Retail & E-commerce
Audit & Tax Solutions for Retail & E-commerce
Retail and e-commerce businesses operate in a fast-paced environment with high transaction volumes, multi-state GST obligations, and marketplace compliance requirements. CNS Advisors helps you stay compliant while maximizing profitability.
Industry Challenges
Common Retail & E-commerce Financial Challenges
These are the issues we see retail & e-commerce businesses struggle with most — and exactly what we solve.
Multi-State GST Registration & Compliance
Selling across states requires GST registration in each state, with separate return filing and ITC management for every GSTIN.
Marketplace TCS & Reconciliation
Amazon, Flipkart, and other marketplaces collect TCS under GST. Reconciling TCS credits with your GST returns is time-consuming and error-prone.
High-Volume Invoicing & E-Invoicing
Thousands of daily transactions need compliant invoicing, e-invoicing for B2B, and accurate HSN-wise reporting.
Inventory & Working Capital Management
Retail margins are thin — accurate inventory valuation and cash flow management are critical for survival and growth.
How We Help
Our Retail & E-commerce Services
Comprehensive audit, tax, and compliance services tailored for retail & e-commerce businesses.
Multi-State GST Management
Registration, return filing, and ITC reconciliation across all states where you sell — including marketplace reconciliation.
E-Invoicing & Billing Setup
GST-compliant invoicing system setup, e-invoicing integration, and HSN/SAC classification advisory.
Income Tax & TDS Compliance
Business income tax filing, advance tax planning, TDS on rent/contractors, and Section 44AD/44ADA presumptive taxation advisory.
Statutory Audit & Internal Controls
Annual statutory audit, inventory controls assessment, and fraud risk evaluation for retail operations.
Bookkeeping & Accounting
Day-to-day accounting, bank reconciliation, and financial reporting so you always know where your business stands.
Business Registration & Compliance
Company/LLP registration, FSSAI license, trade license, and ongoing ROC compliance.
Compliance Checklist
Key Retail & E-commerce Compliances
Stay on top of every filing and deadline. We handle all of these for you.
- Monthly GST returns across all registered states
- Marketplace TCS reconciliation (GSTR-2B matching)
- E-invoicing compliance (if turnover > threshold)
- Income Tax return and audit (Section 44AB)
- TDS quarterly returns
- FSSAI annual return (for food retailers)
- ROC compliance (for companies/LLPs)
- Professional Tax registration and filing
Why CNS Advisors for Retail & E-commerce?
- Specialized in multi-state GST for D2C and marketplace sellers
- Automated reconciliation tools for marketplace TCS
- Experience with 50+ retail and e-commerce clients
- Scalable support — from solo sellers to multi-crore businesses
Ready to simplify your retail & e-commerce finances?
Book a Free ConsultationLet's Talk About Your Retail & E-commerce Business
Schedule a free consultation and get a tailored compliance and tax plan for your business.