e commerces sales
srikumar (audit staff) (1203 Points)
26 April 2018explain sir
srikumar (audit staff) (1203 Points)
26 April 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 26 April 2018
your client is 'selling to amazon' or 'selling to final customer through amazon' ?
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 26 April 2018
Then it is normal B2B outward supply. Bill to Amazon, Ship to amazon along with its GSTIN. Also mention tax breakup along with HSN code. Amazon will avail ITC on such purchase.
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 26 April 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 26 April 2018
Yes but he is saying that they are directly selling to Amazon and not to customer. Here, the E-commerce model is that of Principal to principal(P2P) like that of Urban Ladder.
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 26 April 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 26 April 2018
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