D2C and marketplace selling is GST-heavy: TCS at 1% from every marketplace, multi-state warehousing, returns reconciliation and ITC against shipping and platform fees.
We run compliance specifically built for D2C — reconciling MTRs from Amazon and Flipkart against your books, claiming TCS credit, filing GSTR-1 / 3B per state and managing returns rebates.
Compliance challenges we solve
TCS reconciliation
1% TCS from every marketplace claimed in GSTR-2X every month.
Multi-state GSTIN
Warehouse states, principal-place GSTIN and inter-state supply tracking.
Returns and refunds
Credit notes, refund vouchers and ITC reversal worked into monthly close.
Platform fees ITC
Commission, fulfilment, advertising — full ITC claimed when GSTINs match.
Frequently asked
How is marketplace TCS handled?+
1% TCS deducted by the marketplace is reflected in GSTR-2X. We claim it as a credit against your output GST every month.
Do I need GSTIN in every warehouse state?+
If you store goods in a state, yes — even via FBA. We handle multi-state GSTIN registration and consolidated return filing.
How are returns and refunds reconciled?+
We pull marketplace MTRs, match against credit notes and reverse ITC where required.
Specialist compliance for e-commerce & d2c.
Talk to a CA who already knows your industry.