If you sell through online marketplaces, GST registration is mandatory regardless of your turnover. Here's what every e-commerce seller needs to know.
Every seller on e-commerce platforms must have GSTIN. No turnover exemption applies for online sellers under Section 24 of the CGST Act.
When you ship across states, you need separate GST registration in each state where you have a business presence or warehouse.
Marketplaces deduct 1% TCS under Section 52. You can claim this credit in your GST returns to offset your tax liability.
E-commerce sellers must file GSTR-1, GSTR-3B monthly/quarterly and GSTR-9 annually, even if all sales are through marketplaces.
Claim ITC on packaging materials, shipping charges, storage fees, and platform commissions to reduce your effective tax burden.
Non-compliance can lead to penalties up to ₹25,000, prosecution, and account suspension on marketplace platforms.
E-commerce operators are required to collect TCS at 1% on net taxable supplies. Here's how TCS works and what it means for your business.
E-commerce operators deduct TCS at 0.5% under CGST + 0.5% under SGST = 1% total on the net taxable value of supplies.
1% (0.5% + 0.5%)The TCS collected by the marketplace is credited to your electronic cash ledger. You can use this to offset your GST liability in subsequent returns.
Cash Ledger CreditMarketplaces file GSTR-8 monthly with TCS details. The TCS reflects in your GSTR-2A/2B automatically for reconciliation.
GSTR-8 MonthlyWe handle GST compliance for sellers across all major e-commerce platforms in India.
Seller Central GST setup, A-to-Z compliance
Flipkart seller account GST integration
Meesho supplier GST registration & filing
Fashion & lifestyle seller compliance
Quick commerce seller GST handling
Grocery & essentials seller compliance
Shopify, WooCommerce, custom store GST
Unified GST for all selling channels
Our streamlined process ensures complete GST compliance for your online business.
We analyze your e-commerce business model, platforms used, product categories, and turnover to determine the exact GST compliance requirements applicable to you.
We handle your GST registration including multi-state registration if you sell across state borders. Get GSTIN mapped to your marketplace seller accounts.
We configure your GSTIN on all marketplace platforms, set up correct HSN codes for your products, and ensure proper tax rates are applied to your listings.
We reconcile TCS deducted by marketplaces (GSTR-8) with your sales data, claim all eligible TCS credits, and resolve any mismatches before return filing.
Monthly/quarterly GSTR-1 and GSTR-3B filing, annual GSTR-9 filing, ITC claims on shipping and packaging, and complete compliance calendar management.
Affordable GST compliance packages designed specifically for e-commerce sellers.
Here's what you'll need to get GST registered as an e-commerce seller. Our team handles complete documentation support.
PAN card of proprietor/partners/directors for identity verification
Aadhaar card for e-verification and authentication
Your seller account details from Amazon, Flipkart, or other platforms
Electricity bill, rent agreement, or property tax receipt
Cancelled cheque or bank statement for payment verification
Board resolution or authorization letter for authorized signatory
Common questions about GST compliance specifically for e-commerce businesses. Get clarity on TCS, registration, and filing requirements.
Yes, GST registration is mandatory for all sellers on e-commerce platforms under Section 24 of the CGST Act. The regular turnover exemption of ₹40 lakhs (₹20 lakhs for services) does not apply to e-commerce sellers. You must register for GST before starting to sell on any online marketplace.
If you store goods in warehouses across multiple states (like Amazon FBA warehouses), you need separate GST registration in each state. However, if you only ship from one state, a single GST registration is sufficient. We help you determine the exact registrations needed based on your business model.
Yes, you can use the same GSTIN across multiple marketplace platforms (Amazon, Flipkart, Meesho, etc.) and your own website. However, if you have operations in multiple states, each state's GSTIN must be mapped to all platforms where you operate from that state.
TCS (Tax Collected at Source) is 1% deducted by e-commerce operators on net taxable supplies. The marketplace deposits this in the government's account and files GSTR-8. This credit appears in your GSTR-2A/2B and electronic cash ledger. You can claim this credit to offset your GST liability when filing returns.
E-commerce sellers must file: GSTR-1 (outward supplies) monthly/quarterly, GSTR-3B (summary return with tax payment) monthly/quarterly, and GSTR-9 (annual return). If your turnover exceeds ₹5 crore, you may also need GSTR-9C (reconciliation statement). We handle complete return filing for all forms.
Yes, you can claim Input Tax Credit on packaging materials, shipping charges, courier services, warehouse rent, and marketplace commissions — all of which attract GST. This significantly reduces your effective tax burden. We help maximize your ITC claims while ensuring full compliance.
Without GST registration, marketplace platforms won't allow you to sell. If you somehow sell without GST, you face penalties of up to ₹25,000, 18% interest on unpaid tax, and potential prosecution. Additionally, your marketplace account may be suspended. Getting registered is quick and affordable — don't risk it.
We perform detailed TCS reconciliation by matching marketplace GSTR-8 data with your actual sales records. Any mismatches are identified and resolved before filing. We communicate with marketplace support and the GST department on your behalf to ensure you get full credit for all TCS deducted.
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