FI Schema – GSTN
| # | Parameter Name | Description | Data Type | Sample Value | Remarks |
|---|---|---|---|---|---|
| 1 | status | ||||
| 2 | ver | ||||
| 3 | List {data} | ||||
| 4 | linkReferenceNumber | GSTIN link reference number | |||
| 5 | maskedAccountNumber | Masked account number | |||
| 6 | pageCount | ||||
| 7 | pageNumber | ||||
| 8 | responses | ||||
| 9 | retPeriod | Return Period | MMYYYY | 072016 | |
| 10 | FIType | FI Type | GSTN_GSTR1 | ||
| 11 | sectionType | Sub schema type | B2B | ||
| 12 | version | Version | 1.1 | ||
| 13 | isLargeDataSet | TRUE | |||
| 14 | data | ||||
| 15 | List {b2b} | B2B Invoices | |||
| 16 | ctin | GSTIN/UID of the Receiver taxpayer/UN, Govt Bodies | Alphanumeric with 15 characters | 06ADECO9084R5Z4 | |
| 17 | cfs | GSTR2 filing status of counter party | Character (Y/N) | N | |
| 18 | List {inv} | Invoice Details | |||
| 19 | flag | Invoice Status | One Character(A/R/N/U/P) | A-Accepted ,R-Rejected, N-No action ,U-Uploaded, P-Pending | The flag shows the invoice status from the supplier perspective |
| 20 | chksum | Invoice Check sum value | String (64) | AflJufPlFStqKBZ | |
| 21 | updby | Uploaded by | Character | R/S | S- Supplier, R- Receiver |
| 22 | inum | Supplier Invoice Number | String (16) | S008400 | |
| 23 | idt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 24 | val | Supplier Invoice Value | Decimal(15,2) | 10000.00 | |
| 25 | pos | Place of supply | String(2) | 04 | |
| 26 | rchrg | Reverse Charge | Character | Y/N | |
| 27 | etin | EcomOperator | Alphanumeric with 15 characters | 06ADECO9084R5Z5 | |
| 28 | inv_typ | Invoice type | String (5) (R/SEWP/SEWOP/DE/CBW) | R- Regular B2B Invoices, DE – Deemed Exports, SEWP – SEZ Exports with payment, SEWOP – SEZ exports without payment CBW – Custom Bonded Warehouse | |
| 29 | cflag | Counter Party Flag | Two Character(A/R/M/N/U/P/DF) | A-Accepted ,R-Rejected, M-Modified,N-No action ,U-Uploaded, P-Pending,DF-Deferred | |
| 30 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 31 | opd | Original Period | YYYY-MM | 2016-12 | |
| 32 | List {itms} | Items | |||
| 33 | num | Serial no | Integer | 2 | |
| 34 | itm_det | Item Details | |||
| 35 | rt | Rate | Decimal(3,2) | 10.00 | |
| 36 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 37 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 38 | camt | CGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 39 | samt | SGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 40 | csamt | cess Amount as per invoice | Decimal(11,2) | 100.00 | |
| 41 | retPeriod | Return Period | MMYYYY | 072016 | |
| 42 | FIType | FI Type | GSTN_GSTR1 | ||
| 43 | sectionType | Sub schema type | B2BA | ||
| 44 | version | Version | 1.1 | ||
| 45 | isLargeDataSet | TRUE | |||
| 46 | data | ||||
| 47 | List {b2ba} | B2BA Invoices | if ctin attribute is present in the GET request, list contains only the invoices corresponds to that cgstin | ||
| 48 | ctin | GSTIN/UID of the Receiver taxpayer/UN, Govt Bodies | Alphanumeric with 15 characters | 06ADECO9084R5Z4 | 20GRRHF2562D3A3 |
| 49 | cfs | GSTR2 filing status of counter party | Character (Y/N) | N | |
| 50 | List {inv} | Invoice Details | |||
| 51 | flag | Invoice Status | One Character(A/R/N/U/P) | A-Accepted ,R-Rejected, N-No action ,U-Uploaded, P-Pending | The flag shows the invoice status from the supplier perspective |
| 52 | chksum | Original Invoice Check sum value | String (64) | AflJufPlFStqKBZ | |
| 53 | updby | Uploaded by | Character | R/S | S- Supplier, R- Receiver |
