I own a hotel in Himachal Pradesh and am filing GST return for the first time. My sales are only through online portals like Booking.com, Go ibibo etc. While uploading invoice under B2C category, the only tab that is visible is other than ecommerce.
Does my business come under other than e-commerce? Or am I filing the incorrect form.
I was filing GSTR1 form
Also, please advice if invoices for sales which are non taxable, like hotel accomodation below INR 999 needs to be uploaded too or not.
Asked 9 months ago in GST from manali, Himachal Pradesh
Yes, Your business comes under e-commerce.
Yes, you need to provide it as exempt supply.
So when I am uploading invoice information under b2c other category, I am only seeing other than e-commerce category. There is no category for e-commerce as such. The form that I was filling is gstr1.
Asked 9 months ago
Sorry for wrong interpretation from my side. Your business is not under coming under e-commerce. You are just selling through E Commerce.
so, in such cases pl note:
a) If you have GSTN number of your buyer, then put it under b2b
b) I you dont have GSTN number of your buyer, then it will be under b2c..
Hope this will suffice your purpose. Feel free to contact in case you require any further clarification.
There are a number of tabs in GSTR - 1, may be you are filling the wrong tab.
Trust this clarifies your query.
Feel free to call / get back in case of further clarifications.
Rohit R Sharma
BCOM, FCA, LLB, CERT. FAFP
you are filling right return because Registration for E-commerce operator not start thus when they got registered as e-commerce operator details of through e-commerce operator enable.