Stop chasing GST mismatches across Amazon and Flipkart every month.
GSTYantra matches every settlement, TDS, TCS and GST adjustment against GSTR-1, 2A and 3B — so you stop losing ITC and start filing with confidence.
No financial data uploads required.·No credit card.·Walkthrough on a real-world dataset.·Your data is never shared.
| Transaction | Status | Amount |
|---|---|---|
Amazon Settlement #A91-2401 | Matched | ₹ 2,34,500 |
Flipkart Payout #F17-1108 | ITC Missing | ₹ 18,200 |
Amazon Refund Adj. #A91-RFND-22 | Under Review | ₹ 6,420 |
GST Commission Entry #CMS-GST-09 | Resolved | ₹ 12,870 |
TCS Deduction Batch #TCS-B-03 | Mismatch | ₹ 8,940 |
Marketplace GST wasn't designed
to be reconciled by humans.
Most D2C finance teams spend the first week of every month chasing the same three problems.
Settlements are fragmented across reports.
Amazon and Flipkart split your money across settlement files, TDS statements, TCS batches, commission entries and refund adjustments. Reconciling them by hand burns days each month.
- Multiple settlement files per marketplace, per cycle
- Refunds and reversals booked across reporting periods
- TDS and TCS deductions buried in line items
Mismatches go unnoticed until a notice arrives.
Marketplace GST entries rarely line up cleanly with GSTR-1, 2A and 3B. Differences in invoice numbers, dates and tax heads get missed in spreadsheets — until the department flags them.
- ITC silently dropped from GSTR-2A
- Output tax differences between marketplace and GSTR-1
- Reconciliation gaps that compound month over month
Total dependence on your CA — every month.
Finance teams forward raw exports to their CA, then wait days for cleaned reports. There is no shared view of what reconciled, what didn't, and what's at risk.
- Email threads of CSVs with no version of truth
- No visibility into which entries are unresolved
- Closing books slips past the due date every cycle
From raw exports to filed-ready reports in three steps.
Upload settlement exports
Drop in Amazon and Flipkart settlement, TDS, TCS, refund and commission files — in their native format.
GSTYantra reconciles GST data
Every transaction is matched line-by-line against GSTR-1, 2A and 3B. Mismatches, missing ITC and reversals are flagged automatically.
Export CA-ready reports
Generate color-coded reconciliation reports your CA can file from — discrepancy summaries, ITC gaps, audit trail included.
Built around the work your finance team already does.
No AI buzzwords. No abstract automation layers. Just the reconciliation steps you do every month — done correctly.
Detect missing ITC instantly
Every supplier invoice is cross-checked against GSTR-2A. ITC that should have flowed in — but didn't — is surfaced before you file.
Catch GST mismatches early
Tax-head, invoice and date-level differences between marketplace data and your returns are flagged the moment exports are ingested.
Export CA-ready reports
Color-coded reconciliation workbooks — discrepancy sheets, ITC gaps, audit trail — built the way Indian CAs already work.
Reconcile across reports
Settlement, TDS, TCS, refund and commission entries reconciled into a single, period-aware view.
Recover overpaid tax
Overpayments and double-charged GST entries are isolated so you can claim refunds or adjust in the next cycle.
Stay notice-ready
Maintain an auditable trail of every match, mismatch and resolution — ready if the GST department asks.
Designed around real Indian marketplace workflows.
Questions sellers ask before booking a demo.
Accounting tools record transactions — they don't reconcile marketplace settlements against GST returns. GSTYantra sits on top, matching Amazon and Flipkart payouts line-by-line to your GSTR-1, 2A and 3B so mismatches surface before filing.
No. You upload the settlement, TDS, TCS and GSTR reports your finance team already downloads. There are no marketplace credentials or API connections required to run a reconciliation.
Most sellers complete a full monthly close in under an hour of review time. GSTYantra does the matching in the background — your team only spends time on the exceptions it flags.
Yes. Every reconciliation exports as a CA-ready report with audit trail, mismatch reasons and supporting line items. Most consultants we've worked with file directly from it.
GSTYantra ingests Amazon and Flipkart natively today, and consolidates them into a single reconciliation view. You see one matched ledger across both, not two separate spreadsheets.
See how GST reconciliation should work.
Book a 15-minute walkthrough on your own settlement data — or download a sample reconciliation report and see the output first.