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Reconciliation workflow

TDS, TCS and GST Reconciliation Across Marketplaces

Match every marketplace tax deduction against Form 26AS and your GSTR filings automatically, and flag the input-credit mismatches that quietly block cash — before they become a tax problem.

Blinkit logoBlinkitZepto logoZeptoSwiggy Instamart logoSwiggy InstamartBigBasket logoBigBasketAmazon logoAmazonFlipkart logoFlipkartNykaa logoNykaaMyntra logoMyntraNoon logoNoonNamshi logoNamshiTrendyol logoTrendyolZalando logoZalandoReliance Retail logoReliance RetailDMart logoDMartMetro logoMetro
TDS, TCS and GST Reconciliation Across Marketplaces workflow diagram

The outcome

Statutory deductions stop being a year-end scramble. Marketplace TDS, TCS and GST entries are matched against 26AS and GSTR filings continuously, and mismatches that would block input credit are surfaced while they can still be fixed.

How teams use it

26AS matching

Marketplace TDS and TCS deductions are reconciled against Form 26AS so nothing is claimed or missed incorrectly.

GSTR alignment

Channel GST filings are matched against your records to catch discrepancies before they block input credit.

Input-credit protection

Mismatches that would trap credit are flagged early, protecting working capital.

Audit-ready trail

Every match and exception is logged, giving a clean position at filing time.

How the workflow runs

  1. Collect tax entries. TDS, TCS and GST deductions are pulled from each marketplace settlement.
  2. Match to filings. Entries are reconciled against 26AS and GSTR data.
  3. Flag mismatches. Input-credit and filing discrepancies are raised for correction.

Where customers use it

Customers run this template across Blinkit, Zepto, Swiggy Instamart, BigBasket, Amazon, Flipkart, Nykaa, Myntra, Noon, Namshi, Trendyol, Zalando, Reliance Retail, DMart and Metro, spanning India, the Middle East and Southeast Asia. Additional channels and systems can be added to the workflow on request.

Questions we get asked

What tax deductions does it reconcile?

Marketplace TDS and TCS against Form 26AS, and channel GST entries against your GSTR filings, flagging input-credit mismatches.

Why do GST mismatches matter?

A mismatch between a channel's GST filing and your records can block input credit, which has the same effect on cash as a deduction until resolved.

Which marketplaces are covered?

All connected channels across quick commerce, ecommerce and modern trade in India, where TDS, TCS and GST apply.

Reconcile marketplace taxes automatically

See TDS, TCS and GST deductions matched against 26AS and GSTR across every channel you sell on.

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