Taxpayer's GSTIN

Legal name
08AAPFG7707F1Z5 Financial year 2022-2023
GTS INFOSOFT LLP Date of generation 13-07-2023
 GSTR-1 Data For B2B (Table

GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date Invoice Value Place Of Supply Reverse Charge
08ALRPD0328E2ZC SAI CONSULTANCY 2022-23/2 04-04-2022 197532 Rajasthan N
08ALRPD0328E2ZC SAI CONSULTANCY 2022-23/3 01-05-2022 200505.6 Rajasthan N
08ALRPD0328E2ZC SAI CONSULTANCY 2022-23/4 20-05-2022 112911.26 Rajasthan N
08ALRPD0328E2ZC SAI CONSULTANCY 2022-23/5 30-06-2022 151199 Rajasthan N
08ALRPD0328E2ZC SAI CONSULTANCY 2022-23/1 04-04-2022 197532 Rajasthan N
08ALRPD0328E2ZC SAI CONSULTANCY 2022-23/10 05-09-2022 65832 Rajasthan N
36AAGCD3745E1ZS DEFMAX TECHNOLOGI
008 28-03-2022 41300 Telangana N
36AAICC4680P2ZZ CODESIGNS 2022-23/11 05-09-2022 93220 Telangana N
36AAICC4680P2ZZ CODESIGNS 2022-23/7 04-07-2022 23010 Telangana N
36AAICC4680P2ZZ CODESIGNS 2022-23/6 04-07-2022 92040 Telangana N
36AAICC4680P2ZZ CODESIGNS 2022-23/8 01-08-2022 112999 Telangana N
36AAICC4680P2ZZ CODESIGNS 2022-23/9 01-08-2022 93220 Telangana N
08ALRPD0328E2ZC SAI CONSULTANCY GST-20 03-10-2022 132718.14 Rajasthan N
08ALRPD0328E2ZC SAI CONSULTANCY GST-24 05-12-2022 53260.48 Rajasthan N
08ALRPD0328E2ZC SAI CONSULTANCY GST-22 02-11-2022 37042.56 Rajasthan N
36AAICC4680P2ZZ CODESIGNS GST-23 09-11-2022 60888 Telangana N
36AAICC4680P2ZZ CODESIGNS GST-21 03-10-2022 95580 Telangana N
08ALRPD0328E2ZC SAI CONSULTANCY IN-GST-25 16-01-2023 34556 Rajasthan N
-1 Data For B2B (Table - 4) / 2022-2023

Applicable % of
Invoice Type E-Commerce GSTIN Rate Taxable Value IGST Amount CGST Amount SGST Amount
Tax Rate
Regular 18.00 167400 0 15066 15066
Regular 18.00 169920 0 15292.8 15292.8
Regular 18.00 95687.5 0 8611.88 8611.88
Regular 18.00 128135 0 11532.15 11532.15
Regular 18.00 167400 0 15066 15066
Regular 18.00 55790 0 5021.1 5021.1
Regular 18.00 35000 6300 0 0
Regular 18.00 79000 14220 0 0
Regular 18.00 19500 3510 0 0
Regular 18.00 78000 14040 0 0
Regular 18.00 95762 17237.16 0 0
Regular 18.00 79000 14220 0 0
Regular 18.00 112473 0 10122.57 10122.57
Regular 18.00 45136 0 4062.24 4062.24
Regular 18.00 31392 0 2825.28 2825.28
Regular 18.00 51600 9288 0 0
Regular 18.00 81000 14580 0 0
Regular 18.00 29115 0 2620.35 2620.35
 Cess Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GSTIN/UIN of Recipient Receiver Name Original Invoice Number Original Invoice date
 GSTR-1 Data For B2BA /

Revised Invoice Number Revised Invoice date Invoice Value Place Of Supply
R-1 Data For B2BA /

Reverse Charge Applicable % of Tax Rate Invoice Type E-Commerce GSTIN Rate
Taxable Value IGST Amount CGST Amount SGST Amount Cess Amount
 GSTR-1 Data For B2CL (Table - 5) / 2022-2023

Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Rate Taxable Value Cess Amount
Tax Rate
E-Commerce GSTIN
 GS

Original Invoice Number Original Invoice date Original Place Of Supply

 GSTR-1 Data For B2CLA / 2022-2023

Revised Invoice
Revised Invoice Number Invoice Value Applicable % of Tax Rate
date
Rate Taxable Value Cess Amount E-Commerce GSTIN
 GSTR-1 Data For B2CS (Table - 7) / 2022-2023

Applicable %
Type Place Of Supply Rate Taxable Value Cess Amount E-Commerce GSTIN
of Tax Rate
OE Rajasthan 0 ₹4,849,541.00 ₹0.00
 Month
032023
 GSTR-1 Data For B2CSA / 2022-20

Financial Year Original Month Place Of Supply Type

GSTR-1 Data For B2CSA / 2022-2023

Applicable % of Tax Rate Rate Taxable Value Cess Amount

E-Commerce GSTIN
GSTIN/UIN of Recipient Receiver Name Invoice/Advance Receipt Number Invoice/Advance Receipt date
 GSTR-1 Data For CDNR (Table - 9B) / 2022-2023

Note/Refund Voucher Number Note/Refund Voucher date Document Type Place Of Supply Note/Refund Voucher Value
Applicable % of
Rate Taxable Value IGST Amount CGST Amount SGST Amount Cess Amount Pre GST
Tax Rate
GSTIN/UIN of Recipient Receiver Name Original Note/Refund Voucher Number
Original Note/Refund Voucher date Original Invoice/Advance Receipt Number
 GSTR-1 Data For CDNRA / 2022-2023

