Amazon GSTR-1 Filing Report

How to File GSTR-1 as an Amazon Seller

Amazon India’s Merchant Tax Report (MTR) comes in two files: B2C for sales to consumers and B2B for buyers who gave a GSTIN. This tool reads both in your browser, takes off refunds and cancellations, and groups sales by place of supply and GST rate for your GSTR-1.

You get state-wise sales, B2B invoices, exempt sales, the HSN summary and the e-commerce operator table. If you sell on Flipkart or Meesho too, add their reports and everything comes into one return.

Amazon’s GSTIN for Table 14

Table 14 needs the GSTIN of the e-commerce operator. If your Amazon report doesn’t include it and you have taxed sales, the tool asks you to enter it. It also warns when an HSN is sold at more than one rate. Check the worksheet with your accountant before filing.