GSTR 1 B2C Through E-Commerce

916 views 6 replies
User Avatar

63 Points Joined August 2018
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
0 Reply Share Follow
On 14 April 2021 at 20:42 Report
Replies (6)
User Avatar

GST Practitioner
55067 Points Joined June 2017
He's need to report in table 7 (b2C) of GSTR 1
Reply
On 14 April 2021 at 23:36
User Avatar

63 Points Joined August 2018
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.
Reply
On 14 April 2021 at 23:39
User Avatar

GST Practitioner
55067 Points Joined June 2017

DEAR HARSH

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

1 Reply
On 15 April 2021 at 13:56
User Avatar

63 Points Joined August 2018
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
Reply
On 15 April 2021 at 13:58
User Avatar

GST Practitioner
55067 Points Joined June 2017

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

Reply
On 15 April 2021 at 15:03
User Avatar

63 Points Joined August 2018
Okay thank you.
Reply
On 15 April 2021 at 15:03


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading