Flipkart seller GST report download aur usme kya hota hai
This guide is also written in English: Flipkart GST report: how to download and read it
Flipkart ki report Meesho se bilkul alag hoti hai. Meesho row-by-row data deta hai, Flipkart pehle se GSTR-1 ki shakal mein bana ke deta hai.
Report kahan milti hai
Seller Hub mein GST reports section hai. Mahina choose karke GST report (GSTR-1 format) download karo. Ek Sales report bhi hoti hai, wo transaction level hai.
File mein 9 sheet hoti hain
Har sheet GSTR-1 ke ek section se judi hoti hai.
- Section 7(A)(2), apne hi state ki sale, CGST aur SGST
- Section 7(B)(2), doosre state ki sale, IGST
- Section 12. HSN summary
- Section 13, kitne invoice issue kiye
- Section 3 in GSTR-8. TCS, jo Flipkart ne kaata
- Section 10A aur 10B, pichle mahine ke amendment
Section 12 mein rate ka column nahi hota
HSN sheet mein sirf taxable value aur tax amount hota hai, rate nahi. Rate nikalna padta hai, tax ko taxable se divide karke.
Isliye agar koi tool 0 percent dikha raha hai HSN mein, samajh lo usne rate nikalna chhod diya.
State ka code ISO format mein hota hai
Flipkart state ka naam bhi deta hai aur code bhi, par code IN-GJ, IN-TR wala hota hai, GST wala 24, 16 nahi. Mapping karni padti hai.
Section 10A aur 10B ke liye insaan chahiye
Ye pichhle mahine ke return ka sudhaar hai, jaise July ki sale August mein wapas aayi. Inme rows hon to GST Didi ruk jati hai aur wo mahina humein bhejne ko kehti hai, kyunki amendment purane mahine ke against file hota hai.
Meesho ki files mein aisa kuch nahi hota.
Sawaal jawab
GST report ya Sales report, kaun si?
GST report se return seedha ban jata hai. Sales report mein order level detail hoti hai, jo profit nikalne ke kaam aati hai. Dono ka kaam alag hai.
Flipkart aur Meesho dono ka data ek return mein jayega?
Haan, ek hi GSTIN hai to ek hi return. Ek state aur rate dono jagah ho to jodna padta hai.
Ab khud bhar ke dekho
Tool free hai. File upload karo, Didi check karegi, aur portal pe upload karne layak file mil jayegi.
Kuch samajh nahi aaya? WhatsApp kar do.
We answer questions for free, even if you never buy anything.
We answer questions for free, even if you never buy anything.