• Return filing

Hi

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 12 months ago in GST from manali, Himachal Pradesh

Yes, Your business comes under e-commerce.

Yes, you need to provide it as exempt supply.

Vidya Jain
CA, Kolkata
639 Answers
15 Consultations

4.8 on 5.0

Sir,

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.

Vidya Jain
CA, Kolkata
639 Answers
15 Consultations

4.8 on 5.0

Hello,

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.

Thanking You.

Regards,

Rohit R Sharma

BCOM, FCA, LLB, CERT. FAFP

Rohit R Sharma
CA, Mumbai
2104 Answers
91 Consultations

5.0 on 5.0

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.

Lalit Bansal
CA, Delhi
566 Answers
37 Consultations

5.0 on 5.0

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