Where in GSTR-1 to show B2C Sale through E-Commerce Operator?

Originally posted by : Pankaj Rawat
	Dear AB .you are reporting it wrong .No need to put or Select "E" , just report as Normal B2C sale

That means I have to select "OE" in case of these sales also, right?

yes .........................................

From april onwards. GSTR 8 is automatically added to gstr1 without giving option to declare supply thorough ecommerce operators. How to overcome this issue.

One of My client is a hotelier, he make sales through Zomato and Swiggy.  Now Swiggy and Zomato is collecting tax from customers. So where we have to show sales in GSTR 1.We shall show in B2C or B2B. Please help me out

B2C sales through e-commerce operators go in GSTR-1 just like any other B2C sales. You do not need to enter the operator GSTIN.

The correct table depends on the sale value per state:
- Under Rs 2.5 lakh from a single state: Table 7 (B2C Others, consolidated)
- Rs 2.5 lakh or more from a single state: Table 9 (B2C Large, state-wise breakup required)

Separately, the e-commerce operator is required to collect TCS (Tax Collected at Source) at 1% of net taxable value and file GSTR-8. That TCS shows up in your GSTR-2B. You claim it as a credit in Table 9 of your GSTR-3B.

So the short answer: your B2C e-commerce sales go in Table 7 or Table 9 of GSTR-1 depending on state-wise value. Operator GSTIN is not required in your returns.

For a full compliance walkthrough for e-commerce sellers, this [Amazon and Flipkart seller tax guide](https://taxgarden.in/blog/income-tax-for-amazon-flipkart-ecommerce-sellers-itr-filing-india) covers both GSTR-1 and ITR filing.