Help Instructions

1. The offline tool for generating the JSON file will not take the data available in the sheets exemp and docs
2. The values in these sheets are in the same order as in the portal.
3. You can manually enter the data from these sheets directly into the GSTN portal.

Visit TallyHelp for more information on:

1. GSTR1 Filing
2. Data captured in GSTR1 Return

Please Note
1. This Excel workbook works best with Microsoft Excel 2003 or later.
2. We recommend that you do not modify the data in Excel after exporting from Tally.ERP 9.
3. Use separate Excel workbooks for each month, with the month name as a part of the file name. In case there are multiple
if
4. you import
If any invoiceindata
data exists multiple
the offline times
tool in ayou
when taxare
period, followdata
importing a similar patternallforthe
from Excel, theexisting
JSON file
dataname.
will be overwritten.
mp and docs.

e. In case there are multiple uploads for a month, use Part A, Part B, and so on, in the file name to avoid confusion. Similarly,
ile name.
data will be overwritten.
confusion. Similarly,
 Summary For B2B(4)

GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value

07AAGPG4353G1ZX VPC/18-19/01965 1-Mar-19 111829.00
06AABCL8614P1Z3 VPC/18-19/01966 1-Mar-19 129068.00
07CPYPS0473L1ZY VPC/18-19/01967 1-Mar-19 29099.00
06AABCL8557B1ZM VPC/18-19/01968 1-Mar-19 58622.00
07AANCS0083P1ZR VPC/18-19/01970 1-Mar-19 182694.00
24AADCB4485E1ZV VPC/18-19/01971 1-Mar-19 70387.00
02AACCJ0235H2Z7 VPC/18-19/01972 1-Mar-19 278716.00
06AALFN8331J1ZZ 0470 1-Mar-19 163548.00
06ALFPS2327G1Z7 0471 1-Mar-19 167973.00
06AAHFH2777G1ZA VPC/18-19/01973 2-Mar-19 106200.00
06AALFN8331J1ZZ VPC/18-19/01974 2-Mar-19 83544.00
06AABCL8614P1Z3 VPC/18-19/01975 2-Mar-19 83544.00
02AAGFJ8674H2Z6 VPC/18-19/01976 2-Mar-19 119770.00
09AAACA0172A1ZF VPC/18-19/01977 2-Mar-19 203384.00
06AAFFI4969R1ZI VPC/18-19/01978 2-Mar-19 114696.00
06AABCA9047M1ZF VPC/18-19/01979 2-Mar-19 343663.00
06AAACT4442L1ZA VPC/18-19/01980 2-Mar-19 203904.00
07AAACD0923A1ZH VPC/18-19/01981 2-Mar-19 127853.00
06AABCL8557B1ZM VPC/18-19/01982 2-Mar-19 84960.00
06AADCG0492Q1Z8 VPC/18-19/01983 2-Mar-19 206500.00
06AADCG0492Q1Z8 VPC/18-19/01984 2-Mar-19 123900.00
06ALFPS2327G1Z7 VPC/18-19/01985 2-Mar-19 65747.00
07AANPS4933R1ZP VPC/18-19/01986 2-Mar-19 89769.00
07AAGPJ5591B1ZU VPC/18-19/01987 2-Mar-19 14868.00
07ABAPM4722E1Z2 0472 2-Mar-19 497370.00
07ABAPM4722E1Z2 0473 2-Mar-19 497370.00
06AADCG0492Q1Z8 0474 2-Mar-19 492650.00
06AADCK4758R1ZT VPC/18-19/01988 5-Mar-19 225286.00
07AMJPJ8576B1ZV VPC/18-19/01989 5-Mar-19 38527.00
07AADPA4205G2ZE VPC/18-19/01990 5-Mar-19 43896.00
06AAJCR1158C1ZN VPC/18-19/01991 5-Mar-19 65679.00
09AAACA0172A1ZF VPC/18-19/01992 5-Mar-19 203384.00
09AARPS5198Q1Z8 VPC/18-19/01993 5-Mar-19 30798.00
