Do I need GST to sell on Amazon from Delhi?

Yes. Section 24 CGST Act makes GST registration mandatory for every ecommerce seller regardless of turnover. No threshold exemption.

What is TCS on ecommerce?

1% TCS deducted by Amazon Flipkart under Section 52 CGST Act on net taxable supplies. Claim as ITC in GSTR-3B. Reconcile against GSTR-2B monthly.

What is the ecommerce accounting fee?

Starter from Rs 5,000 per month single marketplace. Multi-channel Rs 12,000 to 22,000. Enterprise Rs 25,000 plus with virtual CFO.

Can ecommerce sellers use presumptive taxation?

No for GST Composition Scheme if selling via marketplace. Section 44AD available up to Rs 3 crore with 95% digital but limitations apply.

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Ecommerce Accounting Services in Delhi: CA-Led Financial Management for Online Sellers

Reviewed by CA and CS Team, Patron Accounting LLP ICAI & ICSI Registered| 15+ Years Experience| Last Updated: Verify Credentials →

Documents: GST certificate, marketplace seller dashboard access, bank statements, PAN, previous year ITR

Fees: Starting from Rs 5,000/month for single-marketplace sellers in Delhi

Eligibility: All ecommerce sellers, D2C brands, marketplace vendors, and social commerce operators in Delhi

Timeline: Onboarding within 48 hours; monthly books by 5th; GST returns by 20th

Ecommerce accounting for Amazon, Flipkart, Shopify, and D2C sellers across Delhi.

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Hear how teams across industries use Patron to save time, cut costs, & stay in control.

“

Fashion seller, 4 marketplaces. Patron reconciled all settlements, tracked COD returns, filed GST across zones. Zero notices in 2 years.

Anil Kumar

Multi-Channel Seller, Lajpat Nagar

★★★★★

“

D2C beauty brand. Shopify + Amazon. Patron produced investor-ready P&L with unit economics. Raised seed round. They understood ecommerce metrics.

Rahul Mehta

D2C Founder, Connaught Place

★★★★★

“

Electronics reseller Nehru Place. Amazon + Flipkart. Patron caught Rs 2.5L TCS credits I was missing. Reconciled both TCS and TDS separately. Saved real money.

Priya Singh

Electronics Seller, Nehru Place

★★★★★

“

Cloud kitchen Patparganj. Swiggy + Zomato. S.9(5) GST handled. Platform settlements reconciled. Packaging costs tracked. Clean compliance.

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Cloud Kitchen, Patparganj

★★★★★

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Ecommerce accounting with TCS reconciliation, COD tracking, and GST filing from Delhi.

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Overview What Is It Who Needs Challenges Process Documents Fees Table Pricing Why Patron Quality Patron vs Others FAQs

Ecommerce Accounting in Delhi: TCS, GST, and Marketplace Reconciliation

📌 TL;DR - Ecommerce Accounting Services in Delhi Services at a Glance

Ecommerce accounting = marketplace reconciliation + GST TCS (1% S.52) + TDS (0.1% S.194-O) + COD tracking + inventory valuation. Every ecommerce seller must register GST (S.24 CGST, no threshold). Delhi NCR: 20%+ of India's D2C market, 5,800+ ecommerce companies. 5 GST zones. No PT in Delhi. From Rs 5,000/month. 48-hour onboarding.

Delhi NCR is India's largest e-commerce ecosystem. For a comprehensive overview, see our Ecommerce Accounting national guide.

Parameter	Detail
Governing Acts	CGST Act 2017 (S.24, 52, 9(5)), IT Act 1961 (S.44AB, 194-O)
Applicable To	All Amazon, Flipkart, Meesho, Shopify sellers and D2C brands in Delhi
Key Compliance	GST TCS 1% (S.52) + TDS 0.1% (S.194-O) + GSTR-1/3B/9
Penalty Risk	Rs 50/day late GST (S.47); Rs 25,000 no books (S.271A IT Act)
Cost From	Rs 5,000/month (single marketplace); Rs 15,000 (multi-channel)

5,800+ ecommerce companies in Delhi NCR, 20%+ of India's D2C market. From Lajpat Nagar fashion on Myntra to Nehru Place electronics on Amazon to D2C brands on Shopify. No Professional Tax in Delhi. Every ecommerce seller needs GST regardless of turnover (S.24). Patron's Rohini office serves all 5 Delhi zones.

