Filing GST Return
Query (Issue) Started By: – Mayank Gupta Dated:- 22-8-2017 Last Reply Date:- 22-8-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Sir,
\nI sell GST exempted books online on Amazon and Flipkart. My question is whether I need to file returns under B2C section or Nil Rate\/Exempted supply section of GSTR 1.
\nReply By KASTURI SETHI:
\nThe Reply:
\nIf you sell exempted goods no registration is required. No return is to be filed.
\nReply By Mayank Gupta:
\nThe Reply:
\nSir I am selling on e-commerce platforms like Flipkart and Amazon. I think registration is required.
\nReply By KASTURI SETHI:
\nThe Reply:
\nRead Section 23 of CGST Act and HSN 49 and post your views here. Both should be read together and not in isolatio<\/p>\n
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