Question 1

How do I generate GSTR-1 JSON for Meesho sales?

Accepted Answer

Download your monthly TCS Sales and Return report from the Meesho Supplier Panel (Payments → GST Reports). Upload the spreadsheets into GSTWali. The engine automatically nets customer returns against forward sales per state, maps HSN codes, and exports a 100% portal-compliant GSTR-1 JSON file ready for direct upload on services.gst.gov.in in under 2 minutes.

Question 2

Can GSTWali combine Amazon, Flipkart, Meesho, and Myntra into one GSTR-1?

Accepted Answer

Yes. GSTWali features a multi-marketplace 4-in-1 consolidated filing engine. You can upload sales reports from Amazon (MTR), Flipkart (Sales & Returns), Meesho (TCS), and Myntra (PPMP) together. GSTWali aggregates Table 7 (B2CS), Table 4 (B2B), Table 12 (HSN), Table 13 (Docs), and Table 14 (ECO) into a single consolidated GSTR-1 JSON.

Question 3

How does GSTWali handle negative taxable values in Table 7 caused by eCommerce returns?

Accepted Answer

When customer returns from previous months exceed current month forward sales in a specific state, the GST portal schema rejects negative numbers. GSTWali automatically clamps negative buckets to ₹0 and carries forward the excess credit to subsequent filing periods, preventing GSTN portal upload rejection errors.

Question 4

Is my sales and customer data private and secure?

Accepted Answer

Yes, 100%. GSTWali processes all sales spreadsheets entirely inside your local browser memory using client-side WebAssembly technology. Your raw sales data, customer names, delivery addresses, and profit margins are never uploaded to or stored on external cloud servers.

Question 5

How does GSTWali protect sellers from Rule 88C & DRC-01B GST mismatch notices?

Accepted Answer

GSTWali cross-reconciles your reported sales against marketplace Section 52 TCS returns (GSTR-8) filed by Meesho, Amazon, and Flipkart. This ensures zero mismatch between your declared turnover in GSTR-1, your tax liability in GSTR-3B, and marketplace TCS deposits, preventing automated DRC-01B notice flags.

GSTWali Studio — eCommerce GST Filing & GSTR-1 Generator