Service
Zero-Error GST & Section 194-O TDS Management for Marketplace Sellers
End-to-end GST and TDS filing, reconciliation, and compliance calendar management.
Ecommerce compliance goes well beyond monthly GSTR-1 and GSTR-3B. TCS reconciliation against marketplace 26AS entries, Section 194-O TDS, e-invoicing thresholds, and RCM on GTA all need to be tracked on a calendar and reconciled across every marketplace stream and bank receipt — not discovered at year-end.
Selling across multiple marketplaces means your GST and TDS compliance isn't just about filing returns on time — it's about reconciling what each marketplace has actually deducted, collected, and reported against what shows up in your GSTR-2B. A mismatch here directly affects how much Input Tax Credit (ITC) you're able to claim.
What this service covers
GSTR-1 and GSTR-3B filing — Monthly or quarterly return filing based on your turnover, prepared from reconciled sales and purchase data.
GSTR-2B reconciliation — We match your purchase register against GSTR-2B every filing cycle to identify missing invoices, mismatches, and ITC that would otherwise go unclaimed.
Section 194-O TDS reconciliation — Marketplaces deduct TDS under Section 194-O on payments to sellers. We reconcile the TDS actually deducted (per Form 26AS/AIS) against what each marketplace reports, and flag discrepancies before they become a compliance issue.
TCS credit reconciliation — Marketplace-collected TCS under GST needs to be reconciled against your GSTR-2A/2B and claimed correctly — easy to miss when managing this manually across multiple marketplaces.
Notices and departmental queries — If you receive a GST notice or query related to ITC mismatches or TDS/TCS discrepancies, we help prepare the reconciliation and response.
This runs as part of our monthly retainer alongside bookkeeping and reporting, so compliance work is based on books that are already reconciled — not recreated separately at filing time. Use our Retainer Calculator for an estimate, or get in touch to discuss your specific marketplace mix.
What's included
- Monthly GSTR-1 and GSTR-3B filing for multi-marketplace sellers, plus annual GSTR-9C
- GSTR-2B matching handled by our team to maximize legitimate ITC claims
- Section 194-O marketplace TDS credit recovery and 26AS/AIS reconciliation
- State-wise GST registration management for multi-warehouse sellers
- Managed compliance calendar with deadline tracking
- Notice handling and departmental correspondence