GSTR 1 E-commerce

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63 Points Posted on 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.
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On 15 April 2021 at 10:04 Report
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This discussion clarifies how to report B2C supplies made through e-commerce platforms on your GSTR 1, especially when the total amount is under 2.5 lakhs and Tax Collected at Source (TCS) has been deducted by the operator. The key is to correctly identify the appropriate table within GSTR 1 to declare these transactions and the TCS deduction.

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Chartered Accountant
24588 Points Posted on 15 April 2021
You have to show e-commerce b2c supply and for TCS deducted in table no 4 or 7
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On 15 April 2021 at 10:45
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63 Points Posted on 15 April 2021
There is no option for E-commerce in table 7, that's the problem I'm facing.
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On 15 April 2021 at 10:46
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Chartered Accountant
24588 Points Posted on 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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On 15 April 2021 at 11:27

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