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GST report
1. GST report
In this module, we will discuss:
1. How you can download the GST report
2. How you can segregate between B2B and B2C orders
3. How you can get GST filing proof
2. How you can download the GST report?
Click on the Payments tab Click on GST Report
To download the GST report, follow these steps -
3. How you can download the GST report?
a) Select the year
b) Select the month
Click on the link to download the GST report
a
b
Note – The GST report for a particular month will be published on the 2nd of the next month.
4. How you can download the GST report?
The GST report will be downloaded in the file center and will also be sent to your registered email ID
Click on the Download Icon to download the GST report in your system
5. How you can download the GST report?
Sample of the GST report
6. When the customers place the orders, they can provide their GSTIN details. In these steps, you can identify those particular orders
b
a
a) The orders in which the GSTIN details are mentioned will be considered for the Registered category during the GST return filing and are called B2B
orders.
b) The orders in which the GSTIN details are not available will be considered for the Unregistered category during the GST return filing and are called
B2C orders.
Note - You have to pay the GST over goods to the government and pass the GST input benefit to the customer where the GSTIN is mentioned by the customer. Paytm Mall will not be held liable for input
credit loss to the customer.
How you can segregate between B2B and B2C orders?
7. How you can get the GST filing proof ?
In order to avoid customer issues, Paytm Mall may ask you to produce the GST filing proof from time to time. In order to get the GST
filing proof, just visit www.gst.gov.in and follow these steps
Click on Login
8. How you can get the GST filing proof ?
Enter the Username & Password and click on Login
9. How you can get the GST filing proof ?
Click on Return Dashboard
10. How you can get the GST filing proof ?
Select the financial year & month for which you want to get the GST return proof and Click on Search
Click on Search
11. How you can get the GST filing proof ?
Click on View GSTR1
12. How you can get the GST filing proof ?
Click on the ‘B2B’ details tab
13. How you can get the GST filing proof ?
Click on the respective GSTIN detail
14. How you can get the GST filing proof ?
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