GST Hero
Example return. A made-up seller in Maharashtra selling on Amazon, Flipkart and Meesho, Jul–Sep 2026. Every number is invented. This is what GST Hero shows for your own reports.Try it free with your reports
Report · Jul–Sep 2026

Your filing guide

0 of 8 sections reviewed
Section 1 of 8

Your return in plain words

In Jul–Sep 2026 you sold ₹1,20,750 of goods. Customers returned ₹13,050, so GST is charged on the remaining ₹1,07,700.

The GST on that is ₹19,386. Of this, ₹14,337 is IGST because 74% of your sales went to other states, and ₹5,049 is CGST + SGST on orders delivered inside Maharashtra.

Meesho, Amazon and Flipkart already collected ₹539 of TCS from your payouts. That money is yours to use when you pay this tax.

How ₹1,20,750 of sales becomes ₹19,386 of tax

Sales₹1,20,750Everything shipped
Minus returns−₹13,050Mostly Meesho
Taxable value₹1,07,700What GST is charged on
GST₹19,386IGST ₹14,337 · CGST/SGST ₹5,049

What you will do next

  1. File GSTR-1 by 13 October 2026. It tells the government what you sold. GST Hero makes the file for you.
  2. File GSTR-3B and pay by 22 October 2026. This is where the tax is paid. The portal fills it from your GSTR-1; the last section shows what to check.
  3. Accept the TCS credit on the portal so the ₹539 can be used.

Things that may lower what you pay

  • GST on your purchases: stock, packing, ads and marketplace commission bills include GST you can usually claim back (see Things to consider).
  • TCS of ₹539 already collected by the marketplaces (see Marketplaces and TCS).
GST Hero explains your numbers. For advice on your situation, check with a CA.