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GST & Tax Hub

Everything Indian e-commerce sellers need for GST compliance — from registration to return filing, due dates, TDS charts, and HSN codes.

GST registration mandatory if annual turnover exceeds ₹40 lakh (₹20 lakh for services)
E-commerce sellers must register for GST regardless of turnover
Composition scheme available for eligible businesses up to ₹1.5 crore turnover
Input Tax Credit (ITC) lets you offset GST paid on purchases against GST collected on sales

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Latest GST & Tax Articles

1 May 2026

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 2026

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.

12 Apr 2026

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.

5 Apr 2026

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.

29 Mar 2026

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.

28 Feb 2026

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.