GST for online sellers
GSTR-1, TCS and marketplace reports for Amazon, Flipkart and Meesho sellers.
Meesho Payment Calculation: Commission, TCS, TDS and Your Payout
How a Meesho payment is worked out: returns, Meesho charges, penalties, 0.5% GST TCS and 0.1% TDS, with a worked example and what you get back.
HSN Code for Clothes and GST Rate: The Rs 2,500 Rule
Clothes fall under HSN chapters 61, 62 and 63. GST is 5% up to Rs 2,500 per piece and 18% above it from 22 September 2025. Headings and example.
HSN Code Digits Required in GSTR-1: 4, 6 or 8 for Sellers?
HSN digits in GSTR-1: 4 digits up to Rs 5 crore turnover, 6 above it. See the Table 12 phases, the drop-down rule and where 8 digits matter.
Amazon FBA and GST: when you need registration in another state
Stock in an Amazon fulfilment centre in another State needs a GSTIN there. Same State needs only an additional place. Plus the new rule 14B route.
ITC on Amazon and Flipkart Commission: Can You Claim It?
Can you claim ITC on Amazon and Flipkart commission? Section 16 conditions, GSTR-2B, blocked credits, the 180-day rule and a worked example in rupees.
TDS 194O for Ecommerce Sellers: Rate, Form 26AS and Your ITR
Section 194-O TDS for online sellers: 0.1% rate, the Rs 5 lakh relief, the new section in the Income-tax Act 2025, and how to claim it in your ITR.
Composition scheme for online sellers: who can use it
Composition sellers can sell goods on marketplaces since 1 Oct 2023, within their own State. Limits, the 1% rate, forms and a worked comparison.
GSTR-1 Table 13 Documents Issued: Invoice Series Made Simple for Marketplace Sellers
Table 13 of GSTR-1 explained: invoice series from, to, total, cancelled and net; compulsory from May 2025; credit notes, gaps and an example.
GSTR-1 Table 12 HSN Summary: The B2B and B2C Split Explained for Sellers
Table 12 of GSTR-1 explained: B2B and B2C tabs from May 2025, HSN from a dropdown, 4 or 6 digits, how it ties to Tables 4 and 7, with an example.
Is It Safe to Share GST Login and OTP? Read This Before You Do
Sharing your GST login and OTP lets someone file returns, claim refunds and change bank details in your name. See the risks and the safer options.
GSTR-9 for Online Sellers: Do You Really Need to File It?
Selling on Amazon, Flipkart or Meesho? See how the Rs 2 crore GSTR-9 limit is counted across marketplaces and why 30 November 2026 matters.
Sell on Meesho Without GST: What Is Allowed and Where It Stops
You can sell on Meesho without a GSTIN using an enrolment ID, within your own State and under the turnover limit. Conditions, steps and where it stops.
Is GST Compulsory for Selling Online? The Honest Answer
GST is compulsory for marketplace sellers, except small goods sellers who sell only within their state using an enrolment number. See where you stand.
GSTR-1 Table 14 and Table 15: The Marketplace Seller's Simple Guide
Table 14 is the seller's summary of sales through each marketplace. Table 15 is for operators. What goes in each column, with a worked example.
TCS on Marketplace Sales: Why It Is Deducted and How to Get It Back
Marketplaces deduct 0.5% TCS on your net sales under section 52. See how it is worked out, where it shows on the GST portal and how to claim it.
Free GST Filing Tool for Online Sellers: What You Get (and What You Don't)
What "free" means in GST software, the government's own free route, what a marketplace seller needs from a tool, and a checklist for choosing.
Stuck on a return or registration?
File GSTR-1 free with the tool, or hand it to a Tax Expert at a fixed fee.