Example numbers. Headings file ke real column names hain. Sheet mein hsn_code, gst_rate jaise aur columns bhi hain.
GST report mein kya hota hai
Report supplier panel se download hoti hai, har month ek zip. Menu ka path hum kisi current Meesho page pe check nahi kar paaye, isliye naam nahi likh rahe; na mile toh Support se poochein. Zip mein 2 files hoti hain. tcs_sales mein us month ship hue har order ki ek row. tcs_sales_return mein us month close hue har return ya RTO ki ek row, cancel_return_date ke saath. Dono mein aapka GSTIN hota hai, ya bina GST sell karte hain toh enrollment_no mein enrolment ID.
Example se samjhein
Ek sale ka total kaise banta hai (5% GST)
| total_taxable_sale_valueIsme ₹38.10 shipping hai | ₹514.29 |
| tax_amount (5%) | ₹25.71 |
| total_invoice_value | ₹540 |
Example numbers. Humne jo reports check ki (ek clothing store, 5% GST), unme 10 mein se around 9 orders pe invoice value payment file ke Total Sale Amount se match hui.
100 mein se around 96 invoices other States gaye aur unpe IGST 5% tha. Baaki pe CGST 2.5% + SGST 2.5%. Woh store sirf 5% wale products sell karta hai, toh aapke rates different ho sakte hain.
Shipping month, payment month nahi
Sale us month mein count hoti hai jis month order ship hua. Return us month mein jab woh close hua: around 7 mein se 1 return next month mein gaya. Payment file payment date se chalti hai, jo order ke around 2 weeks baad hoti hai, toh dono ka monthly total match nahi karega. Details: payment file kaise padhe.
RTO pehle sale, phir return dikhta hai
- Sales sheet, June
Sale hi rehti hai
- Sales sheet, June
- Return sheet, July
Pehle sale, phir return
- Sales sheet, June
- Return sheet, jis month return close hua
Pehle sale, phir return
Report ship hue orders count karti hai, deliver hue nahi.
Isliye sirf sales sheet dekhenge toh sale actual se zyada dikhegi. Dono sheets saath dekhein. Kuch rows mein quantity 0 bhi mili (610 mein se around 20), aur kuch orders 2 baar the. Kyun, pata nahi. Total karne se pehle CA se check karwa lein.
Example se samjhein
Ek month, dono sheets
| Sales sheet: GST ke bina sale | ₹1,00,000 |
| Return sheet: GST ke bina sale | −₹20,000 |
| Sale minus returns | ₹80,000 |
Example numbers. Marketplace ka TCS month ki sale minus returns pe lagta hai, toh yahan around ₹400 TCS expect karein (₹80,000 ka 0.5%).
TCS match kyun nahi hota
GST portal pe TCS marketplace ke monthly TCS return (GSTR-8) se aata hai, aur GST report ke according hona chahiye: month ki sale minus returns ka 0.5%. Kisi aur file se jo total banate hain, usse match nahi karega, in reasons se:
- Payment month aur shipping month alag hain. Payment file TCS ko payment date se count karti hai, order ke around 2 weeks baad.
- Return aur RTO baad mein minus hote hain. 7 mein se 1 return next month close hua, toh woh next month ka TCS kam karta hai.
- RTO pehle sale count hota hai. Ship wale month mein TCS add hota hai, wapas aane pe minus hota hai.
- Status change hota hai. Kuch Cancelled dikhne wale orders ka pehle payment aaya, phir baad mein RTO mein wapas cut hua.
- Small differences. 10 mein se around 1 order pe GST report aur payment file ka amount different tha.
Isliye har month alag check karein: (sales sheet − return sheet) ka 0.5% portal pe us month ke TCS credit ke close hona chahiye. Bahut different ho toh dono CA ko bhejein.
GSTR-1 mein CA report kaise use karta hai
- Dono sheets se sale mein se returns minus karta hai.
- Sale ko customer ke State aur GST rate se alag karta hai. Other State matlab IGST; apna State matlab CGST + SGST.
- Unhe normal GSTR-1 tables mein daalta hai. Kaunsi table, yeh CA decide karta hai.
- Table 14 add karta hai, marketplace sale ki ek extra summary: har marketplace GSTIN ki ek row, eco_tcs_gstin column se copy karke. Isse koi extra tax add nahi hota.
Har month CA ko kya bhejein
- GST report ki zip, dono files ke saath: tcs_sales aur tcs_sales_return.
- Panel se tax invoice ki zip: aapke invoices aur credit notes (credit note return ya RTO ka invoice cancel karta hai), aur unki list wali details sheet.
- Month ki payment files, agar CA order-wise TCS aur TDS check karta hai.
TCS khud GST portal pe TDS/TCS Credit Received statement mein claim hota hai. Steps: Meesho TCS TDS kya hai.
Sellers ke sawaal
Meesho GST report mein kya hota hai?
Har month 2 sheets: tcs_sales (ship hue orders) aur tcs_sales_return (close hue return aur RTO), jisme GST ke bina sale, GST, customer ka State, HSN aur marketplace ka GSTIN hota hai.
Meesho se GST report kaise nikale?
Supplier panel se, har month ek zip, jisme tcs_sales aur tcs_sales_return hoti hain. Menu ka path hum kisi current Meesho page pe check nahi kar paaye, isliye na mile toh Support se poochein.
Meesho GST report order date se hai ya shipping date se?
Sale shipping (manifest) date se, return close hone ki date se. Payment date se nahi.
Meesho TCS sale se match kyun nahi hota?
TCS GST report ke according hona chahiye: shipping month, minus us month close hue returns. Payment file payment date se chalti hai, return aur RTO often next month minus hote hain, aur RTO pehle sale count hota hai.
GSTR-1 Table 14 ke liye Meesho ka TCS GSTIN kya hai?
Yeh aapki GST report ke eco_tcs_gstin column mein hai. Wahin se copy kar lein.
Meesho seller ka GSTR-1 kaun file karta hai?
Registered seller khud, usually CA ke through. Marketplace apna TCS return, GSTR-8, alag file karta hai.
Aage kya karein
OrderLens aapki Meesho payment files read karke har order ki sale, return, TCS aur kitna payment aaya, sab dikhata hai. Abhi free hai.
OrderLens mein orders aur payment dekheinSources
- Ek real Meesho seller ki GST reports (May to August 2026), payment files aur tax invoices (OrderLens ne check ki; sirf totals)
- GSTN advisory: GSTR-1 mein Table 14 aur 15 (January 2024) · GST portal
- GST law, section 37: registered seller apni sale report karta hai · CBIC
- GST law, section 52: marketplace ka TCS, sale minus returns pe · CBIC
- GST portal guide: TDS/TCS Credit Received · GST portal
- Government notice: TCS 0.5% hua (July 2024) · CBIC, Ministry of Finance