eCommerce GST Academy: Master GSTR-1, TCS & Netting
A zero-jargon masterclass designed specifically for Indian online sellers on Meesho, Amazon, Flipkart, and Myntra. Learn how to eliminate late fees, avoid DRC-01B notices, and reclaim your 1% TCS.
The ₹50/Day Leak Most Sellers Never Notice
Why e-commerce sellers have a ₹0 turnover threshold and how unfiled returns trigger automatic ₹50/day penalties and Meesho payout freezes.
Where Your ₹2L Actually Goes Inside GSTR-1
Detailed table-by-table breakdown: Table 7 (B2CS), Table 4 (B2B), Table 12 (HSN summary), and Table 13 (Invoice sequences).
When Returns Exceed Current Sales
Review signed state and HSN summaries, validate refund evidence and avoid counting the same adjustment twice. JSON generation is not a filing confirmation.
Meesho is Holding ₹1,600 of Your Money
Mastering Section 52 TCS. Learn how marketplace 1% deductions sit in your cash ledger and how to credit them against your GSTR-3B liability.
GSTR-3B Math: Paying Only What You Owe
Connecting GSTR-1 outward supplies with GSTR-2B Input Tax Credit (ITC) and Table 14 TCS offsets to eliminate double tax payments.
Live GST Portal Upload Walkthrough
Step-by-step tutorial on uploading your generated GSTR-1 JSON directly to services.gst.gov.in with 100% verification and zero errors.
Why Learn eCommerce GST with GSTWali?
Traditional accountants often treat e-commerce like a brick-and-mortar retail store, resulting in severe errors with return netting, courier RTOs, and TCS ledger credits.