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#gstr-2b

5 articles
GSTR-2A vs GSTR-2B: Which One to Use for Your ITC Claimgoods and services tax

GSTR-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.

27 August 202613 min read
How to Claim TCS Refund on Amazon and Flipkart Salesgoods 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
How to File GSTR-3B: ITC Reconciliation and Step-by-Step Guide (FY 2026-27)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

GST 2.0 and Your ITC: How the New Slabs Are Quietly Changing Your Cash Flow

GST 2.0 and Your ITC: How the New Slabs Are Quietly Changing Your Cash Flow

GST 2.0 didn't just change product rates — it shifted how input tax credit accumulates for every e-commerce seller. Here's how to spot the ITC mismatch in your business and fix it before it costs you.

5 February 202612 min read
goods and services tax

GST Input Tax Credit

GST Input Tax Credit

Input Tax Credit (ITC) rules for e-commerce sellers — eligibility, blocked credits, GSTR-2B reconciliation, marketplace commission ITC, and the step-by-step claiming process for FY 2026-27.

22 May 20229 min read