I am an Amazon seller. I am confused as to which amount to write in my GST return. Principle amount basis only or principle amount plus the shipping amount.?
Thanks in advance.
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Sale value in gst return when selling through e-commerce
Replies (2)
See, There are two types of cases in Transaction with E-commerce. 1) separate invoice is issued for the goods and delivery charges. 2) single invoice for both.
in case of 1) , you have to consider both separately. and in another case you have to consider what total amount you have received including freight charges.
in case of 1) , you have to consider both separately. and in another case you have to consider what total amount you have received including freight charges.
Okay, Thanks a lot.
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