Original Invoice/Advance Receipt date Revised Note/Refund Voucher Number

r CDNRA / 2022-2023

Revised Note/Refund Voucher date Document Type Supply Type

Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value IGST Amount
CGST Amount SGST Amount Cess Amount Pre GST
 GSTR-1 Data For CDNUR

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

 GSTR-1 Data For CDNUR (Table - 9B) / 2022-2023

Applicable % of
Invoice/Advance Receipt Number Invoice/Advance Receipt date Place Of Supply Note/Refund Voucher Value
Tax Rate
Rate Taxable Value Cess Amount Pre GST
UR Type Original Note/Refund Voucher Number Original Note/Refund Voucher date
 GSTR-1 Data For CDN

Original Invoice/Advance Receipt Number Original Invoice/Advance Receipt date

GSTR-1 Data For CDNURA / 2022-2023

Revised Note/Refund Voucher Number Revised Note/Refund Voucher date Document Type
Supply Type Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value
Cess Amount Pre GST
 GSTR-1 Data For EXP (Table - 6) / 2022-2023

Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date
Applicable % of
Rate Taxable Value Cess Amount
Tax Rate
Export Type Original Invoice Number Original Invoice date
 GSTR-1 Data For EXPA / 2022-2023

Revised Invoice Number Revised Invoice date Invoice Value Port Code
2023

Shipping Bill Number Shipping Bill Date Applicable % of Tax Rate Rate Taxable Value
Cess Amount
 GSTR-1 Data For Advance Received (Table - 11B) / 2022-2023

Applicable % of
Place Of Supply Rate Gross Advance Received Cess Amount
Tax Rate
 GSTR-1 Data For Advance Received Amendments / 2022-2023

Financial Year Original Month Original Place Of Supply Applicable % of Tax Rate
ed Amendments / 2022-2023

Rate Gross Advance Received Cess Amount

 GSTR-1 Data For Advance Adjusted (Table - 11B) / 2022-2023

Applicable % of
Place Of Supply Rate Gross Advance Adjusted Cess Amount
Tax Rate
 GSTR-1 Data For Advance Adjusted Amendments / 2022-2023

Financial Year Original Month Original Place Of Supply Applicable % of Tax Rate
ed Amendments / 2022-2023

Rate Gross Advance Adjusted Cess Amount

 GSTR-1 Data For Nil rated, exempted and non GST outward supplies (Table - 8) / 2022-2023

Exempted(other than nil rated/non

Description Nil Rated Supplies Non-GST Supplies Month
GST supply)
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 062022
Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 062022
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 062022
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 062022

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 092022

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 092022
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 092022
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 092022

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 122022

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 122022
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 122022
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 122022

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 032023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 032023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 032023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 032023
 GSTR-1 Data For HSN (Table - 12) / 2022-2023

HSN Description UQC Total Quantity Total Value Taxable Value

9983 Other professiNA 0 ₹0.00 ₹728,542.50
9983 Other professiNA 0 ₹0.00 ₹407,052.00
9983 Other professiNA 0 ₹0.00 ₹321,601.00
N (Table - 12) / 2022-2023

Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount Month
₹0.00 ₹65,568.83 ₹65,568.83 ₹0.00 062022
₹63,227.16 ₹5,021.16 ₹5,021.10 ₹0.00 092022
₹23,868.00 ₹17,010.09 ₹17,010.09 ₹0.00 122022
 GSTR-1 Data for documents issued during the tax period (Table - 13) / 2022-2023

Nature of Document Sr. No. From Sr. No. To Total Number Cancelled Month
Invoices for outward supply 2022-23/1 2022-23/5 5 0 062022
Invoices for outward supply 2022-23/6 2022-23/11 6 0 092022
Invoices for outward supply GST-20 GST-26 6 0 122022
Units Export Type Boolean Choice CDN Type B2CS Type Tax Rate Place of Supply
BAG-BAGS WOPAY N C OE 0 01-Jammu & Kashmir
BAL-BALE WPAY Y D E 0.1 02-Himachal Pradesh
BDL-BUNDLES 0.25 03-Punjab
BKL-BUCKLES 3 04-Chandigarh
BOU-BILLION OF UNITS 5 05-Uttarakhand
BOX-BOX 12 06-Haryana
BTL-BOTTLES 18 07-Delhi
BUN-BUNCHES 28 08-Rajasthan
CAN-CANS 09-Uttar Pradesh
CBM-CUBIC METERS 10-Bihar
CCM-CUBIC CENTIMETERS 11-Sikkim
CMS-CENTIMETERS 12-Arunachal 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
MLT-MILILITRE 23-Madhya Pradesh
MTR-METERS 24-Gujarat
MTS-METRIC TON 25-Daman & Diu
NOS-NUMBERS 26-Dadra & Nagar 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-Puducherry
SQM-SQUARE METERS 35-Andaman & Nicobar Islands
SQY-SQUARE YARDS 36-Telangana
TBS-TABLETS 37-Andhra Pradesh
TGM-TEN GROSS 97-Other Territory
THD-THOUSANDS
TON-TONNES
TUB-TUBES
UGS-US GALLONS
UNT-UNITS
YDS-YARDS
OTH-OTHERS
Invoice Type Nature of Document CDNUR Type
Regular Invoices for outward supply B2CL
SEZ supplies with payment Invoices for inward supply from unregistered person EXPWP
SEZ supplies without payment Revised Invoice EXPWOP
Deemed Exp 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)