[json] GSTR1 Aug2021
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- [
- {
- "col1": "Period",
- "col2": "July 2021 - August 2021",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "1. GSTIN",
- "col2": "29NROPS7403B1Z8",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "2.a Legal name of the registered person.",
- "col2": "Chittam Enterprises",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "2.b Trade name, if any",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "3.a Aggregate turnover of the preceeding Financial Year",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "3.b Aggregate turnover, April to June 2017",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "GSTIN/UIN",
- "col2": "Party Name",
- "col3": "Transaction Type",
- "col4": "Invoice No.",
- "col5": "Invoice Date",
- "col6": "Invoice Value",
- "col7": "Rate",
- "col8": "Cess Rate",
- "col9": "Taxable value",
- "col10": "Reverse Charge",
- "col11": "Integrated Tax Amount",
- "col12": "Central Tax Amount",
- "col13": "State/UT Tax Amount",
- "col14": "Cess Amount",
- "col15": "Place of Supply(Name of state)"
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "29BRIPG5546D1ZQ",
- "col2": "Shri Basaveshwar Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/1",
- "col5": "02/08/2021",
- "col6": "9606",
- "col7": "18",
- "col8": "0",
- "col9": "8140.88",
- "col10": "N",
- "col11": "0",
- "col12": "732.68",
- "col13": "732.68",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29BRIPG5546D1ZQ",
- "col2": "Shri Basaveshwar Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/2",
- "col5": "02/08/2021",
- "col6": "68131",
- "col7": "18",
- "col8": "0",
- "col9": "57738.07",
- "col10": "N",
- "col11": "0",
- "col12": "5196.43",
- "col13": "5196.43",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29ECNPM1008K2ZA",
- "col2": "K.K Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/3",
- "col5": "02/08/2021",
- "col6": "50848",
- "col7": "18",
- "col8": "0",
- "col9": "43091.52",
- "col10": "N",
- "col11": "0",
- "col12": "3878.24",
- "col13": "3878.24",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29ARLPR7630M1ZX",
- "col2": "Raghavendra Electronics",
- "col3": "Sale",
- "col4": "2021-22/08/4",
- "col5": "02/08/2021",
- "col6": "26006.78",
- "col7": "18",
- "col8": "0",
- "col9": "22039.64",
- "col10": "N",
- "col11": "0",
- "col12": "1983.57",
- "col13": "1983.57",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29AZQPM3542E1Z3",
- "col2": "Naveen Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/5",
- "col5": "06/08/2021",
- "col6": "62619",
- "col7": "18",
- "col8": "0",
- "col9": "53066.82",
- "col10": "N",
- "col11": "0",
- "col12": "4776.01",
- "col13": "4776.01",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29APPPP2556N1ZY",
- "col2": "Venkateshwara Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/6",
- "col5": "10/08/2021",
- "col6": "24900",
- "col7": "18",
- "col8": "0",
- "col9": "21101.7",
- "col10": "N",
- "col11": "0",
- "col12": "1899.15",
- "col13": "1899.15",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29AAHPI9647N1ZU",
- "col2": "Ram Electronics",
- "col3": "Sale",
- "col4": "2021-22/08/7",
- "col5": "10/08/2021",
- "col6": "24000",
- "col7": "18",
- "col8": "0",
- "col9": "20338.99",
- "col10": "N",
- "col11": "0",
- "col12": "1830.51",
- "col13": "1830.51",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29ACJPN5039R1ZP",
- "col2": "Madhu Electronics",
- "col3": "Sale",
- "col4": "2021-22/08/8",
- "col5": "10/08/2021",
- "col6": "15344",
- "col7": "18",
- "col8": "0",
- "col9": "13003.39",
- "col10": "N",
- "col11": "0",
- "col12": "1170.31",
- "col13": "1170.31",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29AAHPI9647N1ZU",
- "col2": "Ram Electronics",
- "col3": "Sale",
- "col4": "2021-22/08/9",
- "col5": "17/08/2021",
- "col6": "19000",
- "col7": "18",
- "col8": "0",
- "col9": "16101.69",
- "col10": "N",
- "col11": "0",
- "col12": "1449.15",
- "col13": "1449.15",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29ADNPT8165H1ZP",
- "col2": "Sri laxmi Narshima Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/10",
