Hi, I need help in filing GST in the gst.gov.in site for item sold in eCommerce site. Say, I sold an item last month to an other state buyer for Rs.1000 which falls under 12% GST rate.
Which section I need to fill in GSTR1 and GSTR3B. This is my first time filing GST so getting confused by seeing many options under GSTR1. Please guide me.
| Originally posted by : Pankaj Rawat | ||
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File such supplies made on behalf of E-COMMERCE operator under Table 7 (B2c) of GSTR 1 (As functionality of option for sale made on behalf of E-COMMERCE is not started yet ) |  |
Thank you so much for your time and response. Do I need to file GSTR3B ? If Yes do i need to fill section 3.1 or 3.2 ?. Please advice.
CAclubindia
