Summary For B2B(4)

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

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

Type Place Of Supply Rate Taxable Value Cess Amount

OE 5.00
OE 18.00
OE 28.00
E-Commerce GSTIN
Summary For CDNR(9B)

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

Note/Refund Voucher Number Note/Refund Voucher date Document Type Place Of Supply
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value Cess Amount
Pre GST
Summary For CDNUR(9B)

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

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

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

Place Of Supply Rate Gross Advance Received Cess Amount

 Summary For
Advance Adjusted
(11B)

Place Of Supply Rate Gross Advance Adjusted Cess Amount

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

Description Nil Rated Supplies Exempted (other than nil

rated/non GST supply )
Inter-State supplies to registered persons
Intra-State supplies to registered persons
Inter-State supplies to unregistered persons
Intra-State supplies to unregistered persons
Non-GST supplies
Summary For HSN(12)

HSN Description UQC Total Quantity Total Value

Taxable Value 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

Invoices for outward supply
Invoices for outward supply
Total Number Total Cancelled

Total Number Cancelled