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TWARE
Summary For B2B(4)
No. of Recipients No. of Invoices Total Invoice Value
0 0 0.00

GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date Invoice Value
 Applicable % of
Place Of Supply Reverse Charge Tax Rate Invoice Type E-Commerce GSTIN Rate
 HELP
Total Taxable Value Total Cess
0.00 0.00

Taxable Value Cess Amount

Summary For B2CL(5)
No. of Invoices Total Inv Value
0 0.00
Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Tax Rate Rate
 HELP
Total Taxable Value Total Cess
0.00 0.00

Taxable Value Cess Amount E-Commerce GSTIN

 Summary For B2CS(7)
Total Taxable Value Total Cess
91339.25 0.00
Applicable % of
Type Place Of Supply Tax Rate Rate Taxable Value Cess Amount
OE 01-Jammu & Kashmir 12.00 14625.02 0.00
OE 01-Jammu & Kashmir 5.00 76714.23 0.00
 HELP

E-Commerce GSTIN
 Summary For CDNR(9B)
No. of Recipients No. of Notes
0 0
GSTIN/UIN of Recipient Receiver Name Note Number
Note Date Note Type Place Of Supply Reverse Charge Note Supply Type
 Total Note Value Total Taxable Value
0.00 0.00
Note Value Applicable % of Tax Rate Rate Taxable Value
 HELP
Total Cess
0.00
Cess Amount Pre GST
Summary For CDNUR(9B)
No. of Notes/Vouchers
0
UR Type Note Number Note Date
 Total Note Value
0.00
Note Type Place Of Supply Note Value Applicable % of Tax Rate Rate
 HELP
Total Taxable Value Total Cess
0.00 0.00
Taxable Value Cess Amount Pre GST
 Summary For EXP(6)
No. of Invoices Total Invoice Value
0 0.00
Export Type Invoice Number Invoice date Invoice Value Port Code
 HELP
No. of Shipping Bill Total Taxable Value
0 0
Shipping Bill Number Shipping Bill Date Rate Taxable Value Cess Amount
Summary For HELP
Advance
Received (11B)

Total Advance Received Total Cess

0.00 0.00
Applicable % of
Place Of Supply Tax Rate Rate Gross Advance Received Cess Amount
Summary For HELP
Advance
Adjusted (11B)

Total Advance Adjusted Total Cess

0.00 0.00
Applicable % of
Place Of Supply Tax Rate Rate Gross Advance Adjusted Cess Amount
Summary For Nil rated, exempted and non
GST outward supplies (8)
Total Nil Rated Supplies Total Exempted Supplies
0.00 0.00
Description Nil Rated Supplies Exempted (other than nil
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
 HELP

Total Non-GST Supplies

0.00
Non-GST supplies
Summary For HSN(12)
No. of HSN Total Value
12 91349.91
HSN Description UQC Total Quantity Total Value Rate
520832 MINHAL 10A OTH-O 1.00 1349.99 5.00
520851 IBIZA RAQS OTH-O 1.00 3499.99 5.00
52094200 ICE VELVET F OTH-O 4.00 1600.00 5.00
540710 BDH SUITS OTH-O 4.00 11299.99 5.00
540822 SOUTH COTTO OTH-O 2.00 5100.01 5.00
540824 EKANSH 20A OTH-O 1.00 2499.99 5.00
551511 EDINBURGH 3OTH-O 16.00 47049.93 5.00
580136 ICONIC 37B OTH-O 1.00 4300.00 5.00
611599 SUPERSOX 12PCS-PI 3.00 350.02 5.00
630790 ORGANZA HAN OTH-O 1.00 3499.99 5.00
6404 MILLENIUM OTH-O 4.00 2800.00 12.00
64059000 RUBY FOOTWOTH-O 13.00 8000.00 12.00
 HELP
Total Taxable Value Total Integrated Tax Total Central Taxl State/UT TaxTotal Cess
86357.09 0.00 2496.41 2496.41 0.00
Taxable ValueIntegrated Tax Amount Central Tax AmountUT Tax Amountss Amount
1285.71 0.00 32.14 32.14 0
3333.33 0.00 83.33 83.33 0
1523.80 0.00 38.10 38.1 0
10761.89 0.00 269.05 269.05 0
4857.15 0.00 121.43 121.43 0
2380.95 0.00 59.52 59.52 0
44809.49 0.00 1120.22 1120.22 0
4095.24 0.00 102.38 102.38 0
333.34 0.00 8.34 8.34 0
3333.33 0.00 83.33 83.33 0
2500.00 0.00 150.00 150 0
7142.86 0.00 428.57 428.57 0
Summary of HELP
documents issued
during the tax period
(13)
Total Number Total Cancelled
4 0
Nature of Document Sr. No. From Sr. No. To Total Number Cancelled
Invoices for outward su 49 52 4 0
 Reverse
Charge/P
Note Tax
UQC Export Type rovisional Type POS
Type Rate
Assessme
nt

01-Jammu &
BAG-BAGS
WOPAY N C OE 0.00 Kashmir
02-Himachal
Pradesh
BAL-BALE

WPAY Y D E 0.25
03-Punjab

BDL-BUNDLES

R 3.00
04-Chandigarh
BKL-BUCKLES
5.00
BOU-BILLION OF UNITS 12.00 05-Uttarakhand
BOX-BOX 18.00 06-Haryana
BTL-BOTTLES 28.00 07-Delhi
BUN-BUNCHES 08-Rajasthan
CAN-CANS 09-Uttar Pradesh
CBM-CUBIC METERS 10-Bihar
CCM-CUBIC CENTIMETERS 11-Sikkim
12-Arunachal
CMS-CENTIMETERS Pradesh
CTN-CARTONS 13-Nagaland
DOZ-DOZENS 14-Manipur
DRM-DRUMS 15-Mizoram
GGK-GREAT GROSS 16-Tripura
GMS-GRAMMES 17-Meghalaya
GRS-GROSS 18-Assam
GYD-GROSS YARDS 19-West Bengal
KGS-KILOGRAMS 20-Jharkhand
KLR-KILOLITRE 21-Odisha
KME-KILOMETRE 22-Chhattisgarh
23-Madhya Pradesh
MLT-MILILITRE

MTR-METERS 24-Gujarat
MTS-METRIC TON 25-Daman & Diu
26-Dadra & Nagar
NOS-NUMBERS Haveli
PAC-PACKS 27-Maharashtra
PCS-PIECES 29-Karnataka
PRS-PAIRS 30-Goa
QTL-QUINTAL 31-Lakshdweep
ROL-ROLLS 32-Kerala
SET-SETS 33-Tamil Nadu
SQF-SQUARE FEET 34-Pondicherry
35-Andaman &
SQM-SQUARE METERS Nicobar Islands
SQY-SQUARE YARDS 36-Telangana
37-Andhra Pradesh
TBS-TABLETS

TGM-TEN GROSS 97-Other Territory

THD-THOUSANDS
TON-TONNES
TUB-TUBES
UGS-US GALLONS
UNT-UNITS
YDS-YARDS
OTH-OTHERS
Invoice
Reason For Issuing Note
Type

Regular 01-Sales Return

SEZ
supplies
with
payment 02-Post Sale Discount

SEZ
supplies
without
payment 03-Deficiency in services
Deemed
Exp 04-Correction in Invoice
05-Change in POS
06-Finalization of Provisional assessment
07-Others
 Nature of Document UR Type

Invoice for outward supply B2CL

Invoice 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)