09aezpp0480j1zq Gstr1 Return Jun 2021

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.
Note: Quarterly taxpayers opting to furnish invoices using invoice furnishing facility (IFF) can import details only for following tables:
1. Table 4A, 4B, 4C, 6B, 6C - B2B invoices
2. Table 9B – Credit/ Debit notes (Registered) – CDNR
3. Table 9A - Amended B2B invoices
4. Table 9C - Amended Credit/Debit notes (Registered)
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
Version 1.2 © 2016-17 Goods and Services Tax Network 1

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.
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.

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*

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.

12. E-Commerce GSTIN*
through an e-Commerce operator.
Enter the combined (State tax + Central tax) or the integrated tax, as
14. Taxable Value* item - with 2 decimal Digits, The taxable value has to be computed as per
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*
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
7. Taxable Value* item -2 decimal digits, The taxable value has to be computed as per GST
valuation provisions.
8. Cess Amount
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
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
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
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.
8. Rate* Enter the combined (State tax + Central tax) or the integrated tax rate, as
applicable.
9. Taxable Value*
item
Enter-2thedecimal digits,
total Cess The taxable
amount value has to be computed as per GST
collected/payable.
10. Cess Amount
11. E-Commerce GSTIN
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.
'65%'tax
Enter the combined (State from dropdown;
+ Central tax) else blank.
or the integrated tax rate.
4. Rate*
b2cs B2C Small

b2cs B2C Small
item -2 decimal Digits, The taxable value has to be computed as per GST
5. Taxable Value* valuation provisions.

6. Cess Amount
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.
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*
8. Taxable Value* item -2 decimal Digits, The taxable value has to be computed as per GST
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*
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* Declare the place of supply based on the original document.
10. Note/Refund Voucher value* Amount should be with only up to 2 decimal digits.
11. Applicable % of Tax Rate
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.
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*
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
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.
Ensure that thecredit/debit
Enter revised format is alpha-numeric with allowed
note/Refund voucher date in special characters of
DD-MMM-YYYY.
8. Revised Note/ Refund Voucher date* slash(/)
E.g. and dash(-) of maximum length of 16 characters.
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*
Enter the combined (State tax + Central tax) or the integrated tax.
14. Rate*
15.Taxable value* item -2 decimal Digits, The taxable value has to be computed as per GST

Enter the total Cess amount.

16. Cess Amount

17. Pre GST
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 has been issued.Select
Enter the credit/debit note number"EXPWP" or "EXPWOP"
or the refund for Ensure
voucher number.
3. Note/ Refund Voucher date* export
that the/"B2CL"
format isfor supplies
alpha-numericto consumers
with for
allowed dropdown
special
Enter credit/debit note/Refund voucher date in DD-MMM-YYYY. based onoforiginal
characters slash(/)
E.g. 24-
invoice.
and dash(-) of maximum length of 16 characters.
May-2017.
4. Document Type* In the document Type column, enter "D" if the note is Debit
"EXPWP" represents Export with payment and "EXPWOP" represent Export note, enter "C"
if note
Enter is credit
original
without payment. note
invoice or enter
number "R" for refund
Reported in voucher.
B2B section of earlier
5. Invoice/Advance Receipt Number* period/current tax period or pre-GST Period against which credit/debit note
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.
'65%'tax
11. Rate*
12.Taxable value item -up to 2 decimal Digits, The taxable value has to be computed as per
13. Cess Amount

14. Pre GST


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
2. Original Note/Refund Voucher Number* Enter the original credit/debit note number or the refund voucher number.
invoice.
3. Original Note/ Refund Voucher date* Ensure
"EXPWP" thatrepresents
Enter originalthecredit/debit
formatExport
is alpha-numeric withandallowed
with payment
note/Refund voucher date inspecial
"EXPWOP" characters
represent
DD-MMM-YYYY. of
Export
slash(/)
without
E.g. and dash(-) of maximum length of 16 characters.
payment.
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.

Enter the combined (State tax + Central tax) or the integrated tax rate.
12. Rate*
item -up to 2 decimal Digits, The taxable value has to be computed as per
13.Taxable value GST valuation provisions.
14. Cess Amount


15. Pre GST

exp Export Exports supplies including supplies to SEZ/SEZ Developer or deemed exports
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.
Enter the applicable integrated tax rate.
9. Rate
10. Taxable Value item -up to 2 decimal Digits, The taxable value has to be computed as per
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
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
expa Amended Export and dash(-) with maximum length of sixteen characters.

5. Revised Invoice Date* Enter revised date of invoice in DD-MMM-YYYY. E.g. 24-May-2017.
expa Amended Export
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.
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.
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
issuedto be
incomputed
the same astaxper
period.
1. Place of Supply(POS)* GST valuation provisions.
Select the code of the state from drop down list for the place of supply.
at Tax liability on advances '65%'taxfrom dropdown;
3. Rate* Enter the combined (State + Central tax) else blank.
4. Gross advance received* Enter the amount of advance received excluding the tax portion.
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

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)*
5. Rate* '65%'tax
6. Gross advance received* Enter the amount of advance received excluding the tax portion.
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
invoices+are
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
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

atadja Amended Advance adjustments
Enter the amount of advance on which has tax has already been paid in
5. Rate* Enter the
earlier taxcombined (State
period and tax +are
invoices Central tax)during
declared 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
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 excludetype
supply amount already
selected declared
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
goods orandServices.
consequently to be reported
Description becomes
3. UQC* is as follows.field if HSN code is not provided above.
aSelect
mandatory
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
rupeesvalue
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.
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
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

