Respected members
I am a Ecommerce seller and my daily 500 bills order and 100 is sales return so my question is how can I maintain accounting
and gstr3b and gstr1 which detail filled.
please suggest me.
thank u in advance.
Menu
Ecommerce Accounting
Replies (1)
You can pass one single entry (State wise) daily for all B2C Supply with total amount and for B2B invoices you have to pass seprate entry (i.e invoice wise entry)
In GSTR 3B you have to report total Net sale after sales return (i.e net figure).
In GSTR 1 You are required to report B2C sale total figure net of sale return state wise..and for B2B invoices, reporting is invoice wise..
All this reported along with your other sale (not through e-commerce sale, both or same).
In GSTR 3B you have to report total Net sale after sales return (i.e net figure).
In GSTR 1 You are required to report B2C sale total figure net of sale return state wise..and for B2B invoices, reporting is invoice wise..
All this reported along with your other sale (not through e-commerce sale, both or same).
Recent Topic
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
Related Topics
CAclubindia