Content is reviewed quarterly for accuracy.

What Are Ecommerce Accounting Services?

Definition: Specialised financial recording, reconciliation, and reporting of transactions from online marketplaces, D2C websites, and social commerce platforms.

Unlike traditional accounting: Must handle marketplace settlement reports with commission deductions, payment gateway reconciliation, COD tracking from couriers, TCS 1% (S.52 CGST), TDS 0.1% (S.194-O IT Act), returns/refunds, and inventory across fulfilment centres.

For D2C brands: Shopify payment reconciliation, Meta/Google ad expense tracking, investor-ready MIS, unit economics dashboards (CAC, LTV, ROAS).

Delhi context: 5 GST commissionerate zones. No PT. Delhi Shops & Establishments Act for fulfilment centres/dark stores. Composition Scheme NOT available for marketplace sellers.

See Accounting Services for general business accounting.

Key Terms for Ecommerce Accounting Services in Delhi:

TCS (S.52 CGST): 1% deducted by Amazon/Flipkart on net taxable supplies. Claim as ITC in GSTR-3B. Reconcile against GSTR-2B monthly.

TDS (S.194-O IT Act): 0.1% deducted by e-commerce operator on gross sales >Rs 5L/seller. Separate from TCS. Claim in ITR.

Section 24 CGST: Every ecommerce seller must register for GST regardless of turnover. No threshold exemption.

COD Settlement: Cash-on-delivery collections from courier partners (Delhivery, Blue Dart). 15-30 day settlement cycles. Ageing tracking needed.

Section 9(5): Platform pays GST on restaurant/cab/accommodation services. Affects cloud kitchens and quick commerce sellers.

Ecommerce TCS + GST

Who Needs Ecommerce Accounting in Delhi

Amazon/Flipkart Sellers: Electronics from Nehru Place, fashion from Lajpat Nagar, home goods from Rohini. GST mandatory (S.24). 1% TCS (S.52). Monthly reconciliation essential.

D2C Brands (Shopify/WooCommerce): Payment gateway integration (Razorpay, Cashfree). Ad ROI tracking. Multi-warehouse inventory (Okhla, Patparganj). Investor-ready P&L.

Social Commerce (Meesho, Instagram): Dwarka, Pitampura, Rohini sellers. Need compliant books once sales cross GST threshold or list on any marketplace.

Multi-Channel Sellers: Amazon + Flipkart + Myntra + own website. Different commissions, TCS, settlements, return policies. Consolidated accounting needed.

Quick Commerce (Swiggy, Zomato, Blinkit): GST under S.9(5). Cloud kitchens and dark stores in Patparganj, Okhla. Platform settlement + packaging cost tracking.

Common Ecommerce Accounting Challenges in Delhi

Service	What We Do
TCS + TDS Dual Reconciliation	1% TCS (S.52 CGST) + 0.1% TDS (S.194-O IT Act) deducted simultaneously. Most CAs treat as identical = double-credit or missed credits
COD Return Rates (25-30%)	Fashion (Lajpat Nagar) and electronics (Nehru Place) see high COD returns. Courier settlements take 15-30 days. Cash flow gaps
Multi-Marketplace Data Fragmentation	Amazon, Flipkart, Myntra, Meesho, Shopify each generate different report formats. Mismatches trigger Rule 88C notices
Fulfilment Centre Compliance	Dark stores and micro-fulfilment in Okhla, Patparganj, Rohini. Each needs Delhi Shops & Establishments Act registration
Finding Ecommerce-Specialist CAs	17,000+ CA providers in Delhi, fewer than 50 specialise in ecommerce. Most cannot reconcile Amazon settlement reports or produce unit economics

Our Process

How Patron Onboards Ecommerce Sellers in Delhi

6-step process from marketplace integration to audit-ready financials.

Step 1-2

Assessment + Marketplace Integration

Map selling channels (Amazon, Flipkart, Shopify), fulfilment model (FBA, self-shipped, 3PL Okhla), GST zone, current setup. Connect to seller dashboards, payment gateways, pull settlement reports and TCS statements.

Channels mappedIntegrated

Connected01

Step 3-4

Software Config + Monthly Reconciliation

Configure Zoho/Tally with marketplace chart of accounts, TCS ledgers, Delhi GST codes. Monthly cycle: settlements matched by 3rd, TCS reconciled by 8th, GSTR-1 by 11th, GSTR-3B by 20th. COD ageing tracked.