| 54 | cflag | Counter Party Flag | One Character(A/R/N/U/P/DF) | A-Accepted ,R-Rejected,N-No action ,U-Uploaded, P-Pending, DF-Deferred | |
| 55 | oinum | Original Supplier Invoice Number | String (16) | S008400 | |
| 56 | oidt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 57 | inum | Supplier Invoice Number | String (16) | S008400 | |
| 58 | idt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 59 | val | Supplier Invoice Value | Decimal(15,2) | 10000.00 | |
| 60 | pos | Place of supply | String(2) | 04 | |
| 61 | rchrg | Reverse Charge | Character | Y/N | |
| 62 | etin | EcomOperator | Alphanumeric with 15 characters | 06ADECO9084R5Z5 | |
| 63 | inv_typ | Invoice type | String ( 2) (R/SEWP/SEWOP/DE/CBW) | R- Regular B2B Invoices, DE – Deemed Exports, SEWP – SEZ Exports with payment, SEWOP – SEZ exports without payment, CBW – Custom Bonded Warehouse | |
| 64 | opd | Original Period | YYYY-MM | 2016-12 | |
| 65 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 66 | List {itms} | Items | |||
| 67 | num | Serial no | Integer | 2 | |
| 68 | itm_det | Item Details | |||
| 69 | rt | Rate | Decimal(3,2) | 10.00 | |
| 70 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 71 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 72 | camt | CGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 73 | samt | SGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 74 | csamt | cess Amount as per invoice | Decimal(11,2) | 100.00 | |
| 75 | retPeriod | Return Period | MMYYYY | 072016 | |
| 76 | FIType | FI Type | GSTN_GSTR1 | ||
| 77 | sectionType | Sub schema type | B2CL | ||
| 78 | version | Version | 1.1 | ||
| 79 | isLargeDataSet | TRUE | |||
| 80 | data | ||||
| 81 | List {b2cl} | List of B2C Large Invoices | |||
| 82 | pos | Place of Supply | String(2) | 04 | |
| 83 | List {inv} | Invoice Details | |||
| 84 | flag | Invoice Status | One Character(N) | N-No action | |
| 85 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 86 | inum | Supplier Invoice Number | String (16) | S008400 | |
| 87 | idt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 88 | val | Supplier Invoice Value | Decimal(15,2) | 10000.00 | |
| 89 | inv_typ | Invoice type | String ( 5) (CBW) | CBW – Custom Bonded Warehouse | |
| 90 | etin | Ecommerce Gstin | Alphanumeric with 15 characters | 29HJKPS9689A8Z4 | |
| 91 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 92 | List {items} | Items | |||
| 93 | num | Serial no | Integer | 2 | |
| 94 | itm_det | Item Details | |||
| 95 | rt | Rate | Decimal(3, 2) | 10.00 | |
| 96 | txval | Taxable value of Goods or Service as per invoice | Decimal(11, 2) | 10000.00 | |
| 97 | iamt | IGST Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 98 | csamt | Cess Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 99 | retPeriod | Return Period | MMYYYY | 072016 | |
| 100 | FIType | FI Type | GSTN_GSTR1 | ||
| 101 | sectionType | Sub schema type | B2CLA | ||
| 102 | version | Version | 1.1 | ||
| 103 | isLargeDataSet | TRUE | |||
| 104 | data | ||||
| 105 | List {b2cla} | List of Ammended B2C Large Invoices | If state_cd is present in URL parameter, list will have only one entry | ||
| 106 | pos | Place of Supply | String(2) | 04 | |
| 107 | inv | Invoice Details | |||
| 108 | flag | Invoice Status | One Character(N) | N-No action | |
| 109 | chksum | Invoice Check sum value | String (64) | AflJufPlFStqKBZ | |
| 110 | oinum | Original Supplier Invoice Number | String (16) | S008400 | |
| 111 | oidt | Original Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 112 | inum | Supplier Invoice Number | String (16) | S008400 | |
