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GSTR 1 E-commerce
Where to show B2C Supply through E-commerce, amount is less than 2.5 lakhs, and TCS is Deducted by E-Commerce Operator.
Replies (3)
Quick Summary
You have to show e-commerce b2c supply and for TCS deducted in table no 4 or 7
There is no option for E-commerce in table 7, that's the problem I'm facing.
But in gstr 1 there is place of giving E-commerce details to unregistered person and for TCS deduction also.. You should fill the details in table no 7
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