Goods and Services Tax

Invoice & other data upload for creation of GSTR 1

Introduction to Excel based template for data upload in Java offline tool

s The Offline tool comes bundled with MS Excel Template and a java tool. This Excel workbook template has 19 data entry worksheets, 1 master sheet and 1 Help Instruction sheet i.e. total 21
worksheets. The 19 data entry worksheets are named: b2b, b2ba,b2cl,b2cla, b2cs,b2csa, cdnr, cdra,cdnur,cdnura, exp,expa, at,ata, atadj, atadja, exemp, hsn and doc in which day-to-day business
transaction required to be reported in GSTR 1 can be recorded or entered by the taxpayers. At desired interval, the data entered in the MS-Excel worksheet can be uploaded on the GST Portal using
the java offline tool which will import the data from excel workbook and convert the same into a Json file which is understood by GST portal. (www.gst.gov.in)
s It has been designed to enable taxpayers to prepare GSTR 1 in offline mode (without Internet). It can also be used to carry out bulk upload of invoice/other details to GST portal.
s The appearance and functionalities of the Offline tool screens are similar to that of the returns filing screens on the GST Portal.
s Approximately 19,000 line items can be uploaded in one go using the java tool. In case a taxpayer has more invoice data, he can use the tool multiple times to upload the invoice data.

Data can be uploaded/entered to the offline tool in four ways:

1. Importing the entire excel workbook to the java tool where data in all sections (worksheets) of the excel file will be imported in the tool in one go.
2. Line by line data entry by return preparer on the java offline tool.
3. Copy from the excel worksheets from the top row including the summary and header and pasting it in the designated box in the import screen of the java offline tool. Precaution: All the
columns including headers should be in the same format and have the same header as of the java offline tool.
4. Section by section of a particular return - using a .CSV file as per the format given along with the java tool. Many accounting software packages generate .CSV file in the specified format and the
same can be imported in the tool.

Understanding the Excel Workbook Template

a) It is always recommended to download the excel workbook template from the GST portal only.
b) The taxpayer can fill the excel workbook template with different worksheet for the applicable sections of the return and then import the excel file to the java tool. Data has to be filled in the sections
(worksheets) applicable to him and the others may be left blank.
c) The data in the excel file should be in the format specified below in respective sections.
d) In a case where the taxpayer does not have data applicable for all sections, those sections may be left blank and the java tool will automatically take care of the data to be filled in the applicable
sections only.

e) For Group import (all worksheets of workbook) taxpayer need to fill all the details into downloaded standard format GSTR1_Excel_Workbook_Template-V1.2.xlsx file

f) User can export Data from local accounting software loaded in the above format as .CSV file and import it in the java tool to generate the file in .Json format for bulk. Warning: Your accounting
software should generate .CSV file in the format specified by GST Systems.
g) In all the worksheets except hsn, the central tax, integrated tax, and state tax are not required to be furnished in the excel worksheets but would be computed on the furnished rate and taxable value
in the java offline tool. The taxpayer can edit the tax amounts calculated in the java tool if the tax collected values are different.

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h) In the "doc's worksheet, the net issued column has not been provided, this value will be computed in the java offline tool based on the total number of documents and the number of cancelled
documents furnished in this worksheet.

The table below provides the name, full form and detailed description for each field of the worksheets followed by a detailed instruction for filling the applicable worksheets. The fields
marked with asterisk or star are mandatory.

Worksheet Name Reference Field name Help Instruction

Details of invoices of Taxable supplies made to other registered taxpayers

Enter the GSTIN or UIN of the receiver. E.g. 05AEJPP8087R1ZF. Check
1. GSTIN/UIN of Recipient* that the registration is active on the date of the invoice from GST portal

2. Name of Recipient Enter the name of the receiver

Enter the Invoice number of invoices issued to registered recipients. Ensure
that the format is alpha-numeric with allowed special characters of slash(/)
3. Invoice number * and dash(-) .The total number of characters should not be more than 16.

4. Invoice Date* Enter date of invoice in DD-MMM-YYYY. E.g. 24-May-2017.

Enter the total value indicated in the invoice of the supplied goods or
5. Invoice value*
services- with 2 decimal Digits.
6. Place of Supply(POS)* Select the code of the state from drop down list for the place of supply.
b2b B2B Supplies
7. Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the existing rate of tax, select
'65%' from dropdown; else blank.
Please select Y or N , if the supplies/services are subject to tax as per reverse
8. Reverse Charge* charge mechanism.
Select from the dropdown whether the supply is regular, or to a SEZ
9. Invoice Type* unit/developer with or without payment of tax or deemed export.
Enter the GSTIN of the e-commerce company if the supplies are made
10. E-Commerce GSTIN* through an e-Commerce operator.
Enter the combined (State tax + Central tax) or the integrated tax, as
11. Rate* applicable.
Enter the taxable value of the supplied goods or services for each rate line
12. Taxable Value* item - with 2 decimal Digits, The taxable value has to be computed as per
GST valuation provisions.

13. Cess Amount Enter the total Cess amount collected/payable.

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Amended Details of invoices of Taxable supplies made to other registered taxpayers

Enter the GSTIN or UIN of the receiver. E.g. 05AEJPP8087R1ZF. Check

that the registration is active on the date of the invoice from GST portal
1. GSTIN/UIN of Recipient*

2. Name of Recipient Enter the name of the receiver

Enter the Original Invoice number of invoices issued to registered
recipients. Ensure that the format is alpha-numeric with allowed special
3. Original Invoice number * characters of slash(/) and dash(-) .The total number of characters should not
be more than 16.

Enter Orginal date of invoice in DD-MMM-YYYY. E.g. 24-May-2017.

4. Original Invoice Date*

Enter the Revised Invoice number of invoices issued to registered

recipients. Ensure that the format is alpha-numeric with allowed special
5. Revised Invoice number * characters of slash(/) and dash(-) .The total number of characters should not
be more than 16.

Enter date of invoice in DD-MMM-YYYY. E.g. 24-May-2017.

b2ba B2BA Supplies 6. Revised Invoice Date*

Enter the total value indicated in the invoice of the supplied goods or
7. Invoice value* services- with 2 decimal Digits.

8. Place of Supply(POS)* Select the code of the state from drop down list for the place of supply.
Please select Y or N , if the supplies/services are subject to tax as per reverse
9. Reverse Charge* charge mechanism.
If the supply is eligible to be taxed at 65% of the existing rate of tax, select
10. Applicable % of Tax Rate '65%' from dropdown; else blank.
Select from the dropdown whether the supply is regular, or to a SEZ
11. Invoice Type* unit/developer with or without payment of tax or deemed export.

Enter the GSTIN of the e-commerce company if the supplies are made
12. E-Commerce GSTIN*
through an e-Commerce operator.
Enter the combined (State tax + Central tax) or the integrated tax, as
13. Rate* applicable.

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Enter the taxable value of the supplied goods or services for each rate line
14. Taxable Value* item - with 2 decimal Digits, The taxable value has to be computed as per
GST valuation provisions.
Enter the total Cess amount collected/payable.
15. Cess Amount

Invoices for Taxable outward supplies to consumers where

a)The place of supply is outside the state where the supplier is registered and
b)The total invoice value is more that Rs 2,50,000

Enter the Invoice number of invoices issued to Unregistered Recipient of

the other State with invoice value more than 2.5 lakh. Ensure that the
1. Invoice number* format is alpha-numeric with allowed special characters of slash(/) and
dash(-) with maximum length of 16 characters.

2. Invoice Date Enter date of invoice in DD-MMM-YYYY. E.g. 24-May-2017.

Invoice value should be more than Rs 250,000 and up to two decimal digits.
3. Invoice value*

If the supply is eligible to be taxed at 65% of the existing rate of tax, select
4. Applicable % of Tax Rate '65%' from dropdown; else blank.
B2C Large
5. Place of Supply(POS)* Select the code of the state from drop down list for the applicable place of
supply.
Enter the combined (State tax + Central tax) or the integrated tax rate, as
6. Rate* applicable.

Enter the taxable value of the supplied goods or services for each rate line
7. Taxable Value* item -2 decimal digits, The taxable value has to be computed as per GST
valuation provisions.
Enter the total Cess amount collected/payable.
8. Cess Amount

Enter the GSTIN of the e-commerce company if the supplies are made
through an e-Commerce operator.
8. E-Commerce GSTIN

Amended Details of Invoices for Taxable outward supplies to consumers where

a)The place of supply is outside the state where the supplier is registered and
b)The total invoice value is more that Rs 2,50,000

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1. Original Invoice number* Enter the Original Invoice number of invoices issued to Unregistered
Recipient of thedate
Enter Original other State with
of invoice invoice value moreE.g.
in DD-MMM-YYYY. than24-May-2017.
2.5 lakh. Ensure
that the format is alpha-numeric with allowed special characters of slash(/)
and dash(-) with maximum length of 16 characters.
2. Orginal Invoice Date

3. Revised Invoice number* Enter the Revised Invoice number of invoices issued to Unregistered
4. Revised Invoice Date Recipient of the
Enter Revised other
date State with
of invoice invoice value moreE.g.
in DD-MMM-YYYY. than24-May-2017.
2.5 lakh. Ensure
that the format is alpha-numeric with allowed special characters of slash(/)
5. Invoice value* Invoice value should be more than Rs 250,000 and up to two decimal digits.
b2cla Amended B2C Large and dash(-) with maximum length of 16 characters.
6. Original Place of Supply(POS)* Select the code of the state from drop down list for the applicable place of
supply.
If the supply is eligible to be taxed at 65% of the existing rate of tax, select
7. Applicable % of Tax Rate '65%' from dropdown; else blank.

