GSTR-1 from marketplace reports
Myntra sales report to GSTR-1
FileKey reads the Packed Orders Sheet, Customer Return (RT) Sheet and Courier Return-to-Origin (RTO) Sheet and builds GSTR-1 from them. Check a file here first; it never leaves your computer.
Check a report
What FileKey looks for in a Myntra file
Packed Orders Sheet
- Customer state
customer_delivery_state_code - Seller GSTIN
seller_gstin - GST rate
tax_rate - Quantity
quantity
Customer Return (RT) Sheet
- Seller GSTIN
seller_gstin - Customer state
delivery_state - GST rate
tax_rate - Quantity
qty
Courier Return-to-Origin (RTO) Sheet
- Seller GSTIN
seller_gstin - Customer state
customer_state - GST rate
tax_rate - Quantity
quantity
Questions sellers ask
Is the Myntra 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 Myntra 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 Myntra reports can FileKey import?
Packed Orders Sheet, Customer Return (RT) Sheet and Courier Return-to-Origin (RTO) Sheet.
What does FileKey make from Myntra 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 Myntra?
No. FileKey is an independent tool for sellers and CAs. Myntra is a trademark of its owner.
Before you import
The upload form asks for the e-commerce operator GSTIN (pre-filled; shared with the other Myntra files).- If the file has BOTH base_amount and base_value, FileKey asks which one is the taxable value before importing (a choice, not a rejection).
- If the file has neither base_amount nor base_value it still imports, but every taxable value is 0 — the checker should warn.
- Rows with a blank customer_delivery_state_code are skipped; only rows whose seller_gstin matches the client's GSTIN are imported.
- Taxes are recomputed from tax_rate x taxable value; HSN is stored as '-'.
- Both base_amount and base_value present -> FileKey asks which to use; neither present -> imports with 0 taxable values (warn).