GST Compliance Designed
for E-commerce Sellers.
TCS reconciliation, marketplace data matching, and multi-state compliance — handled by experts who understand online selling.
- Marketplace Reconciliation
- TCS Alignment
- Multi-State Compliance
Online Selling Creates Additional GST Complexity.
Marketplace deductions, settlement mismatches, and multi-state rules make e-commerce GST fundamentally different.
Marketplace TCS Deduction
Marketplaces deduct TCS at source — reconciling this against actual liability is critical.
Settlement Report Mismatch
Payment settlement reports rarely match sales data, creating filing discrepancies.
Refund & Return Adjustments
Customer returns and refunds affect net sales and GST calculations every period.
Multi-State Supplies
Selling across states triggers IGST/CGST/SGST complexities and place of supply rules.
High Transaction Volume
Thousands of daily transactions need structured processing for accurate filings.
Marketplace TCS Under Control.
Reconcile TCS deductions across platforms with your GST liability for accurate credit utilization.
TCS credit reconciliation with Form 26AS
Marketplace settlement vs sales register matching
TCS rate verification across platforms
Credit utilization against GST liability
Period-wise TCS tracking and adjustment
Multi-platform TCS consolidation
Sales Data Must Match GST Reporting.
Every refund, cancellation, and commission impacts your net liability. We ensure it all aligns.
Gross vs Net Reconciliation
Align gross sales with net amounts after marketplace fees and deductions.
Refund Adjustment Impact
Properly account for refunds and cancellations in GST liability calculation.
Commission Awareness
Marketplace commissions affect input credit and must be separately tracked.
Liability Recalculation
Recalculate tax liability after accounting for all adjustments and corrections.
Multi-State Compliance Simplified.
Selling across India means navigating IGST, CGST, SGST, and place of supply rules for every transaction.
Gross vs Net Reconciliation
Inter-State Supplies Proper classification and IGST application for cross-state transactions.
Place of Supply Review
Determine correct place of supply for each transaction to apply right tax.
IGST vs CGST/SGST Validation
Ensure correct tax type is charged based on supply and delivery locations.
State-wise Alignment
Consolidate and verify filings across all registered states.
Built to Handle High Transaction Volumes.
Whether you process hundreds or thousands of orders daily, our systems and team handle the scale.
Bulk invoice processing across platforms
Structured data extraction from settlement reports
Automated mismatch detection at scale
Multi-platform data consolidation
Scalable monthly compliance handling
Our Structured Cancellation Process
A systematic six-step approach designed for the complexities of e-commerce GST compliance.
Marketplace Data Collection
Gather settlement reports and sales data from all platforms.
TCS Reconciliation
Match TCS credits with marketplace deductions and portal data.
Sales Alignment
Reconcile gross sales, refunds, and commissions.
Portal Matching
Cross-verify all data with GST portal records.
Liability Validation
Confirm accurate tax liability after all adjustments.
Return Filing
File accurate returns with complete reconciliation.
Marketplace Data Collection
Gather settlement reports and sales data from all platforms.
TCS Reconciliation
Match TCS credits with marketplace deductions and portal data.
Sales Alignment
Reconcile gross sales, refunds, and commissions.
Portal Matching
Cross-verify all data with GST portal records.
Liability Validation
Confirm accurate tax liability after all adjustments.
Return Filing
File accurate returns with complete reconciliation.
What You Receive
Clear, actionable deliverables tailored for e-commerce sellers.
TCS Reconciliation Summary
Complete TCS credit matching across all marketplaces.
Sales & Liability Comparison
Detailed analysis of reported vs actual sales and tax liability.
Filed GST Return Confirmation
Proof of accurate and timely return submission.
Compliance Alignment Overview
Comprehensive review of compliance status across states.
Ongoing GST Support
Continuous monthly support for recurring filing needs.
E-commerce Focused.
Compliance Accurate.
Marketplace-Aware Expertise
Deep understanding of Amazon, Flipkart, Meesho & more.
Structured Reconciliation
Systematic data matching across platforms and portal.
Multi-State Compliance
Expert handling of inter-state supply complexities.
High-Volume Capability
Built to process thousands of transactions accurately.
Selling Online? Let Experts
Handle Your
GST
Marketplace reconciliation. Multi-state compliance. Professional support.