8. Rate* Enter the combined (State tax + Central tax) or the integrated tax rate, as
applicable.
Enter the taxable value of the supplied goods or services for each rate line
9. Taxable Value*
item
Enter-2thedecimal digits,
total Cess The taxable
amount value has to be computed as per GST
collected/payable.
valuation provisions.
10. Cess Amount

Enter the GSTIN of the e-commerce company if the supplies are made
11. E-Commerce GSTIN
through an e-Commerce operator.
Supplies made to consumers and unregistered persons of the following nature
a) Intra-State: any value
b) Inter-State: Invoice value Rs 2.5 lakh or less In the Type column, enter E if the supply is done through E-Commerce or
1. Type*
else enter OE (other than E-commerce).
Select the code of the state from drop down list for the applicable place of
2. Place of Supply(POS)* supply.

3. Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the existing rate of tax, select
'65%'tax
Enter the combined (State from dropdown;
+ Central tax) else blank.
or the integrated tax rate.
4. Rate*
b2cs B2C Small
Enter the taxable value of the supplied goods or services for each rate line
item -2 decimal Digits, The taxable value has to be computed as per GST
5. Taxable Value* valuation provisions.

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Goods and Services Tax

Enter the total Cess amount collected/payable.

6. Cess Amount

Enter the GSTIN of the e-commerce company if the supplies are made
7. E-Commerce GSTIN through an e-Commerce operator.

Amended Details of Supplies made to consumers and unregistered persons of the following nature
a) Intra-State: any value
b) Inter-State: Invoice value Rs 2.5 lakh or less
1. Type* In the Type column, enter E if the supply is done through E-Commerce or
else enter OE (other than E-commerce).
2.Financial Year Select the financial year

3.Original Month Select the Month

Select the code of the state from drop down list for the applicable place of
4.Original Place of Supply(POS)* supply.

5.Revised Place of Supply(POS)* Select the code of the state from drop down list for the applicable place of
supply.
If the supply is eligible to be taxed at 65% of the existing rate of tax, select
b2csa Amended B2C Small '65%' from dropdown; else blank.
6. Applicable % of Tax Rate

Enter the combined (State tax + Central tax) or the integrated tax rate.
7. Original Rate*

Enter the taxable value of the supplied goods or services for each rate line
8. Taxable Value* item -2 decimal Digits, The taxable value has to be computed as per GST
valuation provisions.
9. Cess Amount Enter the total Cess amount collected/payable.
Enter the GSTIN of the e-commerce company if the supplies are made
through an e-Commerce operator.
10. E-Commerce GSTIN

Credit/ Debit Notes/Refund vouchers issued to the registered taxpayers during the tax period. Debit or credit note
issued against invoice will be reported here against original invoice, hence fill the details of original invoice also which
was furnished in B2B,B2CL section of earlier/current period tax period.
Receiver GSTIN/UIN
1. GSTIN/UIN*

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2. Name of Recipient Enter the name of the receiver

Enter original invoice number Reported in B2B section of earlier

3. Invoice/Advance Receipt Number* period/current tax period or pre-GST period against which credit/debit note
is issued. Incase of refund voucher please enter the related advance receipt
Enter
voucherthenumber.
original invoice/advance receipt date in DD-MMM-YYYY. E.g.
4. Invoice/Advance Receipt date*
24-May-2017.
5. Note/Refund Voucher Number* Enter the credit/debit note number or the refund voucher number. Ensure
that
Enterthe format is alpha-numeric
credit/debit with allowed
note/Refund voucher date in special characters of E.g.
DD-MMM-YYYY. slash(/)
24-
6. Note/ Refund Voucher date* and dash(-)
May-2017. of maximum length of 16 characters.

7. Document Type* In the document Type column, enter "D" if the note is Debit note, enter "C"
if note is credit note or enter "R" for refund voucher.
cdnr Credit/ Debit Note Select the applicable reason for issue of the document.
8. Reason For Issuing document*

9. Place of Supply*
10. Note/Refund Voucher value*
11. Applicable % of Tax Rate
Declare the place of supply based on the original document.
Amount should be with only up to 2 decimal digits.
If the supply is eligible to be taxed at 65% of the existing rate of tax, select
'65%' from dropdown; else blank.

12. Rate* Enter the combined (State tax + Central tax) or the integrated tax.
13.Taxable value* Enter the taxable value of the supplied goods or services for each rate line
item
Enter-2thedecimal Digits,
total Cess The taxable value has to be computed as per GST
amount.
valuation provisions.
14. Cess Amount

Select whether the credit/debit note is related to pre-GST supplies.

15. Pre GST

Amended Credit/ Debit Notes/Refund vouchers issued to the registered taxpayers during the tax period. Debit or credit
note issued against invoice will be reported here against original invoice, hence fill the details of original invoice also
which was furnished in B2B,B2CL section of earlier/current period tax period.

Receiver GSTIN/UIN
1. GSTIN/UIN*

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2. Name of Recipient Enter the name of the receiver

Enter original invoice number Reported in B2B section of earlier

3. Original Invoice/Advance Receipt Number* period/current tax period or pre-GST period against which credit/debit note
is issued. Incase of refund voucher please enter the related advance receipt
Enter
voucherthenumber.
original invoice/advance receipt date in DD-MMM-YYYY. E.g.
4. Original Invoice/Advance Receipt date*
24-May-2017.
Enter the original credit/debit note number or the refund voucher number.
5. Original Note/Refund Voucher Number* Ensure that the format is alpha-numeric with allowed special characters of
slash(/) and dash(-) of maximum length of 16 characters.
Enter original credit/debit note/Refund voucher date in DD-MMM-YYYY.
6. Original Note/ Refund Voucher date* E.g. 24-May-2017.
7. Revised Note/Refund Voucher Number* Enter the revised credit/debit note number or the refund voucher number.
Ensurerevised
Enter that thecredit/debit
format is alpha-numeric with allowed
note/Refund voucher date in special characters of
DD-MMM-YYYY.
8. Revised Note/ Refund Voucher date* slash(/) and dash(-) of maximum length of 16 characters.
E.g. 24-May-2017.
cdnra Amended Credit/ Debit Note
9. Document Type* In the document Type column, enter "D" if the note is Debit note, enter "C"
if note the
Select is credit note or
applicable enterfor
reason "R"issue
for refund voucher.
of the document.
10. Reason For Issuing document*

11. Place of Supply* Declare the place of supply based on the original document.
Amount should be with only up to 2 decimal digits.
12. Note/Refund Voucher value*

If the supply is eligible to be taxed at 65% of the existing rate of tax, select
13. Applicable % of Tax Rate '65%' from dropdown; else blank.

Enter the combined (State tax + Central tax) or the integrated tax.
14. Rate*

Enter the taxable value of the supplied goods or services for each rate line
15.Taxable value* item -2 decimal Digits, The taxable value has to be computed as per GST
valuation provisions.
Enter the total Cess amount.
16. Cess Amount

Select whether the credit/debit note is related to pre-GST supplies.

17. Pre GST

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Credit/ Debit Notes/Refund vouchers issued to the unregistered persons against interstate invoice value is more than Rs
2.5 lakh

1. UR Type* Select the type of supply to Unregistered Taxpayers (UR) against which the
2. Note/Refund Voucher Number* document
Enter has been issued.Select
the credit/debit note number"EXPWP" or "EXPWOP"
or the refund for Ensure
voucher number.
3. Note/ Refund Voucher date* export
that the
Enter /"B2CL"
format isfor
credit/debit supplies to voucher
alpha-numeric
note/Refund consumersdateforindropdown
with allowed special based onoforiginal
characters
DD-MMM-YYYY. slash(/)
E.g. 24-
invoice.
and dash(-) of maximum length of 16 characters.
May-2017.
4. Document Type* In the document
"EXPWP" TypeExport
represents column, enter
with "D" ifand
payment the "EXPWOP"
note is Debitrepresent
note, enter "C"
Export
if noteoriginal
Enter
without ispayment.
creditinvoice
note ornumber
enter "R" for refund
Reported voucher.
in B2B section of earlier
5. Invoice/Advance Receipt Number* period/current tax period or pre-GST Period against which credit/debit note
is issued. Incase of refund voucher please enter the related advance receipt
voucher number.
6. Invoice/Advance Receipt date* Enter the original invoice/advance receipt date in DD-MMM-YYYY. E.g.
7. Reason For Issuing document* 24-May-2017.
Select the applicable reason for issue of the document from the dropdown.
8. Place of Supply Declare the place of supply based on the original document.
cdnur Credit/ Debit Note for unregistered Persons Amount should be up to 2 decimal digits.
9. Note/Refund Voucher value*

10. Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the existing rate of tax, select
'65%'tax
Enter the combined (State from dropdown;
+ Central tax) else blank.
or the integrated tax rate.
11. Rate*

Enter the taxable value of the supplied goods or services for each rate line
12.Taxable value item -up to 2 decimal Digits, The taxable value has to be computed as per
GST valuation provisions.

13. Cess Amount

Enter the total Cess amount.

14. Pre GST

Select whether the credit/debit note is related to pre-GST supplies.

Amended Credit/ Debit Notes/Refund vouchers issued to the unregistered persons against interstate invoice value is
more than Rs 2.5 lakh

Select the type of supply to Unregistered Taxpayers (UR) against which the
1. UR Type* document has been issued.Select "EXPWP" or "EXPWOP" for
export /"B2CL" for supplies to consumers for dropdown based on original
invoice.
"EXPWP" represents Export with payment and "EXPWOP" represent Export
without payment.
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2. Original Note/Refund Voucher Number* Enter the original credit/debit note number or the refund voucher number.
3. Original Note/ Refund Voucher date* Ensure that thecredit/debit
Enter original format is alpha-numeric with allowed
note/Refund voucher date inspecial characters of
DD-MMM-YYYY.
slash(/)
E.g. and dash(-) of maximum length of 16 characters.
24-May-2017.
4. Revised Note/Refund Voucher Number* Enter the revised credit/debit note number or the refund voucher number.
Ensure that thecredit/debit
Enter revised format is alpha-numeric with allowed
note/Refund voucher date in special characters of
DD-MMM-YYYY.
5. Revised Note/ Refund Voucher date* slash(/) and dash(-)
E.g. 24-May-2017. of maximum length of 16 characters.

