New e commerce seller

Hi

You have to file GSTR 1 and GSTR 3B.

Invoice details shall be entered in GSTR 1. Bifurcation is to be done whether it is a B2B, B2C or export supply.

Payment of taxes shall be done through GSTR 3B.

We may assist you with the filings.

You need to file your first GSTR 3B by 20th October and then you can start filing gstr 1 quarterly for this quarter due date is 31st Oct.

You need to make payment while filing GSTR 3B

If you need assistance we can help you filing your GSTR return.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

- GST returns filing process will begin from Sep.19. There are monthly and quarterly returns in the form of GSTR-3B and 1. 3B is for payment of taxes to the govt. and 1 is for filing of sales details. In your case, sales will be to unregistered customers and will be classified as B2C sales. Please share your GST No. with the vendors from whom you are purchasing goods so that you can get the benefit of ITC. Also for all other expenses to be incurred for business purposes, share the GSTIN with the vendors to get the benefit of ITC.

- From October, formats of returns will be changed for the taxpayers having turnover below 1.5 cr.

- Amazon will also deduct TCS in your hands of which you can get the benefit as an ITC.

- Please file the returns carefully to avoid any mismatch.

- Also invoices generated by e-commerce should be serially numbered.

Hello,

You will have to file GSTR-3B and GSTR-1 for September month. Due dates for both are 20th Oct and 31st Oct respectively.

For supply through e-commerce operator9amazon), TCS must have been deducted which would be available as credit to you. For purchase input tax paid credit would be available.

Payment will be made through GSTR-3B with summary information.

While sales details will be declared through GSTR-1.

For return filing, you can contact us directly.

I hope that this answer satisfies your requirements.

Regards,

CA Hunny Badlani

Dear Sir,

Hope you are doing well !!

-You will have to file GSTR 1 & GSTR 3B.

-You will have to make the payment while filing GSTR 3B.

-We may assist you in entire procedure.