How to handle GSTR-3A-Notice for defaulters of GST Return Filing

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…

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…

Matching GSTR-1 with GSTR-8 for ecommerce

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…

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

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…

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

Do you need help in filling GST Returns? Click here to get started 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,…