In the document Type column, enter "D" if the note is Debit note, enter "C"
6. Document Type* if note is credit note or enter "R" for refund voucher.

7. Original Invoice/Advance Receipt Number* Enter original invoice number Reported in B2B section of earlier
period/current tax invoice/advance
Enter the original period or pre-GST Period
receipt against
date which credit/debit E.g.
in DD-MMM-YYYY. note
8. Original Invoice/Advance Receipt date* is issued. Incase
24-May-2017. of refund voucher please enter the related advance receipt
voucher number.
9. Reason For Issuing document* Select the applicable reason for issue of the document from the dropdown.
cdnura Amended Credit/ Debit Note for unregistered
Persons Declare the place of supply based on the original document.
10. Place of Supply

Amount should be up to 2 decimal digits.

11. Note/Refund Voucher value*

10. Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the existing rate of tax, select
'65%' from dropdown; else blank.
Enter the combined (State tax + Central tax) or the integrated tax rate.
12. Rate*

Enter the taxable value of the supplied goods or services for each rate line
item -up to 2 decimal Digits, The taxable value has to be computed as per
13.Taxable value GST valuation provisions.

14. Cess Amount

Enter the total Cess amount.

15. Pre GST

Select whether the credit/debit note is related to pre-GST supplies.
exp Export Exports supplies including supplies to SEZ/SEZ Developer or deemed exports

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In the Type column, enter WPAY if the Export is with payment of tax or
else enter WOPAY.

1.Export Type*
2. Invoice number* Enter the Invoice number issued to the registered receiver. Ensure that the
format is alpha-numeric with allowed special characters of slash(/) and
Enter
dash(-)date
withofmaximum
invoice in length
DD-MMM-YYYY. E.g. 24-May-2017.
of sixteen characters.
3. Invoice Date*

Enter the invoice value of the goods or services- up to 2 decimal Digits.

4. Invoice value*

5. Port Code Enter the six digit code of port through which goods were exported. Please
refer to the list of port codes available on the GST common portal. This is
Enter the unique
not required reference
in case number
of export of shipping bill. This information if not
of services.
available at the timing of submitting the return the same may be left blank
and provided later.
6. Shipping Bill Number
7. Shipping Bill Date Enter the date of shipping bill. This information if not available at the timing
of submitting the return the same may be left blank and provided later. This
8. Applicable % of Tax Rate isIfnot
therequired
supply isineligible
case of to be taxed
export at 65% of the existing rate of tax, select
of services.
'65%' from dropdown; else blank.
Enter the applicable integrated tax rate.
9. Rate

Enter the taxable value of the supplied goods or services for each rate line
10. Taxable Value item -up to 2 decimal Digits, The taxable value has to be computed as per
GST valuation provisions.

Amended Exports supplies including supplies to SEZ/SEZ Developer or deemed exports

1.Export Type* In the Type column, enter WPAY if the Export is with payment of tax or
else enter WOPAY.
2. Original Invoice number* Enter the Original Invoice number issued to the registered receiver. Ensure
that the format is alpha-numeric with allowed special characters of slash(/)
3. Original Invoice Date* Enter original
and dash(-) date
with of invoice
maximum in DD-MMM-YYYY.
length E.g. 24-May-2017.
of sixteen characters.
4. Revised Invoice number* Enter the revised Invoice number issued to the registered receiver. Ensure
5. Revised Invoice Date* that
Enterthe formatdate
revised is alpha-numeric with allowed special
of invoice in DD-MMM-YYYY. characters
E.g. of slash(/)
24-May-2017.
expa Amended Export and dash(-) with maximum length of sixteen characters.
6. Invoice value* Enter the invoice value of the goods or services- up to 2 decimal Digits.
7. Port Code Enter the six digit code of port through which goods were exported. Please
refer to
Enter thethe list ofreference
unique port codes available
number on the GST
of shipping bill.common portal. This
This information is
if not
not required
available in case
at the of of
timing export of services.
submitting the return the same may be left blank
8. Shipping Bill Number and provided later.

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 expa Amended Export

Goods and Services Tax

9. Shipping Bill Date Enter the date of shipping bill. This information if not available at the timing
of submitting the return the same may be left blank and provided later. This
10. Applicable % of Tax Rate isIfnot
therequired
supply isineligible
case of to be taxed
export at 65% of the existing rate of tax, select
of services.
'65%' from dropdown; else blank.
11. Rate Enter the applicable integrated tax rate.
12. Taxable Value Enter the taxable value of the supplied goods or services for each rate line
item -up to 2for
Tax liability arising on account of receipt of consideration decimal
whichDigits, Thehave
invoices taxable
notvalue
been has to be
issued incomputed
the same as
taxper
period.
1. Place of Supply(POS)* GST valuation provisions.
Select the code of the state from drop down list for the place of supply.
2. Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the existing rate of tax, select
at Tax liability on advances '65%'tax
from dropdown;
3. Rate* Enter the combined (State + Central tax) else blank.
or the integrated tax rate.
4. Gross advance received* Enter the amount of advance received excluding the tax portion.
5. Cess Amount Enter the total Cess amount collected/payable.
Amended Tax liability arising on account of receipt of consideration for which invoices have not been issued in the
same tax period.
1.Financial Year Select the financial year

2.Original Month Select the Month

ata Amended Tax liability on advances Select the code of the state from drop down list for the place of supply.
3. Original Place of Supply(POS)*
4. Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the existing rate of tax, select
5. Rate* '65%'tax
Enter the combined (State from dropdown;
+ Central tax) else blank.
or the integrated tax rate.
6. Gross advance received* Enter the amount of advance received excluding the tax portion.
7. Cess Amount Enter the total Cess amount collected/payable.
Adjustment of tax liability for tax already paid on advance receipt of consideration and invoices issued in the current
period
1. Placefor
of the supplies.
Supply(POS)* Select the code of the state from drop down list for the place of supply.
2. Applicable % of Tax Rate If thethe
Enter supply is eligible
amount to beon
of advance taxed at 65%
which of the
has tax has existing rate of
already been tax,inselect
paid
atadj Advance adjustments '65%' from dropdown; else blank.
3. Rate* Enter the
earlier taxcombined
period and (State tax +are
invoices Central tax)during
declared or the integrated tax rate.
this tax period. This
4. Gross advance adjusted* amount is excluding the tax portion
5. Cess Amount Enter the total Cess amount to be adjusted
Amended Adjustment of tax liability for tax already paid on advance receipt of consideration and invoices issued in the
current period
1.Financial Yearfor the supplies. Select the financial year
2.Original Month Select the Month
3. Original Place of Supply(POS)* Select the code of the state from drop down list for the place of supply.
atadja Amended Advance adjustments
4. Applicable % of Tax Rate If thethe
Enter supply is eligible
amount to beon
of advance taxed at 65%
which of the
has tax has existing rate of
already been tax,inselect
paid
5. Rate* Enter the
earlier taxcombined
period and '65%'
(State from
tax
invoices dropdown;
+are
Central else
tax)during
declared blank.
or the integrated tax rate.
this tax period. This
6. Gross advance adjusted* amount is excluding the tax portion
7. Cess Amount Enter the total Cess amount to be adjusted
Details of Nil Rated, Exempted and Non GST Supplies made during the tax period

exemp Nil Rated, Exempted and Non GST supplies

Version 1.2 © 2016-17 Goods and Services Tax Network 12
 Goods and Services Tax

1. Description Indicates the type of supply.

2.Nil rated supplies Declare the value of supplies made under the "Nil rated" category for the
exemp Nil Rated, Exempted and Non GST supplies
3.Exempted supply
Declaretype selected
the value in 1. above.
of supplies madeThe amount
under to be declared
the "Exempted here should
"category for the
(Other than Nil rated/non-GST exclude amount already declared
supply type selected in 1. above. in B2B and B2CL table as line items in tax
supply) invoice.
4.Non GST Supplies Declare the value of supplies made under the "Non GST" category for the
supply type
HSN wise summary of goods /services supplied during selected
the tax periodin 1. above. This column is to capture all the supplies
1. HSN* made by the taxpayer which are out of the purview of GST
Enter the HSN Code for the supplied goods or Services. Minimum digit
2. Description* required
Enter thetodescription
be mentioned in supplied
of the the tax invoice andServices.
goods or consequently to be reported
Description becomes
3. UQC* is
a as follows.
mandatory field if HSN code is not provided above.
Select the applicable Unit Quantity Code from the drop down.
4. Total Quantity* Enter
1. Up the total quantity
to rupees of fifty
one crore the supplied goodsturnover
lakhs annual or Services-
- Nil up to 2 decimal
digit
hsn HSN Summary 5. Total Value* Digits.
Enter
2. morethethan
invoice
rupees value
one of the fifty
crore goodslakhs
or services-up to 2 decimal
and up to rupees Digits.
five crores annual
6. Taxable Value* turnover
Enter the-total
2 digit
taxable value of the supplied goods or services- up to 2
7. Integrated Tax Amount 3. more
decimal
Enter thethan
totalrupees
Digits. five crores
Integrated annualcollected/payable.
tax amount turnover - 4 digit.
8. Central Tax Amount Enter the total Central tax amount collected/payable.
9. State/UT Tax Amount Enter the total State/UT tax amount collected/payable.
10. Cess Amount Enter the total Cess amount collected/payable.
Details of various documents issued by the taxpayer during the tax period
1. Nature of Document* Select the applicable document type from the drop down.
2. Sr. No From* Enter the invoice/document series start number.
docs List of Documents issued
3. Sr. No To* Enter the invoice/document series end number.
5.Total Number* Enter the total no of documents in this particular series.
6.Cancelled No of documents cancelled in the particular series.