- "col5": "20/08/2021",
- "col6": "23200",
- "col7": "18",
- "col8": "0",
- "col9": "19661.02",
- "col10": "N",
- "col11": "0",
- "col12": "1769.49",
- "col13": "1769.49",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29ADNPT8165H1ZP",
- "col2": "Sri laxmi Narshima Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/12",
- "col5": "28/08/2021",
- "col6": "13900",
- "col7": "18",
- "col8": "0",
- "col9": "11779.66",
- "col10": "N",
- "col11": "0",
- "col12": "1060.17",
- "col13": "1060.17",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29ECNPM1008K2ZA",
- "col2": "K.K Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/13",
- "col5": "28/08/2021",
- "col6": "25000",
- "col7": "28",
- "col8": "0",
- "col9": "19531.25",
- "col10": "N",
- "col11": "0",
- "col12": "2734.38",
- "col13": "2734.38",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29ECNPM1008K2ZA",
- "col2": "K.K Enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/14",
- "col5": "28/08/2021",
- "col6": "52024",
- "col7": "18",
- "col8": "0",
- "col9": "44088.14",
- "col10": "N",
- "col11": "0",
- "col12": "3967.93",
- "col13": "3967.93",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29BDFPG9215A1ZU",
- "col2": "Sugreshwara enterprises",
- "col3": "Sale",
- "col4": "2021-22/08/15",
- "col5": "28/08/2021",
- "col6": "57500",
- "col7": "18",
- "col8": "0",
- "col9": "48728.82",
- "col10": "N",
- "col11": "0",
- "col12": "4385.59",
- "col13": "4385.59",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "29AZQPM3542E1Z3",
- "col2": "Naveen Enterprises",
- "col3": "Credit Note",
- "col4": "2022-22/08/2",
- "col5": "31/08/2021",
- "col6": "14617",
- "col7": "18",
- "col8": "0",
- "col9": "12387.29",
- "col10": "N",
- "col11": "0",
- "col12": "1114.86",
- "col13": "1114.86",
- "col14": "0",
- "col15": "Karnataka"
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "Total",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "457461.78",
- "col7": "",
- "col8": "",
- "col9": "386024.3",
- "col10": "",
- "col11": "0",
- "col12": "35718.75",
- "col13": "35718.75",
- "col14": "0",
- "col15": ""
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For B2B(4)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": ""
- },
- {
- "col1": "No. of Recipients",
- "col2": "",
- "col3": "No. of Invoices",
- "col4": "",
- "col5": "Total Invoice Value",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "Total Taxable Value",
- "col13": "Total Cess"
- },
- {
- "col1": "9",
- "col2": "",
- "col3": "14",
- "col4": "",
- "col5": "472078.78",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "398411.59",
- "col13": "0"
- },
- {
- "col1": "GSTIN/UIN of Recipient",
- "col2": "Receiver Name",
- "col3": "Invoice Number",
- "col4": "Invoice date",
- "col5": "Invoice Value",
- "col6": "Place Of Supply",
- "col7": "Reverse Charge",
- "col8": "Applicable % of Tax Rate",
- "col9": "Invoice Type",
- "col10": "E-Commerce GSTIN",
- "col11": "Rate",
- "col12": "Taxable Value",
- "col13": "Cess Amount"
- },
- {
- "col1": "29BRIPG5546D1ZQ",
- "col2": "Shri Basaveshwar Enterprises",
- "col3": "2021-22/08/1",
- "col4": "02-Aug-2021",
- "col5": "9606",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "8140.88",
- "col13": "0"
- },
- {
- "col1": "29BRIPG5546D1ZQ",
- "col2": "Shri Basaveshwar Enterprises",
- "col3": "2021-22/08/2",
- "col4": "02-Aug-2021",
- "col5": "68131",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "57738.07",
- "col13": "0"
- },
- {
- "col1": "29ECNPM1008K2ZA",
- "col2": "K.K Enterprises",
- "col3": "2021-22/08/3",
- "col4": "02-Aug-2021",
- "col5": "50848",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "43091.52",
- "col13": "0"
- },
- {
- "col1": "29ARLPR7630M1ZX",
- "col2": "Raghavendra Electronics",
- "col3": "2021-22/08/4",
- "col4": "02-Aug-2021",
- "col5": "26006.78",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "22039.64",
- "col13": "0"
- },
- {
- "col1": "29AZQPM3542E1Z3",
- "col2": "Naveen Enterprises",
- "col3": "2021-22/08/5",
- "col4": "06-Aug-2021",
- "col5": "62619",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "53066.82",
