Common GST Notices for E-commerce Sellers
The GST notices marketplace sellers actually receive — mismatch, ITC, TCS data, non-filing — what triggers each, and how to respond without panic.
GST & compliance
Amazon Flipkart Meesho GST & compliance TallyPrime For CAs Guides
Year-End GST Checklist for Online Sellers
A year-end GST checklist for marketplace sellers: twelve-month reconciliations, credit note cutoffs, ITC true-up, TCS acceptance, and annual return prep.
Fixing GST Mismatches: Reports vs Books
Why marketplace reports, your books, and your GST returns disagree — a field guide to the root causes of mismatches and a repeatable way to fix them.
Credit Notes and GST on Marketplace Returns
GST treatment of marketplace returns via credit notes: when to issue, how they reduce liability, RTO vs customer return, and reporting in GSTR-1.
Reconciling GSTR-8 TCS With Your Books
A working method to reconcile operator-filed GSTR-8 TCS with your books: building the TCS ledger, matching period-wise, and resolving differences.
GST Audit Preparation for E-commerce Sellers
How marketplace sellers should prepare for GST audit or scrutiny: the reconciliations officers run, the document set to maintain, and a readiness plan.
Composition Scheme vs Regular GST for Sellers
Composition scheme or regular GST for marketplace sellers? How the schemes differ, why e-commerce historically barred composition, and what to weigh.
Multi-State GST Registration for Online Sellers
When online sellers need GST registration in more than one state: warehouse programs, APOB, per-GSTIN compliance load, and how to decide sensibly.
GST Rate Differences on Marketplace Invoices
When marketplace invoices show a GST rate different from your books: why it happens, how to diagnose listing-level causes, and how to fix exposure.
GST on Shipping Charges in E-commerce
How GST applies to shipping in online selling: composite supply rules when you charge customers, ITC on marketplace shipping fees, and booking both.
HSN Codes for Marketplace Sellers: A Guide
Why HSN codes matter for marketplace sellers: digit requirements, listing-level accuracy, the GSTR-1 HSN summary, and keeping catalogs consistent.
Place of Supply Rules for Online Sellers
Place of supply decides IGST vs CGST/SGST on every online order. How delivery-state rules work for B2C goods and how to get the split right at scale.
ITC on Marketplace Commission and Fees
Marketplace commissions and fees carry GST you can usually claim as ITC. Here are the conditions, the invoice trail, and the leaks that cost sellers.
GSTR-2B Reconciliation of Marketplace Fee ITC
How to reconcile GSTR-2B with Amazon, Flipkart, and Meesho fee invoices so you claim every rupee of eligible ITC without inviting mismatch notices.
GSTR-3B Walkthrough for E-commerce Sellers
A marketplace seller's walkthrough of GSTR-3B: outward supply tables, ITC on fees in Table 4, paying tax with TCS cash ledger balance, and checks.
GSTR-1 for Marketplace Sellers: Filing Guide
How marketplace sellers should prepare GSTR-1: B2C tables, operator-wise Table 14 reporting, credit notes for returns, and the HSN summary check.
How to Claim TCS Credit on the GST Portal
Step-by-step guide to claiming marketplace TCS credit on the GST portal: the TDS/TCS statement, accepting entries, and using cash ledger balance.
TDS Under Section 194-O for E-commerce Sellers
Section 194-O explained for marketplace sellers: the 0.1% TDS on gross sales, how it differs from GST TCS, Form 26AS matching, and booking it right.
TCS Under GST Section 52: A Seller's Guide
How GST TCS under Section 52 works for marketplace sellers: the 0.5% rate, net taxable value, GSTR-8, and how the credit reaches your cash ledger.
GST Guide for E-commerce Sellers in India (2026)
A practical GST guide for Indian marketplace sellers: registration, TCS under Section 52, GSTR-1 and GSTR-3B, ITC on fees, and reconciliation basics.