Menu
Regarding GSTR 1 Filing
If I am only selling exempted products (books) through a e-commerce portal (Amazon) with maximum value of a product to be Rs 350, do i need to upload all invoices while filing GSTR 1 return?
Replies (9)
No.........................
Thank You ma'am. Could you please also tell whether I will have to file returns under B2C Small or Nil rated supply?
Nil rated supply......
Maam kindly tell one more thing. Since I deal in exempted books, my suppliers are unregistered. How may I fill the GSTR 2 form?
Fill it in exempted inward supply from unregiatered delaers.
Thank you ma'am. Would I have to submit invoice as well? Some of the books I purchase from street vendors who don't provide proper invoice.
No need to give invoice as well.
Maam please help with one more thing. My supplier of books (Nil rated) has moved to other state. Can I still purchase books from him? He is unregistered dealer since only deals in Nil rated books whereas I have GST.
Maam please help with one more thing. My supplier of books (Nil rated) has moved to other state. Can I still purchase books from him? He is unregistered dealer since only deals in Nil rated books whereas I have GST.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
