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Online Marketplace Registration & Compliance Guide

Online marketplaces operate under specific FDI and tax regulations. This guide covers registration for e-commerce platforms, dropshipping businesses, and aggregator models including compliance with FEMA, GST TCS, and consumer protection rules.

12 min read 2700 words Updated 15 Feb 2026

Key Points

100% FDI allowed in marketplace model (automatic route)
Inventory model FDI allowed only in B2B
1% TCS on net value of taxable supplies
Cannot influence seller prices directly
Consumer Protection E-commerce Rules 2020 apply
Data localization for payment data mandatory

Online Marketplace Industry in India

Online marketplaces have transformed Indian commerce, connecting millions of sellers with buyers across the country. The sector operates under specific FDI regulations distinguishing between marketplace and inventory models, with compliance requirements spanning GST TCS, consumer protection, and data localization.

Market Overview

  • Market Size: India's e-commerce market valued at $80+ billion
  • Growth Rate: CAGR of 25-30% driven by digital adoption
  • Seller Base: 10+ million sellers on various platforms
  • User Base: 250+ million online shoppers
  • Categories: Electronics, fashion, grocery, beauty, home

Marketplace Business Models

Horizontal Marketplaces

Multiple categories under one platform. Amazon, Flipkart model. Wide customer base, high competition.

Vertical Marketplaces

Focused on specific categories. Nykaa (beauty), Myntra (fashion), BigBasket (grocery). Deep domain expertise.

B2B Marketplaces

IndiaMART, Udaan model. Wholesale transactions, bulk orders, business seller focus.

D2C + Marketplace Hybrid

Brands selling directly on their own site plus marketplaces. Omnichannel approach.

FDI Rules & Business Models

Understanding the distinction between marketplace and inventory models is crucial for FDI compliance.

Aspect Marketplace Model Inventory Model
Ownership Platform doesn't own inventory Platform owns inventory
FDI Rules 100% FDI allowed (Automatic) 100% FDI allowed in B2B only
Pricing Control Cannot influence seller prices Full pricing control
TCS 1% TCS on seller supplies Normal GST provisions

Marketplace Model Restrictions

Under FDI policy for marketplace model:

  • ✗ Platform cannot directly or indirectly influence seller prices
  • ✗ Cannot mandate selling price to sellers
  • ✓ Can provide pricing recommendations (not binding)
  • ✗ Cannot offer discounts on seller products directly
  • ✓ Sellers must invoice buyers directly
  • ✓ Platforms can offer coupons funded by themselves

Violations can lead to FEMA penalties.

Company Registration for Marketplaces

Marketplace businesses require Private Limited Company structure for scale, compliance, and investor readiness.

Private Limited Company

Mandatory for: Marketplaces planning scale, multiple investors, foreign investment. Benefits: 100% FDI allowed, ESOPs, limited liability.

Required Registrations

  • • GST Registration (mandatory)
  • • TAN for TCS compliance
  • • Shops & Establishment Act
  • • MSME/Udyam (optional)
  • • Startup India (if eligible)

Seller Onboarding and Management

Marketplaces must implement robust seller verification and management systems.

1

Seller Verification

Verify: GST registration, PAN, bank account, identity proof, address proof, business registration documents. KYC mandatory for all sellers.

2

Seller Agreement

Essential clauses: Commission structure, payment terms, returns policy, listing guidelines, prohibited items, termination conditions, dispute resolution.

3

Catalog Management

Product listing standards, image guidelines, description requirements, pricing rules, inventory management, quality checks.

4

Performance Monitoring

Seller ratings, SLA compliance, return rates, customer complaints, delisting criteria, incentive programs.

TCS Compliance for E-commerce

Tax Collected at Source (TCS) is a critical compliance requirement for marketplaces under GST.

TCS Requirements (Section 52)

  • Rate: 0.5% CGST + 0.5% SGST (1% IGST for inter-state)
  • Collection: On net value of taxable supplies through platform
  • Deposited by: E-commerce operator
  • Credit: Sellers can claim in GSTR-2B
  • Return: GSTR-8 monthly

TCS Collection Process

  • 1. Customer pays full amount
  • 2. Platform deducts commission
  • 3. Platform deducts 1% TCS
  • 4. Balance remitted to seller
  • 5. TCS deposited by platform

Exemptions

  • • Supplies where platform is supplier
  • • Exempt supplies
  • • Imports (covered under customs)
  • • Certain notified categories

Consumer Protection Compliance

Consumer Protection E-commerce Rules 2020 mandate specific requirements for online marketplaces.

