GST sales through E-commerce operator

This discussion addresses GST sales made through e-commerce operators in FY 18-19 that were not declared in GSTR 1. It clarifies whether input tax credit can be claimed without filing these details and explores options for amending past GSTR 1 returns. The advice given suggests that TCS credit can be accepted in GSTR 2A even if sales weren't declared in GSTR 1, provided the TCS has been deposited by the operator and accepted in the TDS/TCS section of returns.