Summary For B2B(4)
No. of Recipients No. of Invoices Total Invoice Value
83.0000000000002 338 2192385.00
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
09BHGPB3398Q1ZN BAJPAI MEDICAL STOR 00002224 1-Jun-21 7017.00 09-Uttar Pradesh N Regular 12.00
09BHGPP9961D1ZV PREM MEDICAL AGENCI00002225 1-Jun-21 13568.00 09-Uttar Pradesh N Regular 12.00
09EOMPS6313Q1ZX RAJPOOT MEDICAL AGE00002233 1-Jun-21 10309.00 09-Uttar Pradesh N Regular 12.00
09AZFPG9924P1ZL HIMANSHU MEDICAL ST00002242 1-Jun-21 1397.00 09-Uttar Pradesh N Regular 12.00
09AIPPA9212M1ZW GARG MEDICALS HOSP 00002245 1-Jun-21 1590.00 09-Uttar Pradesh N Regular 12.00
09BQUPK3460R1ZS SAIMA MEDICINE CHO 00002246 1-Jun-21 993.00 09-Uttar Pradesh N Regular 12.00
09CIYPS9748D2Z4 ARVIND PHARMACEUTI 00002247 1-Jun-21 10130.00 09-Uttar Pradesh N Regular 5.00
09BYFPG0007F1ZZ ANUJ MEDICAL STORE 00002251 1-Jun-21 1652.00 09-Uttar Pradesh N Regular 12.00
09AHFPG1174K1ZA ABHINAV MEDICAL AGE00002256 1-Jun-21 23039.00 09-Uttar Pradesh N Regular 12.00
09AEWPG3990H1ZU AGRAHRI MEDICALS M 00002260 1-Jun-21 1205.00 09-Uttar Pradesh N Regular 12.00
09AAHFR7600N1ZR RASTOGI PHARMACEUT00002262 1-Jun-21 19738.00 09-Uttar Pradesh N Regular 12.00
09BWSPS2238B1Z9 HIND MEDICAL STORE 00002268 1-Jun-21 6236.00 09-Uttar Pradesh N Regular 12.00
09EHZPS5819D1ZH RADHEY MEDICAL AGEN 00002269 1-Jun-21 8251.00 09-Uttar Pradesh N Regular 12.00
09AAGFG3246A1ZS GOEL MEDICAL HALL 00002272 1-Jun-21 2164.00 09-Uttar Pradesh N Regular 12.00
09ACJPS2822H1ZE SARDAR MEDICAL STOR00002273 2-Jun-21 2006.00 09-Uttar Pradesh N Regular 5.00
09COJPP6310P1ZA KUMAR MEDICAL STOR 00002279 2-Jun-21 1248.00 09-Uttar Pradesh N Regular 12.00
09ACYPA9293P1ZD KANAHA MEDICAL STOR00002284 2-Jun-21 8472.00 09-Uttar Pradesh N Regular 12.00
09AAHFR5910K1ZW RASTOGI MEDICAL HAL00002289 2-Jun-21 335.00 09-Uttar Pradesh N Regular 18.00
09AAQPA1702M2ZO SHOURYA MEDICALS P 00002293 2-Jun-21 2370.00 09-Uttar Pradesh N Regular 5.00
09CJDPP8014K2ZU VERMA MEDICAL STORE00002294 2-Jun-21 6082.00 09-Uttar Pradesh N Regular 12.00
09AUDPD7303E1Z2 B N MEDICAL AGENCIES00002296 2-Jun-21 36101.00 09-Uttar Pradesh N Regular 12.00
09AYWPG7591E1ZQ ADARSH MEDICAL STOR00002301 2-Jun-21 2898.00 09-Uttar Pradesh N Regular 12.00
09DABPM4028Q2Z7 DEVINE MEDICINE CEN 00002303 2-Jun-21 376.00 09-Uttar Pradesh N Regular 12.00
09DACPM4018K1ZL A S PHARMA DIGIHA 00002305 2-Jun-21 14531.00 09-Uttar Pradesh N Regular 12.00
09AMEPT3003A2ZJ GAURAV PHARMA BHI 00002310 2-Jun-21 17805.00 09-Uttar Pradesh N Regular 12.00
09ABDPG2689M1Z6 KUMAR MEDICAL STORE00002311 2-Jun-21 38974.00 09-Uttar Pradesh N Regular 12.00
09EFDPS8103C1ZI YADAV MEDICAL AGEN00002316 2-Jun-21 26790.00 09-Uttar Pradesh N Regular 12.00
09ASVPG6752G1Z6 SHIV MEDICAL STORE 00002318 2-Jun-21 12283.00 09-Uttar Pradesh N Regular 12.00
09AWZPV7566R1ZM CHAUDHRY MEDICAL S 00002328 3-Jun-21 1306.00 09-Uttar Pradesh N Regular 12.00
09AFPPN2753R1ZG ANIL MEDICAL STORE 00002337 3-Jun-21 3081.00 09-Uttar Pradesh N Regular 12.00
09CDXPK2112F1ZH MAHESH MEDICAL HAL 00002338 3-Jun-21 455.00 09-Uttar Pradesh N Regular 12.00
09BQJPK7127E1ZQ GANESH MEDICAL STOR00002341 3-Jun-21 14197.00 09-Uttar Pradesh N Regular 12.00
09AXEPS3226K1Z5 NARAYEN MEDICAL STO00002351 3-Jun-21 26734.00 09-Uttar Pradesh N Regular 12.00
09BHCPK5744H1Z7 IRFAN MEDICAL STOR 00002354 4-Jun-21 4364.00 09-Uttar Pradesh N Regular 12.00
09AIUPR9771M1ZU LAXMI MEDICAL STORE00002364 4-Jun-21 2680.00 09-Uttar Pradesh N Regular 12.00
09DIIPS3406M1ZQ MAURIYA MEDICAL HAL00002367 4-Jun-21 2409.00 09-Uttar Pradesh N Regular 12.00
09ASGPA0656E1Z4 NAFESH MEDICAL STOR00002370 4-Jun-21 788.00 09-Uttar Pradesh N Regular 12.00
09DKQPS4953B1ZN ANKIT MEDICAL STORE 00002382 4-Jun-21 11738.00 09-Uttar Pradesh N Regular 12.00
09DNPPK6233Q1Z2 MERAJ MEDICAL STORE00002391 5-Jun-21 16082.00 09-Uttar Pradesh N Regular 12.00
09AECPV8565R1Z9 RIYA PHARMA DOCTER00002398 5-Jun-21 652.00 09-Uttar Pradesh N Regular 12.00
09AAUPA0845R1Z1 AGRAWAL PHARMA HO00002406 5-Jun-21 2000.00 09-Uttar Pradesh N Regular 12.00
09CHKPS8832H2ZM ARVIND MEDICAO DOC00002411 5-Jun-21 10158.00 09-Uttar Pradesh N Regular 12.00
09AEGPJ3288M1ZX HIND MEDICAL STORE 00002412 5-Jun-21 1283.00 09-Uttar Pradesh N Regular 12.00
09AFDPK0426Q1Z7 ARVIND MEDICAL STOR00002414 5-Jun-21 5446.00 09-Uttar Pradesh N Regular 12.00
09CCJPD6657F1ZE VARTIKA MEDICAL AG 00002419 7-Jun-21 7777.00 09-Uttar Pradesh N Regular 12.00
09AYCPD8873C1ZE SH MEDICAL STORE D 00002422 7-Jun-21 3204.00 09-Uttar Pradesh N Regular 12.00
09CYYPK4992H1ZD KHAN MEDICAL STORE 00002423 7-Jun-21 10467.00 09-Uttar Pradesh N Regular 5.00
09AMUPH8603E1ZS MUSHKAN MEDICAL STO 00002432 7-Jun-21 2471.00 09-Uttar Pradesh N Regular 5.00
09BJWPG5548M1Z9 GUPTA MEDICAL STORE00002440 7-Jun-21 7798.00 09-Uttar Pradesh N Regular 12.00
09ABCPG2204P1ZQ RAMJANKI MEDICAL ST00002451 7-Jun-21 13270.00 09-Uttar Pradesh N Regular 5.00
09AIHPA1561B1ZV BHARAT MEDICAL STOR00002458 7-Jun-21 14592.00 09-Uttar Pradesh N Regular 12.00
09EVGPM3045G1ZH VINAYAK MEDICAL AG 00002463 7-Jun-21 3077.00 09-Uttar Pradesh N Regular 12.00
09AAPPA9360A1ZT TEKRIWAL PHARMA B 00002464 7-Jun-21 3762.00 09-Uttar Pradesh N Regular 18.00
09AMSPT1938L1Z3 TIWARI MEDICAL AGENC00002468 7-Jun-21 21937.00 09-Uttar Pradesh N Regular 12.00
09DVGPS1431D2ZN DURGESH MEDICAL ST 00002469 7-Jun-21 47930.00 09-Uttar Pradesh N Regular 5.00
09ASRPY3004B1ZN SHREE BALA JI MEDIC 00002495 8-Jun-21 18167.00 09-Uttar Pradesh N Regular 5.00
09AAMFG9561G1ZW GOEL MEDICAL AGENCI00002501 8-Jun-21 5857.00 09-Uttar Pradesh N Regular 12.00
09GQVPS0511R1ZS ABHISHEK MEDICAL ST 00002520 8-Jun-21 4912.00 09-Uttar Pradesh N Regular 12.00
09AAQPA1678N1Z4 AGARWAL MEDICAL ST 00002524 8-Jun-21 17597.00 09-Uttar Pradesh N Regular 12.00
09AESPA6565Q1ZK JAMUNA MEDICAL AGEN 00002560 9-Jun-21 2447.00 09-Uttar Pradesh N Regular 18.00
09BBXPK0464K1Z0 MANISH MEDICAL STOR00002567 10-Jun-21 2139.00 09-Uttar Pradesh N Regular 12.00
09AAUPA8566F1Z8 KAMAL PHARMA SIDHN00002571 10-Jun-21 1781.00 09-Uttar Pradesh N Regular 12.00
09AONPR1272C1ZU INDRA MEDICAL AGENC00002615 11-Jun-21 661.00 09-Uttar Pradesh N Regular 12.00
09CBKPP9914K1ZU MUSHKAN MEDICAL STO 00002622 11-Jun-21 2951.00 09-Uttar Pradesh N Regular 5.00
09ABSPP6929N1ZH AMIT MEDICAL STORE 00002632 11-Jun-21 1544.00 09-Uttar Pradesh N Regular 12.00
09ABSPP6929N1ZH AMIT MEDICAL STORE 00002632 11-Jun-21 1544.00 09-Uttar Pradesh N Regular 18.00
09AANFG0675N1ZR GOLDEN MEDICAL HALL00002722 15-Jun-21 4581.00 09-Uttar Pradesh N Regular 12.00
09ACXPN0273F1Z8 ARUN MEDICAL AGENCI00002779 16-Jun-21 15039.00 09-Uttar Pradesh N Regular 12.00
09AXFPK9198P1ZB ARVIND MEDICAL STOR00002792 17-Jun-21 4566.00 09-Uttar Pradesh N Regular 12.00
09FSUPK9673N1Z9 SAUMYA MEDICAL STORE00002842 18-Jun-21 863.00 09-Uttar Pradesh N Regular 12.00
09AUSPK0202A1Z4 KARUNA MEDICAL AGE 00002843 18-Jun-21 923.00 09-Uttar Pradesh N Regular 12.00
09AELPG2701D2ZX GOYAL MEDICALS NAN00002855 18-Jun-21 13253.00 09-Uttar Pradesh N Regular 12.00
09AUMPK5716F2ZE PANKAJ MEDICAL STOR00002882 19-Jun-21 1199.00 09-Uttar Pradesh N Regular 12.00
09AAIFG1451F1ZL GARG MEDICAL AGENCI00002892 19-Jun-21 1393.00 09-Uttar Pradesh N Regular 12.00
09AGPPV4895F1ZG NARAYEN MEDICAL STO00002929 21-Jun-21 3480.00 09-Uttar Pradesh N Regular 5.00
09AAUPA8566F1Z8 KAMAL PHARMA SIDHN00002932 21-Jun-21 1781.00 09-Uttar Pradesh N Regular 12.00
09AAOHP8665G1ZE SHRI SHYAM PHARMA 00002973 21-Jun-21 1338.00 09-Uttar Pradesh N Regular 12.00
09DACPM4018K1ZL A S PHARMA DIGIHA 00002975 21-Jun-21 15905.00 09-Uttar Pradesh N Regular 12.00
09AFIPK0220M1ZI NARSINGH PHARMA S 00002999 22-Jun-21 7628.00 09-Uttar Pradesh N Regular 12.00
09BFKPA5156B1ZR SHYAM MEDICAL STORE00003065 24-Jun-21 1231.00 09-Uttar Pradesh N Regular 12.00
09BDMPJ3097A2ZH PRATAP PHARMACUTIC 00003099 24-Jun-21 1042.00 09-Uttar Pradesh N Regular 18.00
09AAKFR6924N1ZF RASTOGI MEDICAL AGE00003123 25-Jun-21 15748.00 09-Uttar Pradesh N Regular 12.00
09AMSPT1938L1Z3 TIWARI MEDICAL AGENC00003124 25-Jun-21 23933.00 09-Uttar Pradesh N Regular 12.00
09AAIFG1451F1ZL GARG MEDICAL AGENCI00003125 25-Jun-21 14476.00 09-Uttar Pradesh N Regular 12.00
09AUMPK5716F2ZE PANKAJ MEDICAL STOR00003128 25-Jun-21 3306.00 09-Uttar Pradesh N Regular 12.00
09AOYPA1797C1ZM PHARMA POINT DOCTE 00003218 28-Jun-21 858.00 09-Uttar Pradesh N Regular 12.00
09AAPHA3917D1ZD LIFE LINE MEDICAL ST 00003269 29-Jun-21 3604.00 09-Uttar Pradesh N Regular 12.00
09BPCPK2550R1ZF ARADHANA MEDICAL S 00003296 30-Jun-21 1249.00 09-Uttar Pradesh N Regular 12.00
09BPCPK2550R1ZF ARADHANA MEDICAL S 00003296 30-Jun-21 1249.00 09-Uttar Pradesh N Regular 18.00
09JIQPS9889Q1Z5 HARI OM MEDICINES 00003310 30-Jun-21 380.00 09-Uttar Pradesh N Regular 12.00
HELP
Total Taxable Value Total Cess
1954520.01 0.00
Taxable Value Cess Amount

