Key GSTR-1 Table 14 (marketplace sales) by hand

Step by step

Do it step by step

1. 1
   Step 1:

   In GSTR-1, scroll to Table 14 — sales through marketplaces (s.52).
2. 2
   Step 2:

   It lists each marketplace GSTIN with the net value and IGST, CGST and SGST.
3. 3
   Step 3:

   These figures are not in the Portal JSON: type them into Table 14 on the portal. Table 14 CSV has them as a sheet.
4. 4
   Step 4:

   A red note means a sale with no marketplace GSTIN — add it under Settings → Marketplaces.
5. 5
   Step 5:

   Have your CA check the first return that has Table 14.