Menu
Type of GST Return for Commerce seller
what are the return which needs to be filed by small seller registered under flipkart,amazon.
Replies (10)
gstr 3B
gstr 1
are to be filed
gstr 1
are to be filed
both are different answers, more reply required
@ john
are talking about e commerce operrators
here quary is asked for the seller who sells his goods through e commerce portal.
eg Flipkart
seller mr x
here mr x is required to file gstr 3B and gstr1
only
how he can file gstr8
gstr8 is to be filed by Flipkart
are talking about e commerce operrators
here quary is asked for the seller who sells his goods through e commerce portal.
eg Flipkart
seller mr x
here mr x is required to file gstr 3B and gstr1
only
how he can file gstr8
gstr8 is to be filed by Flipkart
we (the seller) need to show that tcs amount in which return
it is autopopulated in GSTR 2A UNDER PART C
WE HAVE TO CLAIM IT IN GSTR 3B THEN THE AMOUNT WILL ADD TO OUR CASH LEDGER
BUT FROM LAST FEW MONTHS WE ARE NOT ABLE TO CLAIM IT BECAUSE THE table 6.2 in the gstr 3B is INACTIVE RIGHT NOW.
WE HAVE TO CLAIM IT IN GSTR 3B THEN THE AMOUNT WILL ADD TO OUR CASH LEDGER
BUT FROM LAST FEW MONTHS WE ARE NOT ABLE TO CLAIM IT BECAUSE THE table 6.2 in the gstr 3B is INACTIVE RIGHT NOW.
TCS is deducted by E-COMMERCE operator of Supplier who is selling goods on their behalf.
The TCS deducted is Autopopulated under tab TCS/TDS of Supplier , the supplier has to accept & file the same to get it transferred to his Electronic Cash Ledger.
The TCS deducted is Autopopulated under tab TCS/TDS of Supplier , the supplier has to accept & file the same to get it transferred to his Electronic Cash Ledger.
Hello Sir,
I sell on ecommerce platform and TCS has been credited to my Cash Ledger.
Sir, please tell us that how can we apply for the refund of TCS credit from cash ledger.
And what documents are required for the filling of refund application. Please help us out.
File RFD01 online on portal........
Thank you Sir.
I have acumulated excess Input tax service on INPUT SERVICE. Is there any way to get refund.
Thanks for the solutions
one more query
What is the treatment of Inter state sale returned in next month (Sold thought flipkart)
one more query
What is the treatment of Inter state sale returned in next month (Sold thought flipkart)
Recent Topics :
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
Related Topics :
CAclubindia
