Where to report supplies to E commerce in GSTR 1

By | September 3, 2017
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(Last Updated On: September 3, 2017)

Supplies to E commerce in GSTR 1

Is it required to submit the details of supplies effected through E-Commerce?

Yes. The return provides for the declaration of the details of all taxable Supplies effected through E-Commerce along with the GSTIN of the e-commerce portal in

GSTR 1. However, this would be implemented once the relevant provisions of GST law are notified.

How should exempt supplies through E-Commerce operator be reported in GSTR 1?

It should be reported in a consolidated manner in the nil rated and exempt supply section of the GSTR 1.

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