B2C (Table 7)
TCS Sales / Forward Orders Sheet
File: XLSX, CSV
Needs: Seller GSTIN, Customer state, Financial Year, Month Number, Taxable value
Before you upload
From the Meesho TCS Sales / Forward Orders Sheet to GSTR-1 JSON
Download the Meesho TCS Sales / Forward Orders Sheet as it is. FileKey maps its columns to GSTR-1, client by client, so nobody retypes totals state by state.
Every month the Meesho panel gives you a report with its own column names. FileKey maps them to GSTR-1 for you, client by client.
B2C (Table 7)
TCS Sales Return / Reverse Sheet
File: XLSX, CSV
Needs: Seller GSTIN, Customer state, Financial Year, Month Number, Taxable value
B2C (Table 7)
Tax Invoice Sheet (Table 13 Docs)
File: XLSX, CSV
Needs: Invoice number, Invoice date, Transaction Type, Order Id, HSN code
B2C (Table 7)
Forward Adjustment Sheet
File: XLSX, CSV
Needs: Customer state, Seller GSTIN, Taxable value, HSN code, GST rate, Quantity, Tax amount
B2C (Table 7)
Reverse Adjustment Sheet
File: XLSX, CSV
Needs: Seller GSTIN, Customer state, Taxable value, HSN code, GST rate, Quantity, Tax amount
Check your report
What FileKey checks besides the columns
The upload form asks for the e-commerce operator GSTIN (FileKey pre-fills Meesho's GSTIN for the client's state; it must be a valid e-commerce GSTIN with 'C' as the 14th character).- For filing months in 2025 or later, each row's financial_year must equal the calendar year of the filing month and month_number the filing month (numeric match); other rows are dropped and, if nothing is left, the upload stops with 'Please Upload <Month> Data.' (e.g. 'Please Upload October Data.').
- Rows with a blank end_customer_state_new or a blank total_taxable_sale_value are skipped.
- Only rows whose gstin matches the client's GSTIN are imported ('Seller GSTIN Mismatch' if none).
- Tax is recomputed from gst_rate x taxable value; meesho_price is ignored.
- The upload form asks for the e-commerce operator GSTIN (pre-filled; valid e-commerce GSTIN with 'C' as the 14th character).
Meesho report
FileKey review
GSTR-1 JSON · Tally XML
Meesho and GSTR-1, answered
Is the Meesho report checker free?
Yes. The checker on this page and FileKey itself are free right now, with no limits on clients or uploads.
Does my Meesho file get uploaded when I check it?
No. The check runs in your browser. The file only reaches FileKey if you import it in the app.
Which Meesho reports can FileKey import?
TCS Sales / Forward Orders Sheet, TCS Sales Return / Reverse Sheet, Tax Invoice Sheet (Table 13 Docs), Forward Adjustment Sheet and Reverse Adjustment Sheet.
What does FileKey make from Meesho reports?
GSTR-1 for the period: the B2C and B2B tables, the HSN summary and documents issued, ready to download as GST portal JSON or Tally XML.
Is FileKey affiliated with Meesho?
No. FileKey is an independent tool for sellers and CAs. Meesho is a trademark of its owner.