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Reply Letter for Non filing of GST Returns To Supplier Download Format

Letter to supplier for non filling of GST return & Other Alternatives We will go step by step, first, we will understand the procedure of GST Returns and then draft Reply letter for Non filing of GST Return. Also, we will discuss other alternatives available. Under the Goods and Service Tax regime, the biggest problem…

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Filing GSTR-1 & GSTR-3B for E-commerce Sellers like Flipkart

Step by Step Guide Step 1 Learn how to generate reports from Flipkart Seller Account Step 2A Learn about TCS under GST on eCommerce with example Step 2B Filling TCS and TDS credit received under GST  Step 3 Filling GSTR-1 and GST 3B for eCommerce sellers Step 4 Matching GSTR-1 and GSTR-8 for eCommerce  GST Returns…

Latest GSTR-1 Due dates Quarterly and Month Wise with Extensions

IFF & GSTR-1 Due dates Quarterly and Month-wise In this article, we have provided a list of GSTR-1 due dates including any extensions and state-specific for all the months. Every registered person other than Composition taxpayer, Nonresident taxable person, Input Service Distributor, Person deducting TDS, E-commerce operator collecting TCS is required to file GSTR-1 monthly…

How to generate Flipkart reports for GST Returns filling?

Step by Step Guide Step 1 Learn how to generate reports from Flipkart Seller Account Step 2A Learn about TCS under GST on eCommerce with example Step 2B Filling TCS and TDS credit received under GST  Step 3 Filling GSTR-1 and GST 3B for eCommerce sellers Step 4 Matching GSTR-1 and GSTR-8 for eCommerce Downloading Flipkart…