About This Plan

This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button.

Services Covered

• For up to 15 B2B invoices per month
• Unlimited B2C invoices subject condition
• Filing of GSTR-1 quarterly and GSTR-3B monthly for 1 Financial Year
• For sellers on E-Commerce Platform: Transactions from anyone e-commerce platform
• This plan is not applicable if Turnover is above Rs. 2 Crores

Who Should Buy

Any small enterprises with less than 15 B2B invoices in a month and sellers on E-Commerce Platform like Flipkart, Amazon, Paytm Mall, Limeroad, Myntra, Nykaa, meesho, etc.

How It's Done

• Purchase of Plan
• Expert Assigned
• Upload Documents
• Delivery of Services from Team ITR Experts

Information Guide

Documents To Be Submitted

1. Purchase and sales register
2. Payment challan for GST

FAQs

• What is a GST Return?

A return is a document containing details of income that a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that include:

• • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
• Is GST registration compulsory for selling online?

Section 24 of CGST Act, 2017 states that persons who supply goods or services or both, through an electronic commerce operator have to compulsorily register under the GST regime.

Yes, if you're an online seller; e-commerce portal registration under GST is compulsory if you are selling goods online through e-commerce portals maintained by e-commerce operators.

• What returns an E-commerce seller must file?

An e-commerce seller has to file all returns applicable under GST. He/she must upload details of sales and purchase along with their monthly return.

Here is a quick snapshot of what an e-commerce seller must file:

1. Sales and purchase details
2. Monthly returns
3. Annual statement/return
4. Audit report (if applicable)

• What is GSTR-1? Who is required to file the GSTR-1?

GSTR-1 is the monthly statement of 'Outward Supplies' that is to be supplied by all registered taxpayers making outward supplies of goods and services or both It contains details of outward supplies of goods and services.

Every registered taxable person (except an input service distributor/ composition taxpayer/person liable to deduct tax u/s51/persons liable to collect tax u/s52) is required to file GSTR-1.

• What is Tax Collection at Source or TCS?

An e-commerce operator is liable to deduct an amount from the e-commerce seller from the payment collected from the customer. For example, if an e-commerce seller made a sale of goods worth Rs 1 lakh on an e-commerce portal, the operator will pay you Rs 99,000 and deduct 1% or Rs 1,000.

• Can an online seller avail of a TCS credit?

Yes, an online seller can avail of the credit of TCS within the same month of deduction. E-commerce operators after collecting tax on payments must upload the details on the GST portal within 10 days. Once these details are uploaded by operators, any e-commerce seller will be able to claim the credit.