- "col13": "0"
- },
- {
- "col1": "29APPPP2556N1ZY",
- "col2": "Venkateshwara Enterprises",
- "col3": "2021-22/08/6",
- "col4": "10-Aug-2021",
- "col5": "24900",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "21101.7",
- "col13": "0"
- },
- {
- "col1": "29AAHPI9647N1ZU",
- "col2": "Ram Electronics",
- "col3": "2021-22/08/7",
- "col4": "10-Aug-2021",
- "col5": "24000",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "20338.99",
- "col13": "0"
- },
- {
- "col1": "29ACJPN5039R1ZP",
- "col2": "Madhu Electronics",
- "col3": "2021-22/08/8",
- "col4": "10-Aug-2021",
- "col5": "15344",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "13003.39",
- "col13": "0"
- },
- {
- "col1": "29AAHPI9647N1ZU",
- "col2": "Ram Electronics",
- "col3": "2021-22/08/9",
- "col4": "17-Aug-2021",
- "col5": "19000",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "16101.69",
- "col13": "0"
- },
- {
- "col1": "29ADNPT8165H1ZP",
- "col2": "Sri laxmi Narshima Enterprises",
- "col3": "2021-22/08/10",
- "col4": "20-Aug-2021",
- "col5": "23200",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "19661.02",
- "col13": "0"
- },
- {
- "col1": "29ADNPT8165H1ZP",
- "col2": "Sri laxmi Narshima Enterprises",
- "col3": "2021-22/08/12",
- "col4": "28-Aug-2021",
- "col5": "13900",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "11779.66",
- "col13": "0"
- },
- {
- "col1": "29ECNPM1008K2ZA",
- "col2": "K.K Enterprises",
- "col3": "2021-22/08/13",
- "col4": "28-Aug-2021",
- "col5": "25000",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "28",
- "col12": "19531.25",
- "col13": "0"
- },
- {
- "col1": "29ECNPM1008K2ZA",
- "col2": "K.K Enterprises",
- "col3": "2021-22/08/14",
- "col4": "28-Aug-2021",
- "col5": "52024",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "44088.14",
- "col13": "0"
- },
- {
- "col1": "29BDFPG9215A1ZU",
- "col2": "Sugreshwara enterprises",
- "col3": "2021-22/08/15",
- "col4": "28-Aug-2021",
- "col5": "57500",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "",
- "col9": "Regular",
- "col10": "",
- "col11": "18",
- "col12": "48728.82",
- "col13": "0"
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For B2CL(5)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": ""
- },
- {
- "col1": "No. of Invoices",
- "col2": "",
- "col3": "Total Invoice Value",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "Total Taxable Value",
- "col8": "Total Cess",
- "col9": ""
- },
- {
- "col1": "0",
- "col2": "",
- "col3": "0",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "0",
- "col8": "0",
- "col9": ""
- },
- {
- "col1": "Invoice Number",
- "col2": "Invoice date",
- "col3": "Invoice Value",
- "col4": "Place Of Supply",
- "col5": "Applicable % of Tax Rate",
- "col6": "Rate",
- "col7": "Taxable Value",
- "col8": "Cess Amount",
- "col9": "E-Commerce GSTIN"
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For B2CS(7)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": ""
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "Total Taxable Value",
- "col6": "Total Cess",
- "col7": "",
- "col8": "",
- "col9": ""
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "0",
- "col6": "0",
- "col7": "",
- "col8": "",
- "col9": ""
- },
- {
- "col1": "Type",
- "col2": "Place Of Supply",
- "col3": "Applicable % of Tax Rate",
- "col4": "Rate",
- "col5": "Taxable Value",
- "col6": "Cess Amount",
- "col7": "E-Commerce GSTIN",
- "col8": "",
- "col9": ""
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For CDNR(9B)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "No. of Recipients",
- "col2": "No. of Notes",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "Total Note Value",
- "col9": "",
- "col10": "",
- "col11": "Total Taxable Value",
- "col12": "Total Cess",
- "col13": "",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "1",
- "col2": "",
- "col3": "1",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "14617",
- "col10": "",
- "col11": "",
- "col12": "12387.29",
- "col13": "0",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "GSTIN/UIN of Recipient",
- "col2": "Receiver Name",