ConfiguredReconciled

Matched02

Step 5-6

TDS/Advance Tax + Year-End Audit

S.194-O TDS tracked monthly. Quarterly TDS returns on TRACES. Advance tax computed (S.208). Year-end: final accounts by 30 April. S.44AB tax audit with marketplace-wise revenue, TCS credit, and GST zone-wise reconciliation.

TDS filedAudit-ready

Complete03

Documents Required

Document	Purpose	Notes
PAN Card	ITR, TCS/TDS credit claims	Entity + directors/partners
GST Certificate (GSTIN)	Delhi zone identification	Mandatory for all ecommerce (S.24)
Marketplace Seller Dashboard	Settlement reports, TCS data	Amazon, Flipkart, Myntra, Meesho
Payment Gateway Statements	D2C transaction reconciliation	Razorpay, PayU, Cashfree
Bank Statements (all accounts)	Settlement + COD reconciliation	Monthly, all banks
Previous ITR + Financials	Opening balances, TCS/TDS carry-forward	For continuity
Inventory Records	Stock valuation, COGS	Fulfilment centre locations (Okhla, Patparganj)
Delhi S&E Registration	Office + fulfilment centre compliance	Required within 90 days

Delhi tip: For FBA sellers with Amazon Delhi NCR warehouses, maintain the Amazon Inventory Event Detail Report for FIFO valuation and GST credit on warehouse charges. See GST Registration.

Ecommerce Accounting Fee Structure

Challenge	Impact	How Patron Accounting Solves It
Starter (Single Marketplace)	Rs 5,000-8,000/month	Bookkeeping, GST returns, TCS reconciliation, bank reconciliation
Growth (Multi-Channel / D2C)	Rs 12,000-22,000/month	Multi-marketplace, COD tracking, MIS, TDS, payroll (up to 15)
Enterprise (High-Volume)	Rs 25,000+/month	Dedicated CA, multi-GSTIN, audit support, virtual CFO, investor reporting

Ecommerce Accounting Fees in Delhi

Fee Component	Amount
Starter (Single Marketplace)	Rs 5,000 - Rs 8,000/month \| Bookkeeping + GST + TCS reconciliation
Growth (Multi-Channel / D2C)	Rs 12,000 - Rs 22,000/month \| Multi-marketplace + COD + MIS + TDS + payroll
Enterprise (High-Volume / Multi-State)	Rs 25,000+/month \| Dedicated CA + multi-GSTIN + audit + virtual CFO
GST Return Filing (Standalone)	From Rs 2,000/month \| GSTR-1 + GSTR-3B with TCS reconciliation
Tax Audit (Section 44AB)	From Rs 15,000/year \| Marketplace-wise revenue + TCS credit summary
D2C Investor Reporting	From Rs 5,000/month \| Unit economics, CAC, LTV, ROAS dashboard

All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.

Professional service charges for drafting, filing, and representation are separate from the statutory fees. The exact fee depends on the complexity of the case, disputed amount, and number of hearings required. Contact us for a detailed quote.

Get a free Ecommerce Accounting Services in Delhi consultation - Call +91 945 945 6700 or WhatsApp us. No-obligation assessment.

Why Choose Patron for Ecommerce Accounting in Delhi?

Stage	Estimated Timeline
Delhi Office (Rohini)	In-person + online. Serves all 5 Delhi GST zones. 200+ ecommerce clients. 10,000+ GSTR-8 returns filed
Marketplace Specialist	Amazon, Flipkart, Myntra, Meesho, Shopify reconciliation. TCS + TDS dual tracking. COD ageing analysis
48-Hour Onboarding	Marketplace integration, software config, first reconciliation within 48 hours. Full reporting Month 2
D2C + Investor Ready	Unit economics (CAC, LTV, ROAS). Channel-wise P&L. Funding-round financials. Shopify integration
From Rs 5,000/Month	Cheaper than in-house. CA-reviewed. TCS never missed. GST always on time. No PT in Delhi

Critical: GSTR-1 due 11th, GSTR-3B due 20th every month. Rs 50/day late penalty. Unclaimed TCS credits expire end of FY. S.194-O TDS must be in ITR. Composition Scheme NOT available for marketplace sellers. Every month of delay = money lost + compliance risk.

