Add your marketplace tax reports for the month. Get one state-wise B2C summary for GSTR-1 across channels, an HSN summary, and a check that every rupee of TCS (0.5%) and 194-O TDS (0.1%) the marketplaces deducted is claimed.
Drop reports here (several at once)Flipkart: Reports → Tax → Sales Report (.xlsx) · Amazon: Payments → Reports → Monthly Unified Transaction (.csv)
TCS and TDS: deducted vs claimed
Enter what you claimed (TCS in GSTR-3B from the credit in your electronic cash ledger; 194-O TDS in your income tax return / Form 26AS). Leave blank if you don't know yet.
B2C summary by state and rate (GSTR-1 table 7 / B2CS)
HSN summary (GSTR-1 table 12)
Reports are read in your browser and are not uploaded. Figures are summed from the marketplace files as they are; filing, rate decisions and B2B invoices stay with you and your CA. Meesho and Amazon Merchant Tax Reports are coming next.