Tag
#ecommerce-sellers
goods and services taxGSTR-2A vs GSTR-2B: Which One to Use for Your ITC Claim
GSTR-2A and GSTR-2B both list your inward supplies, but only one of them decides how much Input Tax Credit you can actually claim. Here's the difference, and the monthly check every seller should run before filing GSTR-3B.
goods and services taxGSTR-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.
goods and services taxHow 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.
goods and services taxHow 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.
e commerceITR Filing for E-commerce Sellers: Complete Guide for FY 2025-26
ITR-3 and ITR-4 deadlines for FY 2025-26 are August 31 and October 31, 2026 respectively. E-commerce sellers have specific income declarations, TDS credits, and expense deductions that generic ITR guides never cover. Here's the complete picture.
Underpaid GST: Why It Happens, What It Costs, and How to Fix It
Underpaid GST: Why It Happens, What It Costs, and How to Fix It
GST underpayment triggers 18% interest from the due date — and the most common cause isn't dishonesty, it's a wrong rate applied to one product. After GST 2.0, this risk doubled for sellers across categories.