Article

GST Return Filing for e-Commerce Sellers

ClearTax Free Intermediate India

Shows the practical loop of pulling marketplace sales reports and reconciling them into your GST returns, including matching the TCS the platform reported against your own numbers.

  • Import marketplace sales/credit-note reports to file returns
  • Reconcile platform-reported TCS with your sales
  • Streamlines GSTR-1 and GSTR-3B for multi-channel sellers
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The question it answers

  1. Why is Amazon/Flipkart holding back a cut of my payout, what is this TCS?

Read with it

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  2. Explains TCS under Section 52, what the marketplace deducts, how it hits your ledger and how you reclaim it, so the payout... ClearTax Article GST Registration for Ecommerce Collecting TCS under GST ClearTax
  3. A dense, practitioner-written FAQ covering commission handling, invoice generation, ITC and TCS matching, the kind of detail a... TaxAdda Article Everything about GST on Online Sellers of Amazon, Flipkart etc. TaxAdda
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