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

Updated on :  

08 min read.

Recently, ClearTax partnered with Amazon.in 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.
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