Automating Amazon TCS returns before the GST deadline
A blueprint to programmatically align your Amazon portal TCS data with your Tally Prime GST output.
Under GST laws in India, ecommerce operators like Amazon are required to deduct Tax Collected at Source (TCS) at 1% on the net taxable value of supplies made through their platform. If you fail to claim this TCS, you are actively losing working capital.
The Compliance Challenge
Amazon files a TCS return (GSTR-8) detailing your sales and returns. You must match this data against your own books before filing your GSTR-2B to claim the credit. If an order was cancelled or returned in a different month than it was shipped, the TCS credit can mismatch dramatically.
Automation is the Only Way
Manually matching Amazon's TCS portal data with Tally Prime is a nightmare. By utilizing automated middleware to generate sales and sales-return Vouchers containing the precise TCS ledgers, your GSTR-3B filings become a 1-click process.
Want to See MaruTally Handle This Automatically?
The processes described in this guide are automated inside MaruTally. Book a free demo to see live reconciliation using your own settlement data.
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