06AACPJ3137B1ZE VPC/18-19/01995 5-Mar-19 208860.00
09AALFM4246P1ZK VPC/18-19/01994 5-Mar-19 74576.00
09AAACU0099E1ZD VPC/18-19/01996 5-Mar-19 243356.00
07AACCK3759K1Z7 VPC/18-19/01997 5-Mar-19 64239.00
06AAFCB7867E1ZJ VPC/18-19/01998 5-Mar-19 170864.00
06AAJCR1158C1ZN 0475 5-Mar-19 635076.00
06AALFC2138G1ZO 0476 5-Mar-19 489700.00
06AALFC2138G1ZO 0477 5-Mar-19 489700.00
08AAACP3564D1ZM VPC/18-19/01999 5-Mar-19 165790.00
07AJRPM6193N1Z8 VPC/18-19/02000 5-Mar-19 82600.00
07AAIPB4906A1ZD VPC/18-19/02001 5-Mar-19 6608.00
02AACCJ0235H2Z7 VPC/18-19/02002 5-Mar-19 238596.00
07AAGPJ6748J1ZC VPC/18-19/02003 6-Mar-19 136349.00
07CPYPS0473L1ZY 0478 6-Mar-19 24927.00
03AACHP8489G1ZW VPC/18-19/02004 6-Mar-19 153872.00
06AAEFH3020P1ZG VPC/18-19/02005 6-Mar-19 66582.00
06AABCP7725P1ZX VPC/18-19/02006 6-Mar-19 66582.00
06AAECS4130L1ZE 0479 6-Mar-19 135700.00
08AACFU7516K1ZU 0480 6-Mar-19 401200.00
06AAMCS0812R1ZX VPC/18-19/02007 6-Mar-19 117245.00
06AABFS7071E1ZC VPC/18-19/02008 6-Mar-19 75048.00
06AAACK5088M1Z5 VPC/18-19/02009 6-Mar-19 162274.00
07BAZPJ1066K1Z5 VPC/18-19/02010 6-Mar-19 30680.00
07AANPS4933R1ZP VPC/18-19/02011 6-Mar-19 3688.00
23AAACB6493M1ZF VPC/18-19/12 6-Mar-19 1101378.00
06AFJPC7920D1ZT VPC/18-19/02012 7-Mar-19 302080.00
07ABVPW3143J1ZZ VPC/18-19/02013 7-Mar-19 84488.00
07AAUFA3813B1ZP VPC/18-19/02014 7-Mar-19 11446.00
07ADLPG0537A1Z4 VPC/18-19/02015 7-Mar-19 43070.00
05AAMFM9058N1ZJ VPC/18-19/02016 7-Mar-19 152341.00
07BTNPA4544E1ZV 0481 7-Mar-19 50740.00
07AAUFA3813B1ZP 0482 7-Mar-19 22470.00
05AAMFM9058N1ZJ 0483 7-Mar-19 97586.00
05AAMFM9058N1ZJ 0484 7-Mar-19 8083.00
09AACCU0720G1ZN VPC/18-19/02017 7-Mar-19 14160.00
06AALCS4505N1Z0 VPC/18-19/02018 7-Mar-19 208860.00
06AAGCC0267Q1ZC VPC/18-19/02019 8-Mar-19 195337.00
07AAHPG7563R1ZZ VPC/18-19/02020 8-Mar-19 61171.00
06AADCK4758R1ZT VPC/18-19/02021 8-Mar-19 116395.00
06AADCK4758R1ZT 0485 8-Mar-19 162250.00
07AMFPM4618K1ZU 0486 8-Mar-19 689710.00
07AAOPB0418K1ZV VPC/18-19/02022 8-Mar-19 8260.00
07AEMPR5185F1Z2 VPC/18-19/02023 8-Mar-19 91757.00
06AHEPB3656J1ZH VPC/18-19/02024 9-Mar-19 158167.00
05ANSPC9454F1ZS VPC/18-19/02025 9-Mar-19 177720.00
07AAACD0923A1ZH VPC/18-19/02026 9-Mar-19 127853.00
06AABCL8557B1ZM VPC/18-19/02027 9-Mar-19 101102.00
09AANPR1772K1Z1 VPC/18-19/02028 9-Mar-19 106200.00
06AAEFH3020P1ZG VPC/18-19/02029 9-Mar-19 66582.00
06AABCP7725P1ZX VPC/18-19/02030 9-Mar-19 66582.00
06AABCD8025E1Z1 0487 9-Mar-19 100537.00
07AAGPJ6748J1ZC 0488 9-Mar-19 65520.00
07ABAPM4722E1Z2 0489 11-Mar-19 497370.00
07ABAPM4722E1Z2 0490 11-Mar-19 497370.00
06AFJPC7920D1ZT 0491 11-Mar-19 88264.00
07AKIPM9412C1ZA 0493 11-Mar-19 92400.00
09AAXFA3987H2ZM VPC/18-19/02031 11-Mar-19 455185.00
06AFJPC7920D1ZT VPC/18-19/02032 11-Mar-19 676376.00
07AAMPB0335K1ZX VPC/18-19/02033 11-Mar-19 35105.00
