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Gst return


SUMIT BADYAL   19 May 2020

SUMIT BADYAL

 4 likes  288 points

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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).

Tousif Khan   19 May 2020

Tousif Khan

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All sales are B To C customer.
you are uplode the All sales Data state wise

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Pankaj Rawat (GST Practitioner)     20 May 2020

Pankaj Rawat
GST Practitioner 
 3342 likes  45117 points

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Yes it's B2C sale & need categories state wise sale.

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Pradeep Gupta (Accounts Manager)     20 May 2020

Pradeep Gupta
Accounts Manager 
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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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CA Akshay Hiregange (Partner Designate)     20 May 2020

CA Akshay Hiregange
Partner Designate 
 116 likes  1778 points

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

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SUMIT BADYAL   21 May 2020

SUMIT BADYAL

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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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CA Akshay Hiregange (Partner Designate)     21 May 2020

CA Akshay Hiregange
Partner Designate 
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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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SUMIT BADYAL   21 May 2020

SUMIT BADYAL

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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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Pankaj Rawat (GST Practitioner)     22 May 2020

Pankaj Rawat
GST Practitioner 
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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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CA Akshay Hiregange (Partner Designate)     22 May 2020

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

 


Attached File : 2657669 20200522162220 eco gstin for supplies1.pdf downloaded: 5 times

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