Common mistakes in filling Excel template

1. GSTIN of supplier/E-commerce should be a valid one. State code of supplier GSTIN and E-Commerce GSTIN should be the same.
2. Duplication of invoices with the same tax rate shouldn’t be there-otherwise System throws error as "Non duplicated invoices were added & these invoices are duplicated" at the time of import.
3. Amount should be only up to 2 decimal digits
4 Ensure that filling of excel should be strictly as per sample data to avoid errors.
5. Copy paste data from the excel template not including the header rows 1 to 4 will throw an error.
6. The work sheet name in the excel file of return data prepared by the return preparer should be the same as mentioned in the sample excel template.
7. Master data sheet provides the inputs allowed in the mentioned data field. Inputs in the master data sheet have been used for the drop down lists in the worksheets.

Special Instructions
1) To facilitate the declaration of date in the specified format "dd-mmm-yyyy", ensure the system date format of your computer is "dd/mm/yyyy or dd-mm-yyyy".
2) For invoices containing multiple line items invoice level details like GSTIN/UIN, Invoice Number, Invoice Date and Place of Supply should be repeated for all the line items, in the absence of the same syst
3) Taxable Value, Rate and cess amount as applicable to the line items may be different in the same invoice.
4) On successful import of the data from the excel file to the offline utility tool, the tool takes care of proper placement of the same in the return format

Version 1.2 © 2016-17 Goods and Services Tax Network 13

 Goods and Services Tax

5) In the worksheets on the combined (central tax+state tax) tax or integrated tax rate has to be mentioned. The java tool will calculate the central tax, state tax or integrated tax. The tax payer can edit these a
6) In this first version worksheets are not being provided for uploading amendment details as these are not expected in the first GST return. Those will be provided in the next version.

7) In the top of each excel worksheet , there is a summary row which gives the count or total of the key columns to help in reconciliation.

8) The worksheets for furnishing exempt supplies details and issued documents details are being provided in this excel workbook template however the data cannot be imported from the excel to the ja

9) The worksheets have some data as example. Please delete the data from all worksheets before use.

10) The number mentioned in bracket in the top most row in each data entry worksheet refer to the corresponding table number in the notified GSTR 1 format. For example in b2b worksheet "Summary For B2

11) This excel workbook template works best with Microsoft Excel 2007 and above.

12) Ensure that there are no stray entries in any cell of the sheets other than return related declaration under the indicated column headers.

13) It is advisable that separate excel sheets be prepared for each month with the name having month name as a part of it's name. In case of multiple uploads for a month, the file name may be classified as Par
14) In case of JSON files created by the offline tool , if the taxpayer is frequently importing invoice data in a tax period, he should name the different created JSON file of a part of a month/tax period by in
15)Before importing the excel file in the offline tool for a particular tax period, it is advisable that the taxpayer should delete if any existing data of that tax period by clicking "Delete All Data" tab in the Java
16) If one uploads the JSON file for a tax period with the same invoice number but differing details again, the later invoice details will overwrite the earlier details.
17) In case of other sections where the consolidated details have to be furnished, the details of whole section furnished earlier would be overwritten by the later uploaded details.
18) In case of b2b worksheet, if the invoice has been selected as subject to reverse charge, the top summary row excludes the value of cess amount as it is not collected by the supplier.

Term/ Acronym Description

Goods and Services Taxpayer Identification
GSTIN
Number
GSTN Goods and Services Tax Network
HSN Harmonized System of Nomenclature

B2B Registered Business to Registered Business

Registered Business to Unregistered

B2C
Consumer
Place of Supply of Goods or Services – State
POS
code to be mentioned
UIN Unique Identity Number
GSTR1 GST Return 1
GST Goods and Services Tax
UQC Unit Quantity Code

