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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
Replies (6)
He's need to report in table 7 (b2C) of GSTR 1
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.
DEAR HARSH
SORRY, NEED TO REPORT UNDER B2C ONLY ......AS TILL DATE OPTION OF E-COMMERCE IS NOT OPERATIVE
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
BUT THE FUNCTIONALITY IS NOT OPERATIVE ....NEED TO DECLARE UNDER B2C ONLY
Okay thank you.
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