Flipkart seller GST report download aur usme kya hota 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 sabse kaam ki cheez hai

Ye pichhle mahine ke return ka sudhaar hai. Agar July ki sale August mein wapas aayi, to sahi tareeka ye hai ki July ka figure kam kiya jaye. August mein minus dikhane ki jagah.

Meesho ye nahi deta. Flipkart deta hai, aur zyadatar tools use ignore kar dete hain.