GSTR1 ecommerce

Dear Ms. Sneha,

In the first 2 points I'm not clear what you want to ask. Pls. eloberate your issue.

in the 3rd one GSTIN is for the buyer and in Ecommerce GSTIN is for the E-Commerce Operator e.g. snapdeal, flipkart etc.

 

Thanks & Regards,

Thanks Yogesh,

Sir I wanna know as in GSTR1 b2b and b2cs sheet how to fill for e-commerce suppliers.. As my e-commerce GSTN is of Bangalore and my registered Id is of Maharashtra and the goods are sold to Maharashtra buyer only.. it's b2b.. and thus both GST no. or place of supply code doesn't match and thus giving error.. as no wanna know whether it be cgst sgst or igst.

Dear Ms. Sneha,

As I'm understanding your r registered in Maharashtra and the E-commerce operator is registered in Bangalore and the person to whom the goods/ services are being supplied by you is also rregistered in Maharashtra.

The B2B or B2C concern is with the person only to whom you r supplying and not with the mediator.  So, the ultimate consumer or business is also in Maharashtra and Law of CGST and SGST would be applicable. 

 

Thanks & Regards,

Pls. also refer Section 10; Place of Supply of Goods.  Definitely you will get the help.

 

Thanks & Regards

Thanks Yogesh.. But while I am filing GSTR1 B2B sheet it's giving error.. as my buyer GSTN is 27 and place of supply 27 but e-commerce is 29..so how to correct that..
in B2cs also it's giving error when I write type E and give GST No. of e-commerce portal.. while validating it's giving error..

would like to get access of your system to try at my end...

 

Thanks & Regards,

Yogesh sir
I am also selling goods through Flipkart.
I am using TALLY ERP-9 .
All the supplies made through Flipkart will be in b2cs OR b2bl & GSTIN of Flipkart is to be mentioned in returns.
But there is PROBLEM is arising, as per offline template utility provided by GST Dept the GSTN of e-commerce company should have second last character " C ". normally in all GSTN it is "Z"
but even Tally erp-9 also not generating GSTR-1, if second last character is not " C "
But Flipkart is saying that in their GSTN it is "Z "
because of this I am not able to file GSTR-1
Sir, any solution of this problem ?

Yogesh sir
I am also selling goods through Flipkart.
I am using TALLY ERP-9 .
All the supplies made through Flipkart will be in b2cs OR b2bl & GSTIN of Flipkart is to be mentioned in returns.
But there is PROBLEM is arising, as per offline template utility provided by GST Dept the GSTN of e-commerce company should have second last character " C ". normally in all GSTN it is "Z"
but even Tally erp-9 also not generating GSTR-1, if second last character is not " C "
But Flipkart is saying that in their GSTN it is "Z "
because of this I am not able to file GSTR-1
Sir, any solution of this problem ?

Originally posted by : MANOJ KEDIA
	Yogesh sirI am also selling goods through Flipkart.I am using TALLY ERP-9 .All the supplies made through Flipkart will be in b2cs OR b2bl & GSTIN of Flipkart is to be mentioned in returns.But there is PROBLEM is arising, as per offline template utility provided by GST Dept the GSTN of e-commerce company should have second last character " C ". normally in all GSTN it is "Z"but even Tally erp-9 also not generating GSTR-1, if second last character is not " C "But Flipkart is saying that in their GSTN it is "Z "because of this I am not able to file GSTR-1Sir, any solution of this problem ?   Dear Mr. Kedia, The Z is the default alpha and would be same in each and every type of registration.   Thanks & Regards,

 

sir
Please check offline Excel template provided by GST Dept.
You can see the sample data filled in b2cl & b2cs the GSTN of e-commerce is 24ABCDE1234H1CW.
While submitting return if type of supply selected is E , then if GSTN of e-commerce do not contain second last character as " C " return is not acceptable by GST Portal.
Please check

Originally posted by : MANOJ KEDIA
	sirPlease check offline Excel template provided by GST Dept.You can see the sample data filled in b2cl & b2cs the GSTN of e-commerce is 24ABCDE1234H1CW.While submitting return if type of supply selected is E , then if GSTN of e-commerce do not contain second last character as " C " return is not acceptable by GST Portal.Please check

can u pls allow me to have access

i would like to check it through online utility

Yogesh Sir, I also checked my e-commerce GSTN it's second last is Z, is that coz of that it's giving error.. Sir am at home can't give access right now.. can u please let me know how to do it??

no need to come at your place to take the access.

Z is the default alpha

pls. try with online utlity and let me access the scree if seems Ok.

 

I'll also have to check, no surety of the solution but will put my best.

 

Thanks & Regards,