FindMyStay.in
GST reports
Export the GST register and GSTR-1 style CSV (B2B/B2C, place of supply, rates) for your accountant — not a government filing API.
Finance · Academy
What this section is
GST reports (GST register) lists invoice-level taxable value and CGST/SGST/IGST (and credit/debit notes) for a period. GSTR-1 style CSV adds B2B/B2C, recipient GSTIN, place of supply, and rate for your CA. FindMyStay does not file GSTR on the portal — reconcile and upload via your accountant’s tools. Set GSTIN on the property (KYC & GST) first.
In the owner dashboard
Open GST reports under Listing / Property after you claim a stay. Same vocabulary as Help Academy.
~10 min
Typical time to read this guide and complete the screen once for a small property.
Finance · Tax & GST
Configure Indian GST: slabs, F&B tax, CGST/SGST/IGST, HSN/SAC, credit notes, reports, e-invoice, e-way, and KYC docs.
Help cues
When to use it
Cue 1
Month-end — CA asks for outward supplies.
Cue 2
Review taxable turnover before filing deadlines.
Cue 3
Check a B2B invoice appears with guest GSTIN.
Do this
Step-by-step
-
Open GST reports
Finance → GST reports. Set period filters. Confirm GSTIN warning is clear.
India example: September · register rows for each INV. -
Review the register
Check taxable value, tax components, and that issued CN/DN appear. Fix source invoices/folios if a row looks wrong — do not edit the CSV by hand as your only fix.
India example: Missing GSTIN on B2B → fix reservation → re-export. -
Export for CA
Export CSV / GSTR-1 style outward supplies. Send to accountant; keep a copy with the month’s books.
India example: Export GSTR-1 style · Sep · email to Meera CA.
Tips
Frozen invoice snapshots beat live guesses — issue/close cleanly during the month. · Reports hub under Reports → GST & tax may deep-link here — same story.
Common mistakes
Treating the CSV as already filed with GSTN — it is a helper file only.
Staff training
Detailed examples
Full India-hotel scenarios — same structure as Help Academy. Follow on the live screen with your team.
Example 1: Send September GSTR-1 style CSV to CA
Setting
Month-end · Meera needs outward supplies.
Who is involved
Owner · Accountant Meera
Export is a helper, not a filing. GSTIN must be on the property first.
| # | What staff do | What they should see |
|---|---|---|
| 1 | Finance → GST reports · September | Register rows + tax totals. |
| 2 | Spot-check one B2B row has recipient GSTIN | Data good enough for CA. |
| 3 | Export GSTR-1 style CSV · send | CA files on the portal. |
Pricing unlock
Which plans include GST reports
Ready to set this up?
Claim your listing, open GST reports in the owner dashboard, then continue Setup order.