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E Commerce operator under GST

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DIPESH SHARMA

129 Points Posted on 01 December 2022

kya hum direct Amazon ko sale kar sakte hai kya or agar hum direct Amazon ko sale karenge to uspe Amazon tcs nhi cut karega kya... or hum gstr-1 pe Amazon ko hi sirf sale dekhaege or gstr-3b m jo 3. 1 new column add hua hai usako use nhi karenge.. tab qki wo column to e Commerce walo k through sale karane walo k leye hai... but m to e Commerce operator ko hi sale kar rahu
plz guide me......

Replies (3)

Quick Summary

This discussion clarifies GST implications for e-commerce operators when selling directly to Amazon. It confirms that if you are selling goods directly to Amazon and not through their platform to third-party customers, the TCS (Tax Collected at Source) provisions under GST are not applicable. The advice also touches upon how to correctly report these sales in GSTR-1 and GSTR-3B, noting that the new column in GSTR-3B is intended for sales made *through* e-commerce operators.

sabyasachi mukherjee

Profession

19978 Points Posted on 01 December 2022

No tcs liability.

kl Bhavana

Student CA Final

235 Points Posted on 02 December 2022

Hi Dipesh,

Based on your query, it is noted that you are selling goods to amazon directly. You are not registered as Seller in Amazon portal, that means you are not doing sale through e commerce operator to third party. So TCS provisions are not applicable to you.

Hope this clarifies, if more clarification required please write mail at Bhavana @ lbkca.in.

Thanks
Bhavana K L
Chartered Accountant
L B K & Associates