Complete GST lifecycle on one platform Complete GST lifecycle on one platform
Hyper-automation Hyper-automation
Smart reports & recon Smart reports & recon
Accurate filing Accurate filing

ClearTax Guide for Amazon Sellers : How to Import Data and File GSTR-1

Updated on: Jun 29th, 2021


5 min read

Recently, ClearTax partnered with to help the e-com giant provide GST-compliant services to its sellers. Earlier, sellers filed returns once per quarter, but under GST they have to file two monthly returns – GSTR-1 and GSTR-3B – along with an annual return i.e GSTR -9. Also, there is a 10-day window for reconciliation, making the most of it makes all the difference to avail seamless input tax credit.

If you sign up as an Amazon seller, ClearTax’s cloud-based software lets you do timely reconciliation and GST return preparation and eliminates the risk of penalties due to non-compliance or delayed filing. This one-click solution can be integrated with existing ERPs and allows sellers to file their returns via both online and offline utilities. The software comes with an early warning system that delivers real-time reconciliation and flags any possible mismatches before invoices are filed on the GSTN portal. The product is designed with an easy-to-use interface and has customized user dashboards.

Below is a detailed guide for Amazon sellers which describes the process of importing data to the ClearTax portal and filing GSTR-1 returns:

If you are a retailer and are looking to sell on Amazon, click here.

ClearTax GST software offers this Advanced Reconciliation Tool that comes with smart features. This tool helps you reconcile your purchase data with GSTR-2A in a 5X speed. This tool assures 100% of the ITC claim, intelligence to auto-identify and match invoices in the purchase data with the GSTR-2A downloaded from GSTN portal.

Features of Advanced Reconciliation tool introduced by ClearTax GST :

  • Download Multi-Month GSTR-2A in one go
  • Intelligent and smart suggestion to link an invoice with the GSTR-2A data
  • Claim maximum ITC
  • ClearTax 4 buckets to identify data match, mismatch type –
    • Matched Shows in this section when purchase invoices uploaded by you and GSTR-2A data downloaded from the GSTN portal matches based on default and suggestions from ClearTax
    • Mismatch In Values Shows in this section when purchase invoices uploaded by you and GSTR-2A data downloaded from the GSTN portal doesn’t match which is highlighted in red on the software
    • Missing In My Data – Shows in this section when you have not uploaded purchase invoices but data is present on 2A side
    • Missing In Supplier Data (Not In 2A)My Data – Shows in this section when you have uploaded purchase invoices but data is not present on 2A side.
inline CTA
India’s Fastest and Most Advanced 2B Matching
Maximise ITC claims, use smart validations to correct your data and complete 2B matching in <1 minute

Quick Summary

ClearTax partnered with to provide GST-compliant services to sellers. Software helps with timely reconciliation and GST return preparation. Features include real-time reconciliation, customized dashboards, and multi-month GSTR-2A download. Advanced Reconciliation Tool assures 100% ITC claim and auto-matching invoices. Aimed at Amazon sellers, software ensures seamless filing and minimizes penalty risks.

Was this summary helpful?

Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.

Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.

CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.

Save taxes with Clear by investing in tax saving mutual funds (ELSS) online. Our experts suggest the best funds and you can get high returns by investing directly or through SIP. Download Black by ClearTax App to file returns from your mobile phone.

Cleartax is a product by Defmacro Software Pvt. Ltd.

Company PolicyTerms of use


ISO 27001

Data Center


SSL Certified Site

128-bit encryption