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?
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gstr 1 gor sale through online
Replies (9)
Enter GSTR 1 as e-commerce operator options is click....
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
Oh I'm wrong...
So, ll be releasing from CCI....!
So, ll be releasing from CCI....!
there are no option to click as sale through e commerce mr raja
and in b2c Small, there is condition above given that only sale through other than ecommerce to be given in b2c
and also we cant enrered in b2c large, because invoices are less than 250000
yes you can enter consolidated sales tax amount in B2C for sales through e commerce operator
means sales and tax
e commerce operator is different and sales through e commerce operator is different
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