Filling GST Returns with the help of Gstmentor
At Gstmentor, We provide GST returns filing services. We are providing GST return filing services online since the inception of GST.
The easiest way to contact us is via Whatsapp or write us at contact@gstmentor.com or directly fill the form below, we will contact you.
How to handle GSTR-3A- Notice for defaulters of GST Return filing GSTR-3A is a format of notice received for not filing a return under Section 39 of the CGST Act. It is not any kind of return forms like GSTR-1 or GST-3B where information needs to be added. GSTR-3A is a system-generated notice sent by…
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…
Matching GSTR-1 and GSTR-8 for E-commerce sellers This is quite important to understand why matching GSTR-1 and GSTR-8 is a penultimate task. We have witnessed many eCommerce sellers receiving notice for huge mismatches observed in their returns. Thus, they have to pay penalties and interest for resolving mismatches. Before we move further, understand the returns…
All about TDS and TCS Credit Received: How to claim & FAQ Before we directly jump upon the procedure to claim a TCS refund. We need to analyze the provisions of GST regarding TCS. Understanding why it is collected, what is the rate, and what is the significance of such collection. So, as usual, starting…
GST Returns for eCommerce sellers – Flipkart The blog post is regarding How to file GST Returns like GSTR-1 and GST-3b for eCommerce sellers like Flipkart and Amazon. To file any return first we need to understand how we are gathering source data. Source data for E-commerce seller’s returns is a report generated by E-commerce…
Download GST Debit & Credit Note formats In this article, first, we will learn when GST debit and credit notes are issued. What should be the contents and in the end, we will provide Debit & Credit Note format in Excel and PDF format. What are Credit Notes and Debit Notes in GST? There are…
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…