6265.25 0.00
12114.43 0.00
7740.32 0.00
1389.90 0.00
773.49 0.00
450.04 0.00
390.72 0.00
976.28 0.00
135.07 0.00
713.28 0.00
1909.99 0.00
6977.50 0.00
262.18 0.00
2444.38 0.00
1475.06 0.00
20570.14 0.00
2083.43 0.00
1076.32 0.00
17623.46 0.00
5567.71 0.00
7366.72 0.00
1114.41 0.00
776.01 0.00
1067.04 0.00
790.73 0.00
1361.16 0.00
749.55 0.00
345.78 0.00
7563.99 0.00
283.74 0.00
323.52 0.00
1524.67 0.00
273.37 0.00
5430.55 0.00
32233.22 0.00
1455.79 0.00
1073.86 0.00
336.00 0.00
12974.29 0.00
1949.55 0.00
224.55 0.00
1044.25 0.00
496.63 0.00
325.43 0.00
15896.96 0.00
31832.41 0.00
2814.72 0.00
23919.60 0.00
9734.62 0.00
1169.63 0.00
1165.78 0.00
316.80 0.00
3468.56 0.00
2750.98 0.00
406.32 0.00
22818.07 0.00
12676.26 0.00
209.89 0.00
2459.03 0.00
93.72 0.00
23869.86 0.00
3896.56 0.00
3112.51 0.00
2392.46 0.00
2151.03 0.00
703.68 0.00
3823.52 0.00
203.40 0.00
10479.96 0.00
14359.21 0.00
582.33 0.00
636.54 0.00
278.23 0.00
1785.72 0.00
47.04 0.00
3244.78 0.00
664.02 0.00
7763.46 0.00
1239.84 0.00
836.57 0.00
292.90 0.00
547.20 0.00
6059.33 0.00
784.03 0.00
4862.32 0.00
6944.08 0.00
2366.72 0.00
468.60 0.00
346.25 0.00
9021.31 0.00
3898.62 0.00
94.08 0.00
2117.74 0.00
6962.61 0.00
1637.32 0.00
621.74 0.00
339.11 0.00
11530.10 0.00
13028.55 0.00
1889.88 0.00
92.87 0.00
2668.66 0.00
351.71 0.00
2747.12 0.00
3188.29 0.00
19586.53 0.00
657.22 0.00
41500.04 0.00
644.31 0.00
3708.40 0.00
2736.57 0.00
2008.68 0.00
2117.36 0.00
608.76 0.00
21617.13 0.00
489.44 0.00
3930.48 0.00
1844.47 0.00
43701.89 0.00
1144.92 0.00
13645.92 0.00
1424.62 0.00
1126.26 0.00
5229.58 0.00
1679.16 0.00
3806.52 0.00
1947.22 0.00
1758.49 0.00
605.11 0.00
2241.67 0.00
499.83 0.00
1896.65 0.00
4385.69 0.00
15711.49 0.00
1454.54 0.00
1444.39 0.00
7226.53 0.00
483.07 0.00
499.78 0.00
7595.88 0.00
13652.72 0.00
751.63 0.00
401.85 0.00
1987.49 0.00
444.43 0.00
833.30 0.00
1528.07 0.00
215.43 0.00
2074.00 0.00
6099.76 0.00
615.17 0.00
10786.29 0.00
1514.06 0.00
61.48 0.00
1909.77 0.00
1590.30 0.00
15693.38 0.00
1869.25 0.00
609.61 0.00
1872.09 0.00
572.39 0.00
2141.59 0.00
1514.11 0.00
9368.27 0.00
1690.92 0.00
704.27 0.00
4503.56 0.00
3779.15 0.00
2169.67 0.00
5407.21 0.00
2581.75 0.00
590.42 0.00
1900.00 0.00
6758.89 0.00
418.56 0.00
2128.32 0.00
2127.68 0.00
690.83 0.00
975.16 0.00
1545.74 0.00
2483.40 0.00
1051.18 0.00
310.79 0.00
634.94 0.00
9315.83 0.00
175.73 0.00
970.55 0.00
707.23 0.00
22699.68 0.00
267.90 0.00
593.70 0.00
2445.07 0.00
1952.11 0.00
1427.18 0.00
3451.94 0.00
4106.06 0.00
687.71 0.00
7536.34 0.00
160.60 0.00
4847.28 0.00
6807.88 0.00
588.05 0.00
4271.75 0.00
288.15 0.00
1989.60 0.00
7570.18 0.00
889.87 0.00
11912.24 0.00
1249.45 0.00
2424.51 0.00
41191.01 0.00
542.40 0.00
787.74 0.00
2143.62 0.00
1172.64 0.00
444.84 0.00
17239.86 0.00
406.80 0.00
4090.32 0.00
2383.19 0.00
304.38 0.00
44634.28 0.00
4431.36 0.00
1919.68 0.00
2571.79 0.00
888.86 0.00
1688.01 0.00
7476.84 0.00
1530.68 0.00
153.71 0.00
11941.53 0.00
680.91 0.00
466.57 0.00
3854.77 0.00
115.26 0.00
2927.54 0.00
3221.08 0.00
1897.19 0.00
13427.28 0.00
1663.49 0.00
11272.83 0.00
2019.27 0.00
1953.19 0.00
6587.91 0.00
7611.58 0.00
391.54 0.00
1699.32 0.00
1669.09 0.00
6164.92 0.00
3050.34 0.00
558.41 0.00
735.93 0.00
1391.99 0.00
868.99 0.00
2584.84 0.00
1355.95 0.00
11422.94 0.00
1158.45 0.00
770.30 0.00
823.79 0.00
14528.98 0.00
11363.88 0.00
445.20 0.00
2354.05 0.00
755.44 0.00
500.98 0.00
1687.14 0.00
273.37 0.00
9874.95 0.00
1711.03 0.00
5291.48 0.00
1793.35 0.00
480.58 0.00
1070.80 0.00
2609.61 0.00
7081.33 0.00
345.78 0.00
205.20 0.00
3787.07 0.00
2008.71 0.00
2131.84 0.00
1018.41 0.00
406.80 0.00
1243.60 0.00
4532.36 0.00
9213.92 0.00
3597.38 0.00
4827.87 0.00
1679.16 0.00
2195.95 0.00
3686.98 0.00
3588.32 0.00
3314.40 0.00
1590.30 0.00
3788.77 0.00
874.64 0.00
12901.61 0.00
1581.94 0.00
1129.92 0.00
771.50 0.00
956.53 0.00
3727.74 0.00
608.76 0.00
2914.08 0.00
5320.80 0.00
394.27 0.00
251.88 0.00
3332.71 0.00
277.06 0.00
29279.11 0.00
1210.23 0.00
1195.05 0.00
14201.02 0.00
9488.02 0.00
241.54 0.00
3445.73 0.00
1012.27 0.00
753.56 0.00
1069.41 0.00
435.78 0.00
321.38 0.00
7067.65 0.00
349.15 0.00
5353.81 0.00
6810.46 0.00
4140.44 0.00
1319.53 0.00
1930.77 0.00
1997.38 0.00
3769.21 0.00
2915.74 0.00
12787.24 0.00
1735.14 0.00
304.38 0.00
940.21 0.00
724.58 0.00
1987.47 0.00
4290.83 0.00
11988.48 0.00
4584.18 0.00
295.27 0.00
3579.89 0.00
10993.25 0.00
9949.91 0.00
524.78 0.00
1554.64 0.00
1098.67 0.00
225.72 0.00
1214.19 0.00
80.37 0.00
1027.39 0.00
5218.57 0.00
1873.41 0.00
4822.51 0.00
851.03 0.00
894.76 0.00
642.16 0.00
939.39 0.00
28120.61 0.00
1231.58 0.00
1967.92 0.00
2923.56 0.00
882.76 0.00
3617.75 0.00
1588.31 0.00
98.07 0.00
1372.73 0.00
1083.40 0.00
200.40 0.00
2983.74 0.00
970.55 0.00
3214.21 0.00
916.60 0.00
2304.60 0.00
334.02 0.00
42180.91 0.00
6701.53 0.00
14060.30 0.00
21368.78 0.00
12925.08 0.00
2951.38 0.00
476.25 0.00
4894.97 0.00
177.97 0.00
2134.33 0.00
2247.10 0.00
2800.61 0.00
224.55 0.00
16864.73 0.00
2693.69 0.00
2303.75 0.00
698.52 0.00
1266.89 0.00
9133.78 0.00
2707.58 0.00
1249.45 0.00
5387.32 0.00
1575.92 0.00
5607.18 0.00
473.75 0.00
1361.89 0.00
663.84 0.00
5468.03 0.00
4774.03 0.00
8390.82 0.00
66.69 0.00
5575.34 0.00
9247.31 0.00
898.59 0.00
2807.82 0.00
2127.96 0.00
757.56 0.00
765.93 0.00
621.53 0.00
871.60 0.00
14060.30 0.00
3775.22 0.00
193.10 0.00
1731.86 0.00
2178.65 0.00
102.14 0.00
3882.87 0.00
22339.05 0.00
1460.22 0.00
17049.64 0.00
1141.45 0.00
278.45 0.00
7788.38 0.00
328.83 0.00
1148.61 0.00
890.63 0.00
429.18 0.00
778.47 0.00
317.13 0.00
44584.73 0.00
1194.45 0.00
1708.06 0.00
3217.53 0.00
161.76 0.00
3527.24 0.00
2051.91 0.00
552.90 0.00
966.15 0.00
2156.84 0.00
1850.33 0.00
684.65 0.00
3038.63 0.00
796.51 0.00
1332.27 0.00
326.61 0.00
2984.94 0.00
5551.92 0.00
829.65 0.00
271.29 0.00
2557.92 0.00
1490.23 0.00
1844.47 0.00
5911.86 0.00
446.12 0.00
1115.96 0.00
1212.30 0.00
339.62 0.00
4582.52 0.00
172.89 0.00
11340.63 0.00
6095.69 0.00
2558.30 0.00
153.71 0.00
1078.27 0.00
10776.74 0.00
567.82 0.00
Summary For B2BA Original details
No. of Recipients No. of Invoices
0 0
GSTIN/UIN of Recipient Receiver Name Original Invoice Number

