GST sales report, GSTR return report
- Open Seller Dashboard, then Reports, then GST Reports.
- Generate the Sales Report for the month and download it.
- Add your Flipkart TCS registration once under Settings. Every state is derived from it after that.
Marketplaces · Flipkart
GSTR-1 from the Flipkart GST sales report
Sales, returns, cancellations and replacements read from one file, with the event type deciding which is which.
Published layout, unverified
This adapter was written from the marketplace's published column layout rather than from a file we have seen. It says so on every return until you have run one of your own through it, because a mapping that is slightly wrong still produces a return that balances against itself.
Where it goes wrong
What a Flipkart export will not tell you it is doing.
None of these produces an error message. Each produces a return that looks complete and is wrong, which is exactly why they are worth spelling out.
Cancellations are not supplies
A cancelled order produced no document. Counting it as a sale overstates turnover; counting it as a cancelled invoice overstates Table 13.
Intra-state supplies split across two heads
A supply inside your own state carries central and state tax, never integrated tax. fynxIQ blocks a return that has them the wrong way round.
Column names have changed across report versions
fynxIQ matches several published spellings of each field, and where a layout has moved you can point the fields at the right columns yourself.
Also supported
Selling on more than one?
Drop every marketplace’s files in together. fynxIQ merges them into one ledger per GSTIN, keeps each document series separate in Table 13, and reports each operator separately in Table 14.
Amazon
Both halves of Amazon's Merchant Tax Report, read the way GST law reads them: shipments are invoices, refunds are credit notes against the original invoice, and a promotion reduces the tax as well as the base.
Meesho
Meesho splits a month across two downloads. The amounts are in one and the document numbers in the other, joined on the sub-order number.
Myntra
Forward and reverse movements arrive in one register, with the credit note number sitting on the return rows themselves.
Anything else
Point the fields at the columns once and any spreadsheet becomes a supported source. The mapping is saved and reused every month.