Ecommerce GST Reconciliation
OneFinOps reconciles marketplace sales, settlements, returns, commissions and TCS/TDS against your books and your GST returns. Close every month with payouts, ITC and output tax that actually tie out.
Why teams move to it.
Automated settlement import
MTR and settlement reports from Amazon, Flipkart, Meesho and more, parsed and normalised into one ledger automatically.
Order-to-payout matching
Every order matched to its settlement and the bank credit, with shortfalls, held funds and missing payouts flagged.
Deduction and fee breakup
Commission, shipping, closing, FBA, ads and penalties itemised per order, so margin is visible at the SKU level.
TCS and 194-O TDS tracking
TCS under Section 52 and TDS under 194-O captured per marketplace and reconciled to your GST and income-tax credits.
GST output reconciliation
Marketplace B2C sales reconciled to GSTR-1 and 3B with place-of-supply and rate checks, ready to file.
Returns and RTO handling
Returns, RTO and cancellations matched to the original order, so revenue and output tax reverse correctly.
Bring a settlement report. Watch it reconcile.
A 30-minute walkthrough on your own marketplace data: payouts matched, deductions itemised, TCS and TDS tracked, GST ready to file.
