Merchant GSTIN

10BLCPP5554J1Z5

This report pools together information on all transactions to be reported in GSTR 1 tax filing by the sellers by 10th of following
Shared below is a summary of various sheets/tabs included in this report and the details contained in each tab.

Tab name in Amazon's Tab name in GSTR-1

GST Ready-to-File Excel Template (Offline
Report Tool)

B2B b2b

B2B CN (cdnr) cdnr

B2CL CN (cdnur) cdnur

B2C Large b2cl

B2C Small b2cs

HSN Summary hsn

n all transactions to be reported in GSTR 1 tax filing by the sellers by 10th of following month. The report contains exact same columns and
eets/tabs included in this report and the details contained in each tab.

Description in GSTR-1 Excel Template (Offline Tool)

Details of invoices of Taxable supplies made to other registered taxpayers

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.

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

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 2.5 lakh

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

HSN wise summary of goods /services supplied during the tax period
The report contains exact same columns and information that are required to be uploaded into GST portal by Sellers.

Information captured in Amazon's GST Ready-to-File Report

This tab contains details of all invoices issued to a registered customer (i.e., a customer having GSTIN), as
well as all invoices for inter-state movement of goods.
Please refer invoices with transaction type as 'Shipment' under MTR B2B report and inter-state invoices
within STR report for details on these invoices.
This tab contains details of all credit notes issued to a registered customer (i.e., a customer having
GSTIN).
Please refer transactions with transaction type as 'Refund' under MTR B2B for details on these credit
notes.
This section contains details of all credit notes for invoices with value more than Rs 2,50,000 and issued
to a non-registered customer (i.e., a customer without GSTIN).
Please refer credit notes for which the invoice value more than Rs 2,50,000 under MTR B2C.
This section contains details of all invoices with value more than Rs 2,50,000 and issued to a non-
registered customer (i.e. a customer without GSTIN).
Please refer invoices with invoice value more than Rs 2,50,000 and transaction type as 'Shipment' under
MTR B2C.
This section contains details of all invoices issued to a non-registered customer (i.e. a customer without
GSTIN). The amount is summarized at each state of supply and GST rate. (Please note that the amount is
net off credit note).
Please refer invoices with value less than Rs 2,50,000 and with transaction type as 'Shipment' or 'Refund'
under MTR B2C for details on these invoices.
HSN wise summary of goods /services supplied during the tax period
Summary For B2B
No. of Recipients No. of Invoices Total Invoice Value
2 2 688.00
GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date Invoice Value
27ARYPJ4902D1ZM IN-59 12-May-23 289
27ABIFM0669E1Z7 IN-41 6-May-23 399
Place Of Supply Reverse Charge Applicable % of Tax Rate Invoice Type E-Commerce GSTIN
27-Maharashtra N Regular B2B 10AAICA3918J1C8
27-Maharashtra N Regular B2B 10AAICA3918J1C8
 Total Taxable Value Total Cess
583.06 0.00
Rate Taxable Value Cess Amount
0.18 244.92 0
0.18 338.14 0
Summary For CDNR
No. of Recipients No. of Notes
1 1
GSTIN/UIN of Recipient Receiver Name Note Number Note Date Note Type Place Of Supply
27ARYPJ4902D1ZM CN-11 19-May-202C 27-Maharashtra
 Total Note Value
289.00
Reverse Charge Note Supply Type Note Value Applicable % of Tax Rate Rate
N Regular B2B 289 0.18
Total Taxable Value Total Cess No. of Invoices
244.92 0.00 1
Taxable Value Cess Amount Invoice/Advance Receipt Number
244.92 0 IN-59
Invoice/Advance Receipt Date Reason for Issuing Document
12-May-2023 01-Sales Return
Summary For CDNUR
No. of Notes Total Note Value
0 0.00
UR Type Note Number Note Date Note Type Place Of Supply Note Value
 Total Taxable Value Total Cess
0.00 0.00
Applicable % of Tax Rate Rate Taxable Value Cess Amount
No. of Invoices
0
Invoice/Advance Receipt Number Invoice/Advance Receipt Date
Reason for Issuing Document
Summary For B2CL
No. of Invoices Total Invoice Value
0 0.00
Invoice Number Invoice date Invoice Value Place Of Supply
 Total Taxable Value Total Cess
0.00 0.00
Applicable % of Tax Rate Rate Taxable Value Cess Amount E-Commerce GSTIN
Summary For B2CS
Total Taxable Value
20,538.90
Type Place Of Supply Applicable % of Tax Rate Rate Taxable Value
E 21-Odisha 0.18 1584.75
E 29-Karnataka 0.18 3217.8
E 23-Madhya Pradesh 0.18 422.88
E 09-Uttar Pradesh 0.05 0
E 07-Delhi 0.05 1044.76
E 36-Telangana 0.18 0
E 08-Rajasthan 0.18 423.73
E 06-Haryana 0.05 284.76
E 07-Delhi 0.18 1100
E 09-Uttar Pradesh 0.18 -211.02
E 06-Haryana 0.18 422.88
E 18-Assam 0.18 423.73
E 10-Bihar 0.05 949.52
E 29-Karnataka 0.05 1329.52
E 36-Telangana 0.05 380
E 33-Tamil Nadu 0.18 1945.76
E 27-Maharashtra 0.05 854.28
E 10-Bihar 0.18 2645.72
E 19-West Bengal 0.18 422.04
E 27-Maharashtra 0.18 253.39
E 20-Jharkhand 0.05 380
E 20-Jharkhand 0.18 972.03
E 37-Andhra Pradesh 0.18 423.73
E 24-Gujarat 0.18 1268.64
Total Cess
0.00
Cess Amount E-Commerce GSTIN
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
0 10AAICA3918J1C8
Summary for HSN
No. of HSN Total Value Total Taxable Value
11 23,956.00 20,877.04
HSN Description UQCTotal Quantity Rate Total Value Taxable Value
61178030 PCS 8 0.18 3242 2747.44
8518 PCS 1 0.18 870 737.29
950341 PCS 0 0.18 0 0
6505 PCS 5 0.18 1895 1605.92
9503 PCS 7 0.05 2093 1993.32
9405 PCS 23 0.18 11219 9507.62
610510 PCS 7 0.05 2793 2660
52041190 PCS 2 0.18 598 506.77
61178030 PCS 2 0.05 598 569.52
33074900 PCS 1 0.18 399 338.14
610510 PCS 1 0.18 249 211.02
Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
2,555.20 261.88 261.88 0.00
Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount
372.82 60.87 60.87 0
132.71 0 0 0
0 0 0 0
167.34 60.87 60.87 0
71.2 14.24 14.24 0
1524.2 93.59 93.59 0
114 9.5 9.5 0
45.61 22.81 22.81 0
28.48 0 0 0
60.86 0 0 0
37.98 0 0 0