Amazon sales filing in GSTR1
Iam selling goods through Amazon platform to end customers elsewhere. My doubts are
1. in my tally invoice, have I to raise the B2B invoice on Amazon name or on the name of end customer to whom the goods are shipped.
2. What is the price I have to quote in my tally invoice- a. Our normal price or b. the amount finally being paid by the end consumer to Amazon.
3. On whose name I have to raise the receipt? a. Amazon or End customer
. In GSTR1 filing, Have I to mention the details through Amazon a. in column 4 or 14
Thanks and regards.
G.R.N
Amazon sales filing in GSTR1
Iam selling goods through Amazon platform to end customers elsewhere. My doubts are
1. in my tally invoice, have I to raise the B2B invoice on Amazon name or on the name of end customer to whom the goods are shipped.
2. What is the price I have to quote in my tally invoice- a. Our normal price or b. the amount finally being paid by the end consumer to Amazon.
3. On whose name I have to raise the receipt? a. Amazon or End customer
. In GSTR1 filing, Have I to mention the details through Amazon a. in column 4 or 14
Thanks and regards.
G.R.N
0 replies
Seller_ejftI2hu6trvZ
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