where to mention sale through e commerce operators in gstr 1.
product is handmade shoes like juti i.e. handicraft, is it taxable or not?
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 24 October 2017
Enter GSTR 1 as e-commerce operator options is click....
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 25 October 2017
no need just enter in B2C column of gstr1 because you are not e commerce operator only selling goods through them Mr.Raja is wrong
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 25 October 2017
Oh I'm wrong...
So, ll be releasing from CCI....!
So, ll be releasing from CCI....!
VIPIN GUPTA
(ARTICLE)
(41 Points)
Replied 25 October 2017
there are no option to click as sale through e commerce mr raja
VIPIN GUPTA
(ARTICLE)
(41 Points)
Replied 25 October 2017
and in b2c Small, there is condition above given that only sale through other than ecommerce to be given in b2c
VIPIN GUPTA
(ARTICLE)
(41 Points)
Replied 25 October 2017
and also we cant enrered in b2c large, because invoices are less than 250000
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 25 October 2017
yes you can enter consolidated sales tax amount in B2C for sales through e commerce operator
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 25 October 2017
means sales and tax
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 25 October 2017
e commerce operator is different and sales through e commerce operator is different
Recent Topics
- Loss on F & O
- FCNR DEPOSIT INTEREST EARNED REPORTING IN ITR2
- Rectification of tDS
- Interest from SCSS in ITR
- Missed paying advance tax
- Freelance CA with COP Available for Part-Time Comp
- Residential status of studying in abroad
- Itr2 validation errors
- GST AMENDED HSN SUMMARY
- Interest earned on deposits placed with corporates
Related Threads
Trending Online Classes
CAclubindia