Version 1.2 © 2016-17 Goods and Services Tax Network 14

 Summary For B2B(4)
No. of Recipients No. of Invoices Total Invoice Value
53 128 395273.00
Applicable % of
GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date Invoice Value Place Of Supply Reverse Charge Tax Rate Invoice Type E-Commerce GSTIN Rate
33AAACC4808P1ZK VLCC Health Care Ltd 13104 13-Jan-2022 1798.00 33-Tamil Nadu N Regular 12
33AAATB0876F1Z3 New Thembavani Pharmacy13440 21-Jan-2022 2708.00 33-Tamil Nadu N Regular 12
33AAATB0876F1Z3 New Thembavani Pharmacy13732 28-Jan-2022 1717.00 33-Tamil Nadu N Regular 5
33AAATB0876F1Z3 New Thembavani Pharmacy13732 28-Jan-2022 1717.00 33-Tamil Nadu N Regular 12
33AAATB0876F1Z3 New Thembavani Pharmacy13745 28-Jan-2022 1212.00 33-Tamil Nadu N Regular 5
33AAATB0876F1Z3 New Thembavani Pharmacy13745 28-Jan-2022 1212.00 33-Tamil Nadu N Regular 12
33AAATB0876F1Z3 New Thembavani Pharmacy13775 29-Jan-2022 773.00 33-Tamil Nadu N Regular 12
33AABCM3609D1Z1 Manna Foods P Ltd 13256 18-Jan-2022 7912.00 33-Tamil Nadu N Regular 12
33AABFT4354M1Z1 Trio Agencies 12618 04-Jan-2022 250.00 33-Tamil Nadu N Regular 18
33AABLR6691Q1ZP Amma Marunhagam APK 13355 20-Jan-2022 14308.00 33-Tamil Nadu N Regular 12
33AABLR6691Q1ZP Amma Marunhagam APK 13355 20-Jan-2022 14308.00 33-Tamil Nadu N Regular 18
33AABLR6691Q1ZP Amma Marunhagam APK 13601 25-Jan-2022 3293.00 33-Tamil Nadu N Regular 12
33AACCA4125H1Z7 AVM Hospital 12515 01-Jan-2022 4570.00 33-Tamil Nadu N Regular 12
33AACCA4125H1Z7 AVM Hospital 12519 01-Jan-2022 56.00 33-Tamil Nadu N Regular 12
33AACHP9372A1ZD PPPCSR Enterprises II bill 13118 24-Jan-2022 518.00 33-Tamil Nadu N Regular 5
33AACHP9372A1ZD PPPCSR Enterprises II bill 13118 24-Jan-2022 518.00 33-Tamil Nadu N Regular 12
33AADAA0127G4ZF The HRO 13267 18-Jan-2022 1750.00 33-Tamil Nadu N Regular 18
33AADAA0127G4ZF The HRO 13268 18-Jan-2022 1750.00 33-Tamil Nadu N Regular 18
33AADAA0127G4ZF The HRO 13269 18-Jan-2022 1750.00 33-Tamil Nadu N Regular 18
33AADAA0127G4ZF The HRO 13270 18-Jan-2022 1750.00 33-Tamil Nadu N Regular 18
33AADCA9197L2Z6 Arun Canns P Ltd 13832 31-Jan-2022 341.00 33-Tamil Nadu N Regular 5
33AADCV7201N1Z9 Vinitas Enterprises PvtLtd 12550 03-Jan-2022 3206.00 33-Tamil Nadu N Regular 5
33AADCV7201N1Z9 Vinitas Enterprises PvtLtd 12550 03-Jan-2022 3206.00 33-Tamil Nadu N Regular 12
33AADCV7201N1Z9 Vinitas Enterprises PvtLtd 12983 11-Jan-2022 1116.00 33-Tamil Nadu N Regular 5
33AADCV7201N1Z9 Vinitas Enterprises PvtLtd 12983 11-Jan-2022 1116.00 33-Tamil Nadu N Regular 18
33AADCV7201N1Z9 Vinitas Enterprises PvtLtd 13135 15-Jan-2022 3206.00 33-Tamil Nadu N Regular 5
33AADCV7201N1Z9 Vinitas Enterprises PvtLtd 13135 15-Jan-2022 3206.00 33-Tamil Nadu N Regular 12
33AADCV7201N1Z9 Vinitas Enterprises PvtLtd 13787 29-Jan-2022 3038.00 33-Tamil Nadu N Regular 5
33AADCV7201N1Z9 Vinitas Enterprises PvtLtd 13787 29-Jan-2022 3038.00 33-Tamil Nadu N Regular 12
33AAFCB8783M1Z4 Bionic Prothetics MDU 12886 10-Jan-2022 1300.00 33-Tamil Nadu N Regular 12
33AAFCB8783M1Z4 Bionic Prothetics MDU 13027 12-Jan-2022 300.00 33-Tamil Nadu N Regular 5
33AAFCS1727A1ZY Sun Pressing I P Ltd 13558 24-Jan-2022 1708.00 33-Tamil Nadu N Regular 12
33AAFCS1727A1ZY Sun Pressing I P Ltd 13558 24-Jan-2022 1708.00 33-Tamil Nadu N Regular 18
33AAGCM6347R1ZU Madurai Sai Eng Co P Ltd 12875 10-Jan-2022 1000.00 33-Tamil Nadu N Regular 18
33AAJFA4674K1Z9 Arun Auto Stores 12853 08-Jan-2022 583.00 33-Tamil Nadu N Regular 18
33AAJFA4674K1Z9 Arun Auto Stores 12904 10-Jan-2022 693.00 33-Tamil Nadu N Regular 5
33AAJFB4883D1ZK Bava Medicals GORI 12830 08-Jan-2022 76.00 33-Tamil Nadu N Regular 18
33AAJFB4883D1ZK Bava Medicals GORI 13539 24-Jan-2022 225.00 33-Tamil Nadu N Regular 12
33AAJFB4883D1ZK Bava Medicals GORI 13539 24-Jan-2022 225.00 33-Tamil Nadu N Regular 18
33AAJFS3180J1Z2 Sri Lakshmi vilas Tly Lala 12715 06-Jan-2022 1884.00 33-Tamil Nadu N Regular 12
33AAKFM4551G1ZD MSP Solainadar Company 13215 17-Jan-2022 5320.00 33-Tamil Nadu N Regular 12
33AALHD0036L1ZI Chitra Medicals Rjpm 13497 22-Jan-2022 7383.00 33-Tamil Nadu N Regular 12
33AAMFC1969L1Z2 Corelive Foundation 13844 31-Jan-2022 336.00 33-Tamil Nadu N Regular 12
33AAOFG3264G1ZF Gemspot 12931 10-Jan-2022 300.00 33-Tamil Nadu N Regular 5
33AAPFK8044D1ZC Kalidas Rice Mill 12903 10-Jan-2022 2310.00 33-Tamil Nadu N Regular 5
33AAQCS7216P1ZO Southzone Motor Services P12713 06-Jan-2022 1876.00 33-Tamil Nadu N Regular 5
33AAQCS7216P1ZO Southzone Motor Services P12713 06-Jan-2022 1876.00 33-Tamil Nadu N Regular 12
33AAQCS7216P1ZO Southzone Motor Services P12713 06-Jan-2022 1876.00 33-Tamil Nadu N Regular 18
33AARFA1947K1Z7 AL Yazid International 13065 12-Jan-2022 625.00 33-Tamil Nadu N Regular 18
33AARFA1947K1Z7 AL Yazid International 13508 22-Jan-2022 1232.00 33-Tamil Nadu N Regular 12
33AARFA1947K1Z7 AL Yazid International 13560 24-Jan-2022 1000.00 33-Tamil Nadu N Regular 18
33AARFB8468N1ZM Bright Pharmacy 12596 03-Jan-2022 661.00 33-Tamil Nadu N Regular 12
33AARFB8468N1ZM Bright Pharmacy 12644 04-Jan-2022 1741.00 33-Tamil Nadu N Regular 12
33AARFB8468N1ZM Bright Pharmacy 12730 06-Jan-2022 802.00 33-Tamil Nadu N Regular 18
33AARFB8468N1ZM Bright Pharmacy 12740 06-Jan-2022 90.00 33-Tamil Nadu N Regular 12
33AARFB8468N1ZM Bright Pharmacy 12825 08-Jan-2022 414.00 33-Tamil Nadu N Regular 12
33AARFB8468N1ZM Bright Pharmacy 12852 08-Jan-2022 392.00 33-Tamil Nadu N Regular 12
33AARFB8468N1ZM Bright Pharmacy 13025 12-Jan-2022 1781.00 33-Tamil Nadu N Regular 12
33AARFB8468N1ZM Bright Pharmacy 13272 18-Jan-2022 2908.00 33-Tamil Nadu N Regular 12
33AARFB8468N1ZM Bright Pharmacy 13272 18-Jan-2022 2908.00 33-Tamil Nadu N Regular 18
33AARFB8468N1ZM Bright Pharmacy 13349 20-Jan-2022 5737.00 33-Tamil Nadu N Regular 12
33AARFB8468N1ZM Bright Pharmacy 13526 24-Jan-2022 748.00 33-Tamil Nadu N Regular 5
33AARFB8468N1ZM Bright Pharmacy 13646 26-Jan-2022 4614.00 33-Tamil Nadu N Regular 12
33AARFP5436A1ZD Protec Health Care 12530 01-Jan-2022 2100.00 33-Tamil Nadu N Regular 18
33AARFP5436A1ZD Protec Health Care 12756 06-Jan-2022 457.00 33-Tamil Nadu N Regular 12
33AARFP5436A1ZD Protec Health Care 12756 06-Jan-2022 457.00 33-Tamil Nadu N Regular 18
33AARFP5436A1ZD Protec Health Care 12891 10-Jan-2022 190.00 33-Tamil Nadu N Regular 18
33AARFP5436A1ZD Protec Health Care 13030 12-Jan-2022 532.00 33-Tamil Nadu N Regular 12
33AARFP5436A1ZD Protec Health Care 13271 18-Jan-2022 235.00 33-Tamil Nadu N Regular 12
33AARFP5436A1ZD Protec Health Care 13325 19-Jan-2022 663.00 33-Tamil Nadu N Regular 12
33AARFP5436A1ZD Protec Health Care 13428 21-Jan-2022 333.00 33-Tamil Nadu N Regular 12
33AARFP5436A1ZD Protec Health Care 13428 21-Jan-2022 333.00 33-Tamil Nadu N Regular 18
33AARFP5436A1ZD Protec Health Care 13733 28-Jan-2022 1759.00 33-Tamil Nadu N Regular 12
33AASFR9476M1Z5 Rasi Medicals Bazar 12951 10-Jan-2022 5324.00 33-Tamil Nadu N Regular 5
33AASFR9476M1Z5 Rasi Medicals Bazar 12951 10-Jan-2022 5324.00 33-Tamil Nadu N Regular 12
33AASFR9476M1Z5 Rasi Medicals Bazar 12951 10-Jan-2022 5324.00 33-Tamil Nadu N Regular 18
33AASFR9476M1Z5 Rasi Medicals Bazar 13211 17-Jan-2022 1969.00 33-Tamil Nadu N Regular 5
33AASFR9476M1Z5 Rasi Medicals Bazar 13211 17-Jan-2022 1969.00 33-Tamil Nadu N Regular 12
33AASFR9476M1Z5 Rasi Medicals Bazar 13211 17-Jan-2022 1969.00 33-Tamil Nadu N Regular 18
33AASFR9476M1Z5 Rasi Medicals Bazar 13228 17-Jan-2022 2726.00 33-Tamil Nadu N Regular 5
33AASFR9476M1Z5 Rasi Medicals Bazar 13228 17-Jan-2022 2726.00 33-Tamil Nadu N Regular 12
33AASFR9476M1Z5 Rasi Medicals Bazar 13516 22-Jan-2022 2560.00 33-Tamil Nadu N Regular 5
33AASFR9476M1Z5 Rasi Medicals Bazar 13516 22-Jan-2022 2560.00 33-Tamil Nadu N Regular 12
33AASFR9476M1Z5 Rasi Medicals Bazar 13574 24-Jan-2022 2300.00 33-Tamil Nadu N Regular 12
33AASFR9476M1Z5 Rasi Medicals Bazar 13574 24-Jan-2022 2300.00 33-Tamil Nadu N Regular 18
33AASFR9476M1Z5 Rasi Medicals Bazar 13714 27-Jan-2022 872.00 33-Tamil Nadu N Regular 12
33AAVFA4354L1Z2 AJ Papercups 12655 04-Jan-2022 850.00 33-Tamil Nadu N Regular 12
33ABDPT6014B1Z6 Vairava Nadar Firm 12604 03-Jan-2022 210.00 33-Tamil Nadu N Regular 5
33ABDPT6014B1Z6 Vairava Nadar Firm 13052 12-Jan-2022 315.00 33-Tamil Nadu N Regular 5
33ABDPT6014B1Z6 Vairava Nadar Firm 13117 13-Jan-2022 315.00 33-Tamil Nadu N Regular 5
33ABDPT6014B1Z6 Vairava Nadar Firm 13583 24-Jan-2022 224.00 33-Tamil Nadu N Regular 12
33ABDPT6014B1Z6 Vairava Nadar Firm 13822 31-Jan-2022 315.00 33-Tamil Nadu N Regular 5
33ABKPC7727R1Z5 Nagalakshmi Stationary Mar13658 26-Jan-2022 2016.00 33-Tamil Nadu N Regular 12
33ACDPT4959J1Z5 Sri Meenatchi Surgicals 13693 27-Jan-2022 680.00 33-Tamil Nadu N Regular 5
33ACDPV9129L1Z3 Sri Krishna Agency 13501 22-Jan-2022 300.00 33-Tamil Nadu N Regular 5
33ADMPV7150M1ZX Daiwik Life Science 12616 04-Jan-2022 1120.00 33-Tamil Nadu N Regular 12
33ADPPS7196D1Z2 MKNS Natarajan 12978 11-Jan-2022 250.00 33-Tamil Nadu N Regular 18
33AEGPR5581M1ZY Saraswathi Pharmaceuticals 12878 10-Jan-2022 750.00 33-Tamil Nadu N Regular 12
33AEWPC0647K1ZC Sri Devi Pharmaceuticals 12571 03-Jan-2022 1500.00 33-Tamil Nadu N Regular 12
33AHAPG3066D1Z0 Subhashini Medicals 12789 07-Jan-2022 3894.00 33-Tamil Nadu N Regular 12
33AHAPG3066D1Z0 Subhashini Medicals 12789 07-Jan-2022 3894.00 33-Tamil Nadu N Regular 18
33AHAPG3066D1Z0 Subhashini Medicals 12801 07-Jan-2022 1580.00 33-Tamil Nadu N Regular 12
33AHAPG3066D1Z0 Subhashini Medicals 13047 12-Jan-2022 3828.00 33-Tamil Nadu N Regular 12
33AHAPG3066D1Z0 Subhashini Medicals 13047 12-Jan-2022 3828.00 33-Tamil Nadu N Regular 18
33AHAPG3066D1Z0 Subhashini Medicals 13084 13-Jan-2022 840.00 33-Tamil Nadu N Regular 12
33AHAPG3066D1Z0 Subhashini Medicals 13281 18-Jan-2022 5198.00 33-Tamil Nadu N Regular 12
33AHAPG3066D1Z0 Subhashini Medicals 13281 18-Jan-2022 5198.00 33-Tamil Nadu N Regular 18
33AHAPG3066D1Z0 Subhashini Medicals 13426 21-Jan-2022 8333.00 33-Tamil Nadu N Regular 5
33AHAPG3066D1Z0 Subhashini Medicals 13426 21-Jan-2022 8333.00 33-Tamil Nadu N Regular 12
33AHAPG3066D1Z0 Subhashini Medicals 13444 21-Jan-2022 692.00 33-Tamil Nadu N Regular 5
33AHAPG3066D1Z0 Subhashini Medicals 13444 21-Jan-2022 692.00 33-Tamil Nadu N Regular 12
33AHAPG3066D1Z0 Subhashini Medicals 13725 28-Jan-2022 7808.00 33-Tamil Nadu N Regular 12
33AICPA5554H1ZO Lourdhu Mary Medicals 13654 26-Jan-2022 8884.00 33-Tamil Nadu N Regular 12
33AICPA5554H1ZO Lourdhu Mary Medicals 13654 26-Jan-2022 8884.00 33-Tamil Nadu N Regular 18
33AJPPR4970G1ZS Sri Vinayaga Traders 12573 04-Jan-2022 24640.00 33-Tamil Nadu N Regular 12
33AJPPR4970G1ZS Sri Vinayaga Traders 12967 11-Jan-2022 5086.00 33-Tamil Nadu N Regular 5
33ANSPP2197E1ZO Rao Drug House 12890 10-Jan-2022 945.00 33-Tamil Nadu N Regular 5
33ANWPS5051L1ZB Sugam Pharmacy 13263 18-Jan-2022 4697.00 33-Tamil Nadu N Regular 5
33ANWPS5051L1ZB Sugam Pharmacy 13263 18-Jan-2022 4697.00 33-Tamil Nadu N Regular 12
33ANWPS5051L1ZB Sugam Pharmacy 13435 21-Jan-2022 460.00 33-Tamil Nadu N Regular 12
33AOHPB7693B1Z6 Vanavil Inco Industries 13478 22-Jan-2022 2977.00 33-Tamil Nadu N Regular 18
33AOHPB7693B1Z6 Vanavil Inco Industries 13480 22-Jan-2022 300.00 33-Tamil Nadu N Regular 5
33APYPS1527D1ZP Rasi Medicals Main 12635 04-Jan-2022 2359.00 33-Tamil Nadu N Regular 12
33APYPS1527D1ZP Rasi Medicals Main 12635 04-Jan-2022 2359.00 33-Tamil Nadu N Regular 18
33ARJPK7947C1ZQ Texx Engineering 12826 08-Jan-2022 1680.00 33-Tamil Nadu N Regular 12
33ASCPV1615Q1ZE Vimala Medicals 12726 06-Jan-2022 2744.00 33-Tamil Nadu N Regular 12
33ASCPV1615Q1ZE Vimala Medicals 13056 12-Jan-2022 4748.00 33-Tamil Nadu N Regular 12
33ASCPV1615Q1ZE Vimala Medicals 13354 20-Jan-2022 3183.00 33-Tamil Nadu N Regular 12
33ASUPA8489R1ZL Well Sell Pharma 13518 22-Jan-2022 1540.00 33-Tamil Nadu N Regular 12
33AVFPJ1751K1ZO Dhaya Fire Safety System 12729 06-Jan-2022 560.00 33-Tamil Nadu N Regular 12
33AVVPB5496R1ZK Megha Medical Agencies 13010 11-Jan-2022 800.00 33-Tamil Nadu N Regular 12
33BBCPT1009C1ZB Sri Dheeran Associates 13333 19-Jan-2022 1890.00 33-Tamil Nadu N Regular 12
33BODPM6572F2ZX Mercury Bio Sources 13050 12-Jan-2022 5800.00 33-Tamil Nadu N Regular 18
33BPCPD2332C1ZU Lakshmi Medicals VNR 12576 03-Jan-2022 10255.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 12637 04-Jan-2022 4607.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 12727 06-Jan-2022 2677.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 12777 07-Jan-2022 3969.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 12879 10-Jan-2022 10882.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 12926 10-Jan-2022 1512.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 12947 10-Jan-2022 4302.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13055 12-Jan-2022 13686.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13208 17-Jan-2022 24988.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13279 18-Jan-2022 5561.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13386 20-Jan-2022 6166.00 33-Tamil Nadu N Regular 5
33BPCPD2332C1ZU Lakshmi Medicals VNR 13386 20-Jan-2022 6166.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13483 22-Jan-2022 14143.00 33-Tamil Nadu N Regular 5
33BPCPD2332C1ZU Lakshmi Medicals VNR 13483 22-Jan-2022 14143.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13523 22-Jan-2022 18727.00 33-Tamil Nadu N Regular 5
33BPCPD2332C1ZU Lakshmi Medicals VNR 13523 22-Jan-2022 18727.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13612 25-Jan-2022 702.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13622 25-Jan-2022 2283.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13743 28-Jan-2022 7805.00 33-Tamil Nadu N Regular 5
33BPCPD2332C1ZU Lakshmi Medicals VNR 13743 28-Jan-2022 7805.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13805 29-Jan-2022 3419.00 33-Tamil Nadu N Regular 5
33BPCPD2332C1ZU Lakshmi Medicals VNR 13805 29-Jan-2022 3419.00 33-Tamil Nadu N Regular 12
33BPCPD2332C1ZU Lakshmi Medicals VNR 13817 31-Jan-2022 7367.00 33-Tamil Nadu N Regular 12
33BQPPS5142H1ZK Vale Hospital 12686 05-Jan-2022 1344.00 33-Tamil Nadu N Regular 12
33BQPPS5142H1ZK Vale Hospital 13332 19-Jan-2022 1021.00 33-Tamil Nadu N Regular 12
33BQPPS5142H1ZK Vale Hospital 13638 26-Jan-2022 672.00 33-Tamil Nadu N Regular 12
33CUWPS7930R1ZB SKVC Associates 13324 19-Jan-2022 2000.00 33-Tamil Nadu N Regular 5
33FYJPS2695B1Z6 Pushpa Pharma 13071 12-Jan-2022 3836.00 33-Tamil Nadu N Regular 5
33FYJPS2695B1Z6 Pushpa Pharma 13071 12-Jan-2022 3836.00 33-Tamil Nadu N Regular 12
33FYJPS2695B1Z6 Pushpa Pharma 13449 21-Jan-2022 1310.00 33-Tamil Nadu N Regular 12
33FYJPS2695B1Z6 Pushpa Pharma 13627 25-Jan-2022 647.00 33-Tamil Nadu N Regular 12
 HELP
Total Taxable Value Total Cess
353028.76 0.00

