Professional Documents
Culture Documents
Invoice number
Invoice type
Invoice date
Invoice value
Place of supply
Taxable inward supplies
B2B
received from registered person
Supply attract Reverse charge
Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status of GSTR-1/5
Invoice number (Original details)
Invoice date (Original details)
GSTIN of Supplier
Trade/Legal name
Invoice number
Invoice type
Invoice date
Invoice value
Amendments to previously Place of supply
B2BA
uploaded invoices by supplier
Supply attract Reverse charge
Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
GSTIN of Supplier
Trade/Legal name
Document type
Document number
Document date
Document Value
Reason
CDNR Debit/Credit notes(Original)
Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status of GSTR-1/5
Document number(Original)
Document date(Original)
GSTIN of Supplier
Trade/Legal name
Document type
Document number
Document date
Amendments to previously
CDNRA uploaded Credit/Debit notes by
supplier
Amendments to previously Document Value
CDNRA uploaded Credit/Debit notes by Reason
supplier Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status
Eligibilty of ITC
GSTIN of ISD
ISD name
Integrated Tax
Central Tax
State/UT Tax
Tax period original GSTR 8(Origina
GSTIN of E-commerce operator
Trade/Legal name of E-
commerce operator (Original
details)
Type
Integrated Tax
Central Tax
State/UT Tax
2021-2022
30-09-2022
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be (DD-MM-YYYY)
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be filed else Submitted
Original Debit/Credit note number
Original Debit/Credit note number (Note date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be DD-MM-YYYY
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be filed else Submitted
Eligibility of ITC are two types:
Y-Yes. Taxpayer can claim ITC on such invoice
N- No. Taxpayer can't claim ITC on such invoice
Total value supplies returned include supplies returned by registered and unregistered person
Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.
Rejected by supplier: If TCS details rejected by supplier then those details will be displayed
with type as 'Rejected by supplier'.
Uploaded by E-commerce operator: If you amended TCS details which are not rejected or no
action taken by supplier then those details will be displayed with type as 'Uploaded by E-
commerce operator'
Total value supplies returned include supplies returned by registered and unregistered person
Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.
Invoic
GSTIN of supplier Trade/Legal name of the Supplier
Invoice number
09ANEPM7220K1ZT M/S MAHESHWARI HYDRAULIC STORE MHS/21-22/082
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 130
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 164
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 204
06AAFFA3150N1ZJ AMRIT UDYOG AU/2021-22/409
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 274
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/452
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 297
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 351
09ACIPK9757G1Z1 HOTEL SAIN DASS BCNT/00473
09ACIPK9757G1Z1 HOTEL SAIN DASS BCNT/00474
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/601
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 403
09BBOPA3567Q1ZX VAIBHAV TOOLS 77
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 449
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 525
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 544
09ABOPG5494M1ZU M/S GHAZIABAD POWER TOOLS 2558
09BBOPA3567Q1ZX VAIBHAV TOOLS 109
33AACCH4145C1Z6 HARVEST HI-TECH EQUIPMENTS (INDIA) PRIVATE LI 506
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 599
09BBOPA3567Q1ZX VAIBHAV TOOLS 139
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 678
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 783
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/1475
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/1477
09BBOPA3567Q1ZX VAIBHAV TOOLS 212
09ABOPG5494M1ZU M/S GHAZIABAD POWER TOOLS 4429
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/1499
09ADJPK2729A1ZS M/S PRAKASH MACHINERY STORE 4818
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 863
R 2A
pplies received from registered persons
Invoice details
Place of supply
Invoice type Invoice Date Invoice Value (₹)
R 14-04-2021 4897 09
R 01-06-2021 2596 09
R 12-06-2021 2950 09
R 25-06-2021 3375 09
R 08-07-2021 295000 09
R 22-07-2021 3375 09
R 23-07-2021 7552 09
R 28-07-2021 6325 09
R 18-08-2021 6325 09
R 20-08-2021 1800 09
R 20-08-2021 1501 09
R 23-08-2021 5310 09
R 02-09-2021 5900 09
R 07-09-2021 23600 09
R 15-09-2021 3375 09
R 14-10-2021 2950 09
R 22-10-2021 5900 09
R 23-10-2021 11683 09
R 31-10-2021 10325 09
R 18-11-2021 14952 09
R 20-11-2021 9275 09
R 04-12-2021 11812 09
R 29-12-2021 7210 09
R 11-02-2022 7210 09
R 25-02-2022 13240 09
R 25-02-2022 4460 09
R 26-02-2022 23535 09
R 26-02-2022 418 09
R 28-02-2022 12508 09
R 09-03-2022 3795 09
R 09-03-2022 7823 09
Supply Attract Reverse Tax Amount
Rate (%) Taxable Value (₹)
