watch_later 27/08/17

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.



1 Response | Latest response: 03/09/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 03/09/17

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.

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