Total Invoice Value
0.00
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
0.00 0.00 0.00
Rate Taxable Value Cess Amount

Summary For B2CL(5) HELP
No. of Invoices
0 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
0
Original Invoice Number Original Invoice date Original Place Of Supply

Revised Details
Total Inv Value
0.00
Applicable % of
Revised Invoice Number Revised Invoice date Invoice Value Tax Rate
Details HELP
0.00 0.00
Rate Taxable Value Cess Amount E-Commerce GSTIN

Summary For B2CS(7) HELP
2770737.67 0.00
Applicable % of
Type Place Of Supply Tax Rate Rate Taxable Value Cess Amount E-Commerce GSTIN
OE 09-Uttar Pradesh 5.00 58443.76 0.00
OE 09-Uttar Pradesh 12.00 2599002.24 0.00
OE 09-Uttar Pradesh 18.00 113291.67 0.00
Summary For B2CSA Original details
Financial Year Original Month Place Of Supply

Revised details
Total Taxable Value
0.00
Applicable % of
Type Tax Rate Rate Taxable Value
HELP
Total Cess
0.00
Cess Amount 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
HELP
Total Note Value Total Taxable Value Total Cess
0.00 0.00 0.00
Applicable % of
Note Value Tax Rate Rate Taxable Value Cess Amount
Summary For CDNRA Original details
No. of Recipients No. of Notes/Vouchers
0 0
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
0.00
Applicable % of
Note Supply Type Note Value Tax Rate Rate
HELP
0.00 0.00

