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Gst return
you are uplode the All sales Data state wise
Further in GSTR-3B, Shipping cost will go to "outward taxable supply" & Exempted supply under "other outward supply (nil rated or exempted)".
Also please disclose GSTIN of E-commerce operator in GSTR 1. Applicable for B2B & B2C.
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.
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.
Dear Pankaj ji, I believe option is available in offline GSTR 1 utility (B2B & B2C) - screenshots attached.
YES YOU CORRECT SIR
BUT ITS NOT FUNCTIONAL & MOREOVER EARLIER IT WAS ALSO AVAILABLE ONLINE ON PORTAL.
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