guide for amazon sellers for filing gstr 1 - cleartax

Post on 23-Jan-2018

233 Views

Category:

Economy & Finance

5 Downloads

Preview:

Click to see full reader

TRANSCRIPT

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Are you an Amazon Seller?

● Follow this guide and prepare your data for GSTR-1

PREPARE GSTR 1 NOW

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step: 1 Download Your Merchant Tax Report (MTR)

● Login to your account with Amazon Seller Central India● Go to Reports● Select Merchant Tax Report

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step: 1 Download Your Merchant Tax Report (MTR)● Under Merchant Tax Report select:- Month and Report Type

● Click on “Download Reports”

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step: 1 Download Your Merchant Tax Report (MTR)● Save the downloaded file on your computer

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step 2. Login to ClearTax GST & Select Your Business● Login to your account on ClearTax GST. Select the business for which you wish to

prepare GSTR 1 and choose ‘Work on This’

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step 3. Select Work on GST Returns & Select GSTR 1● Now select the

action of ‘Work on GST Returns’

● Select the option of ‘File GSTR 1’ and click on ‘Start Now’

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

● Under the ‘Prepare your data’ tab, click on ‘Upload Excel’

Step 4 - Select ‘Upload Excel’ option

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

● Under Step 3, choose the option of “Template for amazon sellers from Indian States/ Union Territories”

● Select your MTR file saved earlier

Step 5 - Choose ‘Template for Amazon sellers’ and upload MTR file

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step 6. Validate the Data and make corrections if any● If a bill has any error, the cell where an incorrect detail has been filled will be

highlighted in red colour. ● Click on the highlighted cell and fill the right information

● After you have fixed all errors, click on ‘Revalidate’

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step 7 - Your data is ready for GSTR 1 in ClearTax GST

Under “Prepare Data”> “B2C Others” click on “View/ edit”

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step: 8 Click on “Auto Compute” to get the values

Step 9 - Click on Confirm

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step: 10 Save the data auto- populated

● As you can see all values have been auto populated● Click on “Save”

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step: 11 proceed to uploading invoices

● Once you save the data, values will be available under “Prepare data”● Now you are ready to proceed towards uploading invoices

top related