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Amazon GST Number - Everything You Need to Know

Amazon Seller Services Pvt Ltd GST Numbers Across India

Here is a comprehensive list of the GST numbers for Amazon Seller Services Pvt Ltd across different states and union territories in India. This list can be helpful for Amazon sellers, buyers, and anyone involved in ecommerce activities related to Amazon in India.

S.No GSTIN Status State
1 34AAICA3918J1ZN Active Puducherry
2 20AAICA3918J1ZW Active Jharkhand
3 07AAICA3918J1ZK Active Delhi
4 26AAICA3918J1CV Active Dadra and Nagar Haveli and Daman and Diu
5 12AAICA3918J1ZT Active Arunachal Pradesh
6 24AAICA3918J1CZ Active Gujarat
7 30AAICA3918J1C6 Active Goa
8 07AAICA3918J1CV Active Delhi
9 23AAICA3918J1ZQ Active Madhya Pradesh
10 21AAICA3918J1C5 Active Odisha
11 22AAICA3918J1ZS Active Chhattisgarh
12 27AAICA3918J1CT Active Maharashtra
13 15AAICA3918J1CY Active Mizoram
14 04AAICA3918J1C1 Active Chandigarh
15 01AAICA3918J1ZW Active Jammu and Kashmir
16 31AAICA3918J1C4 Active Lakshadweep
17 34AAICA3918J1CY Active Puducherry
18 05AAICA3918J1CZ Active Uttarakhand
19 09AAICA3918J1CR Active Uttar Pradesh
20 14AAICA3918J1ZP Active Manipur
21 08AAICA3918J1ZI Active Rajasthan
22 13AAICA3918J1ZR Active Nagaland
23 33AAICA3918J1C0 Active Tamil Nadu
24 20AAICA3918J1C7 Active Jharkhand
25 36AAICA3918J1ZJ Active Telangana
26 22AAICA3918J1C3 Active Chhattisgarh
27 23AAICA3918J1C1 Active Madhya Pradesh
28 38AAICA3918J1CQ Active Ladakh
29 04AAICA3918J2C0 Active Chandigarh
30 02AAICA3918J1ZU Active Himachal Pradesh
31 27AAICA3918J2ZH Active Maharashtra
32 09AAICA3918J1ZG Active Uttar Pradesh
33 17AAICA3918J1ZJ Active Meghalaya
34 29AAICA3918J2ZD Active Karnataka
35 03AAICA3918J1C3 Active Punjab
36 32AAICA3918J1ZR Active Kerala
37 19AAICA3918J1CQ Active West Bengal
38 11AAICA3918J1C6 Active Sikkim
39 17AAICA3918J1CU Active Meghalaya
40 18AAICA3918J1CS Active Assam
41 24AAICA3918J1ZO Active Gujarat
42 27AAICA3918J1ZI Active Maharashtra
43 06AAICA3918J1ZM Active Haryana
44 16AAICA3918J1ZL Active Tripura
45 36AAICA3918J1CU Active Telangana
46 10AAICA3918J1ZX Active Bihar
47 37AAICA3918J1CS Active Andhra Pradesh
48 37AAICA3918J2ZG Active Andhra Pradesh
49 10AAICA3918J1C8 Active Bihar
50 02AAICA3918J1C5 Active Himachal Pradesh
51 12AAICA3918J1C4 Active Arunachal Pradesh
52 25AAICA3918J1ZM Inactive Daman and Diu
53 01AAICA3918J1C7 Active Jammu and Kashmir
54 35AAICA3918J1ZL Active Andaman and Nicobar Islands
55 25AAICA3918J1CX Inactive Daman and Diu
56 29AAICA3918J3ZC Inactive Karnataka
57 26AAICA3918J2ZJ Inactive Dadra and Nagar Haveli and Daman and Diu
58 06AAICA3918J1CX Active Haryana
59 13AAICA3918J1C2 Active Nagaland
60 31AAICA3918J1ZT Active Lakshadweep
61 18AAICA3918J1ZH Active Assam
62 29AAICA3918J1CP Active Karnataka
63 03AAICA3918J1ZS Active Punjab
64 21AAICA3918J1ZU Active Odisha
65 19AAICA3918J1ZF Active West Bengal
66 15AAICA3918J1ZN Active Mizoram
67 08AAICA3918J1CT Active Rajasthan
68 04AAICA3918J1ZQ Active Chandigarh
69 35AAICA3918J1CW Active Andaman and Nicobar Islands
70 32AAICA3918J1C2 Active Kerala
71 11AAICA3918J1ZV Active Sikkim
72 14AAICA3918J1C0 Active Manipur
73 33AAICA3918J1ZP Active Tamil Nadu
74 29AAICA3918J1ZE Active Karnataka
75 05AAICA3918J1ZO Active Uttarakhand
76 37AAICA3918J1ZH Inactive Andhra Pradesh
77 26AAICA3918J2CU Inactive Dadra and Nagar Haveli and Daman and Diu
78 03AAICA3918J2C2 Active Punjab
79 16AAICA3918J1CW Active Tripura
80 26AAICA3918J1ZK Active Dadra and Nagar Haveli and Daman and Diu
81 30AAICA3918J1ZV Active Goa
82 30AAICA3918J2C5 Active Goa

What is GST and why is it important in ecommerce?

