GSTR-1 is only for outward supplies. You need to provide details of E-commerce supplies in table 5 and 7 (less than 2.5 lakhs). Other sales to unregistered person should be shown in table 7.
-
chatComments
Gstr 1 Return
SOUMENDRA DAS DAS
watch_later 3 years, 2 months ago
Dear Sir,
All my 11 Sales are through E-commerce (Inter-State) except one to a direct customer at Odisha. Total Sales Rs.30,329/-.All unregistered customers. Total Unregistered Purchase Rs.29,520/- and all Bills under Rs.5000/- per day.
Can you help me in which Category should I enter the details / invoices in GSTR1?
Seeking your immediate help Sir.
With regards.
SOUMENDRA DAS.
9434200999.
-
chatComments
Did Not get Answer?
Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.
Ask your QuestionYou need to be logged in to answer.
Related Questions
Notice received sec 50(1) in gst
GST Billing for MRP products
Gst on payments made to doctors by company
Types of Tax payment
Procedures of E-commerce GST
Name change of current GST
GST Applicablilty | Under the bussiness of 1.5 Cr.
Cancel of gst number
Sec 73 and sec 74 and sec 122(2)
Top Members
Related Articles
New Returns under GST
Features of Making Payment on Voluntary Basis (Form GST DRC-03) on GST Portal
Steps to be taken by taxpayers to file GSTR 9C
Compulsory to File GSTR 9?
GST PMT-08 Form
Tax Invoice, Debit and Credit Notes
ALL ABOUT COMPOSITION DEALER
Decoding GST Number
Simplified GST Returns Forms: Normal (RET 1), Sahaj (RET 2), Sugam (RET 3)
Never File Wrong GSTR-1
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.
Used by
