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GSTR-1 from the Myntra sales register
Three reports for one month, overlapping, with filenames that say nothing. fynxIQ tells them apart by their columns, counts each item once, and refuses to invent the two things Myntra does not send. Read from eight real months, October 2025 to May 2026, and matched to the portal’s TCS statement in each of them.
The guide: Filing GSTR-1 as a Myntra seller
Which report, and from where
Open Partner Portal, then Financial Reports, then Monthly Reports, tab OTHERS.
GSTR report: PackedCSVpart-00012-tid-505065954956777760-....c000, a CSV whose name says nothing about what is in it.Used for: Every order dispatched in the month.Without it: Nothing. Myntra is missing from the return entirely.
GSTR report: RTAnother part-000NN-tid-... file, from the same screen.Used for: The customer returns, as credit notes against the sales.Without it: Every return is filed as though the customer kept the goods.
GSTR report: RTOA third part-000NN-tid-... file.Used for: Orders that came back undelivered, as an invoice and its reversal.Without it: The month is overstated by everything that never reached a customer.
InvoicesZIP · PDFinvoice_prod_....zip, holding PDFs with COMMISSION and LOGISTICS in the name.Used for: Nothing for GSTR-1. These are bills Myntra raised to YOU. The GST on them is input credit: drop the PDFs on the Purchases page, where they are read into your books and held against your GSTR-2B.
The traps in this file
None of these raises an error. Each one makes a wrong return that balances.
Drop a Myntra file and see.
Read in your browser, nothing uploaded. Or start free and do the whole month.