Compliance for E-commerce & D2C
Selling online triggers GST registration on day one. It does not matter that you are below the turnover threshold: supplying through an e-commerce operator that collects tax at source makes registration compulsory, and so does shipping goods across a state border.
The harder part comes after. Marketplaces deduct TCS, settle net of commission and shipping, and issue their own statements — none of which line up with your sales register without work. Returns, replacements and cancelled orders then have to be credited correctly or your outward supply is overstated for the whole year.
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Or call +91 98265 84555Where it goes wrong
The traps this sector walks into
TCS credit left unclaimed
Tax collected at source by the marketplace sits in your electronic cash ledger and has to be claimed against your liability. Sellers routinely leave it there, effectively paying twice.
Settlement reports treated as sales
The amount the marketplace pays you is net of commission, fees and shipping. Booking that as revenue understates turnover and leaves the expense side missing entirely.
Returns not credited in the right period
A return in month three against a sale in month one needs a credit note in the right window. Miss it and the sale stays taxable.
Multiple state warehouses, one GSTIN
Storing stock in another state, including at a marketplace fulfilment centre, can require registration in that state. This is the single most common notice we see in this sector.
What you will need
Services this sector uses most
Other sectors we work with
Why clients stay
The boring things, done reliably.
Compliance is not glamorous work. It is deadlines met, numbers that tie, and someone picking up when you call. That is what we optimise for.
- 78
- Services, fees published
- 12
- Cities served across India
- 9 yrs
- Serving Indore & India
- 0
- Hidden charges
Priced before we start
Every service on this site carries its fee. You get a written scope and a number before any work begins, and the invoice matches it.
Two people on every filing
Nothing goes to a department on one pair of eyes. A second professional reviews the return before it is submitted.
A person, not a ticket
You get a named associate who knows your file, reachable on WhatsApp, not a queue and a different voice every call.
We watch the calendar
Once you are on our books we track your due dates and reach out before the deadline, not after the late fee.