Gst return

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709 Points Posted on 19 May 2020
we sell seeds on Amazon and Shopify, which is exempt what we charged shipping plus gst. question is how we prepared data for gstr1 (state-wise).
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On 19 May 2020 at 23:19 Report
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This discussion clarifies how to correctly file GSTR 1 for B2C sales of seeds on platforms like Amazon and Shopify. It covers reporting state-wise shipping costs, exempt supplies, and the treatment of customer returns or cancellations. The advice includes disclosing shipping under taxable outward supplies in GSTR-3B and exempt supplies under 'other outward supply', as well as how to handle credit notes for returns.

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66 Points Posted on 19 May 2020
All sales are B To C customer.
you are uplode the All sales Data state wise
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On 19 May 2020 at 23:29
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GST Practitioner
55067 Points Posted on 20 May 2020
Yes it's B2C sale & need categories state wise sale.
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On 20 May 2020 at 00:00
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Accounts Manager
298 Points Posted on 20 May 2020
In B2C column of GSTR-1, we need to disclose it state wise for shipping cost...and for exempted supply it has to be disclosed under "nil rated, exempted & non GST outward supply".
Further in GSTR-3B, Shipping cost will go to "outward taxable supply" & Exempted supply under "other outward supply (nil rated or exempted)".
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On 20 May 2020 at 06:58
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Partner - Audit & Assistance
4825 Points Posted on 20 May 2020

Also please disclose GSTIN of E-commerce operator in GSTR 1. Applicable for B2B & B2C.

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On 20 May 2020 at 14:45
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709 Points Posted on 21 May 2020
We received payment against prepaid order, but lately customer return product or cancel order, so how we treated in gstr 1.
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On 21 May 2020 at 11:58
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Partner - Audit & Assistance
4825 Points Posted on 21 May 2020

For goods, GST on advance is not applicable so no impact on prepaid order.

For goods returned, credit note is to be raised (within 30th Sept of subsequent FY). Disclose in CDNR table if B2B related credit note, if B2CS related credit note - net off in such month B2CS value.

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On 21 May 2020 at 12:18
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709 Points Posted on 21 May 2020
Anyone here who share contact no, I want to share the problem or doubt actually I have, I think through writing I'm failing to convince.
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On 21 May 2020 at 12:26
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GST Practitioner
55067 Points Posted on 22 May 2020

DEAR CA AKSHAY JI

WHEN THE SUPPLIER SUPPLIES GOODS ON BEHALF OF E-COMMERCE , THE INVOICE IS RAISED IN NAME OF ULTIMATE RECIPIENT , CAN BE B2B OR B2C. SO IN GSTR 1 THE SUPPLIER CANNOT QUOTE THE E-COMMERCE GSTN. MOREOVER THERE IS NO OPTION FOR THE SAME.

 

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On 22 May 2020 at 15:04
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Partner - Audit & Assistance
4825 Points Posted on 22 May 2020

Dear Pankaj ji, I believe option is available in offline GSTR 1 utility (B2B & B2C) - screenshots attached. 

 

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On 22 May 2020 at 16:22
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GST Practitioner
55067 Points Posted on 22 May 2020

YES YOU CORRECT SIR

BUT ITS NOT FUNCTIONAL & MOREOVER EARLIER IT WAS ALSO AVAILABLE ONLINE ON PORTAL.

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On 22 May 2020 at 17:00

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