Key Benefits

Patron vs General CAs

Patron: TCS + TDS Dual

S.52 TCS and S.194-O TDS reconciled separately every month. No double-credit or missed credit. Every rupee claimed.

Others: TCS Confusion

Most CAs treat TCS and TDS as same. Double-credit claims or missed credits. Notices from GST department.

Patron: Multi-Marketplace

Amazon + Flipkart + Myntra + Shopify reconciled. Different formats normalised. COD tracked per courier. Channel-wise P&L.

Patron: D2C Metrics

CAC, LTV, ROAS by channel. Unit economics dashboard. Investor-ready. Not just bookkeeping - business intelligence.

Trusted by 10,000+ Businesses Across India

Trust Banner: 10,000+ Businesses | 4.9 Google Rating | 200+ Ecommerce Clients | 10,000+ GSTR-8 Returns

"Fashion seller Lajpat Nagar. 4 marketplaces. Patron reconciled all settlements, tracked COD returns, filed GST across zones. Zero notices in 2 years."
- Multi-Channel Seller, Lajpat Nagar

"D2C beauty brand Connaught Place. Shopify + Amazon. Patron produced investor-ready P&L with unit economics. Raised seed round. CA team understood ecommerce metrics."
- Founder, D2C Brand, Connaught Place

Patron vs Others Detailed

Factor	Patron	General CA
TCS/TDS	Dual reconciliation (S.52 + S.194-O) separately	Treats as same, misses credits
Marketplace	Amazon/Flipkart/Myntra/Shopify reconciled	Cannot read settlement reports
COD Tracking	Courier-wise ageing, return deduction flagging	No COD tracking capability
D2C Metrics	CAC, LTV, ROAS, unit economics dashboard	Only basic P&L
Multi-Channel	Consolidated across 4-5 platforms	Single channel at best
Pricing	From Rs 5,000/month (specialist quality)	Similar price, generalist quality

Related Services

Legal and Compliance Framework

CGST Act 2017: S.24 (mandatory GST for ecommerce sellers), S.52 (1% TCS by operators), S.9(5) (platform pays GST for restaurant/cab), S.35 (records), S.47 (Rs 50/day late penalty)

IT Act 1961: S.44AB (tax audit), S.194-O (0.1% TDS by operator), S.44AD (NOT available for marketplace sellers)

Delhi: No Professional Tax. Shops & Establishments Act 1954 for offices/fulfilment/dark stores. 5 GST commissionerate zones.

Key: Ecommerce sellers CANNOT opt for Composition Scheme (S.10 CGST). S.271A: Rs 25,000 no books. S.271B: Rs 1.5L no audit.

FAQs - Ecommerce Accounting in Delhi

Common questions about ecommerce accounting, TCS, GST, and marketplace compliance for Delhi sellers.

Quick Answers

Amazon pe bech raha hoon Delhi se, kya GST lagega? Haan, S.24 CGST ke under har ecommerce seller ko GST mandatory hai, chahe turnover kitna bhi ho.

TCS kya hota hai? Mera paisa kyun kat raha hai? Amazon/Flipkart 1% TCS katke payment karta hai (S.52 CGST). Yeh credit GSTR-3B mein claim kar sakte ho.

Ecommerce accounting ka kharcha? Rs 5,000/month se shuru. Multi-channel Rs 12,000-22,000.

GST Due 11th & 20th Every Month - Don't Miss TCS Credits

GSTR-1 due 11th, GSTR-3B due 20th. Rs 50/day late penalty. Unclaimed TCS expires end of FY. S.194-O TDS must be in ITR. Every month of delay = money lost. 48-hour onboarding. From Rs 5,000/month.

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Get Expert Ecommerce Accounting in Delhi

Ecommerce accounting in Delhi covers marketplace reconciliation, TCS credit tracking, COD management, and GST compliance for 5,800+ online businesses. Patron's Rohini office serves Amazon, Flipkart, Shopify, and D2C sellers across all Delhi zones.

With 200+ ecommerce clients, 10,000+ GSTR-8 returns, and a 4.9 Google rating, Patron combines marketplace expertise with deep knowledge of Delhi's 5 GST zones and Shops & Establishments Act.

Whether a Lajpat Nagar fashion seller, Okhla fulfilment operator, or Connaught Place D2C brand - Patron ensures your ecommerce finances are reconciled, compliant, and investor-ready.

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