GST for online sellers
GSTR-1, TCS and marketplace reports for Amazon, Flipkart and Meesho sellers.
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.
TCS Credit Not Showing on the GST Portal? 7 Reasons and the Fix for Each
TCS credit missing on the GST portal? Seven reasons, from an unfiled GSTR-8 to a wrong GSTIN or the wrong ledger, with the fix for each.
Forgot Marketplace Sales in Your GST Return? How to Fix It in Time
Missed marketplace sales in GSTR-1? Fix them through GSTR-1A or the next GSTR-1, pay tax with 18% interest, and know the 30 November limit.
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.
Returns and RTO in GSTR-1: Stop Paying GST on Orders That Came Back
How online sellers report customer returns, RTO and cancellations in GSTR-1: Table 7 netting, Table 9B credit notes and the 30 November limit.
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.
How to Claim TCS Credit on the GST Portal (Don't Leave Your Money There)
Step-by-step: file the TDS and TCS credit received statement, accept or reject marketplace rows and use the cash ledger credit for GSTR-3B or a refund.
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.
GST Filing Cost for Online Sellers: Free Tool vs Software vs CA
What GST filing costs an online seller on three routes: free tool, paid software or a CA. Yearly cost worked out, plus late fees, interest and notices.
Best GST Software for Online Sellers: 7 Things to Check Before You Pay
Seven checks for GST software if you sell on marketplaces: reports, returns, HSN, Table 14 and TCS, validation, data access, true cost. With a scorecard.
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.
Selling on Amazon, Flipkart and Meesho? File One GSTR-1 for All Three
One GSTIN means one GSTR-1. How to combine Amazon, Flipkart and Meesho reports into Tables 7, 12, 13 and 14 without doubling or missing sales.
Meesho GSTR-1 Filing Made Easy: A Seller's Step-by-Step Guide
File GSTR-1 for Meesho sales: download the GST Report and Tax Invoice, net off returns in Table 7, fill Tables 12, 13 and 14 and file on time.
Flipkart Seller GSTR-1 Filing: From Sales Report to JSON, Step by Step
Flipkart seller's guide to GSTR-1: download the Sales Report, place sales and returns in the right tables, build the JSON and file before the due date.
Stuck on a return or registration?
File GSTR-1 free with the tool, or hand it to a Tax Expert at a fixed fee.