Introduction

If you are considering selling your products on Amazon India but do not have a GSTIN (GST Identification Number) because you do not pay tax, you might face some challenges. In this guide, we will explore the potential options for selling on Amazon without a GSTIN, the requirements you need to meet, and the current legal framework in India.

Overview of GST Registration Requirements in India

According to Indian laws, any business making taxable supplies of goods or services with a turnover of more than 20 lakhs (approximately 2 million INR) must obtain a GST registration. This regulation is essential for a smooth and compliant business operation in India.

Options for Selling on Amazon India Without a GST Number

As of now, you cannot sell products on Amazon India without a GSTIN. This regulation ensures that all businesses compliantly handle tax obligations. However, there is a proposal to change this requirement, which may come into effect in January 2023. Until then, you should adhere to the current legal requirements.

Fortunately, if you still wish to sell on Amazon, there are some products that are exempt from GST. These exempted goods are considered as GST-exempted categories. Some examples include books, maps, plastic bangles, and popular handicraft items. To confirm whether your products qualify as GST-exempted, you can contact your tax advisor or GST service provider.

Steps to Get a GSTIN for Selling on Amazon India

To sell products on Amazon India, you will need to get a GSTIN. Here are the steps to obtain one:

Step 1: Prepare necessary documents

Email ID Mobile Phone Number PAN (Permanent Account Number) Card Bank Account Number Aadhar Proof of Ownership/Tenancy of the Business Premises Proof of Ownership or Tenancy of Residential Address

Keep the scanned copies of these documents in your computer for easy access during the registration process.

Step 2: Visit the GST Portal

Go to the official GST portal and click on 'Services'. From there, choose 'Registration - New Registration'. This will lead you to Part A of the registration application. Fill it out and upload the necessary documents.

Step 3: Confirmation via SMS and Email

After filling out Part A, you will receive a confirmation message on your mobile phone and email. This message will provide you with the necessary information to proceed further.

Step 4: Complete Part B of the Application Form

Using the information provided in the confirmation message, visit the portal again, open Part B of the application form, and fill it out carefully. Attach the previously scanned documents, e-verify it with your Aadhar number, and upload. After some time, you will receive your registration number.

Conclusion

While the current regulations mandate a GSTIN for selling on Amazon India, you can still explore GST-exempted categories to start your sales journey. If you wish to expand beyond these categories, obtaining a GSTIN is essential. By following the steps outlined above, you can ensure a smooth registration process and align with the required legal standards.