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#gstr-3b
goods and services taxHow to Calculate GST Payable on Marketplace Sales (Worked Example)
Working out the GST cash you pay after Amazon or Flipkart sales: output tax, minus ITC on purchases and fees, minus the 0.5% TCS credit. A step-by-step example with real numbers.
news and updatesLast Date to Claim FY 2025-26 ITC: 30 November 2026 Checklist for Sellers
ITC on FY 2025-26 invoices cannot be claimed after 30 November 2026, or earlier if you file GSTR-9. Here is what the deadline means and a checklist to run before it.
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 Claim TCS Refund on Amazon and Flipkart Sales
Selling on Amazon or Flipkart and seeing 0.5% TCS deducted from every payout? Here's how to claim that money back correctly through GST and income tax without missing credits.
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. The portal auto-fills it from GSTR-1 and GSTR-2B, and claiming more ITC than GSTR-2B shows invites notices. Here's the complete reconciliation-first workflow, IMS integration, and portal walkthrough for FY 2026-27.
goods and services taxCan I file GST return myself?
Yes, you can file GST returns yourself — but whether you should depends on your monthly transaction volume, how many platforms you sell on, and how much your time is actually worth. Here's the honest breakdown.