GSGST Saathiजीएसटी साथी
For Meesho sellers · GSTR-1 · GSTR-3B

Meesho reports in, GST return figures out.

Upload the TCS sales, TCS sales return and Tax invoice details files from your Meesho supplier panel. GST Saathi nets returns, splits IGST from CGST and SGST, matches invoice and credit note numbers, and builds your GSTR-1 report, the upload JSON and a GSTR-3B summary.

आपकी फ़ाइलें आपके ब्राउज़र में ही रहती हैं — कहीं अपलोड नहीं होतीं।

FreeNo sign-upFiles stay on your deviceMonthly or quarterly (QRMP)

Your registration

The first two digits of your GSTIN set your home state. Orders delivered in your home state carry CGST + SGST; all other states carry IGST.

Meesho files

Drop .xlsx files here or click to choose tcs_sales.xlsx · tcs_sales_return.xlsx · Tax_invoice_details_N.xlsx — any number of months

Return period

Quarterly (QRMP) filer: tick all three months. Monthly filer: tick one.

Summary

By place of supply

Download

GSTR-1 report

Excel in the 14-sheet offline-tool layout: GSTR1 Report, b2cs, hsn(b2c), itemSummary, docs and the empty tables.

GSTR-1 JSON

B2CS, HSN (B2C), documents issued and Table 14 for the GST Offline Tool or portal upload.

GSTR-3B working

Tables 3.1, 3.2, 4 and 6.1 with credit set-off and cash to pay. Copy the figures into GSTR-3B on the portal.

Combined workbook

Every sale and return with invoice and credit note numbers, tax split and the checks list.

How it works

  1. Download from Meesho

    From the GST reports section of your Meesho supplier panel, download the TCS sales, TCS sales return and Tax invoice details files for each month.

  2. Drop them here

    Add all the files at once. GST Saathi recognises each file from its columns, so the file names don't matter.

  3. Pick the period

    Tick one month if you file monthly, or the three months of the quarter if you are under QRMP.

  4. Check and download

    Review the checks, enter your ITC and TCS credit for GSTR-3B, then download the GSTR-1 report, JSON and GSTR-3B working.

Questions sellers ask

Are my files uploaded anywhere?

No. The files are read by your own browser and every report is built on your device. Nothing is sent to our server. Your GSTIN and names are remembered only in this browser so you don't have to retype them.

Why are returns not in CDNUR?

Meesho orders are B2C sales below ₹1 lakh, which are reported in Table 7 (B2CS). Returns on these are reduced inside B2CS. CDNUR is only for credit notes against B2CL invoices or exports, so adding them there would count them twice.

Which month does a return go in?

GST Saathi follows Meesho's TCS reports, so a return is counted in the month Meesho reports it. This keeps your GSTR-1 in line with what Meesho files in GSTR-8 and with the TCS credit you see in GSTR-2X.

Why is B2CS type OE without Meesho's GSTIN?

Since Table 14 was added to GSTR-1, supplies through an e-commerce operator are shown in Table 14(a) with the operator's GSTIN. B2CS carries the same sales as type OE.

What does the "Checks" tab mean?

It flags credit notes that Meesho hasn't reported in a TCS return yet, sales without an invoice number, discount or conversion notes, and a GSTIN that doesn't match your files. Fix or note these before filing.

Is this tax advice?

No. GST Saathi is a preparation aid. Compare the figures with the GSTR-1 and GSTR-3B summaries on the GST portal, and ask your CA if anything looks different.