GST Return Filing E-commerce Operator
All about GST on E-commerce Sellers and GST for E-commerce marketplace sellers. Get Tax Robo to assist you in filing the GST returns.
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Quick Process
100% Compliance Support
Easy Process
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Start with the customer – find out what they want and give it to them.
Goods & Services Tax GST (India)
GST Filing E-commerce Operator
In this growing era of the internet, almost everything is available for purchase on various E-commerce websites.
However, a customer mustn't forget that goods bought from these E-commerce sites will cost GST to be paid by them but charged by the E-commerce website operator.
Applicability of GST for E-commerce Operator:
A customer's address and the State where they live are very important for the computation of GST on the products bought via these online shopping sites.
A consumer living in Bihar receiving a product that was sent from a shop located in Bihar would attract CGST & SGST whereas if the product was sent from a place other than the home State, for example, the seller was located in Karnataka, in this case, the consumer will be charged with IGST.
Invoicing for E-commerce Operator
Every supplier is required to keep #invoice-wise details of supplies to registered Taxable persons and the aggregate value of supplies to unregistered persons made through the E-commerce platform.
Hence it is very important to raise GST-compliant Invoices.
- Name, address, and GSTIN of the supplier
- Invoice number
- Date of issue
- Name, address, and GSTIN of the recipient (if registered)
- HSN code
- Description of the goods/services
- Quantity of goods
- Value(after discount)
- Rate and amount of GST
E-commerce Operator GST Return Packages
Tax Robo Basic
Proprietor
₹4999 .00
* All Exclusive Tax
- All GST Returns
- Below 100 Invoices
- GST Computation
- GSTR 1 Filing
- GSTR 3B Filing
- GSTR 8 Filings
- GST Reconciliation
- GST Payment
Tax Robo Family Auditor
Firm, Private Ltd, OPC, LLP, Public Ltd
₹7499 .00
* All Exclusive Tax
-
All GST Returns
- Below 100 Invoices
- GST Computation
- GSTR 1 Filing
- GSTR 3B Filing
- GST Reconciliation
- GST Payment
Tax Robo Family Auditor
All
₹9499 .00
* All Exclusive tax
- All GST Returns
- Unlimited Invoices
- GST Computation
- GSTR 1 Filing
- GSTR 3B Filing
- GST Reconciliation
- GST Payment
GST Compliance ManAgement Easy with Tax Robo
Monthly Compliances
✓ You know nowadays GST registration is made very easy but compliance is very complicated.
✓ Know about GST invoice formats and preparation the person is engaged in the inter-state supply of goods
✓ Know about eligible input credit
GST Records
✓ Maintain GST documents and accounts properly.
✓ Sending goods with e-way bill.
✓ Confirm GST return computation.
✓ Display GST certificate on office premises.
Working Capital Management- GST
✓ Proper working capital management is required for payment of GST Taxes.
✓ Frequently confirm GSTR 2a reconciliation.
Tax Robo Supports Simple GST Compliance Solution
Basic GST Training
- Train you for handling GST documents, input documents and invoices
- Product analysis with the questions whether the product under any restricted sales in India eg. Cement, Steel.
Regular Compliances
- Reminder for GST payments and avoid penal actions
- Filing return before the due date
- 100% Accurate filing
- Draft GST compuation send to client for confirmation
- Filing GST only after your confirmation
Reconciliation of GST
Frequently check your eligible ITC and prepare GSTR 2A reconciliation
Documents Required for GST Return Filings Online
GST Purchase
✓ Purchase Invoices.
✓ Invoice contains GST Number.
✓ Contains Invoice number & date.
✓ Descriptions of goods and services.
✓ Place of supply.
GST Sales
✓ Sales Invoice copy.
✓ Invoice contains GST Number.
✓ Contains Invoice number & date.
✓ Descriptions of goods and services.
GST Inputs Tax Credit(ITC)
✓ Input Bills copy.
✓ Invoice contains GST Number.
Advantages & Benefits of GST Registration in India
Compliances
- GST Compliances Safeguard Your Business
- GST Compliances Are Eligible For Business Loans
- GST Compliances Are Eligible For Govt Loans
- Customers Know About Your GST Compliances, Hence Business Relation Will Be Goods
Save Taxes
- Avoid Penal Actions
- GST Is Great Benefits For Business Persons, Only GST Collected From Customers Are Paying After Input Credit. Nothing From Your Pocket
- Tension Free Business For Non Compliances
- Avoiding Late Fees And Penalty
Error Free
- Total Elimination Of Clerical Error / Error- Free Return
- Tax Robo Recommends/Suggests Tax Savings Plan & Products To Clients
Compliance after GST Registration
Records
- File maintenance is very important
- Maintain your GST invoice and input documents in proper ordering
- Filing GST return before the due date is art of administration
- Periodical reconciliation is required
Working Capital
- Plan your prearation GST invoices and their collection before the GST payment date
- Consider month end prepartion GST Taxable invoices. If you have enough working capital.