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gstr 1 gor sale through online

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ARTICLE
41 Points Posted on 24 October 2017
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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On 24 October 2017 at 22:49 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 24 October 2017
Enter GSTR 1 as e-commerce operator options is click....
463 Reply
On 24 October 2017 at 23:02
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Business and tax consultant
3299 Points Posted on 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
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On 25 October 2017 at 07:37
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"Do the Right Thing...!!!"
128147 Points Posted on 25 October 2017
Oh I'm wrong...
So, ll be releasing from CCI....!
463 Reply
On 25 October 2017 at 07:41
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ARTICLE
41 Points Posted on 25 October 2017
there are no option to click as sale through e commerce mr raja
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On 25 October 2017 at 15:33
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ARTICLE
41 Points Posted on 25 October 2017
and in b2c Small, there is condition above given that only sale through other than ecommerce to be given in b2c
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On 25 October 2017 at 15:34
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41 Points Posted on 25 October 2017
and also we cant enrered in b2c large, because invoices are less than 250000
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On 25 October 2017 at 15:35
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Business and tax consultant
3299 Points Posted on 25 October 2017
yes you can enter consolidated sales tax amount in B2C for sales through e commerce operator
3 Reply
On 25 October 2017 at 18:51
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Business and tax consultant
3299 Points Posted on 25 October 2017
means sales and tax
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On 25 October 2017 at 18:51
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Business and tax consultant
3299 Points Posted on 25 October 2017
e commerce operator is different and sales through e commerce operator is different
3 Reply
On 25 October 2017 at 18:52


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