Charge Integrated Tax (₹) Central Tax (₹)
N 18 4150 0 373.5
N 18 2200 0 198
N 18 2500 0 225
N 18 2860 0 257.4
N 18 250000 45000 0
N 18 2860 0 257.4
N 18 6400 0 576
N 18 5360 0 482.4
N 18 5360 0 482.4
N 12 1607.14 0 96.43
N 12 1339.29 0 80.36
N 18 4500 0 405
N 18 5000 0 450
N 18 20000 0 1800
N 18 2860 0 257.4
N 18 2500 0 225
N 18 5000 0 450
N 18 9901 0 891.09
N 18 8750 0 787.5
N 12 13350 1602 0
N 18 7860 0 707.4
N 18 10010 0 900.9
N 18 6110 0 549.9
N 18 6110 0 549.9
N 18 11220 0 1009.8
N 18 3780 0 340.2
N 18 19945 0 1795.05
N 18 354 0 31.86
N 18 10600 0 954
N 18 3216 0 289.44
N 18 6630 0 596.7
Tax Amount Counter Party
Filing Period Notes
State/UT tax (₹) Cess (₹) Return status
Invoic
GSTIN of supplier Trade/Legal name of the Supplier
Invoice number
09ANEPM7220K1ZT M/S MAHESHWARI HYDRAULIC STORE MHS/21-22/082
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 130
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 164
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 204
06AAFFA3150N1ZJ AMRIT UDYOG AU/2021-22/409
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 274
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/452
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 297
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 351
09ACIPK9757G1Z1 HOTEL SAIN DASS BCNT/00473
09ACIPK9757G1Z1 HOTEL SAIN DASS BCNT/00474
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/601
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 403
09BBOPA3567Q1ZX VAIBHAV TOOLS 77
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 449
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 525
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 544
09ABOPG5494M1ZU M/S GHAZIABAD POWER TOOLS 2558
09BBOPA3567Q1ZX VAIBHAV TOOLS 109
33AACCH4145C1Z6 HARVEST HI-TECH EQUIPMENTS (INDIA) PRIVATE LI 506
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 599
09BBOPA3567Q1ZX VAIBHAV TOOLS 139
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 678
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 783
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/1475
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/1477
09BBOPA3567Q1ZX VAIBHAV TOOLS 212
09ABOPG5494M1ZU M/S GHAZIABAD POWER TOOLS 4429
09AHXPB6599F1ZL M/S BATRA MACHINERY AND BEARINGS 2021-22/1499
09ADJPK2729A1ZS M/S PRAKASH MACHINERY STORE 4818
09AMBPM1218K1Z4 M/S AGGARWAL LUBRICANTS 863
R 2A
pplies received from registered persons
Invoice details
Place of supply
Invoice type Invoice Date Invoice Value (₹)
R 14-04-2021 4897 09
R 01-06-2021 2596 09
R 12-06-2021 2950 09
R 25-06-2021 3375 09
R 08-07-2021 295000 09
R 22-07-2021 3375 09
R 23-07-2021 7552 09
R 28-07-2021 6325 09
R 18-08-2021 6325 09
R 20-08-2021 1800 09
R 20-08-2021 1501 09
R 23-08-2021 5310 09
R 02-09-2021 5900 09
R 07-09-2021 23600 09
R 15-09-2021 3375 09
R 14-10-2021 2950 09
R 22-10-2021 5900 09
R 23-10-2021 11683 09
R 31-10-2021 10325 09
R 18-11-2021 14952 09
R 20-11-2021 9275 09
R 04-12-2021 11812 09
R 29-12-2021 7210 09
R 11-02-2022 7210 09
R 25-02-2022 13240 09
R 25-02-2022 4460 09
R 26-02-2022 23535 09
R 26-02-2022 418 09
R 28-02-2022 12508 09
R 09-03-2022 3795 09
R 09-03-2022 7823 09
Supply Attract Reverse Tax Amount
Taxable Value (₹)
Charge Integrated Tax (₹) Central Tax (₹)
N 4150 0 373.5
N 2200 0 198
N 2500 0 225
N 2860 0 257.4
N 250000 45000 0
N 2860 0 257.4
N 6400 0 576
N 5360 0 482.4
N 5360 0 482.4
N 1607.14 0 96.43
N 1339.29 0 80.36
N 4500 0 405
N 5000 0 450
N 20000 0 1800
N 2860 0 257.4
N 2500 0 225
N 5000 0 450
N 9901 0 891.09
N 8750 0 787.5
N 13350 1602 0
N 7860 0 707.4
N 10010 0 900.9
N 6110 0 549.9
N 6110 0 549.9
N 11220 0 1009.8
N 3780 0 340.2
N 19945 0 1795.05
N 354 0 31.86
N 10600 0 954
N 3216 0 289.44
N 6630 0 596.7
Tax Amount Counter Party
Filing Period Notes
State/UT tax (₹) Cess (₹) Return status
Revised Details
ISD credit note number ISD credit note date Original Invoice Number Original invoice date
Input tax distribution by ISD Counter party return
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹) Status
Filing Period
Goods and Services Tax - GSTR2A
TDS Credit received
Tax period of
GSTIN of Deductor Deductor's Name Taxable value (₹)
GSTR 7
rvices Tax - GSTR2A
Credit received
Amount of tax deducted by deductors
Filing Period
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
Goods and Services Tax - GS
Amendments to TDS Credit received
Tax period of Tax period of
GSTIN of Deductor Deductor's Name
original GSTR 7 amended GSTR 7
and Services Tax - GSTR2A
Amendments to TDS Credit received
Revised amount of tax deducted by deductors
Revised taxable value (₹) Filing Period
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
Goods and Services
TCS Credit rece
GSTIN of Collector Collector's Name Tax period of GSTR 8 Gross Value of supplies (₹)
ds and Services Tax - GSTR2A
TCS Credit received
Value of supplies returned Net amount liable for TCS Total TCS amount
(₹ ) (₹ ) Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
Filing Period
Counter-party Gstin Counter Party Name
Counter Party Return status Return Period
Section Missing Invoice Count
Reason