GST & Compliance for Retail & E-commerce Sellers Mumbai

Retail Solutions

Compliance Solutions for Retail & E-commerce Businesses

Running a retail store or selling on Amazon, Flipkart, Meesho, or your own website? High-volume transactions, multi-state GST, marketplace TDS, and inventory accounting require expert compliance support. UV Ledger helps retail and e-commerce businesses stay fully compliant while maximizing profitability.

Multi-State GST Registration

Get GSTIN in every state where you operate or have warehouses. Single-state or multi-state GST registration starting at ₹999 per state.

GST Return Filing

Monthly GSTR-1 (sales), GSTR-3B (tax payment), and GSTR-9 annual return. ITC reconciliation with marketplace deductions.

Marketplace TDS Compliance

Handle TDS deducted by Amazon/Flipkart/Meesho on your behalf. Reconcile TDS credits and claim refunds while filing ITR.

FSSAI License for Food Retail

Basic, State, or Central FSSAI license for grocery stores, bakeries, food sellers, and online food businesses.

Inventory & Sales Accounting

HSN-wise sales summary, stock tracking, purchase reconciliation, and profit & loss statements for your retail business.

ITR Filing for Sellers

Accurate income tax return filing for online sellers and retail shop owners. Business income, capital gains, and deductions.

Marketplaces

E-commerce Platforms We Handle

We provide complete compliance support for sellers on all major e-commerce platforms in India.

Amazon India

Flipkart

Meesho

Myntra

JioMart

Paytm Mall

Shopify Stores

WooCommerce

Magento Stores

Custom E-commerce

Documents

Documents Required

PAN Card of business owner/directors

Aadhaar Card for e-KYC verification

Business address proof (electricity bill/rent agreement)

Bank account statement or cancelled cheque

Shop Act Registration / Trade License

FSSAI Certificate (for food businesses)

Amazon/Flipkart seller dashboard screenshots

Previous GST returns (if migrating)

Photographs of applicant

FAQs

Frequently Asked Questions

Do I need separate GST for each state? ▼

Yes. If you have a warehouse, office, or make sales from multiple states, you need separate GSTIN in each state. Amazon/Flipkart also require state-wise GSTIN for FBA sellers.

What is TCS and how does it affect me? ▼

E-commerce operators deduct TCS (Tax Collected at Source) at 1% of net taxable value under GST. This reflects in your GSTR-2B and can be claimed as ITC while filing returns.

Can I sell on Amazon without GST? ▼

For most categories, GST registration is mandatory for selling on e-commerce platforms. Exceptions exist for exempt goods. Contact us to check if your product category requires GST.

How do I reconcile marketplace deductions? ▼

Amazon and Flipkart deduct commission, TCS, and other charges. We reconcile these deductions, match them with your books, and ensure you claim correct ITC and deductions.

Do home-based online sellers need FSSAI? ▼

If you sell food products (even homemade snacks, spices, pickles), FSSAI registration is mandatory. Non-food products do not require FSSAI.

What is the GST rate for e-commerce sellers? ▼

GST rates depend on your product category (0%, 5%, 12%, 18%, 28%). We help you identify the correct HSN code and applicable GST rate for all your products.

Tax & Compliance Services for Retail & E-commerce in Mumbai