Monthly GST Filings & ITC
Budget: ₹600 – ₹800 INR
Every month I need my Flipkart sales and purchase data converted into a clean, compliant GST return. I sell home essentials and issue fewer than 50 sales invoices in a typical month, so the volume is modest but accuracy is critical. All inward supplies come from domestic suppliers only, and I want to make sure the eligible input tax credit is fully captured and reflected in the GSTR-3B.
Here is how I see the flow:
• Reconcile Flipkart settlement reports with my sales invoices.
• Prepare and file GSTR-1 and GSTR-3B on time.
• Match purchase invoices, claim the correct ITC, and flag any mismatches for my review.
• Provide a short summary report each month confirming filings, liabilities, and ITC claimed.
You can use any preferred GST utility or the GSTN portal directly—as long as I receive filed acknowledgements and the reconciliation report each month, we’re good.
Here is how I see the flow:
• Reconcile Flipkart settlement reports with my sales invoices.
• Prepare and file GSTR-1 and GSTR-3B on time.
• Match purchase invoices, claim the correct ITC, and flag any mismatches for my review.
• Provide a short summary report each month confirming filings, liabilities, and ITC claimed.
You can use any preferred GST utility or the GSTN portal directly—as long as I receive filed acknowledgements and the reconciliation report each month, we’re good.