08ADQPC5386E1ZC VPC/18-19/02034 11-Mar-19 58622.00
07AADPA4205G2ZE VPC/18-19/02035 11-Mar-19 54870.00
03AALPA3442M1ZX VPC/18-19/02036 12-Mar-19 29335.00
06AAACR0644J1ZK VPC/18-19/02037 12-Mar-19 111156.00
06AALFN8331J1ZZ VPC/18-19/02038 12-Mar-19 183514.00
06AAACJ0766B2Z1 VPC/18-19/02039 12-Mar-19 89291.00
07AAIPB4908Q1ZE VPC/18-19/02040 12-Mar-19 29524.00
09BWQPG5290K1ZU VPC/18-19/02041 12-Mar-19 45902.00
07AAGPG4354B1Z6 VPC/18-19/02042 12-Mar-19 106743.00
06AALFC5039N1Z3 VPC/18-19/02043 12-Mar-19 80122.00
06AAACT4442L1ZA 0492 12-Mar-19 200836.00
09BWQPG5290K1ZU 0494 12-Mar-19 10030.00
07AAEPG5132D2Z9 VPC/18-19/02044 13-Mar-19 34810.00
07ACXPJ0061D1ZQ VPC/18-19/02045 13-Mar-19 30586.00
07ABFPB2792N1ZF VPC/18-19/02046 13-Mar-19 97055.00
07AABFT4866G1Z0 VPC/18-19/02047 13-Mar-19 114460.00
07AAACH0649F1ZW VPC/18-19/02048 13-Mar-19 71247.00
07AABFT4866G1Z0 VPC/18-19/02049 13-Mar-19 114460.00
06AAACF2054Q1ZI VPC/18-19/02050 13-Mar-19 132066.00
06AAEFH3020P1ZG VPC/18-19/02051 13-Mar-19 66582.00
06AAEFH3020P1ZG VPC/18-19/02052 13-Mar-19 89090.00
06AABCP7725P1ZX VPC/18-19/02053 13-Mar-19 199656.00
06AAOCS4359R1ZD VPC/18-19/02054 13-Mar-19 50740.00
07AKRPG8876H1ZF 0495 13-Mar-19 162250.00
07ABLFA4364K1Z5 0496 13-Mar-19 49855.00
03AAACA8125F1Z8 0497 13-Mar-19 52080.00
07AATPK0616M1ZD 0498 13-Mar-19 8998.00
07AAAFG4023B1Z7 VPC/18-19/02055 14-Mar-19 197296.00
09AAACA0172A1ZF VPC/18-19/02056 14-Mar-19 203384.00
06AACCK5275E1ZN VPC/18-19/02057 14-Mar-19 382863.00
23AAACM1917B2Z7 VPC/18-19/02058 14-Mar-19 249570.00
06AACCV6809K1Z1 VPC/18-19/02059 14-Mar-19 9057.00
06AABCA9047M1ZF VPC/18-19/02060 14-Mar-19 152173.00
06AAACL0367L1ZI VPC/18-19/02061 14-Mar-19 140137.00
07AAGPJ3526J1ZQ VPC/18-19/02062 14-Mar-19 59295.00
07AEMPR5185F1Z2 VPC/18-19/02063 14-Mar-19 96052.00
06AACCJ1957G1ZN VPC/18-19/02064 14-Mar-19 60475.00
09AAACA0172A1ZF 0499 14-Mar-19 25311.00
06AABCL8614P1Z3 0500 14-Mar-19 492650.00
06AABCL8614P1Z3 0501 14-Mar-19 492650.00
06AABCA9047M1ZF 0502 14-Mar-19 34928.00
07AAPFB2698Q1ZH VPC/18-19/02065 15-Mar-19 46964.00
07AAEPA6948B1Z2 VPC/18-19/02066 15-Mar-19 63720.00
07AAACD0923A1ZH VPC/18-19/02067 15-Mar-19 127853.00
06AAZCS1469B1Z2 VPC/18-19/02068 15-Mar-19 185779.00
07AHGPK4454K1Z4 VPC/18-19/02069 15-Mar-19 6702.00
07ADHPA5258J1ZJ VPC/18-19/02071 15-Mar-19 149152.00
07AACCK3759K1Z7 VPC/18-19/02072 16-Mar-19 58622.00
06AAFCB7867E1ZJ VPC/18-19/02073 16-Mar-19 262668.00
07AATPK0616M1ZD VPC/18-19/02074 16-Mar-19 67968.00
07AAHPG9174G1ZJ VPC/18-19/02075 16-Mar-19 112100.00
07AADPA4205G2ZE VPC/18-19/02076 16-Mar-19 54870.00
06AAACT4442L1ZA 0503 16-Mar-19 601800.00
06AACCJ1957G1ZN VPC/18-19/02077 18-Mar-19 121776.00
08AABCE5018N1ZI VPC/18-19/02078 18-Mar-19 542564.00
09AAACA0172A1ZF VPC/18-19/02079 18-Mar-19 203384.00
06AAEFH3020P1ZG VPC/18-19/02080 18-Mar-19 133104.00
