Filing GST Returns: A Step-by-Step Guide

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GST Registration for Ecommerce Sellers
Who Needs to Register for GST?
Any business with an annual turnover exceeding Rs. 20 lakh (Rs. 10 lakh for special category states) must register for GST. For ecommerce sellers, GST registration is mandatory regardless of turnover, as per the GST Act.

Even if your turnover is below the threshold, registering for GST can provide benefits such as the ability to claim input tax credits and enhance your credibility with customers and partners.

Steps to Register for GST
Registering for GST involves a few straightforward steps:

Visit the GST portal and click on ‘Register Now.’

Fill in the required details, including PAN, mobile number, and email address.

Submit the OTP received on your mobile and email for verification.

Fill in the business details and upload the necessary documents, such as PAN card, proof belgium phone number list of business address, and bank account details.

Submit the application and track its status using the ARN (Application Reference Number).

It is essential to ensure that all the information provided is accurate and up-to-date to avoid any delays or issues in the registration process.


Types of GST Returns
There are several GST return forms, each serving a different purpose. The most relevant ones for ecommerce sellers include:

GSTR-1: Details of outward supplies of goods or services.

GSTR-3B: Summary return for declaring tax liabilities and claiming input tax credit.

GSTR-8: Filed by ecommerce operators for TCS (Tax Collected at Source).