Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Payments- GST report tab
1. GST report
In this module we will discuss :
1. How you can download GST report
2. How you can segregate B2B and B2C orders
3. How you can get GST filing proof
2. Click on Payments
How you can download GST report
1
1.
2
Click on GST report2.
To download GST report, follow these steps-
3. How you can download GST report
Select the year3.
Select the month4.
Click on link to
download GST report
5.
3
5
4
Note– GST report for a particular month will be published on 2nd of the next month.
4. Click on download icon
to download the GST
report in your system
How you can download GST report
6.
GST report will be downloaded in file center and also it will be sent to your registered email id
6
5. Sample of the GST report
How you can download GST report
6. The orders in which GSTIN
details are mentioned, will
be considered for
Registered category during
GST return filing and are
called B2B orders
How you can segregate B2B and B2C orders
1.
2
1 The orders in which GSTIN
details are not available,
will be considered for
Unregistered category
during GST return filing
and are called B2C orders
2.
When the customers place the orders they can provide their GSTIN details. In these steps you can
identify those orders
Note- You have to pay GST over goods to government and pass GST input benefit to customer where GSTIN
mentioned by customer. Paytm Mall will not be held liable for input credit loss to customer.
7. Click on Login
How you can get GST filing proof
1.
1
In order to avoid customer issues, Paytm Mall may ask you to produce GST filing proof from time to
time. In order to get GST filing proof, just visit www.gst.gov.in and follow these steps
8. 2
Enter the Username &
password and click on
login
2.
How you can get GST filing proof
9. 3
How you can get GST filing proof
Click on Return
Dashboard.
3.
10. How you can get GST filing proof
4 5
Select the financial year
and month for which you
want to get GST return
proof
4.
Click on search5.
11. How you can get GST filing proof
6
Click on “View GSTR”6.
12. How you can get GST filing proof
7
Click on “B2B” details tab7.
13. How you can get GST filing proof
8
Click on respective GSTIN
detail
8.
14. How you can get GST filing proof
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