06AABCL8557B1ZM VPC/18-19/02081 18-Mar-19 71791.00
09AADCK8892N1ZK VPC/18-19/02082 18-Mar-19 142214.00
07ANSPB4453D1Z4 0504 18-Mar-19 1121.00
06AABCP7725P1ZX VPC/18-19/02083 19-Mar-19 133104.00
07AAUFA3813B1ZP VPC/18-19/02084 19-Mar-19 44045.00
06AACCP8018N1Z4 0505 19-Mar-19 979400.00
07AAOFS2527E1Z6 0506 19-Mar-19 203786.00
07AAUFA3813B1ZP 0507 19-Mar-19 22470.00
07AOTPB5990H1ZH VPC/18-19/02085 19-Mar-19 17110.00
08AAACP3564D1ZM VPC/18-19/02086 19-Mar-19 331580.00
07AADCJ2410K1ZT VPC/18-19/02087 20-Mar-19 137721.00
06AAGCC0267Q1ZC VPC/18-19/02088 20-Mar-19 225286.00
07AAACD0923A1ZH VPC/18-19/02089 20-Mar-19 127853.00
07AAAFA9160B1ZX VPC/18-19/02090 22-Mar-19 126260.00
07AAGPA4711J1Z2 VPC/18-19/02091 22-Mar-19 22656.00
07ADGPJ5580P1ZY VPC/18-19/02092 23-Mar-19 125080.00
07AAAFJ3396C1ZK VPC/18-19/02093 23-Mar-19 87296.00
07ABVPW3143J1ZZ VPC/18-19/02094 23-Mar-19 42244.00
09AAJFP8518P1ZC VPC/18-19/02095 25-Mar-19 105763.00
06AAACA7627G1ZV VPC/18-19/02096 25-Mar-19 139146.00
06AAACF2054Q1ZI VPC/18-19/02097 25-Mar-19 69573.00
07AADPA4205G2ZE VPC/18-19/02098 25-Mar-19 54870.00
09AAGPB5528G1ZV VPC/18-19/02099 25-Mar-19 421260.00
09AAACU0099E1ZD VPC/18-19/02100 25-Mar-19 243356.00
07AAHPK7820P1Z7 VPC/18-19/02101 25-Mar-19 6962.00
05AAMFM9058N1ZJ VPC/18-19/02102 25-Mar-19 119534.00
07AAAFH3126N1ZF VPC/18-19/02103 25-Mar-19 6726.00
06AABCL8557B1ZM 0508 25-Mar-19 344324.00
05AAMFM9058N1ZJ 0509 25-Mar-19 88264.00
07ABBPS5631H1ZN VPC/18-19/02104 26-Mar-19 126260.00
07AAACH6941G1ZN VPC/18-19/02105 26-Mar-19 79768.00
07ADJPJ4990N1ZV VPC/18-19/02106 26-Mar-19 74753.00
06AAEFH3020P1ZG VPC/18-19/02107 26-Mar-19 133104.00
07AAACH6941G1ZN 0510 26-Mar-19 80594.00
07AKIPM9412C1ZA 0511 26-Mar-19 115500.00
07ANGPR9182H1ZG VPC/18-19/02108 27-Mar-19 146556.00
07AAOFV4378C1ZU VPC/18-19/02109 27-Mar-19 57702.00
07AAOFV4378C1ZU 0512 27-Mar-19 30238.00
07AAOFV4378C1ZU 0513 27-Mar-19 23520.00
06AALCM0330R1Z7 0514 27-Mar-19 162250.00
07ABAPM4722E1Z2 0515 28-Mar-19 497370.00
07AAAFS0208A1Z2 VPC/18-19/02110 28-Mar-19 84488.00
07AAECM9697C1Z3 VPC/18-19/02111 28-Mar-19 45631.00
06AABCA9047M1ZF VPC/18-19/02112 28-Mar-19 349280.00
07AAACD0923A1ZH VPC/18-19/02113 28-Mar-19 127853.00
09AAACA0172A1ZF VPC/18-19/02114 28-Mar-19 203384.00
06AACCJ1957G1ZN VPC/18-19/02115 28-Mar-19 646345.00
06AABCL8557B1ZM VPC/18-19/02116 28-Mar-19 71791.00
06AFJPC7920D1ZT VPC/18-19/02117 29-Mar-19 226560.00
09AANPR1772K1Z1 VPC/18-19/02118 29-Mar-19 106200.00
09AARPS5198Q1Z8 VPC/18-19/02119 29-Mar-19 30798.00
06AABCP7725P1ZX VPC/18-19/02120 30-Mar-19 66582.00
06AALFN8331J1ZZ VPC/18-19/02121 30-Mar-19 254384.00
06AABCL8614P1Z3 VPC/18-19/02122 30-Mar-19 212612.00
07AMKPN9819J1ZD VPC/18-19/02123 30-Mar-19 74222.00
07AAAFA8155C1ZU VPC/18-19/02124 30-Mar-19 2862.00
23AAACM1917B2Z7 VPC/18-19/02125 30-Mar-19 174593.00
