replied 30 September 2017

Manoj ji,
पहले तो आप tally का वर्शन देखे। अभी लैटेस्ट वर्शन 6.1 है। पुराने वर्शन में सभी रिपोट्स सही नही आ रही थी। नए वर्शन में काफी रिपोर्ट्स रिटर्न्स की ज़रूरत के हिसाब से आ रही है। शायद आप की समस्या का समाधान हो जाये।