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No option of goods sold through e commerce in gstr1

Return 2542 views 10 replies

i sold my goods through e commerce sites like flipkart etc so my sales is B2Cs but while filling gstr1 there is no option of goods sold through e commerce operator. there is only one option which is other than e commerce. so kindly guide me on this matter

Replies (10)
ofcourse there is option
Click on the 7- B2C Others tile.

Step 2 -Select E-commerce tab to add details for a transaction through E-commerce or else select Other than E-commerce tab in case transaction is through non E-commerce. Click on Add Details button on the bottom right.



Step 3 – The following details have to be entered here –

Select Place of Supply (State Code) where supply was delivered. The Supply Type field gets auto populated

Enter the Value of Taxable supplies made

Select Rate of GST applicable

Enter GSTIN of e-commerce operator(if any)

Click on Save
Option is available before 01 sep 2017 but now there is no tab of e commerce operator in point no 7
it is thrr...
if u want assistance kindly pm.
Yes I want assistance
Sir same Problem is here...if you have any solution for this problem then guide us

yes there is no option why

I think we have to enter detail in b2cs other than e commerce and file return

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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