07AABCO3725E1ZR 0516 30-Mar-19 24485.00
 Applicable % of
Place Of Supply Reverse Charge Tax Rate Invoice Type E-Commerce GSTIN
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
05-Uttarakhand N Regular
02-Himachal Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
02-Himachal Pradesh N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
09-Uttar Pradesh N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
09-Uttar Pradesh N Regular
09-Uttar Pradesh N Regular
07-Delhi N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
08-Rajasthan N Regular
07-Delhi N Regular
07-Delhi N Regular
02-Himachal Pradesh N Regular
07-Delhi N Regular
07-Delhi N Regular
03-Punjab N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
08-Rajasthan N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
23-Madhya Pradesh N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
05-Uttarakhand N Regular
07-Delhi N Regular
07-Delhi N Regular
05-Uttarakhand N Regular
05-Uttarakhand N Regular
05-Uttarakhand N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
05-Uttarakhand N Regular
07-Delhi N Regular
06-Haryana N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
07-Delhi N Regular
08-Rajasthan N Regular
07-Delhi N Regular
03-Punjab N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
09-Uttar Pradesh N Regular
07-Delhi N Regular
06-Haryana N Regular
06-Haryana N Regular
09-Uttar Pradesh N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
03-Punjab N Regular
07-Delhi N Regular
07-Delhi N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
23-Madhya Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
06-Haryana N Regular
08-Rajasthan N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
09-Uttar Pradesh N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
08-Rajasthan N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
09-Uttar Pradesh N Regular
09-Uttar Pradesh N Regular
07-Delhi N Regular
05-Uttarakhand N Regular
07-Delhi N Regular
06-Haryana N Regular
05-Uttarakhand N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
07-Delhi N Regular
06-Haryana N Regular
07-Delhi N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
09-Uttar Pradesh N Regular
09-Uttar Pradesh N Regular
06-Haryana N Regular
06-Haryana N Regular
06-Haryana N Regular
07-Delhi N Regular
07-Delhi N Regular
23-Madhya Pradesh N Regular
07-Delhi N Regular
Rate Taxable Value Cess Amount
18.00 94770.00
18.00 109380.00
18.00 24660.00
18.00 49680.00
18.00 154825.00
18.00 59650.00
18.00 236200.00
18.00 138600.00
18.00 142350.00
18.00 90000.00
18.00 70800.00
18.00 70800.00
18.00 101500.00
18.00 172359.00
18.00 97200.00
18.00 291240.00
18.00 172800.00
18.00 108350.00
18.00 72000.00
18.00 175000.00
18.00 105000.00
18.00 55717.50
18.00 76075.00
18.00 12600.00
18.00 421500.00
18.00 421500.00
18.00 417500.00
