File GSTR-1 using B2B report
The Merchant Tax Report, also known as MTR, is now available on Seller Central for the previous month.
Note: Tax filing for B2B orders is different from tax filing for B2C orders. It is mandatory to file GSTR-1 at the invoice level for every B2B order on Amazon.
To download the Merchant Tax Report:
- Please go to GST Monthly Report.
- Under Select Report Type field, select Merchant Tax Report (MTR).
- Under Include Transaction, select B2B.
- Select the applicable year and month, and click Download Report.
File GSTR-1 using B2B report
The Merchant Tax Report, also known as MTR, is now available on Seller Central for the previous month.
Note: Tax filing for B2B orders is different from tax filing for B2C orders. It is mandatory to file GSTR-1 at the invoice level for every B2B order on Amazon.
To download the Merchant Tax Report:
- Please go to GST Monthly Report.
- Under Select Report Type field, select Merchant Tax Report (MTR).
- Under Include Transaction, select B2B.
- Select the applicable year and month, and click Download Report.