Menu
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.
Recent Topic
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
- Damage good
- INCOME TAX RETURN
- Form 10E doubt
- LTCG on property sale after 24jul2024
- Should we mention NET INCOME or GROSS INCOME in i
Related Topics
CAclubindia
