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
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To download the GST report, follow these steps -
3. Select the year3
Select the month
Click on the link to download the
GST report
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Note – The GST report for a particular month will be published on the 2nd of the next month.
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How you can download the GST report
4. 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
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How you can download the GST report
5. Sample of the GST report
How you can download the GST report
6. How you can segregate between B2B and B2C orders
When the customers place the orders, they can provide their GSTIN details. In these steps, you can
identify those particular orders
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
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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
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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.
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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 Login1
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8. Enter the Username & Password and click on Login2
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How you can get the GST filing proof
9. Click on Return Dashboard3
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How you can get the GST filing proof
10. Select the financial year and month for which you want to get the GST return proof4
Click on Search5
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How you can get the GST filing proof
11. Click on View GSTR16
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How you can get the GST filing proof
12. Click on the ‘B2B’ details tab7
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How you can get the GST filing proof
13. Click on the respective GSTIN detail8
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How you can get the GST filing proof
14. You have to share the screenshot of this page with us whenever requested
How you can get the GST filing proof