CA for Amazon & Marketplace Sellers
GST, TCS credits and accounting built for online marketplace sellers
Specialised CA services for Amazon, Flipkart, Meesho, and other marketplace sellers — covering GST registration, TCS credit reconciliation, multi-state compliance, marketplace settlement accounting, and annual ITR filing.
Challenges Amazon Sellers face
Common tax and compliance pain points we solve.
Mandatory GST registration — no turnover threshold
All sellers selling through e-commerce operators (Amazon, Flipkart, Meesho) must register for GST regardless of turnover. The normal ₹40L threshold doesn't apply. Many new sellers start selling and only discover this months later — leading to backdated registration and penalties.
TCS credit reconciliation every month
Marketplaces deduct TCS at 1% on net sales. This credit must be claimed in GSTR-3B monthly. If not claimed, it becomes dead money sitting in the GST credit ledger. Reconciling platform TCS reports with GSTR-2A data requires careful monthly tracking.
Return and cancellation accounting
High return rates (especially in fashion and electronics) create complex credit notes and settlement adjustments. Incorrect accounting leads to overpaying GST — and overstating income in ITR.
Our services for Amazon Sellers
GST Registration for Sellers
Mandatory GST registration for all marketplace sellers regardless of turnover.
GST Filing for Ecommerce
Monthly GSTR-1 and GSTR-3B with TCS credit reconciliation from platform reports.
Ecommerce Accounting
Settlement-based accounting from Amazon/Flipkart payment reports, return adjustments.
ITR Filing for Online Sellers
ITR-3/ITR-4 for individual marketplace sellers with business income.
Company Registration for D2C
Pvt Ltd setup for marketplace sellers looking to scale to D2C or bulk orders.
What you get with Indus Tax
Amazon India sellers, Flipkart sellers, Meesho sellers, Myntra vendors, D2C brand founders, dropshippers, resellers, and online marketplace entrepreneurs across India.
- Mandatory GST registration completed in 3-5 working days
- TCS credit recovery — claim every rupee deducted by the marketplace
- Settlement-based accounting reconciled to actual bank credits
- Multi-state GSTIN management for sellers registered in multiple states
- Return and cancellation accounting with proper credit notes
- Annual ITR prepared with all marketplace income correctly classified
Frequently asked questions
Ready to get CA support built for your industry?
WhatsApp us with your goal. We'll send a checklist and confirm scope within hours.