18.00 190920.00
18.00 32650.00
18.00 37200.00
18.00 55660.00
18.00 172359.00
18.00 26100.00
18.00 177000.00
18.00 63200.00
18.00 206234.00
18.00 54440.00
18.00 144800.00
18.00 538200.00
18.00 415000.00
18.00 415000.00
18.00 140500.00
18.00 70000.00
18.00 5600.00
18.00 202200.00
18.00 115550.00
18.00 21125.00
18.00 130400.00
18.00 56425.00
18.00 56425.00
18.00 115000.00
18.00 340000.00
18.00 99360.00
18.00 63600.00
18.00 137520.00
18.00 26000.00
18.00 3125.00
18.00 933371.00
18.00 256000.00
18.00 71600.00
18.00 9700.00
18.00 36500.00
18.00 129102.50
18.00 43000.00
5.00 21400.00
18.00 82700.00
18.00 6850.00
18.00 12000.00
18.00 177000.00
18.00 165540.00
18.00 51840.00
18.00 98640.00
18.00 137500.00
18.00 584500.00
18.00 7000.00
18.00 77760.00
18.00 134040.00
18.00 150610.00
18.00 108350.00
18.00 85680.00
18.00 90000.00
18.00 56425.00
18.00 56425.00
18.00 85200.00
5.00 62400.00
18.00 421500.00
18.00 421500.00
18.00 74800.00
5.00 88000.00
18.00 385750.00
18.00 573200.00
18.00 29750.00
18.00 49680.00
18.00 46500.00
18.00 24860.00
18.00 94200.00
18.00 155520.00
18.00 75670.00
18.00 25020.00
18.00 38900.00
18.00 90460.00
18.00 67900.00
18.00 170200.00
18.00 8500.00
18.00 29500.00
18.00 25920.00
18.00 82250.00
18.00 97000.00
18.00 60379.00
18.00 97000.00
18.00 111920.00
18.00 56425.00
18.00 75500.00
18.00 169200.00
18.00 43000.00
18.00 137500.00
18.00 42250.00
5.00 49600.00
18.00 7625.00
18.00 167200.00
18.00 172359.00
18.00 324460.00
18.00 211500.00
18.00 7675.00
18.00 128960.00
18.00 118760.00
18.00 50250.00
18.00 81400.00
18.00 51250.00
18.00 21450.00
18.00 417500.00
18.00 417500.00
18.00 29600.00
18.00 39800.00
18.00 54000.00
18.00 108350.00
18.00 157440.00
18.00 5680.00
18.00 126400.00
18.00 49680.00
18.00 222600.00
18.00 57600.00
18.00 95000.00
18.00 46500.00
18.00 510000.00
18.00 103200.00
18.00 459800.00
18.00 172359.00
18.00 112800.00
18.00 60840.00
18.00 120520.00
18.00 950.00
18.00 112800.00
18.00 37326.00
18.00 830000.00
18.00 172700.00
5.00 21400.00
18.00 14500.00
18.00 281000.00
18.00 116712.50
18.00 190920.00
18.00 108350.00
18.00 107000.00
18.00 19200.00
18.00 106000.00
18.00 73980.00
18.00 35800.00
18.00 89630.00
18.00 117920.00
18.00 58960.00
18.00 46500.00
18.00 357000.00
18.00 206234.00
18.00 5900.00
18.00 101300.00
18.00 5700.00
18.00 291800.00
18.00 74800.00
18.00 107000.00
18.00 67600.00
18.00 63350.00
18.00 112800.00
18.00 68300.00
5.00 110000.00
18.00 124200.00
18.00 48900.00
18.00 25625.00
5.00 22400.00
18.00 137500.00
18.00 421500.00
18.00 71600.00
18.00 38670.00
18.00 296000.00
18.00 108350.00
18.00 172359.00
18.00 547750.00
18.00 60840.00
18.00 192000.00
18.00 90000.00
18.00 26100.00
18.00 56425.00
18.00 215580.00
18.00 180180.00
18.00 62900.00
18.00 2425.00
18.00 147960.00
18.00 20750.00
27597641.50
Summary For B2CL(5)

Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Tax Rate Rate
Taxable Value Cess Amount E-Commerce GSTIN Sale from Bonded WH
Summary For B2CS(7)

Type Place Of Supply Rate Taxable Value Cess Amount

E-Commerce GSTIN
Summary For CDNR(9B)

GSTIN/UIN of Recipient Invoice/Advance Receipt Number Invoice/Advance Receipt date

07AAACR0231P1ZF VPC/18-19/01849 11-Feb-19
07AAAFK0127G1ZW VPC/18-19/01817 4-Feb-19
Note/Refund Voucher Number Note/Refund Voucher date Document Type Place Of Supply
2 12-Mar-19 C 07-Delhi
3 12-Mar-19 C 07-Delhi
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value Cess Amount
5250.00 18.00 4449.25
3500.00 18.00 2966.00
Pre GST
N
N
Summary For CDNUR(9B)

UR Type Note/Refund Voucher Number Note/Refund Voucher date

Document Type Invoice/Advance Receipt Number Invoice/Advance Receipt date Place Of Supply
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value
Cess Amount Pre GST
Summary For EXP(6)

Export Type Invoice Number Invoice date Invoice Value Port Code
 Applicable % of
Shipping Bill Number Shipping Bill Date Tax Rate Rate Taxable Value
Cess Amount
 Summary For
Advance Received
(11B)

Place Of Supply Rate Gross Advance Received Cess Amount

 Summary For
Advance Adjusted
(11B)

Place Of Supply Rate Gross Advance Adjusted Cess Amount

Summary For Nil rated, exempted and non
GST outward supplies (8)

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
Non-GST supplies
 Summary For HSN(12)

HSN Description UQC Total Quantity Total Value Taxable Value

38123990 GOODS KGS-KILO 69685.20 8543916.55 7240607.25
34049020 GOODS KGS-KILO 152470.00 22417301.34 18997713.00
34049020 SERVICE OTH-OTHE0.00 51135.30 43335.00
15180039 EPOXYDISED KGS-KILO 3000.00 341880.00 325600.00
15180039 AMIJOLLXLS5KGS-KILO 400.00 52080.00 49600.00
0 Commission OTH-OTHE0.00 1101378.00 933371.00
27590226.25
 Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount
651654.65 651654.65
3419588.34
7800.30
8140.00 8140.00
2480.00
168007.00
Summary of documents issued during the tax period (13)

Nature of Document Sr. No. From Sr. No. To

Total Number Total Cancelled

Total Number Cancelled