Summary For CDNUR(9B) HELP
No. of Notes/Vouchers Total Note Value Total Taxable Value Total Cess
0 0.00 0.00 0.00
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
0
UR Type Original Note Number Original Note Date

Revised details
Revised Note Number Revised Note Date Note Type

Revised details
Total Note Value
0.00
Applicable % of
Place Of Supply Note Value Tax Rate Rate
HELP
0.00 0.00

Summary For EXP(6) HELP
No. of Invoices Total Invoice Value No. of Shipping Bill Total Taxable Value
0 0.00 0 0.00
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
0
Export Type Original Invoice Number Original Invoice date
Revised details
Total Invoice Value
0.00
Revised Invoice Number Revised Invoice date Invoice Value Port Code
etails HELP
No. of Shipping Bill Total Taxable Value
0 0.00
Shipping Bill Number Shipping Bill Date Rate Taxable Value Cess Amount
Summary For Advance HELP
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 Amended Tax
Liability(Advance Received) Original details
Financial Year Original Month Original Place Of Supply

Revised details HELP
Total Advance Received Total Cess

0.00 0.00
Applicable % of
Tax Rate Rate Gross Advance Received Cess Amount
Summary For Advance HELP
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 Amendement
Of Adjustment Advances Original details
Financial Year Original Month Original Place Of Supply

