E-Commerce GST Returns

Navigating the complexities of Goods and Services Tax (GST) compliance in the realm of e-commerce can be daunting. At ComplyLocal, we understand the challenges businesses face in ensuring seamless adherence to GST regulations while operating in the digital marketplace. Our mission is to simplify the GST compliance process for e-commerce ventures, empowering them to focus on growth and innovation without worrying about regulatory hurdles. With our expert guidance and comprehensive solutions, including registration, tax filing, and compliance management, we strive to be your trusted partner in achieving GST compliance excellence. Join us on the journey to effortless GST compliance and unlock the full potential of your e-commerce business with ComplyLocal!

Contact Now

Required Documents To Register

Requirements for GST Return


Copies of all invoices issued for goods or services sold through your e-commerce platform.

Purchase Records:

Records of all purchases made for your business, including invoices and receipts.

Sales Records:

Detailed records of all sales transactions, including order details, customer information, and payment receipts.

Tax Invoices:

Copies of tax invoices issued to customers, containing GSTIN, invoice number, date, and other required information.

Input Tax Credit (ITC) Records:

Documentation supporting claims for input tax credit on purchases made for business purposes.

Shipping and Delivery Records:

Documentation related to shipping and delivery of goods to customers, including invoices, shipping labels, and delivery receipts.

Bank Statements:

Bank statements showing all transactions related to your e-commerce business, including sales revenue, expenses, and tax payments.

Requirements To Register

Requirements for GST Return

Business Details:

Including business name, address, contact information, and type of business entity (e.g., sole proprietorship, partnership, private limited company).

PAN (Permanent Account Number):

Your PAN card is essential for GST registration.

Proof of Identity:

Valid identification documents such as Aadhaar card, passport, voter ID, or driver's license for the business owner(s) or partners.

Proof of Address:

Documents establishing the registered office address of the business, such as utility bills, rental agreement, or property ownership documents.

Bank Account Details:

Bank account information including account number, IFSC code, and branch details.

Business Activities:

Description of the nature of your e-commerce business activities, including details of products or services sold.

Benefits of Registration

Legal Compliance:

GST registration ensures compliance with tax laws and regulations, avoiding penalties and legal issues.

Input Tax Credit (ITC):

Registered businesses can claim input tax credit on GST paid on purchases, reducing the overall tax liability.


GST registration enhances the credibility of your e-commerce business among customers, suppliers, and financial institutions.

Market Expansion:

GST registration enables you to sell your products or services across state borders without restrictions, facilitating business growth and expansion.

Tax Transparency:

GST registration promotes transparency in the taxation system, benefiting both businesses and consumers.


What is GST and why is it important for my e-commerce business?

GST (Goods and Services Tax) is a unified tax system that replaces multiple indirect taxes. It is essential for your e-commerce business as it ensures compliance with tax laws and allows you to claim input tax credit, reducing your tax liability.

Do I need to register for GST if my e-commerce business has a turnover below the threshold limit?

Yes, GST registration is mandatory for e-commerce businesses with an annual turnover exceeding the prescribed threshold limit, currently set at Rs. 40 lakhs (Rs. 20 lakhs for special category states).

How do I file GST returns for my e-commerce business?

GST returns for e-commerce businesses can be filed online through the GST portal. You need to provide details of your sales, purchases, and tax payments in the prescribed format.

What are the consequences of non-compliance with GST regulations for e-commerce businesses?

Non-compliance with GST regulations can lead to penalties, fines, and legal consequences. It may also damage your business reputation and credibility.

Can I claim input tax credit (ITC) on purchases made for my e-commerce business?

Yes, registered e-commerce businesses can claim input tax credit on GST paid on purchases made for business purposes, such as raw materials, inventory, or services.

How can ComplyLocal help with GST registration and compliance for my e-commerce business?

ComplyLocal offers expert assistance with GST registration, filing returns, and ensuring compliance with tax regulations for your e-commerce business. Our team of professionals simplifies the process, saving you time and effort while ensuring accuracy and compliance.