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HARSH TRIVEDI   14 April 2021

GSTR 1 B2C Through E-Commerce

Where to show B2C Supply through E-commerce, on GST Site it is showing Other than E-commerce Only in Table 7 of GSTR 1

 6 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     14 April 2021

He's need to report in table 7 (b2C) of GSTR 1
HARSH TRIVEDI

HARSH TRIVEDI   14 April 2021

But there is not E-commerce option in Table 7 and that E-commerce wants to match his TCS Deducted by him in Table 8 Return with My GSTR 1 return.
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     15 April 2021

DEAR HARSH

SORRY, NEED TO REPORT UNDER B2C ONLY ......AS TILL DATE OPTION OF E-COMMERCE IS NOT OPERATIVE

1 Like
HARSH TRIVEDI

HARSH TRIVEDI   15 April 2021

But sir e-commerce operator is asking to add his GSTIN in the GSTR1 so that his GSTR 8 and mine GSTR 1 taxable value can match
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     15 April 2021

BUT THE FUNCTIONALITY IS NOT OPERATIVE ....NEED TO DECLARE UNDER B2C ONLY

HARSH TRIVEDI

HARSH TRIVEDI   15 April 2021

Okay thank you.

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