
on 03-09-2017 12:51 AM
on 03-09-2017 08:39 PM
My interpretation is that if ecommerce option has been removed from GSTR1 then we should not file our returns under a wrong head( other than ecommerce) as that would amount to incorrect declaration and maybe be interpreted as fraudalant . For example ifwhile income tax return , A salaried employee does not find an option for showing income from other sources( viz interst from bank, House rent etc) He cannot put it under the salary head as the ruturns will never tally and would create confusion. Hopefully either the error on the return form would be corrected by the gov shorly or they maybe thinking of changing the GSTR form for ecoomerce buiseness...as far as i am concerned i am sending an email with the screenshot of the form not showing ecommerce option / Not accepting ebay GSTIN to gst customer complain. I have already paid the tax to the gov through GSTRB and its only the matter of confirming it through returns...So i am definately not filing it under other than ecommerce Head
on 03-09-2017 09:13 PM
on 03-09-2017 09:48 PM
Hope it would be accepted as B2B is again not for ecommerce sales ..IT should tally with ur GSTR3B Declaration
on 04-09-2017 05:27 AM
on 04-09-2017 05:28 AM