For GST challans, create the challan and show the owner a UPI QR code to scan and pay themselves.
File Goods and Service Tax India (GST) by Harsh
by Harsh
Last checked Template updated
Files Indian GST returns (GSTR-1, GSTR-3B, nil returns) for small businesses and marketplace sellers on Amazon, Flipkart and Meesho, and prepares challans for you to pay.
Query this catalog from Claude, Cursor, or Grok via MCP.
Memories2Facts it already knows
In GSTR-1 B2CS, net negative (return) rows for a state into other states' positive rows; Meesho's TCS GSTIN is 09AARCM9332R1CM.
Skills2Playbooks it can run
gst-return-filing
Use when filing Indian GST returns (GSTR-1, IFF, GSTR-3B, nil returns) for a business, including marketplace sellers on Amazon, Flipkart and Meesho.
getting-started
Use in the first conversation with a new owner to set up this GST filing assistant.
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