File GSTR-1 using B2B report

Merchant Tax Report also known as MTR for the previous month is now available on Seller Central.

Note: Tax filing for B2B orders is different from tax filing for B2C orders. It is mandatory to file GSTR-1 at an invoice-level for every B2B order on Amazon.

To download the Merchant Tax Report:

1. Go to GST Monthly Report.
2. Under Select Report Type field, select Merchant Tax Report (MTR).
3. Under Include Transaction, select B2B.
4. Select the applicable year and month, and click Download Report.