GST Registration for Amazon Sellers

All Amazon Sellers are required to have a GST registration as a mandatory step to be able to be listed on their platform.

Amazon is an amazing platform where both sellers and buyers can come and sell and buy products respectively online. Both parties are facilitated by Amazon which ensures smooth delivery and errorless transactions.

Due to this feature, many sellers would want to get into the business of Amazon selling. For that, you’ll have to get some compliance including GST.

In this article, we will discuss GST registration for Amazon Sellers, documents required, Benefits, Monthly schedule to efficiently manage and file your GST returns, etc.

But first, let’s find out Who are Amazon Sellers in brief

GST Registration for Amazon Sellers

Who are Amazon Sellers?

Amazon sellers are individuals or businesses that sell products on the Amazon marketplace. They can be small, independent retailers or larger, more established brands.

Many sellers use Amazon as a platform to reach a wider audience and to take advantage of Amazon’s fulfillment and customer service capabilities.

GST Filing for Amazon Sellers

Filling GST by Amazon Sellers every month is important. The Amazon Sellers have to file GSTR1, GSTR2, and GSTR3 forms every month.

They will have to file GSTR1 by the 10th of the next month and GSTR2 by the 15th of the next month and GSTR3 can be filled monthly or quarterly.

How to Register GST for Amazon Sellers?

You can follow these steps to register GST for Amazon Sellers-

  • Visit the GST portal and under the services, tab click on the new registration button
  • After that, you’ll have to generate the GST application form along with the TRN or Temporary Reference Number
  • After generating the TRN, you’ll have to fill out the form with details like PAN number, business details, etc. the form has 10 sections and every section must be filled carefully
  • You’ll also have to upload valid bank account and business registration details on the portal
  • After uploading that, you’ll have to register for digital signature, and for companies and LLP it is a mandatory
  • Now, you’ll have to verify all the details that you have filled in your GST form
  • After successful verification, your application will be processed and verified by the GST authorities
  • After successful processing, you’ll receive your GST number and you’ll be able to commence your business activity after that
  • You can also track your GST application using the Application Reference Number o ARN provided by the GST portal at the time of registration

Documents Required for GST Registration for Amazon Sellers

The following are the documents that are required for GST registration for Amazon Sellers-

  • PAN Card
  • Photograph of the owner
  • Phone number and Email id
  • Proof of address
  • Bank account details

FAQ

Is GST registration mandatory for Amazon Sellers?

Yes, GST Registration is mandatory for Amazon Sellers to get themselves register in the platform except for GST exempted products.

What is GST Exempted product?

GST Exempted products are those products that do not require GST for registration on the seller side. If you are selling online products related to these then you can simply register your business without GST

What are the various types of documents under GST Compliance?

The different types of documents under GST law are-
·         Tax invoice
·         Bill of supply
·         Credit notes
·         Debit notes
·         Receipt Voucher
·         Payment Voucher
·         Refund Voucher
·         Delivery Challan