Complete GST Filing Guide for Amazon India Sellers (2025)
Everything you need to know about Amazon Merchant Tax Reports (MTR), B2B invoices, returns, and GSTR-1 compliance.
Complete GST Filing Guide for Amazon India Sellers (2025)
Filing GST as an Amazon India seller requires accurately processing Merchant Tax Reports (MTR) exported from Seller Central.
Key Amazon Reports Needed for GSTR-1
- B2B Tax Report: Contains registered business orders with buyer GSTINs (Table 4A in GSTR-1).
- B2C Tax Report: Contains consumer sales grouped by state (Table 7 B2CS in GSTR-1).
- Credit Notes Report: Contains return adjustments and customer refunds.
Common Pitfalls to Avoid
- Overpaying tax on returned items by ignoring return credit notes.
- Mismatched place of supply state codes.
- Invalid or truncated HSN codes.
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