Generate GST invoices for Amazon, Flipkart, Meesho, Myntra, and D2C e-commerce orders. Includes order ID, ASIN, return policy, and platform-compliant formats.
| # | Description | HSN/SAC | Qty | Unit | Rate ₹ | Tax% | Amount |
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E-commerce sellers in India — whether selling on Amazon, Flipkart, Meesho, Myntra, or through their own website — must issue GST-compliant invoices for every order. Unlike regular businesses, e-commerce sellers have no GST registration threshold — even a first-time sale on Flipkart requires GST registration.
Marketplaces like Amazon and Flipkart collect Tax Collected at Source (TCS) at 1% of the net order value and deposit it with the government. Sellers can claim TCS credit while filing their monthly GSTR-3B returns. This TCS shows up in GSTR-2A and reduces the seller's GST liability.
Sellers on e-commerce aggregators (Amazon, Flipkart, Meesho, Zomato, Swiggy) must register for GST regardless of annual turnover. This is because Section 9(5) of the GST Act puts e-commerce operators responsible for tax collection. Registration is typically done with state GSTIN where the seller's principal business is located. Multi-state warehousing requires GST registration in each state.
All e-commerce sellers must register for GST regardless of turnover. No threshold exemption applies to e-commerce sellers.
Always include the marketplace order ID (Amazon, Flipkart, Meesho) on your invoice for easy reference and returns.
Electronics: 8517 (mobiles), 8471 (laptops), 8518 (earphones). Apparel: 6104-6114. Use the specific HSN for your product category.
Marketplaces deduct TCS at 1% on net sales. Note this in your records — you can claim TCS credit in your monthly GST returns.
Most e-commerce deliveries are inter-state (different seller and buyer states), so IGST applies. Use CGST+SGST only when seller and buyer are in the same state.
GST invoice for goods must be issued before or at the time of delivery. For online returns, issue a Credit Note referencing the original invoice.
