9911796707
TMI BlogFiling GST ReturnX X X X Extracts X X X X X X X X Extracts X X X X ..... Filing GST Return X X X X Extracts X X X X X X X X Extracts X X X X ..... d goods no registration is required. No return is to be filed. Reply By Mayank Gupta: The Reply: Sir I am selling on e-commerce platforms like Flipkart and Amazon. I think registration is required. Reply By KASTURI SETHI: The Reply: Read Section 23 of CGST Act and HSN 49 and post your views here. Both should be read together and not in isolation. Reply By Mayank Gupta: The Reply: Sir what yo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... u are saying is correct. However e-commerce sites are making GST mandatory to sell, even if one is selling exempted items like books. In such case how should I file GSTR 1 in future? Will I have to file details in B2C section or Nil rated section? Reply By KASTURI SETHI: The Reply: Dear Querist, This is an extract of an article There are sellers who are selling exempted or zero-tax goods like ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... books through e-commerce operators. But, TCS is to be collected on "the net value of taxable supplies" made through an e-commerce operators. When the supply itself is not taxable, the question of TCS does not arise.. Don't you think that analogy is also applicable to GST ? If you have got registration and you are paying GST, then NIL return cannot be filed. You are to file GSTR 3 B may be n ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... il because you are registered. X X X X Extracts X X X X X X X X Extracts X X X X
|