Mandatory Disclosures

  • • Seller details (legal name, address, contact)
  • • MRP and expiry date for applicable products
  • • Country of origin
  • • Return, exchange, and refund policies
  • • Delivery and shipment terms
  • • Grievance officer details

Platform Obligations

  • • Display ranking parameters (how products are ranked)
  • • Distinguish between marketplace and inventory sales
  • • No misleading advertisements
  • • Grievance redressal mechanism
  • • 14-day return policy for most goods
  • • No cancellation charges if order cancelled before shipment

Logistics and Returns Management

Efficient logistics and returns management are critical for marketplace success.

Logistics Compliance

  • • E-way bill for inter-state goods >₹50,000
  • • State-wise GST registration for warehouses
  • • Delivery partner contracts
  • • Insurance for goods in transit
  • • Packaging rules compliance

Returns Management

  • • Return policy clarity
  • • Reverse logistics setup
  • • Quality checks on returns
  • • Refund processing timelines
  • • Seller protection policies

Investment and Cost Structure

Starting an online marketplace requires significant investment in technology, logistics, and marketing.

Initial Setup Costs

  • • Company registration: ₹15,000-25,000
  • • Platform development: ₹25 lakhs - ₹2 crores
  • • Payment gateway setup: ₹50,000-2 lakhs
  • • Initial logistics setup: ₹5-20 lakhs
  • • Legal and compliance: ₹3-5 lakhs

Operating Costs

  • • Payment gateway: 1.5-3% per transaction
  • • Logistics: ₹10-50 per order
  • • Marketing: 15-40% of revenue
  • • Technology maintenance: ₹10-30 lakhs/year
  • • Compliance: ₹5-20 lakhs/year

Frequently Asked Questions

What is TCS and who deducts it?

Tax Collected at Source (Section 52): E-commerce operators must collect 0.5% CGST + 0.5% SGST (1% IGST) on net value of taxable supplies. Collected from sellers on platform, deposited by operator in GSTR-8, sellers can claim credit.

Can marketplace platforms influence seller prices?

Under FDI policy: Platform cannot directly or indirectly influence seller prices, cannot mandate selling price, can provide pricing recommendations (not binding), cannot offer discounts on seller products directly. Violations attract FEMA penalties.

What are the data localization requirements?

Payment data must be stored in India (RBI directive). Mirror copies allowed abroad but primary in India. Accounting data for GST must be accessible in India. DPDP Act allows cross-border transfers to notified countries.

What is ONDC and how does it affect marketplaces?

Open Network for Digital Commerce is a UPI-like protocol for e-commerce enabling decentralized transactions. Benefits: Lower commission rates, direct seller-buyer relationships, interoperability between platforms. Marketplaces can join as participants.

Key Takeaways for Marketplace Business

Essential Compliance

  • ✓ 100% FDI allowed (marketplace model)
  • ✓ 1% TCS compliance
  • ✓ Consumer Protection Rules
  • ✓ Data localization for payments

Success Factors

  • ✓ Robust seller network
  • ✓ Efficient logistics
  • ✓ Customer trust
  • ✓ Competitive pricing

Registration Process

1

Company Registration

Register as Private Limited

2

GST Registration

Mandatory for e-commerce

3

TAN Application

For TCS compliance

4

Platform Development

Build marketplace

5

Seller Onboarding

Onboard sellers

6

Payment Gateway

Integrate payments

Documents Required

  • Company registration documents
  • GST registration certificate
  • Seller agreement templates
  • Terms of service
  • Privacy policy
  • Return and refund policy
  • Payment aggregator agreement
  • Logistics partner agreements

Cost Breakdown

registration
platform
payment
logistics
marketing
compliance

Frequently Asked Questions

What is the difference between marketplace and inventory model?

What is TCS for e-commerce operators?

What are the Consumer Protection E-commerce Rules 2020?

Can marketplace platforms influence seller prices?

What are the data localization requirements?

What logistics compliance is needed?

Related Topics

marketplace registrationecommerce platformdropshipping businessaggregator modelinventory vs marketplace

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