Tag
#itc-reconciliation
Related tags#ecommerce-sellers2#gstr-3b2#ecommerce gst1#gst-return-filing1#gstr-2b1#ims1#tcs refund1
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.
22 September 202611 min read
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.
12 April 202613 min read