Dhanaay Blog - Insights on Business, Tax, and Growth

goods and services tax

GSTR-3B vs GSTR-1: What Every E-commerce Seller Must Know

GSTR-1 and GSTR-3B are both mandatory, both monthly, and cover completely different things. Here's the direct comparison — what each return contains, why mismatches happen, and which one to fix first when they don't match.

4 July 202612 min read

e commerce

How to Read Your AIS (Annual Information Statement) Before You File ITR

Your AIS shows the Income Tax Department everything third parties reported about you — TDS, TCS, GST turnover, bank interest, mutual fund trades. Here's how to download it, what to check, and how to fix a mismatch before the July 31 deadline.

4 July 202614 min read

e commerce

How to Sell on Multiple Marketplaces in India: Complete 2026 Guide

A pillar guide to every major Indian marketplace for sellers — Amazon, Flipkart, Meesho, Swiggy, Zomato, Etsy, eBay, and Bewakoof — plus GST, inventory, and profit-tracking strategy for multi-platform selling.

4 July 202610 min read

e commerce

Udyam Registration Guide for E-commerce and D2C Sellers (2026)

Udyam registration gives e-commerce sellers priority lending, lower TDS thresholds, and protection against delayed payments. Full eligibility, process, and benefit breakdown for FY 2026-27.

4 July 20268 min read

goods and services tax

GST Invoice Format for E-commerce Sellers: Complete Guide (2026)

Learn the exact GST invoice format required for e-commerce sellers in India. Covers mandatory fields, B2B vs B2C rules, and e-invoicing limits for 2026.

1 May 20268 min read

goods and services tax

How to Claim TCS Refund on Amazon and Flipkart Sales

Selling on Amazon or Flipkart and seeing 1% TCS deducted from every payout? Here's how to claim that money back correctly through GST and income tax without missing credits.

1 May 202610 min read

goods and services tax

How to File GSTR-3B: ITC Reconciliation and Step-by-Step Guide (FY 2026-27)

GSTR-3B is due on the 20th every month. Since January 2026, the portal blocks filing if your ITC claim exceeds GSTR-2B. Here's the complete reconciliation-first workflow, IMS integration, and portal walkthrough for FY 2026-27 — including the ITC claim restriction most sellers don't know about.

12 April 202615 min read

goods and services tax

How to File GSTR-1: Step-by-Step Guide for E-commerce Sellers (FY 2026-27)

GSTR-1 is due on the 11th of every month. Most marketplace sellers file it wrong — wrong HSN codes, B2B invoices in the wrong table, Amazon TCS missing. Here's the complete portal walkthrough for FY 2026-27, with the 2026 HSN enforcement change and IMS updates included.

5 April 202616 min read

goods and services tax

Tax Compliance Calendar FY 2026-27: Every Due Date for Indian Businesses

Every GST, income tax, TDS, advance tax, and ROC due date for FY 2026-27 in one place. Updated for the new financial year starting April 1, 2026. Bookmark this — it covers the full year, April 2026 to March 2027.

29 March 202614 min read