Dear Ms. Sneha...If you Goods Supplying Through Ecommerce operators Like Amazon,Filpkart etc. Then your all Supply is b2bs that is business to customers small invoces... and further that if you are also selling a goods through FBA (Fullfillment by Amazon) then supply fall under b2bs not a B2B...and for Seller Fullfillment Use GSTIN of Ecommerce operators Head office i.e Amazon head office in bangalore so use Bangalore GSTIN and for FBA supply Use GSTIN of Ecommerce Operators warehouse located in other states for examaple Amazon warehouse in Mumbai then use Maharasthra GSTIN
Dear Ms. Sneha...If you are Goods Supplying Through Ecommerce operators Like Amazon,Filpkart etc. Then your all Supply is b2bs that is business to customers small invoces... and further that if you are also selling a goods through FBA (Fullfillment by Amazon) then supply fall under b2bs not a B2B...and for Seller Fullfillment Use GSTIN of Ecommerce operators Head office i.e Amazon head office in bangalore so use Bangalore GSTIN and for FBA supply Use GSTIN of Ecommerce Operators warehouse located in other states for examaple Amazon warehouse in Mumbai then use Maharasthra GSTIN
For the same, while filing return, it says GSTIN of seller & Ecommerce operator should have same state code.
But I operate from Delhi & ecommerece operator is registered in karnataka.
How to resolve this ?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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