Revised details HELP
Total Advance Adjusted Total Cess

0.00 0.00
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 4207.01 0.00
Description Nil Rated Supplies Exempted(other than nil Non-GST Supplies
rated/non GST supply)
Inter-State supplies to registered persons 0.00 0.00 0.00
Intra-State supplies to registered persons 0.00 992.00 0.00
Inter-State supplies to unregistered persons 0.00 0.00 0.00
Intra-State supplies to unregistered persons 0.00 3215.01 0.00
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
101 5301531.63 4729464.69 0.00 286033.47 286033.47 0.00
HSN Description UQC Total Quantity Total Value Rate Taxable Value Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount
19019090 18 PCS-PIECES 69.00 16630.79 18.00 14093.89 0.00 1268.45 1268.45 0.00
21061000 18 PCS-PIECES 62.00 4442.61 18.00 3764.91 0.00 338.85 338.85 0.00
210690 18 PCS-PIECES 212.00 20777.68 18.00 17608.20 0.00 1584.74 1584.74 0.00
21069099 18 PCS-PIECES 1677.00 112345.49 18.00 95207.99 0.00 8568.75 8568.75 0.00
3003 12 PCS-PIECES 139.00 2719.29 12.00 2427.95 0.00 145.67 145.67 0.00
300390 12 PCS-PIECES 1106.00 61092.48 12.00 54546.72 0.00 3272.88 3272.88 0.00
30039031 12 PCS-PIECES 60.00 4251.35 12.00 3795.85 0.00 227.75 227.75 0.00
3004 5 PCS-PIECES 126.00 4166.64 5.00 3968.24 0.00 99.20 99.20 0.00
3004 12 PCS-PIECES 216.00 20969.41 12.00 18722.67 0.00 1123.37 1123.37 0.00
300410 12 PCS-PIECES 899.00 35354.18 12.00 31566.30 0.00 1893.94 1893.94 0.00
30041010 12 PCS-PIECES 755.00 10865.07 12.00 9700.99 0.00 582.04 582.04 0.00
30041030 12 PCS-PIECES 2737.00 131037.58 12.00 116997.78 0.00 7019.90 7019.90 0.00
30041050 12 PCS-PIECES 150.00 7534.34 12.00 6727.08 0.00 403.63 403.63 0.00
30041070 5 PCS-PIECES 75.00 566.40 5.00 539.42 0.00 13.49 13.49 0.00
30041090 12 PCS-PIECES 597.00 48353.33 12.00 43172.63 0.00 2590.35 2590.35 0.00
30041091 12 PCS-PIECES 33.00 1297.22 12.00 1158.20 0.00 69.51 69.51 0.00
300420 5 PCS-PIECES 5.00 875.11 5.00 833.43 0.00 20.84 20.84 0.00
300420 12 PCS-PIECES 5788.00 187634.03 12.00 167530.11 0.00 10051.96 10051.96 0.00
30042011 12 PCS-PIECES 133.00 12668.49 12.00 11311.15 0.00 678.67 678.67 0.00
30042012 12 PCS-PIECES 113.00 8705.55 12.00 7772.81 0.00 466.37 466.37 0.00
30042019 12 PCS-PIECES 1970.00 130543.67 12.00 116556.57 0.00 6993.55 6993.55 0.00
30042020 12 PCS-PIECES 4.00 357.90 12.00 319.56 0.00 19.17 19.17 0.00
30042034 12 PCS-PIECES 179.00 10334.98 12.00 9227.64 0.00 553.67 553.67 0.00
30042039 12 PCS-PIECES 1650.00 55487.89 12.00 49542.77 0.00 2972.56 2972.56 0.00
30042049 5 PCS-PIECES 2453.00 36988.52 5.00 35227.22 0.00 880.65 880.65 0.00
30042049 12 PCS-PIECES 284.00 7099.60 12.00 6338.94 0.00 380.33 380.33 0.00
30042050 12 PCS-PIECES 29.00 1895.04 12.00 1692.00 0.00 101.52 101.52 0.00
30042063 12 PCS-PIECES 37.00 4555.00 12.00 4066.98 0.00 244.01 244.01 0.00
30042064 12 PCS-PIECES 263.00 15597.47 12.00 13926.35 0.00 835.56 835.56 0.00
30042070 12 PCS-PIECES 90.00 3106.64 12.00 2773.80 0.00 166.42 166.42 0.00
30042095 5 PCS-PIECES 2.00 379.73 5.00 361.65 0.00 9.04 9.04 0.00
30042095 12 PCS-PIECES 12057.00 166617.28 12.00 148765.28 0.00 8926.00 8926.00 0.00
30042097 12 PCS-PIECES 331.00 12132.49 12.00 10832.57 0.00 649.96 649.96 0.00
30042099 5 PCS-PIECES 272.00 5907.24 5.00 5625.94 0.00 140.65 140.65 0.00
30042099 12 PCS-PIECES 82.00 7533.74 12.00 6726.54 0.00 403.60 403.60 0.00
30043190 0 PCS-PIECES 3.00 470.28 0.00 470.28 0.00 0.00 0.00 0.00
30043190 12 PCS-PIECES 61.00 4054.14 12.00 3619.78 0.00 217.18 217.18 0.00
300432 12 PCS-PIECES 391.00 8829.02 12.00 7883.08 0.00 472.97 472.97 0.00
30043200 12 PCS-PIECES 569.00 37727.86 12.00 33685.54 0.00 2021.16 2021.16 0.00
300439 12 PCS-PIECES 237.00 11141.87 12.00 9948.11 0.00 596.88 596.88 0.00
30043911 12 PCS-PIECES 63.00 8576.59 12.00 7657.65 0.00 459.47 459.47 0.00
30043912 12 PCS-PIECES 30.00 735.11 12.00 656.35 0.00 39.38 39.38 0.00
30043913 12 PCS-PIECES 146.00 1298.82 12.00 1159.66 0.00 69.58 69.58 0.00
30043919 12 PCS-PIECES 336.00 22529.39 12.00 20115.55 0.00 1206.92 1206.92 0.00
300440 12 PCS-PIECES 249.00 18644.90 12.00 16647.24 0.00 998.83 998.83 0.00
30044090 12 PCS-PIECES 52.00 4576.97 12.00 4086.61 0.00 245.18 245.18 0.00
300450 12 PCS-PIECES 3744.00 141084.11 12.00 125967.87 0.00 7558.12 7558.12 0.00
30045010 12 PCS-PIECES 256.00 18148.48 12.00 16204.00 0.00 972.24 972.24 0.00
30045020 12 PCS-PIECES 72.00 6703.09 12.00 5984.91 0.00 359.09 359.09 0.00
30045036 12 PCS-PIECES 276.00 11086.13 12.00 9898.35 0.00 593.89 593.89 0.00
30045039 12 PCS-PIECES 3632.00 62079.90 12.00 55428.48 0.00 3325.71 3325.71 0.00
30045090 5 PCS-PIECES 521.00 10734.12 5.00 10222.94 0.00 255.59 255.59 0.00
30045090 12 PCS-PIECES 19235.25 698712.21 12.00 623850.13 0.00 37431.04 37431.04 0.00
30046029 12 PCS-PIECES 6.00 594.10 12.00 530.44 0.00 31.83 31.83 0.00
300490 5 PCS-PIECES 59.00 3910.70 5.00 3724.48 0.00 93.11 93.11 0.00