Taxable Value Cess Amount

1605.00 0.00
2418.00 0.00
368.00 0.00
1188.00 0.00
860.00 0.00
276.00 0.00
690.00 0.00
7064.50 0.00
211.86 0.00
11025.00 0.00
1661.02 0.00
2940.00 0.00
4080.00 0.00
49.75 0.00
195.00 0.00
280.00 0.00
1483.00 0.00
1483.00 0.00
1483.00 0.00
1483.00 0.00
325.00 0.00
440.00 0.00
2450.00 0.00
220.00 0.00
750.00 0.00
440.00 0.00
2450.00 0.00
440.00 0.00
2300.00 0.00
1160.71 0.00
286.00 0.00
1446.00 0.00
75.00 0.00
847.46 0.00
494.00 0.00
660.00 0.00
64.00 0.00
167.50 0.00
32.00 0.00
1682.00 0.00
4750.00 0.00
6592.00 0.00
300.00 0.00
 285.71 0.00
2200.00 0.00
374.00 0.00
610.00 0.00
678.00 0.00
529.65 0.00
1100.00 0.00
847.44 0.00
590.00 0.00
1554.40 0.00
680.00 0.00
80.00 0.00
370.00 0.00
350.00 0.00
1590.00 0.00
1701.00 0.00
850.00 0.00
5122.50 0.00
712.50 0.00
4120.00 0.00
1779.66 0.00
382.50 0.00
24.00 0.00
161.00 0.00
475.00 0.00
210.00 0.00
592.00 0.00
128.00 0.00
161.00 0.00
1570.50 0.00
1415.00 0.00
2953.00 0.00
450.00 0.00
610.00 0.00
736.00 0.00
426.95 0.00
181.00 0.00
2264.00 0.00
840.00 0.00
1497.77 0.00
1754.00 0.00
284.75 0.00
779.00 0.00
758.92 0.00
200.00 0.00
300.00 0.00
300.00 0.00
200.00 0.00
 300.00 0.00
1800.00 0.00
648.00 0.00
285.71 0.00
1000.00 0.00
211.86 0.00
669.64 0.00
1339.00 0.00
3448.50 0.00
26.50 0.00
1411.00 0.00
3390.00 0.00
26.50 0.00
750.00 0.00
3977.00 0.00
630.00 0.00
226.00 0.00
7228.50 0.00
156.00 0.00
472.00 0.00
6971.40 0.00
7595.45 0.00
320.00 0.00
22000.00 0.00
4843.75 0.00
900.00 0.00
829.35 0.00
3416.34 0.00
410.89 0.00
2523.00 0.00
286.00 0.00
410.25 0.00
1610.16 0.00
1500.00 0.00
2450.00 0.00
4239.48 0.00
2842.00 0.00
1375.29 0.00
500.00 0.00
714.29 0.00
1687.49 0.00
4915.00 0.00
9156.10 0.00
4113.50 0.00
2390.00 0.00
3544.00 0.00
9715.85 0.00
1350.00 0.00
 3841.00 0.00
12220.00 0.00
22311.00 0.00
4965.00 0.00
538.75 0.00
5000.00 0.00
472.50 0.00
12184.50 0.00
472.50 0.00
16278.00 0.00
627.00 0.00
2038.40 0.00
265.00 0.00
6720.50 0.00
472.50 0.00
2609.50 0.00
6577.50 0.00
1200.00 0.00
912.00 0.00
600.00 0.00
1904.76 0.00
720.00 0.00
2750.00 0.00
1170.00 0.00
577.50 0.00
 Summary For B2BA Original details
No. of Recipients No. of Invoices

