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GSTR 1 B2C Through E-Commerce

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63 Points Posted on 14 April 2021
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
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On 14 April 2021 at 20:42 Report
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GST Practitioner
55067 Points Posted on 14 April 2021
He's need to report in table 7 (b2C) of GSTR 1
301 Reply
On 14 April 2021 at 23:36
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63 Points Posted on 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.
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On 14 April 2021 at 23:39
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GST Practitioner
55067 Points Posted on 15 April 2021

DEAR HARSH

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

301 Reply
On 15 April 2021 at 13:56
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63 Points Posted on 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
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On 15 April 2021 at 13:58
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GST Practitioner
55067 Points Posted on 15 April 2021

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

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On 15 April 2021 at 15:03
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63 Points Posted on 15 April 2021
Okay thank you.
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On 15 April 2021 at 15:03


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