2026-09-24 · 5 min read
E-commerce Settlements and GST: Where Sellers Get Stuck
Why marketplace payouts and GSTR-1/3B drift apart — and how a monthly retainer keeps seller GST cleaner.
Settlement reports include TCS, returns, shipping and promotions that do not look like a shop invoice list. Uploading “sales Excel” alone is how sellers under- or over-report.
Build a monthly habit: download settlements, map to books, then prepare GSTR-1/3B with GSTR-2B checks. Channel count and order volume decide whether GST-only or Books + GST fits.
We are not a ₹499 filing bot. If you want a retained desk, start on WhatsApp with channels and approximate monthly orders.