GSTR 1 E-commerce
HARSH TRIVEDI (63 Points)
15 April 2021
Where to show B2C Supply through E-commerce, amount is less than 2.5 lakhs, and TCS is Deducted by E-Commerce Operator.
3 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 15 April 2021
You have to show e-commerce b2c supply and for TCS deducted in table no 4 or 7
HARSH TRIVEDI
(63 Points)
Replied 15 April 2021
There is no option for E-commerce in table 7, that's the problem I'm facing.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 15 April 2021
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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