GSTIN/UIN of Recipient Receiver Name Original Invoice Number

 Total Invoice Value

Original Invoice date Revised Invoice Number Revised Invoice date Invoice Value
 Revised Details

Applicable % of
Place Of Supply Reverse Charge Tax Rate Invoice Type E-Commerce GSTIN
 HELP
Total Taxable Value Total Cess

Rate Taxable Value Cess Amount

Summary For B2CL(5) HELP
No. of Invoices
0 0.00 0.00 0.00
Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Tax Rate Rate Taxable Value Cess Amount E-Commerce GSTIN
Summary For B2CLA Original details
No. of Invoices

Original Invoice Number Original Invoice date Original Place Of Supply

 Revised Details
Total Inv Value

Applicable % of
Revised Invoice Number Revised Invoice date Invoice Value Tax Rate
Details HELP
Total Taxable Value Total Cess

Rate Taxable Value Cess Amount E-Commerce GSTIN

Summary For B2CS(7) HELP
Total Taxable Value Total Cess
2902083.28 0.00
Applicable % of
Type Place Of Supply Tax Rate Rate Taxable Value Cess Amount E-Commerce GSTIN
OE 33-Tamil Nadu 5 362395.15 0.00
OE 33-Tamil Nadu 12 2367586.80 0.00
OE 33-Tamil Nadu 18 172101.33 0.00
Summary For B2CSA Original details

Financial Year Original Month Place Of Supply

 Revised details
Total Taxable Value

Applicable % of
Type Tax Rate Rate Taxable Value
 HELP
Total Cess

Cess Amount E-Commerce GSTIN

Summary For CDNR(9B)
No. of Recipients No. of Notes

GSTIN/UIN of Recipient Receiver Name Note Number Note Date Note Type Place Of Supply Reverse Charge Note Supply Type
 HELP
Total Note Value Total Taxable Value Total Cess

Applicable % of
Note Value Tax Rate Rate Taxable Value Cess Amount
 Summary For CDNRA Original details
No. of Recipients No. of Notes/Vouchers

GSTIN/UIN of Recipient Receiver Name Original Note Number

s

Original Note Date Revised Note Number

 Revised details

Revised Note Date Note Type Place Of Supply Reverse Charge

vised details
Total Note Value

Applicable % of
Note Supply Type Note Value Tax Rate Rate
 HELP
Total Taxable Value Total Cess

Taxable Value Cess Amount

Summary For CDNUR(9B) HELP
No. of Notes/Vouchers Total Note Value Total Taxable Value Total Cess

Applicable % of
UR Type Note Number Note Date Note Type Place Of Supply Note Value Tax Rate Rate Taxable Value Cess Amount
Summary For CDNURA Original details
No. of Notes/Vouchers

UR Type Original Note Number Original Note Date

 Revised details

Revised Note Number Revised Note Date Note Type

Revised details
Total Note Value

Applicable % of
Place Of Supply Note Value Tax Rate Rate
 HELP
Total Taxable Value Total Cess

Taxable Value Cess Amount

Summary For EXP(6) HELP
No. of Invoices Total Invoice Value No. of Shipping Bill Total Taxable Value

Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date Rate Taxable Value Cess Amount
 Summary For EXPA Original details
No. of Invoices

Export Type Original Invoice Number Original Invoice date

 Revised details
Total Invoice Value

Revised Invoice Number Revised Invoice date Invoice Value Port Code
etails HELP
No. of Shipping Bill Total Taxable Value

Shipping Bill Number Shipping Bill Date Rate Taxable Value Cess Amount
Summary For Advance HELP
Received (11B)
Total Advance Received Total Cess

Applicable % of
Place Of Supply Tax Rate Rate Gross Advance Received Cess Amount
Summary For Amended Tax
Liability(Advance Received) Original details

Financial Year Original Month Original Place Of Supply

 Revised details HELP

Total Advance Received Total Cess

Applicable % of
Tax Rate Rate Gross Advance Received Cess Amount
Summary For Advance HELP
Adjusted (11B)
Total Advance Adjusted Total Cess

Applicable % of
Place Of Supply Tax Rate Rate Gross Advance Adjusted Cess Amount
Summary For Amendement
Of Adjustment Advances Original details

