GST for online sellers
GSTR-1, TCS and marketplace reports for Amazon, Flipkart and Meesho sellers.
Myntra Seller GST Return Filing: Ajio, JioMart and Snapdeal Too
GST returns for Myntra, Ajio, JioMart and Snapdeal sellers: one GSTR-1, a Table 14 row per platform, TCS at 0.5%, steps and a worked example.
GST for Shopify Store India: Invoices and Returns, Step by Step
Selling on Shopify or WooCommerce? Register before your first inter-State order, issue your own GST invoices and report sales by State in GSTR-1.
Adding a marketplace warehouse as an additional place of business
How to add an Amazon or Flipkart warehouse as an additional place of business on your GSTIN: REG-14, the 15-day limit, documents and the new rule 19.
How to Claim 194-O TDS Refund: Steps for Marketplace Sellers
The TDS a marketplace deducts under section 194-O comes back only through your income tax return. Steps, a worked example and why refunds fail.
GSTR-8 vs GSTR-1 Mismatch: How a Seller Matches Them and 26AS
After a festive sale, match your GSTR-1 with the marketplace's GSTR-8 and Form 26AS. Steps on the GST portal, common causes and a worked example.
How to Find HSN Code for a Product and Its GST Rate
Find the right HSN code: use Search HSN Code on the GST portal, confirm the heading in the customs tariff, then read the rate notification.
GSTR-3B for Ecommerce Sellers: Which Number Goes Where
GSTR-3B for marketplace sellers: sales in Table 3.1(a), inter-State B2C in 3.2, ITC in Table 4, and TCS through the cash ledger. With an example.
Ecommerce Payment Reconciliation for GST: Sales to Bank Credit
Match marketplace settlement reports with sales, GSTR-1, GSTR-8 TCS and Form 26AS. Steps and a worked example from sales of Rs 5,25,000 to bank credit.
Returns and RTO in GSTR-1: Stop Paying GST on Orders That Came Back
How online sellers report customer returns, RTO and cancellations in GSTR-1: Table 7 netting, Table 9B credit notes and the 30 November limit.
How to Claim TCS Credit on the GST Portal (Don't Leave Your Money There)
Step-by-step: file the TDS and TCS credit received statement, accept or reject marketplace rows and use the cash ledger credit for GSTR-3B or a refund.
Selling on Amazon, Flipkart and Meesho? File One GSTR-1 for All Three
One GSTIN means one GSTR-1. How to combine Amazon, Flipkart and Meesho reports into Tables 7, 12, 13 and 14 without doubling or missing sales.
Meesho GSTR-1 Filing Made Easy: A Seller's Step-by-Step Guide
File GSTR-1 for Meesho sales: download the GST Report and Tax Invoice, net off returns in Table 7, fill Tables 12, 13 and 14 and file on time.
Flipkart Seller GSTR-1 Filing: From Sales Report to JSON, Step by Step
Flipkart seller's guide to GSTR-1: download the Sales Report, place sales and returns in the right tables, build the JSON and file before the due date.
Amazon Seller GSTR-1 Filing: MTR Report to Filed Return in 5 Steps
How Amazon sellers turn the MTR B2B and B2C reports into a filed GSTR-1: which table each sale goes to, returns, due dates and a worked example.
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