300490 12 PCS-PIECES 21268.00 843252.27 12.00 752903.77 0.00 45174.25 45174.25 0.00
300490 18 PCS-PIECES 10.00 1558.50 18.00 1320.76 0.00 118.87 118.87 0.00
30049011 12 PCS-PIECES 2864.00 190257.64 12.00 169872.88 0.00 10192.38 10192.38 0.00
30049021 12 PCS-PIECES 326.00 3903.24 12.00 3485.08 0.00 209.08 209.08 0.00
30049022 12 PCS-PIECES 4141.00 71835.46 12.00 64138.66 0.00 3848.40 3848.40 0.00
30049027 12 PCS-PIECES 3.00 436.74 12.00 389.94 0.00 23.40 23.40 0.00
30049029 12 PCS-PIECES 1764.00 76994.90 12.00 68745.48 0.00 4124.71 4124.71 0.00
30049031 12 PCS-PIECES 1627.00 27254.22 12.00 24334.20 0.00 1460.01 1460.01 0.00
30049032 12 PCS-PIECES 3971.00 59168.49 12.00 52828.97 0.00 3169.76 3169.76 0.00
30049033 12 PCS-PIECES 24024.00 445367.99 12.00 397649.79 0.00 23859.10 23859.10 0.00
30049034 12 PCS-PIECES 39.00 5057.37 12.00 4515.49 0.00 270.94 270.94 0.00
30049035 12 PCS-PIECES 760.00 18701.84 12.00 16698.16 0.00 1001.84 1001.84 0.00
30049039 5 PCS-PIECES 35.00 7099.68 5.00 6761.62 0.00 169.03 169.03 0.00
30049039 12 PCS-PIECES 3229.00 169840.71 12.00 151643.59 0.00 9098.56 9098.56 0.00
30049052 12 PCS-PIECES 216.00 8496.42 12.00 7586.06 0.00 455.18 455.18 0.00
30049053 5 PCS-PIECES 16.00 1109.40 5.00 1056.58 0.00 26.41 26.41 0.00
30049055 5 PCS-PIECES 20.00 596.34 5.00 567.94 0.00 14.20 14.20 0.00
30049056 5 PCS-PIECES 55.00 581.57 5.00 553.87 0.00 13.85 13.85 0.00
30049057 5 PCS-PIECES 109.00 8006.73 5.00 7625.45 0.00 190.64 190.64 0.00
30049057 12 PCS-PIECES 713.00 12362.25 12.00 11037.75 0.00 662.25 662.25 0.00
30049059 5 PCS-PIECES 22.00 528.06 5.00 502.92 0.00 12.57 12.57 0.00
30049061 12 PCS-PIECES 6367.00 102197.02 12.00 91247.20 0.00 5474.91 5474.91 0.00
30049063 12 PCS-PIECES 1076.00 30710.09 12.00 27419.69 0.00 1645.20 1645.20 0.00
30049066 12 PCS-PIECES 985.00 35964.38 12.00 32111.06 0.00 1926.66 1926.66 0.00
30049067 12 PCS-PIECES 170.00 8478.92 12.00 7570.44 0.00 454.24 454.24 0.00
30049069 12 PCS-PIECES 10687.00 137118.41 12.00 122427.09 0.00 7345.66 7345.66 0.00
30049071 12 PCS-PIECES 11.00 1354.24 12.00 1209.16 0.00 72.54 72.54 0.00
30049072 12 PCS-PIECES 81.00 3760.14 12.00 3357.26 0.00 201.44 201.44 0.00
30049073 12 PCS-PIECES 33.00 4910.59 12.00 4384.47 0.00 263.06 263.06 0.00
30049074 12 PCS-PIECES 131.00 7140.27 12.00 6375.25 0.00 382.51 382.51 0.00
30049079 5 PCS-PIECES 221.00 11380.96 5.00 10839.00 0.00 270.98 270.98 0.00
30049079 12 PCS-PIECES 2100.00 110735.60 12.00 98871.02 0.00 5932.29 5932.29 0.00
30049081 12 PCS-PIECES 349.00 9545.99 12.00 8523.21 0.00 511.39 511.39 0.00
30049082 12 PCS-PIECES 16.00 1625.95 12.00 1451.75 0.00 87.10 87.10 0.00
30049083 12 PCS-PIECES 605.00 8820.93 12.00 7875.87 0.00 472.53 472.53 0.00
30049084 12 PCS-PIECES 2281.00 113625.38 12.00 101451.30 0.00 6087.04 6087.04 0.00
30049086 5 PCS-PIECES 691.00 9644.34 5.00 9185.06 0.00 229.64 229.64 0.00
30049087 12 PCS-PIECES 882.00 41489.59 12.00 37044.21 0.00 2222.69 2222.69 0.00
30049089 12 PCS-PIECES 431.00 14723.96 12.00 13146.42 0.00 788.77 788.77 0.00
30049091 12 PCS-PIECES 385.00 14286.22 12.00 12755.52 0.00 765.35 765.35 0.00
30049093 12 PCS-PIECES 1069.00 32988.79 12.00 29454.25 0.00 1767.27 1767.27 0.00
30049094 12 PCS-PIECES 147.00 15835.17 12.00 14138.59 0.00 848.29 848.29 0.00
30049099 5 PCS-PIECES 12.00 1019.95 5.00 971.39 0.00 24.28 24.28 0.00
30049099 12 PCS-PIECES 6022.00 317474.15 12.00 283459.07 0.00 17007.54 17007.54 0.00
300590 12 PCS-PIECES 28.00 1982.04 12.00 1769.68 0.00 106.18 106.18 0.00
30066010 0 PCS-PIECES 14.00 859.05 0.00 859.05 0.00 0.00 0.00 0.00
30066010 12 PCS-PIECES 12.00 1354.95 12.00 1209.79 0.00 72.58 72.58 0.00
33049930 18 PCS-PIECES 27.00 1610.93 18.00 1365.19 0.00 122.87 122.87 0.00
33049990 18 PCS-PIECES 42.00 5691.81 18.00 4823.59 0.00 434.11 434.11 0.00
33051090 18 PCS-PIECES 13.00 1040.19 18.00 881.53 0.00 79.33 79.33 0.00
33059011 18 NA 0.00 2127.07 18.00 1802.59 0.00 162.24 162.24 0.00
33061020 18 PCS-PIECES 491.00 44107.01 18.00 37378.83 0.00 3364.09 3364.09 0.00
330650 12 PCS-PIECES 15.00 862.25 12.00 769.87 0.00 46.19 46.19 0.00
330690 18 PCS-PIECES 88.00 8765.03 18.00 7427.95 0.00 668.54 668.54 0.00
3401 18 PCS-PIECES 31.00 4268.01 18.00 3616.97 0.00 325.52 325.52 0.00
34011110 18 PCS-PIECES 73.00 3400.42 18.00 2881.74 0.00 259.34 259.34 0.00
340190 18 PCS-PIECES 118.00 7944.34 18.00 6732.54 0.00 605.90 605.90 0.00
349011 12 PCS-PIECES 21.00 1866.08 12.00 1666.10 0.00 99.99 99.99 0.00
38220011 12 PCS-PIECES 160.00 3071.89 12.00 2742.77 0.00 164.56 164.56 0.00
401490 0 PCS-PIECES 47.00 2877.68 0.00 2877.68 0.00 0.00 0.00 0.00
30041090 12 PCS-PIECES 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30045010 12 PCS-PIECES 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30049029 12 PCS-PIECES 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Summary of documents issued during the tax period (13) HELP
Total Number Total Cancelled

