Avoid Paying GST Penalties and Disallowance of Expenses Due to Wrong GST / TDS Return Filing

Recently we have come across many cases where traditional CAs and Accountants file eCommerce returns like traditional offline businesses and sellers have to pay penalties due to wrong return filing.

  • As per the GST guidelines (for eCommerce business), sellers need to provide state-wise sales and GST collection data.
  • Sellers are also required to fill HSN (Min 6 Digits) wise sales figures and invoice series with the number of Sales invoices and Credit notes issued.
  • If you are liable to pay TDS, you also need to file TDS on all the fees charged by market places under right heads to avoid disapproval of expenses by the auditors.
  • With new GST guidelines, sellers have to pay per day penalties for non-filing or wrong filing of GST returns.

To help avoid such losses, we have come up with a solution. : Ready to file GSTR and TDS data for online sellers.

We check and verify transaction reports provided by amazon / Flipkart or other marketplaces. Make necessary corrections. Prepare all the data required for the right GST Return filing in ready to fill format and coordinate with you / your CA / Accountant for GSTR filing so you can make sure there is no wrong filing happen, and you do not have to get into trouble because of wrong goods and service tax filing.

Service Charges Rs.1000 + GST = Rs.1180/- Per GST Number