I am filing quarterly gstr-1. or a online seller .. .. My meesho October or December report is match with GST portal TCS report. But November month GST report is not matching with GST portal TCS report. can i file gstr-1 with meesho provided data or .. with gst portal data..
Online seller gstr-1 file of meesho..
Replies (2)
Quick Summary
You have to file the GST Return based on the data provided by the seller. You cannot rely both the data as at the end of the day, the seller is the person who sells the goods and have to maintain the sales data. Hence, inquire the same the seller and proceed based on the seller response
CA Kushwanth — replying to an old thread, but this exact problem (a Meesho seller's own report not matching the GST portal's TCS data) is precisely what I've been building a tool to catch automatically, before it turns into a notice. It's a TCS-reconciliation and period-mismatch checker for ecommerce sellers on Amazon/Flipkart/Meesho.
If you still handle ecommerce-seller GST filings, I'd value 15 minutes to hear how you currently resolve mismatches like this in practice, and to show you what I've built (dummy GSTIN, no client logins needed). No pitch — just want a working CA's read on whether it actually saves the back-and-forth from cases like this one. Happy to reply here, or if you're on LinkedIn, whichever's easier for you.
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