GST Records Every E-Commerce Seller Should Keep
The reports and records online sellers should keep ready for clean marketplace GST reconciliation.
Online sellers should retain marketplace settlement reports, TCS statements, sales invoices, returns and credit-note records for every filing period.
Match marketplace sales and deductions to books before preparing the GST return. Early reconciliation makes exceptions easier to identify and resolve.
This approach works across Amazon, Flipkart, Meesho, JioMart, Snapdeal, Myntra, Etsy and an own website.
General information only
This article is provided for general informational and educational purposes. Tax, GST and compliance requirements can vary depending on individual circumstances and current law.
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General articles cannot account for every business or transaction. Contact TSA to discuss the facts of your particular requirement.