Category
9 articles
Category
9 articles
A Shopify store is not a marketplace, so nobody collects TCS or prints invoices for you. Every order needs its own GST invoice, and GSTR-1 and GSTR-3B are built from those invoices. Here is the order-to-return path, table by table.
Flipkart collects TCS on every sale and sends a large share of orders back as customer returns or RTO. Both need credit notes against the original invoice, or your GSTR-1 overstates sales and disagrees with Flipkart's GSTR-8. Here is the full monthly routine.
Every referral, closing, FBA and shipping fee Amazon deducts from your payout carries 18 percent GST, and that GST is claimable input tax credit. Most sellers never claim it because they never download the invoices. Here is where they are and how to claim without a mismatch notice.
Amazon gives you two Merchant Tax Reports a month and collects TCS on every sale, but it does not file your returns. Here is how the MTR B2B and B2C reports map to each GSTR-1 table, how refunds become credit notes, and how the TCS credit gets into GSTR-3B.
Meesho sellers need a GSTIN from the first order, lose 0.5 percent of every sale to TCS, and have to file two returns a month from supplier panel reports. Here is the full loop, from registration to a reconciled GSTR-3B.
Healthcare services are largely exempt from GST in India — but the exemptions have important exceptions. Pharmacy sales, medical equipment, and hospital room rent above ₹5,000/day attract GST. Here is the complete guide.
Most restaurants pay 5% GST with no input tax credit. But in some cases, 18% with ITC works out cheaper. Here is the complete guide to restaurant GST rates, Swiggy/Zomato rules, cloud kitchens, and composition scheme.
GTA services, freight charges, multimodal transport, reverse charge mechanism — GST in transport is complex. This guide covers every rate, every exemption, and every compliance requirement for logistics businesses in 2026.
Selling online on Shopify, Amazon, or Flipkart? GST compliance is mandatory. This guide covers registration, invoicing, TCS, returns, and how to stay compliant without losing your mind.
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