Sales Through E-commerce Operator

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52 Points Posted on 09 January 2023
Where and How to show sales made through an E-commerce operator in GSTR -1?
In case the end consumer is
1) B2B
2) B2C
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On 09 January 2023 at 13:22 Report
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Quick Summary
This discussion clarifies how to report sales made through e-commerce operators in your GSTR-1 return. It explains that B2B sales should be detailed under Table 4, while B2C transactions are to be reported in Table 7, following the prescribed procedures for GST compliance.

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Profession
28261 Points Posted on 09 January 2023
A nominal gst rate is being charged.
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On 09 January 2023 at 14:31
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GST Practitioner
55067 Points Posted on 09 January 2023
1) B2b : Under Table 4
2.)B2c : Under table 7
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On 09 January 2023 at 23:23
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Profession
28261 Points Posted on 10 January 2023
As per pescribed procedures.
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On 10 January 2023 at 12:14

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