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GSTR1 ecommerce
today I am at home
please let me know your contact no & e mail
I will call you tomorrow
Manoj Kedia
9375471567
thanks
the screenshot or an article where it's mentioned.. coz m trying I didn't find.. coz m facing same thing and gst help desk also don't know this thing.. so m asking you.. if u can help will be grateful..
I will mail all screenshot tomorrow.
snehalahoti88 @ gmail.com
snehalahoti88 @ gmail.com
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 ?
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