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ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Are you an Amazon Seller?
● Follow this guide and prepare your data for GSTR-1
PREPARE GSTR 1 NOW
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step: 1 Download Your Merchant Tax Report (MTR)
● Login to your account with Amazon Seller Central India● Go to Reports● Select Merchant Tax Report
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step: 1 Download Your Merchant Tax Report (MTR)● Under Merchant Tax Report select:- Month and Report Type
● Click on “Download Reports”
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step: 1 Download Your Merchant Tax Report (MTR)● Save the downloaded file on your computer
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step 2. Login to ClearTax GST & Select Your Business● Login to your account on ClearTax GST. Select the business for which you wish to
prepare GSTR 1 and choose ‘Work on This’
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step 3. Select Work on GST Returns & Select GSTR 1● Now select the
action of ‘Work on GST Returns’
● Select the option of ‘File GSTR 1’ and click on ‘Start Now’
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
● Under the ‘Prepare your data’ tab, click on ‘Upload Excel’
Step 4 - Select ‘Upload Excel’ option
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
● Under Step 3, choose the option of “Template for amazon sellers from Indian States/ Union Territories”
● Select your MTR file saved earlier
Step 5 - Choose ‘Template for Amazon sellers’ and upload MTR file
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step 6. Validate the Data and make corrections if any● If a bill has any error, the cell where an incorrect detail has been filled will be
highlighted in red colour. ● Click on the highlighted cell and fill the right information
● After you have fixed all errors, click on ‘Revalidate’
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step 7 - Your data is ready for GSTR 1 in ClearTax GST
Under “Prepare Data”> “B2C Others” click on “View/ edit”
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step: 8 Click on “Auto Compute” to get the values
Step 9 - Click on Confirm
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step: 10 Save the data auto- populated
● As you can see all values have been auto populated● Click on “Save”
ClearTax GST www.cleartax.com/GST [email protected] 080-67458707
Step: 11 proceed to uploading invoices
● Once you save the data, values will be available under “Prepare data”● Now you are ready to proceed towards uploading invoices