@sudhirgparmar@Infosys_GSTN@FinMinIndia@PMOIndia Check if they had subscribed for some online tools for downloading data in bulk. And I don't think anything will work without OTP anyway. Anyone can request if they know your GSTIN and login id. But I don't think anything to worry here.
EP02: #ECommerce#GST Compliance - The Challenges [🔴REC]
On 15 Jun @ 4:00 pm on @clubhouse!
An interactive session to discuss about various challenges faces by eCommerce Sellers with regards to GST Compliance & process to be followed to overcome them.
https://t.co/yMAqjoWL9p
An article on How to claim & utilize #TCS Credits filed by eCommerce Marketplaces under #GST Regime, How to validate it with Marketplace Sales Reports, How to use TCS Credits to pay Output Liability while filing #GSTR3B, as a Seller
@AIOVA3@ECSAI_Org https://t.co/AqWYObMHEx
All About E-Commerce & TCS Compliance under GST Regime
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#TCS under #GST for #ecommerce is a big confusion these days especially considering that this is the first month after TCS. Hope this helps to clarify few queries. Cheers ✌
https://t.co/iSZLfXI4JN
@AIOVA3@ECSAI_Org
@askGSTech@GST_Council@cbic_india@gstindia Could you please clarify this question? Many E-Commerce Merchants are confused because of this & most of them did not file GSTR-1 due to this confusion. Please clarify ASAP. Thanks.
@askGSTech@GST_Council@cbic_india@gstindia Marketplaces like Amazon, Flipkart etc. filed GSTR-8 for TCS. We don't have any option to report E-Com Sales in GSTR-1 B2CS. This might lead to Mismatches since we'll be reporting E-Com sales as "Other than E-Com". Please Clarify.
@AmazonHelp I've already reached out to CS team. But, seems not working. Looks like Customers are cheated by Amazon Associate companies like Appario Retail by sending used/refurbished product with NO option of Replacement, even for genuine cases.
@amazonIN@amazon
@GST_Council@askGST_GoI@GST_Council
GSTR-3B Offset Liability is failing with "Checksum verification: failed" error. GSTR-1 filing is failing with "Authorized Signatory details not found or used not registered" error.
When can we expect a solution for these CRITICAL issues???
@askGSTech@GST_Council@askGST_GoI
We're awaiting a solution to this problem. Not able to complete GST Returns because of these errors. Please solve this soon. https://t.co/CW0n5OHVXb
@GST_Council@askGST_GoI@GST_Council
GSTR-3B Offset Liability is failing with "Checksum verification: failed" error. GSTR-1 filing is failing with "Authorized Signatory details not found or used not registered" error.
When can we expect a solution for these CRITICAL issues???