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Gst sales to Amazon and Flipkart

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audit staff
1203 Points Posted on 19 September 2019
my client as firm, sales to Amazon and Flipkart dealer, now can I raise invoice bill to Amazon or purchase party?

how to gst filling sir 3b and gst 1?
pls help sir
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On 19 September 2019 at 16:59 Report
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143 Points Posted on 19 September 2019
From where you are getting money to them only you have to raise the invoice....
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On 19 September 2019 at 23:35
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GST Practitioner
55067 Points Posted on 19 September 2019
You must be selling .goods on behalf of these E-COMMERCE operator.

You need to raise bill to Customer/Dealer, can be b2b or B2c.

Report it under Table 4 (B2b) & in table 7(B2c)
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On 19 September 2019 at 23:45
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audit staff
1203 Points Posted on 12 October 2019
TCS applicable for above e.commorce sales what is limit, if TCS deducted can I claim such amount as cash ledger adjust with credit ledger?
1 Reply
On 12 October 2019 at 20:23


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