- "col3": "Note Number",
- "col4": "Note Date",
- "col5": "Note Type",
- "col6": "Place Of Supply",
- "col7": "Reverse Charge",
- "col8": "Note Supply Type",
- "col9": "Note Value",
- "col10": "Applicable % of Tax Rate",
- "col11": "Rate",
- "col12": "Taxable Value",
- "col13": "Cess Amount",
- "col14": "",
- "col15": ""
- },
- {
- "col1": "29AZQPM3542E1Z3",
- "col2": "Naveen Enterprises",
- "col3": "2022-22/08/2",
- "col4": "31-Aug-2021",
- "col5": "C",
- "col6": "29-Karnataka",
- "col7": "N",
- "col8": "Regular",
- "col9": "14617",
- "col10": "",
- "col11": "18",
- "col12": "12387.29",
- "col13": "0",
- "col14": "",
- "col15": ""
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For CDNUR(9B)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": ""
- },
- {
- "col1": "",
- "col2": "No. of Notes/Vouchers",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "Total Note Value",
- "col7": "",
- "col8": "",
- "col9": "Total Taxable Value",
- "col10": "Total Cess",
- "col11": "",
- "col12": "",
- "col13": ""
- },
- {
- "col1": "",
- "col2": "0",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "0",
- "col7": "",
- "col8": "",
- "col9": "0",
- "col10": "0",
- "col11": "",
- "col12": "",
- "col13": ""
- },
- {
- "col1": "UR Type",
- "col2": "Note Number",
- "col3": "Note Date",
- "col4": "Note Type",
- "col5": "Place Of Supply",
- "col6": "Note Value",
- "col7": "Applicable % of Tax Rate",
- "col8": "Rate",
- "col9": "Taxable Value",
- "col10": "Cess Amount",
- "col11": "",
- "col12": "",
- "col13": ""
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For EXP(6)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": ""
- },
- {
- "col1": "",
- "col2": "No. of Invoices",
- "col3": "",
- "col4": "Total Invoice Value",
- "col5": "",
- "col6": "No. of Shipping Bill",
- "col7": "",
- "col8": "",
- "col9": "Total Taxable Value"
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": ""
- },
- {
- "col1": "Export Type",
- "col2": "Invoice Number",
- "col3": "Invoice date",
- "col4": "Invoice Value",
- "col5": "Port Code",
- "col6": "Shipping Bill Number",
- "col7": "Shipping Bill Date",
- "col8": "Rate",
- "col9": "Taxable Value"
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For Advance Received(11B)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": ""
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "Total Advance Received",
- "col5": "Total Cess"
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": ""
- },
- {
- "col1": "Place Of Supply",
- "col2": "Applicable % of Tax Rate",
- "col3": "Rate",
- "col4": "Gross Advance Received",
- "col5": "Cess Amount"
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For Advance Adjusted(11B)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": ""
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "Total Advance Adjusted",
- "col5": "Total Cess"
- },
- {
- "col1": "",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": ""
- },
- {
- "col1": "Place Of Supply",
- "col2": "Applicable % of Tax Rate",
- "col3": "Rate",
- "col4": "Gross Advance Adjusted",
- "col5": "Cess Amount"
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For Nil rated, exempted and non GST outward supplies (8)",
- "col2": "",
- "col3": "",
- "col4": ""
- },
- {
- "col1": "",
- "col2": "Total Nil Rated Supplies",
- "col3": "Total Exempted Supplies",
- "col4": "Total Non-GST Supplies"
- },
- {
- "col1": "",
- "col2": "0",
- "col3": "0",
- "col4": "0"
- },
- {
- "col1": "Description",
- "col2": "Nil Rated Supplies",
- "col3": "Exempted(other than nil rated/non GST supply)",
- "col4": "Non-GST Supplies"
- },
- {
- "col1": "Inter-State supplies to registered persons",
- "col2": "0",
- "col3": "0",
- "col4": "0"
- },
- {
- "col1": "Intra-State supplies to registered persons",
- "col2": "0",
- "col3": "0",
- "col4": "0"
- },
- {
- "col1": "Inter-State supplies to unregistered persons",
- "col2": "0",
- "col3": "0",
- "col4": "0"
- },
- {
- "col1": "Intra-State supplies to unregistered persons",
- "col2": "0",
- "col3": "0",
- "col4": "0"