1112 0
Nature of Document Sr. No. From Sr. No. To Total Number Cancelled
Invoices for outward supply 2223 3329 1107 0
Debit Note LUK21-22BRGLUK21-22BR 5 0
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
LTR-LITRES
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

09aezpp0480j1zq Gstr1 Return Jun 2021

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Copyright:

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09aezpp0480j1zq Gstr1 Return Jun 2021

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Goods and Services Tax

Invoice & other data upload for creation of GSTR 1

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

Understanding the Excel Workbook Template

Version 1.2 © 2016-17 Goods and Services Tax Network 1

Worksheet Name Reference Field name Help Instruction

Details of invoices of Taxable supplies made to other registered taxpayers

2. Name of Recipient Enter the name of the receiver

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

Version 1.2 © 2016-17 Goods and Services Tax Network 2

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

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

2. Name of Recipient Enter the name of the receiver

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

Enter the Revised Invoice number of invoices issued to registered

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

Version 1.2 © 2016-17 Goods and Services Tax Network 3

Invoices for Taxable outward supplies to consumers where

Enter the Invoice number of invoices issued to Unregistered Recipient of

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

Version 1.2 © 2016-17 Goods and Services Tax Network 4

Amended Details of Invoices for Taxable outward supplies to consumers where

Version 1.2 © 2016-17 Goods and Services Tax Network 5

Enter the total Cess amount collected/payable.

3.Original Month Select the Month

Version 1.2 © 2016-17 Goods and Services Tax Network 6

2. Name of Recipient Enter the name of the receiver

Enter original invoice number Reported in B2B section of earlier

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

Version 1.2 © 2016-17 Goods and Services Tax Network 7

2. Name of Recipient Enter the name of the receiver

Enter original invoice number Reported in B2B section of earlier

Version 1.2 © 2016-17 Goods and Services Tax Network 8

Enter the total Cess amount.

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

13. Cess Amount

14. Pre GST

Version 1.2 © 2016-17 Goods and Services Tax Network 9

Amount should be up to 2 decimal digits.

14. Cess Amount

Version 1.2 © 2016-17 Goods and Services Tax Network 10

15. Pre GST

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

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

Version 1.2 © 2016-17 Goods and Services Tax Network 11

2.Original Month Select the Month

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

1. Description Indicates the type of supply.

Common mistakes in filling Excel template

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

Term/ Acronym Description

B2B Registered Business to Registered Business

Registered Business to Unregistered

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

GSTR1 GST Return 1

Version 1.2 © 2016-17 Goods and Services Tax Network 15

Taxable Value Cess Amount

GSTIN/UIN of Recipient Receiver Name Original Invoice Number

Rate Taxable Value Cess Amount

Original Invoice Number Original Invoice date Original Place Of Supply

Rate Taxable Value Cess Amount E-Commerce GSTIN

Financial Year Original Month Place Of Supply

Cess Amount E-Commerce GSTIN