Tax & Compliance

E-commerce GST Compliance

Sell on Amazon, Flipkart, Meesho — Without GST Compliance Headaches

✦ Marketplace-Specific Filing ✦ TCS Reconciliation ✦ Multi-Platform Support
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What is E-Commerce GST Compliance?

E-commerce sellers face a unique set of GST compliance obligations — mandatory GST registration from the first sale (no turnover threshold), TCS (Tax Collected at Source) deduction by marketplace operators, reconciliation of marketplace TCS credits against your GST portal ledger, and special reporting requirements in GSTR-8 (filed by the marketplace, affecting your ITC). Non-compliance — including mismatched TCS credits, unreconciled marketplace sales, or delayed ITR filing — can result in notices, demands, and marketplace account suspension.

At VITTAX, we manage the complete GST compliance lifecycle for e-commerce sellers — from registration across multiple states (if needed), to monthly return preparation based on marketplace sales reports, TCS reconciliation, and annual return filing — whether you sell on Amazon, Flipkart, Meesho, Myntra, Nykaa, your own website, or any combination.

⚠️ Non-compliance can result in notices, demands, and marketplace account suspension.

Who Needs This?

✔ Amazon.in, Flipkart, Meesho, Myntra sellers — mandatory GST registration and monthly compliance
✔ D2C (Direct-to-Consumer) brands selling through their own website (Shopify, WooCommerce)
✔ Sellers on multiple platforms needing consolidated GST reporting
✔ Businesses receiving marketplace settlement reports needing reconciliation
✔ Sellers receiving TCS deduction by marketplace and needing to claim credits

Our E-Commerce GST Services

✔ GST registration for e-commerce sellers (mandatory — no threshold applies)
✔ Monthly GSTR-1 preparation from marketplace sales reports
✔ GSTR-3B preparation with TCS credit adjustment
✔ Marketplace TCS reconciliation — amounts deducted vs. GSTR-8 credits on portal
✔ Multi-platform data consolidation (Amazon + Flipkart + own website)
✔ Place of supply determination for sales across states
✔ Annual return (GSTR-9) with e-commerce-specific workings

Pricing

Single Platform

₹999/month

Monthly compliance for one marketplace

Ideal for: Sellers on a single platform (Amazon or Flipkart or Meesho) with moderate volume of transactions

  • ✓ GSTR-1 and GSTR-3B preparation and filing
  • ✓ Marketplace sales data reconciliation (one platform)
  • ✓ TCS credit reconciliation
  • ✓ Annual GSTR-9
VITTAX Fee: ₹999/month  |  Govt. Fees: Nil
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POPULAR

Multi-Platform

₹1,499/month

For sellers across 2+ platforms

Ideal for: Multi-platform sellers with complex sales data requiring consolidation

  • ✓ Everything in Single Platform
  • ✓ Consolidation from 2–5 platforms
  • ✓ TCS reconciliation — all platforms
  • ✓ Returns filed for multiple GSTINs (if applicable)
  • ✓ Quarterly e-commerce compliance review
VITTAX Fee: ₹1,499/month  |  Govt. Fees: Nil
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Frequently Asked Questions

Is GST mandatory for e-commerce sellers regardless of turnover?

Yes. Under GST law, every person supplying goods or services through an e-commerce operator must be registered under GST — regardless of turnover. Even if you sell goods worth ₹10,000 per year on Amazon, you need a GSTIN.

What is TCS under GST and how does it affect me?

Marketplace operators (Amazon, Flipkart, etc.) are required to collect TCS at 1% of net sales value from sellers and deposit it with the government. This TCS appears in your electronic cash ledger on the GST portal and can be used to set off your GST liability. VITTAX ensures your TCS credits are correctly reconciled every month.

Quick Enquiry

Single Platform₹999/mo
Multi-Platform₹1,499/mo

At a Glance

GST ThresholdNo Threshold
TCS Rate1% of Net Sales
Marketplace ReturnGSTR-8
Govt. FeesNil

⚡ Platforms Supported

Amazon.in✔ Supported
Flipkart✔ Supported
Meesho / Myntra✔ Supported
Own Website✔ Supported

E-commerce GST Compliance — Fully Managed

Enroll Today → We handle registration, monthly returns, TCS reconciliation, and annual filing for all your platforms

Enroll Today → Talk to Expert