sir am selling lassi in the monthof january total rs 100,000.
in that 50k sales made through online balance shop sales.
as per new amendment only for shop sales we have to pay gst for online sales instead of us e commerce operator will file gst.
my question is?
while filing my returns GSTR 1 of jan month, 50k sales( shop sales)I will mention in b2c column, where I have to show online sales ,us their any particular column for that??..
I have to shown or wt?? if I didn't show my gst sales will not match with my boa sales
please give me suggestion
Menu
E-commerce online sales
Replies (2)
Quick Summary
In GSTR1 column 4C is ment for Supplies made through e.commerce opretor attracting TCS , you can show in 4C sale made through e.commerce . GSTR 8 filled by e.commerce opretor can be matched with GSTR1 . There will be no mismatch .
No need to pay rightcm for online sales
Recent Topics :
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
Related Topics :
CAclubindia
