How to Download Meesho GST & TCS Report (2026 Seller Guide)
Filing GSTR-1 as a Meesho seller requires extracting two critical statutory files from the Meesho Supplier Panel: the TCS Sales Report and the Sales Return Report. Here is the step-by-step walkthrough to downloading, netting returns, and generating your monthly return file in under 2 minutes.
Step-by-Step Download Instructions
- Log in to the Meesho Supplier Panel (
supplier.meesho.com) using your registered email and password. - On the left-hand navigation sidebar, click on Payments.
- In the horizontal top tabs, click on GST Reports.
- Select the relevant Financial Year and Month corresponding to your tax return.
- Under the TCS Sales Report section, click Download to get your forward order file (
tcs_sales.xlsx). - Under the Sales Return Report section, click Download to get your returns file (
tcs_sales_return.xlsx).
⚠️ Don't Forget Returns: In high-return categories like ethnic wear and fashion, Meesho return rates typically range between 25% and 35%. Failing to upload your Sales Return Report means you will pay GST on orders you never got paid for!
Understanding Your Meesho Report Data
The downloaded Excel files contain essential columns required for GSTR-1:
- Sub-Order Number: Unique identifier used to match customer returns against initial shipments.
- Customer State: Mapped to the 2-digit GST Place of Supply (POS) code (e.g., Gujarat = 24, Maharashtra = 27).
- Taxable Value: Base sale price excluding GST.
- GST Rate: Current statutory rate (0%, 5%, 18%, 40%) applied to the product category.
- TCS Amount: 1% tax deducted under Section 52 of the CGST Act.
How GSTWali Automates Your Meesho Filing
Instead of spending hours manually sorting Excel columns and creating pivot tables:
- Upload your
tcs_sales.xlsxandtcs_sales_return.xlsxto GSTWali's Meesho GSTR-1 Generator. - GSTWali matches return orders against sales, groups orders by Place of Supply, clamps negative values to ₹0, and checks HSN codes.
- Download your portal-ready JSON file and upload it directly to
services.gst.gov.in.
Ready to Convert Meesho Excel to GSTR-1 JSON?
Upload your Meesho reports into GSTWali and generate your JSON in under 2 minutes.
Launch Meesho GSTR-1 Generator →Frequently Asked Questions (FAQ)
Log in to Meesho Supplier Panel (supplier.meesho.com), click on 'Payments' on the left navigation, select the 'GST Reports' tab, pick the tax month, and download both the TCS Sales Report and Sales Return Report.
Under GST law, your taxable turnover must be reported net of customer returns. By netting the Sales Return Report against the TCS Sales Report, you only pay GST on orders that were actually kept by customers.
The GST portal rejects negative taxable amounts in Table 7 and Table 12. GSTWali clamps any negative state or HSN bucket to ₹0 and automatically rolls the excess credit into your next month's filing.