E-commerce Tax Compliance

E-commerce sellers often need to reconcile orders, cancellations, returns, marketplace fees, settlement reports, tax collected at source and GST return figures. Records may arrive in different formats from each platform, so a consistent reconciliation process is important before filing.\n\nFileFast Global helps sellers organise marketplace reports, sales registers, credit notes, returns and tax summaries. Depending on the engagement, work can include checking sales classifications, comparing platform settlements with books, preparing data for GSTR-1 and GSTR-3B, and identifying TCS or return adjustments that need to be matched against source records.\n\nThe correct treatment depends on the platform, transaction type, seller registrations and current GST rules. We review the available evidence and confirm scope before preparing filing entries. This service is designed for sellers who need a clearer record trail and repeatable month-end workflow.

• ✓ Consolidate marketplace sales and settlement reports
• ✓ Reconcile cancellations, refunds and credit notes
• ✓ Review TCS and GST reporting data
• ✓ Prepare a repeatable month-end document workflow

• • Sellers using marketplaces or direct e-commerce channels
• • Businesses with multiple platforms or high invoice volumes
• • Sellers reconciling GST returns with marketplace records

• • Platform sales and order reports
• • Settlement and payment statements
• • Returns, refunds and credit-note reports
• • GSTIN and tax-period details
• • TCS statements and portal records
• • Sales and purchase registers
• • Previous GSTR-1 and GSTR-3B

1. 01

   Collect platform reports

   Gather sales, settlement, returns and TCS reports.

2. 02

   Reconcile sales and adjustments

   Match orders, refunds, credit notes and settlements to records.

3. 03

   Prepare GST return data

   Organise reviewed figures for relevant return tables.

4. 04

   Share the review summary

   Document assumptions, missing evidence and next filing steps.

Pricing depends on platforms, order volume, tax periods and reconciliation complexity. Share sample reports for a scope and fee estimate.