Filing GST Return

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..... Dear Sir, I sell GST exempted books online on Amazon and Flipkart. My question is whether I need to file returns under B2C section or Nil Rate/Exempted supply section of GSTR 1 . - Reply By KASTURI SETHI - The Reply = If you sell exempted 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 Flipk .....

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..... art 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 you are saying is correct. However e-commerce sites are making GST mandatory to sell, even if one is selling exempted items like books. .....

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..... 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 books through e-commerce operators. But, TCS is to be collected on the net value of taxable supplies made through an .....

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..... 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 nil because you are registered. - Filing GST Return - Query Started By: - Mayank Gupta Dated:- 22-8-2017 Goods a .....

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..... nd Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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