Goods and Services Tax

Complete GST guides for Indian business owners — registration, return filing, ITC claims, e-invoicing, and compliance for e-commerce sellers and MSMEs.

49 articles

Start here

New to GST? Read our complete guide for e-commerce sellers.

Read the GST Guide →

Sort:49 articles · Page 1 of 5

goods and services tax

GST Invoice Format for E-commerce Sellers: Complete Guide (2026)

Learn the exact GST invoice format required for e-commerce sellers in India. Covers mandatory fields, B2B vs B2C rules, and e-invoicing limits for 2026.

1 May 20268 min read

goods and services tax

How to Claim TCS Refund on Amazon and Flipkart Sales

Selling on Amazon or Flipkart and seeing 1% TCS deducted from every payout? Here's how to claim that money back correctly through GST and income tax without missing credits.

1 May 202610 min read

goods and services tax

How to File GSTR-3B: ITC Reconciliation and Step-by-Step Guide (FY 2026-27)

GSTR-3B is due on the 20th every month. Since January 2026, the portal blocks filing if your ITC claim exceeds GSTR-2B. Here's the complete reconciliation-first workflow, IMS integration, and portal walkthrough for FY 2026-27 — including the ITC claim restriction most sellers don't know about.

12 April 202615 min read

goods and services tax

How to File GSTR-1: Step-by-Step Guide for E-commerce Sellers (FY 2026-27)

GSTR-1 is due on the 11th of every month. Most marketplace sellers file it wrong — wrong HSN codes, B2B invoices in the wrong table, Amazon TCS missing. Here's the complete portal walkthrough for FY 2026-27, with the 2026 HSN enforcement change and IMS updates included.

5 April 202616 min read

goods and services tax

Tax Compliance Calendar FY 2026-27: Every Due Date for Indian Businesses

Every GST, income tax, TDS, advance tax, and ROC due date for FY 2026-27 in one place. Updated for the new financial year starting April 1, 2026. Bookmark this — it covers the full year, April 2026 to March 2027.

29 March 202614 min read

goods and services tax

GSTAT: How to File a GST Appeal at the New Tribunal (Step-by-Step, 2025)

The GST Appellate Tribunal began accepting e-filed appeals from September 24, 2025. If you received a demand order from the GST Appellate Authority and want to challenge it, here is the complete process — portal, fees, pre-deposit, documents, and deadlines — including the phased filing schedule that runs until June 30, 2026.

28 February 202618 min read

e commerce

Section 194O Explained: The 0.1% TDS Every Amazon and Flipkart Seller Needs to Understand

Amazon, Flipkart, Meesho and every other marketplace deduct TDS from your payouts under Section 194O. The rate dropped from 1% to 0.1% from October 2024. Here's what it means for your cash flow, ITR, and how to claim it back.

22 February 202614 min read

tools and software

Best GST Software for E-commerce Sellers in India (2026)

Comparing the best GST software for Indian e-commerce sellers — ClearTax, Zoho Books, Vyapar, myGSTcafe, and Tally Prime. Pricing, features, and our top picks for 2026.

18 February 20269 min read

goods and services tax

GST 2.0 Rate Changes by Product Category: The Complete Table for Online Sellers

Over 200 product categories changed GST rates on September 22, 2025. This complete reference table covers apparel, electronics, food, home décor, beauty and appliances — with old vs new rates for Amazon and Flipkart sellers.

10 February 202612 min read

goods and services tax

GST 2.0 and Your ITC: How the New Slabs Are Quietly Changing Your Cash Flow

GST 2.0 didn't just change product rates — it shifted how input tax credit accumulates for every e-commerce seller. Here's how to spot the ITC mismatch in your business and fix it before it costs you.

5 February 202612 min read

goods and services tax

GST 2.0 Explained: What the New Two-Slab System Means for E-commerce Sellers

India abolished the 12% GST slab on September 22, 2025. If you sell on Amazon, Flipkart, or Meesho, your rates, invoices, and ITC position may have changed — here's exactly what to check and fix.

27 January 202612 min read

goods and services tax

The Future of Crypto Taxes in India: What to Expect

Uncertain about crypto taxes in India? Learn about potential changes, tax structures, and global trends. Stay ahead with expert insights.

24 July 20247 min read

…