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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details