Myntra Seller GST Return Filing: Ajio, JioMart and Snapdeal Too
Selling on Myntra, Ajio, JioMart or Snapdeal does not create a new kind of GST return. You file the same GSTR-1 and GSTR-3B as any other online seller, under your own GSTIN. What changes is the detail: each platform gets its own row in Table 14, and you accept each platform's TCS on the portal.
- One GSTIN files one GSTR-1 and one GSTR-3B for the period, whatever the number of platforms you sell on.
- Each e-commerce operator that collects TCS from you gets its own row, by its GSTIN, in Table 14 of GSTR-1.
- TCS is 0.5% of net taxable sales in total: 0.25% central tax plus 0.25% State tax under Notification 15/2024-Central Tax.
- GSTR-1 is due on the 11th of the next month for monthly filers, and on the 13th after the quarter for quarterly filers.
- Your TCS reaches your cash ledger only after you accept it in the TDS and TCS credit received screen and file it.
In this guide
Is a Myntra seller's return different from an Amazon seller's?
No. The GST law does not have a Myntra return or an Ajio return. It has one statement of sales for your business. The platform is only the route an order took. So the work is the same as on Amazon or Flipkart: collect the month's sales and returns from each panel, add them up correctly, and put them in the right tables.
What is different is the paperwork you start from. Each platform names and lays out its reports in its own way, and they change from time to time. Download whatever sales, returns and tax report your seller panel offers for the month, and check that it shows invoice dates, the delivery State, the taxable value and the tax rate for each order. Those four fields are what the return needs.
First check: are you selling through the platform or to it?
Fashion platforms can work with brands in more than one way, and this one question decides your tables.
- Selling through the platform. The customer buys from you, the invoice is in your name, and the platform collects the money and pays you after fees. This is a marketplace sale. It goes in your consumer sales table, and the platform collects TCS.
- Selling to the platform. The platform buys your stock and resells it. You raise a tax invoice on the platform's GSTIN. That is a sale to a registered business, reported invoice by invoice in Table 4, and no TCS is collected on it.
Your seller agreement says which one applies. A quick test: if your settlement shows TCS held back, the platform is treating the orders as marketplace sales.
Which table holds what?
| What you have | Where it goes in GSTR-1 |
|---|---|
| Orders delivered to consumers through any of the platforms | Table 7, one line per delivery State and tax rate, all platforms added together, net of returns |
| Orders where the buyer gave a GSTIN, or stock sold to the platform itself | Table 4, invoice by invoice |
| Credit notes to registered buyers | Table 9B |
| Product codes and values | Table 12 HSN summary, combined across platforms, with separate B2B and B2C tabs since May 2025 |
| Invoice and credit note series each platform used | Table 13, one line per series |
| Sales through each operator that collected TCS | Table 14, one row per operator GSTIN |
Table 14 adds no tax of its own. It repeats, platform by platform, sales already sitting in the other tables. We explain it in our guide to Tables 14 and 15.
How to file, step by step
- Download the month's sales and returns reports from every platform you sold on. Write down which files you have.
- Drop orders cancelled before dispatch. Keep delivered orders and customer returns.
- Sort each row into consumer sale, business sale, or return.
- Add consumer sales from all platforms by delivery State and rate, minus returns, for Table 7.
- List business invoices in Table 4 and credit notes to business buyers in Table 9B.
- Build one HSN summary for Table 12 and fill Table 13 series by series.
- Open TDS and TCS credit received on the portal. Each operator that filed GSTR-8 for you shows there. Use the same operator GSTINs for your Table 14 rows.
- File GSTR-1, then GSTR-3B by its due date, then accept the TCS rows and file that screen so the money reaches your cash ledger.
Selling on three or more platforms? Our note on one GSTR-1 for many marketplaces covers merging the reports.
A worked example
Kavya sells kurtas from Jaipur through Myntra and Ajio, all to consumers. In October her figures, before GST, are:
- Myntra: sales Rs 3,00,000, customer returns Rs 75,000, net Rs 2,25,000
- Ajio: sales Rs 1,20,000, returns Rs 20,000, net Rs 1,00,000
Every kurta is priced under Rs 2,500, so GST is 5%. Her Table 7 total, all States together, is Rs 3,25,000 with GST of Rs 16,250. Table 14 has two rows: Myntra's GSTIN with Rs 2,25,000, and Ajio's GSTIN with Rs 1,00,000. TCS at 0.5% works out to Rs 1,125 from Myntra and Rs 500 from Ajio. Once she accepts those Rs 1,625 and files the screen, the amount sits in her cash ledger and can pay part of her GST.
Fashion has heavy returns. Had Kavya reported gross sales of Rs 4,20,000 without taking returns out, she would have paid GST on Rs 95,000 of goods that came back, which is Rs 4,750 extra.
The mistakes people usually make
The first is reporting the payout. The money a platform sends you is after commission, shipping, returns and TCS. Your return wants the sale value to the customer, not the amount in your bank.
The second is forgetting the small platform. A seller files Myntra carefully and leaves out twenty Snapdeal orders. The operator still reports them in GSTR-8, so the department sees sales your GSTR-1 does not show.
The third is treating stock sold to a platform as consumer sales, or the other way round. Check the agreement once and keep to it.
Do it yourself or get help?
With one or two platforms and only consumer sales, a monthly routine is enough and you can run it yourself. Get help once you add business buyers, sell both through and to a platform, or see a gap between GSTR-8 and your own figures. Read how to claim TCS credit before your first month.
Sources
- GST portal FAQs on Form GSTR-1: due dates, e-commerce details, HSN tabs (tutorial.gst.gov.in) (checked 13 Nov 2026)
- GST portal help on Table 14, supplies through e-commerce operators (tutorial.gst.gov.in) (checked 13 Nov 2026)
- GST portal manual: TDS and TCS credit received (tutorial.gst.gov.in) (checked 13 Nov 2026)
- Notification 15/2024-Central Tax, 10 July 2024, TCS rate (gstcouncil.gov.in) (checked 13 Nov 2026)
- PIB release on the 56th GST Council meeting: apparel at 5% up to Rs 2,500 per piece from 22 September 2025 (pib.gov.in) (checked 13 Nov 2026)
How AprilTax can help
If you also sell on Amazon, Flipkart or Meesho, AprilTax's free GSTR-1 tool reads the reports you download from those three, prepares the GSTR-1 tables, runs about 30 checks and matches the TCS they reported. You get a JSON file and upload it on the GST portal yourself. Start with the free GSTR-1 tool.
Frequently asked questions
Is GST return filing for Myntra sellers different from Amazon or Flipkart?
Do I file a separate GSTR-1 for each platform?
How much TCS do Myntra, Ajio, JioMart and Snapdeal collect?
Where do I find the GSTIN of each platform for Table 14?
What if I sell my stock to the platform instead of through it?
Should I report the payout amount or the sale value?
What is the due date for GSTR-1?
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