Description
Description
Due Dates for All GST Returns
Process
Offers
Description
GST Return Filing for E-Commerce Sellers
E-commerce sellers selling on sites like Flipkart and Amazon are also under the compliance of GST, that means they are required to file regular returns and pay taxes in GST. You can find here the details of the GST Return forms, the process of return filing, due dates, applicability, etc. for e-commerce sellers.
Steps for filing GST return for E-commerce sellers:
- The seller files the GSTR-1 Form furnishing the details of the outward supplies made by him in a particular month, by 10th of the next month.
- Then, the seller files the GSTR-2 Form to provide the details of the purchases (rough material, resources, etc.) made by him in that particular month to claim ITC, by 15th of the next month.
- The seller files the monthly return Form GSTR-3 by 20th of the next month providing the details of tax and makes the payment.
- The e-commerce operator files GSTR-8 Form by 10th of the next month to furnish the details of the supplies processed and TCS collected by them.
- The annual return Form GSTR-9 is filed by both the supplier and the operator by 31st December of the next financial year.
Note: The information filed by a seller in his GSTR-1 form will be available to the respective buyer in his GSTR-2A form, which he can approve or modify to file his own GSTR-2 Form.
Return Forms under GST for E-commerce Sellers
| Return/Form | Details | Frequency | Due Date |
|---|---|---|---|
| GSTR – 1 | Outward sales by seller | Monthly | 10th of next month |
| GSTR – 2 | Purchases made by seller | Monthly | 15th of next month |
| GSTR – 3 | GST Monthly return along with the payment of tax | Monthly | 20th of next month |
| GSTR – 8 | GST Return for E-commerce Operator | Monthly | 10th of next month |
| GSTR – 9 | GST Annual Return | Yearly | 31st Dec of next financial year |
TCS for E-commerce Sellers
Amazon, Flipkart and all other online marketplaces are required to collect tax at source (TCS), which is fixed at 1% of the value of supplies, when making payments to sellers on these portals. It will be levied by the operator and passed to the government. TCS is applicable only when the operator has received the payment from the customer and is paying to the seller. It is not applicable to the payments received by a seller directly from the customer.
Due Dates for All GST Returns
| Return Form | Particulars | Frequency | Due Date |
| GSTR-1 | Details of outward supplies of taxable goods and/or services effected | Monthly | 10th of the next month |
| GSTR-2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit. | Monthly | 15th of the next month |
| GSTR-3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. | Monthly | 20th of the next month |
| GSTR-3B | Simple return for Jul 2017- Mar 2018 | Monthly | 20th of the next month |
| GSTR-4 | Return for compounding taxable person | Quarterly | 18th of the month succeeding quarter |
| GSTR-5 | Return for Non-Resident foreign taxable person | Monthly | 20th of the next month |
| GSTR-6 | Return for Input Service Distributor | Monthly | 13th of the next month |
| GSTR-7 | Return for authorities deducting tax at source. | Monthly | 10th of the next month |
| GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected | Monthly | 10th of the next month |
| GSTR-9 | Annual Return | Annually | 31st December of next financial year |
| GSTR-9A | Annual Return | Monthly | 31st December of next financial year |
| GSTR-10 | Final Return | Once. When registration is cancelled or surrendered | Within three months of the date of cancellation or date of cancellation order, whichever is later. |
| GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claiming refund | Monthly | 28th of the month following the month for which statement is filed |
Process
GST Return Process:-
- Add service to cart
- Click on view cart
- Apply coupon (if have any)
- Proceed to checkout
- Fill the information & pay the amount.
- After receiving payment our executive will mail & call you to provide documents.
- After receiving necessary documents, our professional team will calculate the input & output tax.
- After claiming the input, we will inform you to pay the remaining tax.
- If there is no tax then we claim the input & file your GST Return.
- After finishing the work, we will forward you GST Acknowledgement.
OR
You can call our team on below number to start or know about the GST Return Filing or any other services.
Mobile No – 8810627935, 8377941209
Email – info@infinitycompliance.in
Offers
»How to Reedem?
- Select 3 Months Filing Plan & Select your Turnover
- Add Product to Cart
- Fill Coupon Code & Click on Apply Coupon
- Now Proceed to Checkout
- Fill Details & Place Order
»Terms & Conditions
- “To avail this offer, the customer needs to undertake a successful transaction on the Infinity Compliance Website and enter the INFCECOM code while performing the transaction.
- The offer is valid only for E-Commerce Sellers GST Return Filing
- The offer is valid only for Premium Class-3 Months Filing
- The offer is valid only once per Infinity Compliance Account
- Infinity Compliance reserves the right to disqualify any Infinity Compliance Account from the benefits of this offer in case of any illegal, suspicious, fraudulent or potentially fraudulent transaction/activity or misuse of the Offer.
- Infinity Compliance reserves the right to modify/change all or any of the terms applicable to this offer or discontinue this offer without assigning any reasons or without any prior intimation whatsoever.
- In case of any disputes, Infinity Compliance decision shall be final.
- This offer is also subject to Infinity Compliance Terms & Conditions available on the Infinity Compliance website
- For further details, please send your queries to info@infinitycompliance.in”
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