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gst sales to e-commerce
my client sales to Amazon for products like, shirts, pant etc.. how to entered gst 3b and gst 1, pls explain me sir
Replies (4)
Till sept-18 in GSTR1 should be book under B2c sale
and in 3b show it under table 3.1(a)
and in 3b show it under table 3.1(a)
sir after sep 18 how should I booked gst 3b and gst 1?
As Tcs liability is implemented on E-Comm. So , all the B2c sale should be shown on Behalf of E-operator by putting his GSTN .
As the Utility for same
As the Utility for same
So wait for the gstr1 get updated
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