File GSTR-1 using B2B report
Merchant Tax Report also known as MTR for the previous month is now available on Seller Central.
Note: Tax filing for B2B orders is different from tax filing for B2C orders. It is mandatory to file GSTR-1 at an invoice-level for every B2B order on Amazon.
To download the Merchant Tax Report:
- Go to GST Monthly Report.
- Under Select Report Type field, select Merchant Tax Report (MTR).
- Under Include Transaction, select B2B.
- Select the applicable year and month, and click Download Report.
File GSTR-1 using B2B report
Merchant Tax Report also known as MTR for the previous month is now available on Seller Central.
Note: Tax filing for B2B orders is different from tax filing for B2C orders. It is mandatory to file GSTR-1 at an invoice-level for every B2B order on Amazon.
To download the Merchant Tax Report:
- Go to GST Monthly Report.
- Under Select Report Type field, select Merchant Tax Report (MTR).
- Under Include Transaction, select B2B.
- Select the applicable year and month, and click Download Report.
0 replies
Seller_gYDbF81S1udYC
In the new report GST ready to file report, no. of documents issued are not provided in the file, Amazon please look into this as other marketplaces are providing that.
Seller_KX3dCuRfJAu6v
There seems to be bug in the file, data is not populating GST office tool after I upload the file.