GST stands for Goods and Service Tax. It is a value-added tax system implemented in India from 1 July 2017. It is applied to all services and products that are not in the exempted category. It has made the tax system quite simple and easy to understand. GST is divided into 5 different tax slabs, namely 0%, 5%, 12%, 18%, and 28%. There are some products and services that are excluded from the GST system.

In ecommerce, it is essential for all sellers to get GST registered if they are not selling GST exempted products. It helps them to claim input tax credit and also allows them to expand their businesses to multiple states by obtaining the GSTIN of individual states.

How to get GST number for Amazon? 

  1. Visit the GST Portal:

    • Go to the official GST portal at gst.gov.in.
    • Click on “Services” and then select “Registration.”
  2. Initiate New Registration:

    • Under the “Registration” tab, click on “New Registration.”
    • Fill in Part A with the following details:
      • Select “Taxpayer” under “I am a.”
      • Choose your state and district.
      • Enter your business name and PAN (if your contact details are linked with PAN, you don’t need to enter them separately).
      • Provide your email address and mobile number.
    • Verify the OTPs received on your email/mobile or PAN-linked contact details.
  3. Get the Temporary Reference Number (TRN):

    • You’ll receive a 15-digit TRN. Note it down.
    • You have 15 days to complete Part B.
  4. Complete Part B:

    • Visit the GST portal again. Select "New Registration" and choose "Temporary Reference Number (TRN)."
    • Enter your TRN and captcha code. Afterwards, a verification code will be sent to the registered mobile number.
    • Enter the OTP and then you need to fill out GST form reg 1.
    • You will need to enter details like registered business address, authorized signatory, etc.
    • Once you fill out the form completely, submit the form. While submitting your GST application, an OTP will be sent to your number. With that OTP, you need to verify and submit.
    • When you submit the GST application, you receive an ARN number which you can then use to track the process.

The GST officer will review your application and if everything is correct, your application will be approved. Then, you can download it from the GST portal.

How to add GST number in Amazon?

Once you have GSTIN ready, you need to add it to your Amazon Business account to ensure you pay the correct GST.

Follow these steps to enter your GST number on Amazon. 

  1. Log in to your Amazon Business account on the Amazon Business website.
  2. Go the the "Business Settings"
  3. Click on the “Manage GST” button.
  4. Click on the “Add GST number” button.
  5. Enter your GST number (a 15-digit alphanumeric code).
  6. Enter the corresponding legal business name and address.
  7. Select the state where your business operates.
  8. Click “Save” to add your GST number.

If your business is operating in multiple states, then you have to enter the GST numbers of all the states where your business is active. It is very important as it helps in the accurate payment of GST on items shipped from other states.

Note: When you add GST number to Amazon, it may take up to 3 working days to verify your Amazon Business account.

Can you sell on Amazon without a GST number?

No! You cannot sell on Amazon without GST, but there is an exception. If you want to sell non-taxable goods on Amazon, like books, handmade instruments, etc., you can easily sell on Amazon.

In order to sell GST-exempted products on Amazon, you just need to select the "I only sell tax-exempted products" option when you are asked to enter GST details while registering on Amazon as a seller.

What are the GST exempted products you can sell on Amazon ?

Food

  • Papad
  • Non-branded flour, gram flour, whole flour
  • Puffed rice
  • Edible vegetables and fruits (not processed or frozen)
  • Bread
  • Dairy products - milk, curd, lassi, buttermilk
  • Edible roots, fish, tubers, and meat (not processed or packaged )
  • Aquatic feed
  • Non-branded natural honey
  • Jaggery
  • Eggs
  • Seeds
  • Tender coconut
  • Unprocessed Tea leaves
  • Ginger
  • Unpacked paneer
  • Supplements
  • Turmeric
  • Salt
  • Betel leaves
  • Puffed rice
  • Unroasted Coffee beans
  • Poultry and cattle feed
  • Cereals

Raw materials

  • Handloom fabrics
  • Charcoal
  • Raw silk, jute, wool
  • Firewood
  • Silk waste
  • Cotton used for khadi yarn
  • Raw jute fibre
  • Khadi fabric

Tools/Instruments

  • Handmade musical instruments
  • Aids and implements for physically challenged people
  • Tools for agricultural work
  • Hearing aids
  • Hand tools like spades and shovel

Miscellaneous

  • Non-judicial stamps, postal items
  • Human hair, blood, and semen
  • Organic manure
  • Earthen pots
  • Bangles
  • Items used for pooja like bindi, kumkum, idols
  • Educational services
  • Drawing or colouring books for children
  • Books, maps, newspapers, journals
  • Gandhi topi
  • Vaccines
  • Chalk sticks
  • Beehives
  • Indian national flag
  • Contraceptives
  • Kites
  • Live animals (except horses)

Documents required to get Amazon GST number

Nature of Document Proprietorship Partnership Private Limited
PAN Yes Yes Yes
Address Proof Yes Yes (of Partner) Yes (of Director)
Photograph Yes Yes (of Partner) Yes (of Director)
Cancelled Cheque Yes Yes Yes
MOA, AOA, COI No No Yes
Board Resolution No No Yes
Authorised Signatory Letter No Yes Yes
Partnership Deed No Yes No

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