Amazon.com Tax Report

This query is : Resolved 

13 April 2025 Dear Sir,
Amazon.in ki tax report to pata hai kaise download karni hai gstr-1 ke liye...kya amazon.com ki export wali tax report bhi download ho sakti hai gstr-1 file karne ke liye...

12 August 2025 Hey! About downloading tax reports from Amazon for your GSTR-1:

1. Amazon.in Tax Report for GSTR-1:
Log in to your Amazon Seller Central India account.

Go to Reports > Tax Document Library or Payments > Tax Reports.

Here you can download GST invoices and tax reports like GSTR-1 data, sales reports, and GST-compliant invoices.

You can download reports for specific months or periods, which you can then use for filing GSTR-1.

2. Amazon.com (US site) Export Tax Report:
Amazon.com is a foreign marketplace, so sales there are treated as export of services/goods from India.

Generally, Amazon.com does not provide direct GST reports since it is a foreign entity.

For export sales, you will need to maintain your own records and possibly get export invoices from Amazon or statements showing the sales.

If you are exporting goods/services via Amazon.com, the export sales should be declared in GSTR-1 under the export section (zero-rated supplies).

Amazon.com does not generate a GST-specific report for Indian GST returns as it’s a US platform.

Suggestions:
Use Amazon.in reports directly for Indian domestic sales.

For export sales on Amazon.com, download your invoice/statement from Seller Central (Amazon.com) and prepare export documents separately.

You may need to manually prepare export details for GSTR-1’s export outward supplies section.


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