TaxTMI 
TaxTMI 
Selling through E-commerce operator
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....elling through E-commerce operator<br> Query (Issue) Started By: - Kumar Kedia Dated:- 23-6-2020 Last Reply Date:- 2-11-2020 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>My client took a voluntary GST registration. Now he wanted to sell through E-commerce operator. In such a case, when B2C sale is to be filled in GSTR-1 , no option is available to show the sale made through e-commerce o....
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....perator. Thus, when Dept will match GSTR-8 of e-commerce operator and my client's GSTR-1, it will show mis-match as there is no option to fill the GSTN of e-commerce operator. What to do in such a situation? Reply By Rajagopalan Ranganathan: The Reply: Sir, In GSTR-1 column 4C is meant for "Supplies made through e-commerce operator attracting TCS." Therefore GSTR-8 filed by e-comm....
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....erce operator can be matched with GSTR-1. There will be no mis-match. Reply By Kumar Kedia: The Reply: Sir, Problem is when we took the registration, voluntary registration was selected therefore, now GSTN do not show the option to show the sales made through E-commerce operator. The only option available is other than e-commerce operator Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: If so y....
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....ou have to raise a ticket with GSTN. Reply By niranjan gupta: The Reply: Dear Kumar Ji, Form GSTR-1 contains Table -4 named as "Taxable outward supplies made to registered persons (including UIN-holders)". Under Column 4A, the invoice wise details of all supplies made other than those under reverse charge and supplies made through e-commerce operator are to be mentioned and Column 4C is related....
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.... to "Supplies made through e-commerce operator attracting TCS." Further, Table 5 titled as "Taxable outward inter-State supplies to un-registered persons where the invoice value is more than ₹ 2.5 lakh" contains Column 5B wherein the details of B2C supplies made online through e-commerce operator are to be reported respectively. Hence, I can easily say that the Form GSTR-8 filed ....
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....by e-commerce operator will be matched with the Form GSTR-1 of the client. Reply By Vikas Aggarwal: The Reply: Dear Sir, Currently option to show sale made through e commerce operator is not made available on GSTIN portal. You have to show B2C sale in other than E-commerce and similarly B2B sale made through e commerce is also to be shown as normal b2b sale. The option to show sale made throu....
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....gh E-commerce and E-commerce GSTIN is only given in excel utility and GST law but it is still not implemented on GSTIN portal.<br> Discussion Forum - Knowledge Sharing ....