Pehle ye dekh lo

Dus minute. Ek asli seller ki files. Har step.

  1. 1

    Download the right reports

    Meesho: GST Reports gives you tcs_sales, tcs_sales_return and Tax Invoice. Flipkart: the GST report in GSTR-1 format. Amazon: MTR B2C. Take all of them for the same month.

  2. 2

    Pick the month

    The month you are filing for, not the month you are filing in. August sales are filed in September.

  3. 3

    Read what Didi flags

    Red means fix it before downloading. Yellow means check it. Grey is a note. She never guesses, if she is unsure she asks.

  4. 4

    Fix HSN codes if needed

    Search by product name. Set the same code in your seller panel too, or it comes back every month.

  5. 5

    Check the state breakdown

    Open it and compare against your own records. This is your return, not ours.

  6. 6

    Download and upload

    You get a JSON file. Go to gst.gov.in, Returns Dashboard, GSTR-1, Prepare Offline, upload it. Then review on the portal and submit.

GST Didi is a preparation tool. We are not responsible for returns filed using it, including losses from incorrect files, incorrect edits, or incorrect submission. If you are unsure, use our done-for-you filing instead. It starts at ₹300 a month.

I understand, let me fileRehne do, aap kar do

Ek baar seekh liya, phir har mahine paanch minute.

Most sellers file in under five minutes from the second month.

Most sellers file in under five minutes from the second month.