Single format · FV05-J4

Monthly reconciliation of an e-commerce settlement report

Ready-to-use format: Monthly reconciliation of an e-commerce settlement report.

Length
2 pages
Blanks to fill
44
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Monthly reconciliation of an e-commerce settlement reports.9(5) · s.52 · GSTR-1 · GSTR-3B · GSTR-844 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Working paper on the file of a supplier selling through one or more electronic commerce operators — one sheet per platform per tax period

Client: [Client's name] · GSTIN: [Client's GSTIN] · Platform: [E-commerce platform's name] · Platform GSTIN: [Platform's GSTIN] · Tax period: [MM-YYYY] · Model: [marketplace / inventory / s.9(5) service]

Part A — from the settlement report to the taxable turnover

8 more paragraphs and tables follow in the full format.

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