GSTR-1 from marketplace reports
Sales from any other marketplace, straight to GSTR-1
Download the Other marketplaces Other B2C Sheet as it is. FileKey maps its columns to GSTR-1, client by client, so nobody retypes totals state by state.
- Other B2C Sheet
- Other B2B Sheet
Other marketplaces report checker
Other marketplaces report
FileKey review
GSTR-1 JSON · Tally XML
What FileKey looks for in a Other marketplaces file
Other B2C Sheet
- Customer state
state - Taxable value
taxable value - GST rate
rate - Ecommerce Gstin
gstin of e-commerce operator (optional) - HSN code
hsn code (optional) - Quantity
quantity (optional) - Platform Name
platform/ledger name (optional)
Other B2B Sheet
- Invoice date
date - Invoice number
invoice no. - Buyer GSTIN
gstin - Buyer name
trade name - GST rate
rate - Taxable value
taxable - Quantity
qty(optional) - Platform Name
platform name(optional) - Ecommerce Gstin
gstin of e-commerce operator (optional)
Questions sellers ask
Is the Other marketplaces 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 Other marketplaces 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 Other marketplaces reports can FileKey import?
Other B2C Sheet and Other B2B Sheet.
What does FileKey make from Other marketplaces 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 Other marketplaces?
No. FileKey is an independent tool for sellers and CAs. Other marketplaces is a trademark of its owner.
Before you import
No operator GSTIN prompt: it comes from the 'GSTIN of e-commerce operator (Optional)' column (may be blank; if filled it must be a valid e-commerce GSTIN with 'C' as the 14th character, else 'The Ecommerce GSTIN Operator is invalid. Please enter a valid Ecommerce Operator GSTIN.').- Every data row is validated and any error refuses the whole file: 'Taxable Value is missing.', 'Taxable Value must be a valid number.', 'Rate is missing.', 'Rate must be a valid number.', 'Invalid GST Rate.' (allowed: 0, 0.1, 0.25, 1, 1.5, 3, 5, 6, 7.5, 12, 18, 28, 40), 'Quantity Value must be a valid number.'
- If no row has a State cell: 'No record found.'
- The upload form offers the template: 'Sample sheet B2C' ('Upload the data in the sample sheet's layout').
- 1st sheet = B2B invoices, 2nd sheet (optional) = credit/debit notes, by position. A .csv or one-sheet workbook imports invoices only.
- If the 2nd sheet has data rows it needs: DATE, NOTE TYPE(C/D), NOTE NO., GSTIN, TRADE NAME, RATE, TAXABLE, QTY(OPTIONAL), Platform Name(Optional), GSTIN of e-commerce operator (Optional) (HSN CODE(OPTIONAL) optional); a missing one refuses the upload with 'Please upload Other B2B.'