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For HSN(12)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "No. of HSN",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "Total Value",
- "col6": "",
- "col7": "Total Taxable Value",
- "col8": "Total Integrated Tax",
- "col9": "Total Central Tax",
- "col10": "Total State/UT Tax",
- "col11": "Total Cess",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "3",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "457461.78",
- "col6": "",
- "col7": "386024.3",
- "col8": "0",
- "col9": "35718.75",
- "col10": "35718.75",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "HSN",
- "col2": "Description",
- "col3": "UQC",
- "col4": "Total Quantity",
- "col5": "Total Value",
- "col6": "Rate",
- "col7": "Taxable Value",
- "col8": "Integrated Tax Amount",
- "col9": "Central Tax Amount",
- "col10": "State/UT Tax Amount",
- "col11": "Cess Amount",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "85287213",
- "col2": "",
- "col3": "OTH-OTHERS",
- "col4": "25",
- "col5": "245317.02",
- "col6": "18",
- "col7": "207895.79",
- "col8": "0",
- "col9": "18710.62",
- "col10": "18710.62",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "85287215",
- "col2": "",
- "col3": "OTH-OTHERS",
- "col4": "13",
- "col5": "187144.76",
- "col6": "18",
- "col7": "158597.26",
- "col8": "0",
- "col9": "14273.75",
- "col10": "14273.75",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "85287217",
- "col2": "",
- "col3": "OTH-OTHERS",
- "col4": "1",
- "col5": "25000",
- "col6": "28",
- "col7": "19531.25",
- "col8": "0",
- "col9": "2734.38",
- "col10": "2734.38",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": ""
- },
- {
- "col1": "Summary For HSN(12)",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "",
- "col6": "",
- "col7": "",
- "col8": "",
- "col9": "",
- "col10": "",
- "col11": "",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "No. of HSN",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "Total Value",
- "col6": "",
- "col7": "Total Taxable Value",
- "col8": "Total Integrated Tax",
- "col9": "Total Central Tax",
- "col10": "Total State/UT Tax",
- "col11": "Total Cess",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "3",
- "col2": "",
- "col3": "",
- "col4": "",
- "col5": "457461.78",
- "col6": "",
- "col7": "386024.3",
- "col8": "0",
- "col9": "35718.75",
- "col10": "35718.75",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "HSN",
- "col2": "Description",
- "col3": "UQC",
- "col4": "Total Quantity",
- "col5": "Total Value",
- "col6": "Rate",
- "col7": "Taxable Value",
- "col8": "Integrated Tax Amount",
- "col9": "Central Tax Amount",
- "col10": "State/UT Tax Amount",
- "col11": "Cess Amount",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "85287213",
- "col2": "Akiva 2419-3years",
- "col3": "OTH-OTHERS",
- "col4": "22",
- "col5": "212427.02",
- "col6": "18",
- "col7": "180022.9",
- "col8": "0",
- "col9": "16202.06",
- "col10": "16202.06",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "85287215",
- "col2": "Akiva 3219S-3 Years",
- "col3": "OTH-OTHERS",
- "col4": "12",
- "col5": "173644.76",
- "col6": "18",
- "col7": "147156.58",
- "col8": "0",
- "col9": "13244.09",
- "col10": "13244.09",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "85287217",
- "col2": "Akiva 4300SBV-3 Years",
- "col3": "OTH-OTHERS",
- "col4": "1",
- "col5": "25000",
- "col6": "28",
- "col7": "19531.25",
- "col8": "0",
- "col9": "2734.38",
- "col10": "2734.38",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "85287213",
- "col2": "Akiva 2419S-3 Years",
- "col3": "OTH-OTHERS",
- "col4": "3",
- "col5": "32890",
- "col6": "18",
- "col7": "27872.89",
- "col8": "0",
- "col9": "2508.56",
- "col10": "2508.56",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- },
- {
- "col1": "85287215",
- "col2": "Akiva 3219-3 Years",
- "col3": "OTH-OTHERS",
- "col4": "1",
- "col5": "13500",
- "col6": "18",
- "col7": "11440.68",
- "col8": "0",
- "col9": "1029.66",
- "col10": "1029.66",
- "col11": "0",
- "col12": "",
- "col13": "",
- "col14": ""
- }]
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- 18 Sep-2021
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