Financial Year Original Month Original Place Of Supply

 Revised details HELP

Total Advance Adjusted Total Cess

Applicable % of
Tax Rate Rate Gross Advance Adjusted Cess Amount
Summary For Nil rated, exempted and non HELP
GST outward supplies (8)
Total Nil Rated Supplies Total Exempted Supplies Total Non-GST Supplies
0.00 6546.80 0.00
Description Nil Rated Supplies Exempted(other than nil Non-GST Supplies
rated/non GST supply)
Inter-State supplies to registered persons
Intra-State supplies to registered persons
Inter-State supplies to unregistered persons
Intra-State supplies to unregistered persons 6546.80
Summary For HSN(12) HELP
No. of HSN Total Value Total Taxable Value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
64 3261658.84 0.00 187728.75 187728.75 0.00
HSN Description UQC Total Quantity Total Value Rate Taxable Value Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount
1009 NOS-Numbers 23.00 0.00 12.00 2464.08 0.00 147.85 147.85 0.00
1702 NOS-Numbers 124.00 0.00 18.00 1677.60 0.00 150.99 150.99 0.00
2106 NOS-Numbers 2.00 0.00 12.00 515.00 0.00 30.90 30.90 0.00
2106 NOS-Numbers 707.00 0.00 18.00 16362.99 0.00 1472.67 1472.67 0.00
2522 NOS-Numbers 7.00 0.00 5.00 2922.62 0.00 73.07 73.07 0.00
2712 NOS-Numbers 6.00 0.00 18.00 1039.34 0.00 93.55 93.55 0.00
2828 NOS-Numbers 10.00 0.00 0.00 1820.00 0.00 0.00 0.00 0.00
2847 NOS-Numbers 187.00 0.00 18.00 3932.47 0.00 353.93 353.93 0.00
2905 NOS-Numbers 14.00 0.00 18.00 10996.38 0.00 989.68 989.68 0.00
2912 NOS-Numbers 2.00 0.00 18.00 153.00 0.00 13.77 13.77 0.00
3001 NOS-Numbers 37.00 0.00 12.00 1339.75 0.00 80.39 80.39 0.00
3002 NOS-Numbers 1000.00 0.00 5.00 9088.68 0.00 227.25 227.25 0.00
3002 NOS-Numbers 77.00 0.00 12.00 15488.66 0.00 929.32 929.32 0.00
3003 NOS-Numbers 261.00 0.00 12.00 4095.19 0.00 245.71 245.71 0.00
3004 NOS-Numbers 3862.00 0.00 5.00 97189.02 0.00 2429.82 2429.82 0.00
3004 NOS-Numbers 100593.00 0.00 12.00 1765461.55 0.00 105927.91 105927.91 0.00
3004 NOS-Numbers 242.00 0.00 18.00 16167.80 0.00 1455.10 1455.10 0.00
3005 NOS-Numbers 1875.00 0.00 12.00 97260.35 0.00 5835.63 5835.63 0.00
3005 NOS-Numbers 1.00 0.00 18.00 800.00 0.00 72.00 72.00 0.00
3006 NOS-Numbers 30.00 0.00 0.00 1890.00 0.00 0.00 0.00 0.00
3006 NOS-Numbers 2.00 0.00 5.00 118.57 0.00 2.97 2.97 0.00
3006 NOS-Numbers 78.00 0.00 12.00 5076.70 0.00 304.61 304.61 0.00
3301 NOS-Numbers 1.00 0.00 12.00 13.90 0.00 0.84 0.84 0.00
3304 NOS-Numbers 13.00 0.00 12.00 620.16 0.00 37.21 37.21 0.00
3304 NOS-Numbers 10.00 0.00 18.00 473.10 0.00 42.58 42.58 0.00
3306 NOS-Numbers 6.00 0.00 12.00 470.00 0.00 28.20 28.20 0.00
3307 NOS-Numbers 289.00 0.00 18.00 19076.35 0.00 1716.89 1716.89 0.00
3401 NOS-Numbers 41.00 0.00 12.00 505.65 0.00 30.34 30.34 0.00
3401 NOS-Numbers 354.00 0.00 18.00 8121.51 0.00 730.94 730.94 0.00
3808 NOS-Numbers 309.00 0.00 18.00 15950.96 0.00 1435.62 1435.62 0.00
3822 NOS-Numbers 312.00 0.00 12.00 76867.39 0.00 4612.03 4612.03 0.00
3901 NOS-Numbers 5.00 0.00 18.00 1500.00 0.00 135.00 135.00 0.00
3917 NOS-Numbers 10.00 0.00 18.00 460.00 0.00 41.40 41.40 0.00
3920 NOS-Numbers 1.00 0.00 12.00 130.00 0.00 7.80 7.80 0.00
3921 NOS-Numbers 2.00 0.00 18.00 5338.34 0.00 480.45 480.45 0.00
3924 NOS-Numbers 5.00 0.00 18.00 97.50 0.00 8.78 8.78 0.00
3926 NOS-Numbers 66.00 0.00 12.00 1230.00 0.00 73.80 73.80 0.00
3926 NOS-Numbers 29.00 0.00 18.00 2040.00 0.00 183.60 183.60 0.00
4004 NOS-Numbers 8.00 0.00 18.00 1302.72 0.00 117.25 117.25 0.00
4008 NOS-Numbers 1.00 0.00 18.00 296.61 0.00 26.70 26.70 0.00
4014 NOS-Numbers 432.00 0.00 0.00 2836.80 0.00 0.00 0.00 0.00
4015 NOS-Numbers 1592.00 0.00 12.00 121512.76 0.00 7290.77 7290.77 0.00
4015 NOS-Numbers 2.00 0.00 18.00 135.00 0.00 12.15 12.15 0.00
4818 NOS-Numbers 139.00 0.00 12.00 35325.29 0.00 2119.53 2119.53 0.00
4819 NOS-Numbers 5.00 0.00 12.00 300.00 0.00 18.00 18.00 0.00
4819 NOS-Numbers 184.00 0.00 18.00 6794.57 0.00 611.52 611.52 0.00
4906 NOS-Numbers 8.00 0.00 18.00 2111.06 0.00 190.00 190.00 0.00
5407 NOS-Numbers 2250.00 0.00 5.00 13359.38 0.00 333.99 333.99 0.00
5906 NOS-Numbers 16.00 0.00 12.00 2071.95 0.00 124.31 124.31 0.00
6018 NOS-Numbers 1.00 0.00 12.00 600.00 0.00 36.00 36.00 0.00
6103 NOS-Numbers 4.00 0.00 5.00 2064.60 0.00 51.62 51.62 0.00
6115 NOS-Numbers 14.00 0.00 5.00 2824.59 0.00 70.62 70.62 0.00
6115 NOS-Numbers 11.00 0.00 12.00 16076.65 0.00 964.59 964.59 0.00
6210 NOS-Numbers 4158.30 0.00 5.00 71230.83 0.00 1780.84 1780.84 0.00
6212 NOS-Numbers 2.00 0.00 5.00 740.00 0.00 18.50 18.50 0.00
6217 NOS-Numbers 750.00 0.00 5.00 2224.30 0.00 55.62 55.62 0.00
6303 NOS-Numbers 1.00 0.00 18.00 169.50 0.00 15.26 15.26 0.00
6304 NOS-Numbers 5.00 0.00 5.00 1300.00 0.00 32.50 32.50 0.00
6307 NOS-Numbers 971.00 0.00 5.00 17195.27 0.00 429.89 429.89 0.00
6406 NOS-Numbers 1.00 0.00 5.00 450.00 0.00 11.25 11.25 0.00
7209 NOS-Numbers 1.00 0.00 18.00 40.00 0.00 3.60 3.60 0.00
8423 NOS-Numbers 13.00 0.00 18.00 20702.66 0.00 1863.26 1863.26 0.00
8516 NOS-Numbers 1.00 0.00 18.00 625.00 0.00 56.25 56.25 0.00
8713 NOS-Numbers 14.00 0.00 5.00 32123.64 0.00 803.09 803.09 0.00
9005 NOS-Numbers 36.00 0.00 12.00 6333.99 0.00 380.05 380.05 0.00
9018 NOS-Numbers 181.00 0.00 5.00 7497.70 0.00 187.44 187.44 0.00
9018 NOS-Numbers 49231.40 0.00 12.00 369422.91 0.00 22165.44 22165.44 0.00
9018 NOS-Numbers 9.00 0.00 18.00 5570.76 0.00 501.37 501.37 0.00
9019 NOS-Numbers 56.00 0.00 12.00 20119.88 0.00 1207.20 1207.20 0.00
9019 NOS-Numbers 2.00 0.00 18.00 361.88 0.00 32.57 32.57 0.00
9021 NOS-Numbers 241.00 0.00 5.00 126008.68 0.00 3150.26 3150.26 0.00
9021 NOS-Numbers 1.00 0.00 12.00 22.33 0.00 1.34 1.34 0.00
9023 NOS-Numbers 12.00 0.00 5.00 1030.30 0.00 25.76 25.76 0.00
9025 NOS-Numbers 89.00 0.00 18.00 23189.93 0.00 2087.10 2087.10 0.00
9026 NOS-Numbers 5.00 0.00 12.00 6517.79 0.00 391.07 391.07 0.00
9027 NOS-Numbers 16.00 0.00 12.00 2080.00 0.00 124.80 124.80 0.00
9033 NOS-Numbers 3.00 0.00 12.00 997.07 0.00 59.83 59.83 0.00
9033 NOS-Numbers 1.00 0.00 18.00 85.00 0.00 7.65 7.65 0.00
9402 NOS-Numbers 19.00 0.00 18.00 31399.51 0.00 2825.97 2825.97 0.00
9404 NOS-Numbers 1.00 0.00 18.00 680.00 0.00 61.20 61.20 0.00
9506 NOS-Numbers 2.00 0.00 18.00 1652.60 0.00 148.74 148.74 0.00
9619 NOS-Numbers 187.00 0.00 12.00 115520.72 0.00 6931.25 6931.25 0.00
Summary of documents issued during the tax period (13) HELP

Total Number Total Cancelled

Nature of Document Sr. No. From Sr. No. To Total Number Cancelled
Invoices for outward supply 0 0 0 0
Invoices for outward supply 0 0 0 0
Debit Note 0 0 0 0
Debit Note 0 0 0 0
Delivery Challan for job work 0 0 0 0
Invoices for inward supply from unregistered person 0 0 0 0
Refund Voucher 0 0 0 0
Invoices for outward supply
 Reverse
Charge/
Provisio Tax
UQC Export Type Note Type Type
nal Rate
Assessme
nt

BAG-BAGS
WOPAY N C OE 0.00

BAL-BALE
WPAY Y D E 0.10

BDL-BUNDLES
0.25
BKL-BUCKLES 1.00

BOU-BILLION OF UNITS
1.50
BOX-BOX 3.00
BTL-BOTTLES 5.00
BUN-BUNCHES 7.50
CAN-CANS 12.00
CBM-CUBIC METERS 18.00
CCM-CUBIC CENTIMETERS 28.00

CMS-CENTIMETERS

CTN-CARTONS
DOZ-DOZENS
DRM-DRUMS
GGK-GREAT GROSS
GMS-GRAMMES
GRS-GROSS
GYD-GROSS YARDS
KGS-KILOGRAMS
KLR-KILOLITRE
KME-KILOMETRE

MLT-MILILITRE

MTR-METERS
MTS-METRIC TON

NOS-NUMBERS

PAC-PACKS
PCS-PIECES
PRS-PAIRS
QTL-QUINTAL
ROL-ROLLS
SET-SETS
SQF-SQUARE FEET

SQM-SQUARE METERS

SQY-SQUARE YARDS
TBS-TABLETS
TGM-TEN GROSS
THD-THOUSANDS
TON-TONNES
TUB-TUBES
UGS-US GALLONS
UNT-UNITS
YDS-YARDS
OTH-OTHERS
 POS Invoice Type

01-Jammu &
Kashmir Regular
02-Himachal Pradesh SEZ supplies with
payment
03-Punjab SEZ supplies
without payment
04-Chandigarh Deemed Exp
05-Uttarakhand Intra-State
supplies attracting
IGST
06-Haryana
07-Delhi
08-Rajasthan
09-Uttar Pradesh
10-Bihar
11-Sikkim
12-Arunachal
Pradesh
13-Nagaland
14-Manipur
15-Mizoram
16-Tripura
17-Meghalaya
18-Assam
19-West Bengal
20-Jharkhand
21-Odisha
22-Chhattisgarh
23-Madhya Pradesh

24-Gujarat
25-Daman & Diu
26-Dadra & Nagar
Haveli & Daman &
Diu
27-Maharashtra
29-Karnataka
30-Goa
31-Lakshdweep
32-Kerala
33-Tamil Nadu
34-Puducherry
35-Andaman &
Nicobar Islands
36-Telangana
37-Andhra Pradesh
38-Ladakh
97-Other Territory
 Nature of Document UR Type

Invoices for outward supply B2CL

Invoices for inward supply from unregistered person EXPWP

Revised Invoice EXPWOP

Debit Note

Credit Note
Receipt Voucher
Payment Voucher
Refund Voucher
Delivery Challan for job work
Delivery Challan for supply on approval
Delivery Challan in case of liquid gas

Delivery Challan in case other than by way of supply (excluding at S no. 9 to 11)
 Supply Differential
Month Financial Year
Type Percentage

Inter State JANUARY 2017-18

Intra State FEBRUARY 2018-19 65.00

MARCH 2019-20
APRIL 2020-21

MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER

DECEMBER
 POS96

01-Jammu & Kashmir

02-Himachal Pradesh

03-Punjab

04-Chandigarh
05-Uttarakhand

06-Haryana
07-Delhi
08-Rajasthan
09-Uttar Pradesh
10-Bihar
11-Sikkim
12-Arunachal Pradesh

13-Nagaland
14-Manipur
15-Mizoram
16-Tripura
17-Meghalaya
18-Assam
19-West Bengal
20-Jharkhand
21-Odisha
22-Chhattisgarh
23-Madhya Pradesh

24-Gujarat
25-Daman & Diu
26-Dadra & Nagar Haveli & Daman & Diu

27-Maharashtra
29-Karnataka
30-Goa
31-Lakshdweep
32-Kerala
33-Tamil Nadu
34-Puducherry
35-Andaman & Nicobar Islands

36-Telangana
37-Andhra Pradesh
38-Ladakh
96-Foreign Country
97-Other Territory