Summary For B2B(4)

GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date

 Applicable % of
Invoice Value Place Of Supply Reverse Charge
Tax Rate
Invoice Type E-Commerce GSTIN Rate Taxable Value
Cess Amount
Summary For B2CL(5)

Invoice Number Invoice date Invoice Value Place Of Supply

Applicable % of
Rate Taxable Value Cess Amount E-Commerce GSTIN
Tax Rate
Summary For B2CS(7)

Applicable % of
Type Place Of Supply Rate Taxable Value
Tax Rate
Cess Amount E-Commerce GSTIN
Summary For CDNR(9B)

GSTIN/UIN of Recipient Receiver Name Note Number Note Date

Note Type Place Of Supply Reverse Charge Note Supply Type Note Value
Applicable % of
Rate Taxable Value Cess Amount
Tax Rate
Summary For CDNUR(9B)

UR Type Note Number Note Date Note Type

 Applicable % of
Place Of Supply Note Value Rate Taxable Value
Tax Rate
Cess Amount
Summary For EXP(6)

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

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

Applicable % of Gross Advance

Place Of Supply Rate
Tax Rate Adjusted
Cess Amount
Summary For Nil rated, exempted and non GST outward supplies (8)

Description
Inter-State supplies to registered persons
Intra-State supplies to registered persons
Inter-State supplies to unregistered persons
Intra-State supplies to unregistered persons
 Exempted (other than nil rated/non
Nil Rated Supplies
GST supply )
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Non-GST supplies
Summary For HSN(12)

HSN Description UQC Total Quantity

Total Value Rate Taxable Value Integrated Tax Amount
Central Tax Amount State/UT Tax Amount Cess Amount
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