GST for online sellers
GSTR-1, TCS and marketplace reports for Amazon, Flipkart and Meesho sellers.
TCS on Cancelled and Returned Orders: Fixing the GSTR-1 vs TCS Gap
TCS on cancelled orders and returns: what the marketplace should report, why the GSTR-1 vs TCS gap appears, and how to fix it month by month.
26AS Turnover vs GST Turnover Mismatch Ecommerce: Why It Happens
Form 26AS shows more turnover than your GST returns? The usual reasons for online sellers, a worked reconciliation, and what to report in your ITR.
GST notices online sellers get most, and how to reply
DRC-01B, DRC-01C, GSTR-3A, ASMT-10, REG-17 and DRC-01: why online sellers get each GST notice, the reply form and the time limit.
Filed GSTR-1 with a mistake: amendments and GSTR-1A
A filed GSTR-1 cannot be revised. How to correct it with GSTR-1A or amendment tables 9A, 9C, 10, 11 and 14A, and the 30 November time limit.
GSTR-1 JSON upload errors on the GST portal and how to fix them
GSTR-1 JSON shows Processed with Error? How the offline upload works, how to read the error report, the common causes and the fix for each.
TCS Credit Not Showing on the GST Portal? 7 Reasons and the Fix for Each
TCS credit missing on the GST portal? Seven reasons, from an unfiled GSTR-8 to a wrong GSTIN or the wrong ledger, with the fix for each.
Forgot Marketplace Sales in Your GST Return? How to Fix It in Time
Missed marketplace sales in GSTR-1? Fix them through GSTR-1A or the next GSTR-1, pay tax with 18% interest, and know the 30 November limit.
Stuck on a return or registration?
File GSTR-1 free with the tool, or hand it to a Tax Expert at a fixed fee.