E Commerce operator under GST

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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)
No tcs liability.
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
Thanks sir..


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