E Commerce GSTR1 & 3B how to file
This query is : Resolved
15 June 2026
Sir/Mam,
One person taken GST Registration taken E commerce and selling good through Amazon, and amazon showing details in 2B
I am not able to understand Amazon showing ITC on services or Sales,
Now I am having doubt how to file GSTR1 which Sales I have to take
what is the process to file GSTR1 & GSTR3B E commerce operators
Which points to consider when filing GSTR1 & 3B
I request kindly explain E Commerce operators GST Returns Filing process
Thanking you
One person taken GST Registration taken E commerce and selling good through Amazon, and amazon showing details in 2B
I am not able to understand Amazon showing ITC on services or Sales,
Now I am having doubt how to file GSTR1 which Sales I have to take
what is the process to file GSTR1 & GSTR3B E commerce operators
Which points to consider when filing GSTR1 & 3B
I request kindly explain E Commerce operators GST Returns Filing process
Thanking you
15 June 2026
Amazon entries in 2B: Represent either ITC (on Amazon's service fees) or TCS (1% collected on your sales). Both are available for you to use: ITC to reduce tax payable, and TCS to pay the tax.
GSTR-1: Report your Amazon sales (usually in Table 7 for B2C). Download the MTR from Amazon to consolidate these values.
GSTR-3B: Use it to pay tax after adjusting your output tax liability against your claimed ITC and TCS balance. Always reconcile your data before submission.
GSTR-1: Report your Amazon sales (usually in Table 7 for B2C). Download the MTR from Amazon to consolidate these values.
GSTR-3B: Use it to pay tax after adjusting your output tax liability against your claimed ITC and TCS balance. Always reconcile your data before submission.
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