₹ 12,000
₹ 16,000 (25.00% OFF)
About This Plan
This is one platform to generate all your GST returns. With a centralized view of the platform, you can manage unlimited B2C invoices, and up to 10 B2B invoices. Generate GSTR 1 and 3B with a click of a button.
Services Covered
- For upto 10 B2B invoices per month
- Unlimited B2C invoices
- Filing of GSTR-1 quarterly and GSTR-3B monthly for 1 Financial Year
- For sellers on E-Commerce Platform : Transactions from any one e-commerce platform
- This plan is not applicable if Turnover is above Rs. 2 Crores
- Exclusive offers from ClearTax- Click here
- Complimentary year-round support for ITR filing for the employees of your company.
- Complimentary Free Form 16 generation and signing tool.
- Exclusive discounts on paid plans of ITR filing for your employees.
Who Should Buy
Any small enterprises with less than 10 B2B invoices in a month and sellers on E-Commerce Platform like Flipkart, Amazon, PayTM Mall, Limeroad, Myntra, Nykaa, etc.
How It's Done
Information Guide
Documents To Be Submitted
- Purchase and sales registerPurchase and sales register along with invoice details as necessary
- Payment challan for GST
FAQs
- What is a GST Return?
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability. Under GST, a registered dealer has to file GST returns that includes:
- Purchases
- Sales
- Output GST (On sales)
- Input tax credit (GST paid on purchases) Under this plan, our experts will file your GST Returns
- Is GST registration compulsory for selling online?
Section 24 of CGST Act, 2017 states that persons who supply goods or services or both, through an electronic commerce operator have to compulsorily register under GST regime.
Yes, if you're an online seller; e-commerce portal registration under GST is compulsory if you are selling goods online through e-commerce portals maintained by e-commerce operators.
- What returns an E-commerce seller must file?
An e-commerce seller has to file all returns applicable under GST. He/she must upload details of sales and purchase along with their monthly return. Here is a quick snapshot of what an e-commerce seller must file: 1.Sales and purchase details 2.Monthly returns 3.Annual statement/return 4.Audit report (if applicable)
- What is GSTR-1? Who is required to file the GSTR-1?
GSTR-1 is the monthly statement of 'Outward Supplies' that is to be supplied by all registered taxpayers making outward supplies of goods and services or both It contains details of outward supplies of goods and services.
Every registered taxable person except an input service distributor/ composition taxpayer/person liable to deduct tax u/s 51/persons liable to collect tax u/s 52 is required to file GSTR-1. The details of outward supplies of goods and/or services during a tax period must be filed electronically on the GST Portal.
- What is Tax Collection at Source or TCS?
An e-commerce operator is liable to deduct an amount from the e-commerce seller from the payment collected from the customer. For example, if an e-commerce seller made a sale of goods worth Rs 1 lakh on an e-commerce portal, the operator will pay you Rs 99,000 and deduct 1% or Rs 1,000.
- Can an online seller avail a TCS credit?
Yes, an online seller can avail the credit of TCS within the same month of deduction. E-commerce operators after collecting tax on payments must upload the details on the GST portal within 10 days. Once these details are uploaded by operators, any e-commerce seller will be able to claim the credit.
