Seller_SvrTsKJVQrF9i
IGST claim for details not in MTR report
MTR report on Amazon reflects IGST/CGST/SGST on Tax Exclusive Gross, however it does not reflect IGST on Commission Fees, Closing Fees and Easy ship.
1. Can these be also claimed via GSTR-3B?
2. If yes, do we need to prepare these on our own outside of MTR report?
Tags:Tax documents, Taxes
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Seller_SvrTsKJVQrF9i
IGST claim for details not in MTR report
MTR report on Amazon reflects IGST/CGST/SGST on Tax Exclusive Gross, however it does not reflect IGST on Commission Fees, Closing Fees and Easy ship.
1. Can these be also claimed via GSTR-3B?
2. If yes, do we need to prepare these on our own outside of MTR report?
2 replies
Seller_lQ31pZxq8gz7Z
you get comission fees and easy ship fees invoice, it is sent via email.
you can use that to claim gst on fees and shipping charges
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