Amazon GST Registration Guide for Sellers in India

🧾 Amazon GST Registration: A Step-by-Step Guide for Sellers in India

To sell products on Amazon India, GST registration is mandatory for most categories. Whether you’re a new seller or an existing offline retailer going online, understanding how GST applies on Amazon is crucial for compliance and smooth operations.

At Infobeam Solution, we help Amazon sellers get GST-registered, list products, and manage compliance effortlessly.

📌 Why is GST Registration Important for Amazon Sellers?

GST (Goods and Services Tax) is India’s unified indirect tax system. If you sell on Amazon:

You must have a valid GSTIN (except in exempt categories).
Amazon collects TCS (Tax Collected at Source) under GST.
You need to file monthly and annual returns.

📦 Without GST, you can’t sell on Amazon (except for exempt goods like books or unstitched fabric).

✅ Who Needs GST for Amazon Selling?

You need GST registration if:

You are selling taxable products
Your annual turnover exceeds ₹40 lakhs (₹20 lakhs for NE states)
You sell interstate via e-commerce platforms

🛑 Voluntary registration is also allowed even if your turnover is below the threshold.

📋 Documents Required for Amazon GST Registration

PAN card of the business or individual
Aadhaar card of the proprietor/partner/director
Business address proof (electricity bill/rent agreement)
Bank account details (cancelled cheque or passbook)
Photograph of owner/partners
Digital Signature Certificate (for LLPs and companies)

🛠️ How to Register for GST (Step-by-Step)

Step 1: Visit the GST Portal

Go to www.gst.gov.in

Step 2: Fill Form GST REG-01

Enter basic details like PAN, mobile number, email ID, state.

Step 3: Enter OTP and Verify

You’ll receive OTP on your registered email/mobile.

Step 4: Fill Business Details

Add business name, constitution type, address, bank details.

Step 5: Upload Required Documents

Step 6: Submit Application with DSC or e-signature

Step 7: ARN Generation & Processing

After verification, your GSTIN is issued in 7-10 days.

🔁 Linking GST with Amazon Seller Central

Once your GSTIN is active:

Log in to sellercentral.amazon.in
Go to Settings > Tax Settings
Add your GSTIN for each state where you’re storing inventory
Amazon will now charge GST and deposit TCS as per law

🧾 Understanding Amazon GST Invoicing

Amazon charges commission + GST
You collect GST from customers
Amazon files TCS returns on your behalf
You must file GSTR-1, GSTR-3B monthly

💡 Use tools like ClearTax GST, Zoho Books, or Infobeam’s accounting partner to simplify filing.

🧑‍💼 Infobeam GST Services for Amazon Sellers

We offer:

New GST Registration (PAN India)
GST Return Filing (Monthly & Annual)
Amazon TCS Reconciliation
GST Invoice Automation Tools
Compliance Reminders & Support

🧠 Pro Tips for Amazon Sellers

🧾 Keep digital copies of invoices for every order
📥 Reconcile monthly sales & returns with GST returns
📆 File returns on time to avoid late fees
🗂️ Use a professional or tool for accurate tax filing

📞 Need Help with Amazon GST Registration?

Whether you’re a new seller or struggling with GST filings, Infobeam Solution can take care of everything from registration to compliance.

👉 Get GST Registered Now – Contact Us Today!