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Type of GST Return for Commerce seller

ABHISHEK (Student) (412 Points)

10 September 2019

what are the return which needs to be filed by small seller registered under flipkart,amazon.

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10 Replies

shah (student) (621 Points)
Replied 10 September 2019

gstr 3B

gstr 1

are to be filed

1 Like

ABHISHEK (Student) (412 Points)
Replied 10 September 2019

both are different answers, more reply required

shah (student) (621 Points)
Replied 10 September 2019

@ 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

1 Like

ABHISHEK (Student) (412 Points)
Replied 10 September 2019

we (the seller) need to show that tcs amount in which return

shah (student) (621 Points)
Replied 10 September 2019

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.

1 Like

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 11 September 2019

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.

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Vinay Chaglani (4 Points)
Replied 13 September 2019

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.