| 113 | idt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 114 | val | Supplier Invoice Value | Decimal(15,2) | 10000.00 | |
| 115 | inv_typ | Invoice type | String ( 5) (CBW) | CBW – Custom Bonded Warehouse | |
| 116 | etin | Ecommerce Gstin | Alphanumeric with 15 characters | 29HJKPS9689A8Z4 | |
| 117 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 118 | itms | Items | |||
| 119 | num | Serial no | Integer | 2 | |
| 120 | itm_det | Item Details | |||
| 121 | rt | Rate as per invoice | Decimal(3,2) | 10.00 | |
| 122 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 123 | iamt | IGST Amount as per invoice | Decimal(11,2) | 650.00 | |
| 124 | csamt | Cess Amount as per invoice | Decimal(11,2) | 650.00 | |
| 125 | retPeriod | Return Period | MMYYYY | 072016 | |
| 126 | FIType | FI Type | GSTN_GSTR1 | ||
| 127 | sectionType | Sub schema type | B2CS | ||
| 128 | version | Version | 1.1 | ||
| 129 | isLargeDataSet | TRUE | |||
| 130 | data | ||||
| 131 | List {b2cs} | HSN Details | |||
| 132 | flag | Invoice Status | One Character(N) | N-No action | |
| 133 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 134 | sply_ty | Supply Type | String(5) | INTER/INTRA | |
| 135 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 136 | rt | Rate as per invoice | Decimal(3, 2) | 10.00 | |
| 137 | typ | Type | string(2) | E/OE (Ecom/Other than Ecom) | |
| 138 | etin | Ecom Operator Gstin | Alphanumeric (15) | 27AHQPA7588L1ZJ | |
| 139 | pos | Place of Supply | String(2) | 04 | |
| 140 | txval | Taxable value of Goods or Service as per invoice | Decimal(11, 2) | 10000.00 | |
| 141 | iamt | IGST Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 142 | camt | CGST Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 143 | samt | SGST Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 144 | csamt | Cess Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 145 | retPeriod | Return Period | MMYYYY | 072016 | |
| 146 | FIType | FI Type | GSTN_GSTR1 | ||
| 147 | sectionType | Sub schema type | B2CSA | ||
| 148 | version | Version | 1.1 | ||
| 149 | isLargeDataSet | TRUE | |||
| 150 | data | ||||
| 151 | List {b2csa} | b2csa Details | |||
| 152 | omon | Original Month of Invoice | String(MMYYYY) | 102016 | |
| 153 | opos | Original Place of Supply | String(2) | 04 | |
| 154 | flag | Tax payer action | String Optional | “D” | |
| 155 | sply_ty | Supply Type | String(5) | INTER/INTRA | |
| 156 | typ | Type | string(2) | E/OE (Ecom/Other than Ecom) | |
| 157 | etin | Ecom Operator Gstin | Alphanumeric (15) | 27AHQPA7588L1ZJ | |
| 158 | pos | Place of Supply | String(2) | 04 | |
| 159 | List {itms} | Items | |||
| 160 | rt | Rate | Decimal(3,2) | 10.00 | |
| 161 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 162 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 163 | camt | CGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 164 | samt | SGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 165 | csamt | cess Amount as per invoice | Decimal(11,2) | 100.00 | |
| 166 | retPeriod | Return Period | MMYYYY | 072016 | |
| 167 | FIType | FI Type | GSTN_GSTR1 | ||
| 168 | sectionType | Sub schema type | CDNR | ||
| 169 | version | Version | 1.1 | ||
| 170 | isLargeDataSet | TRUE | |||
| 171 | data | ||||
| 172 | List {cdnr} | Credit / Debit notes | |||
| 173 | ctin | Counter party GSTIN | Alphanumeric with 15 characters | 20GRRHF2562D3A3 | |
| 174 | cfs | GSTR2 filing status of counter party | One character[Y/N] | Y | |
| 175 | List {nt} | Credit Debit Note details | |||
| 176 | chksum | Invoice Check sum value | String (64) | AflJufPlFStqKBZ | |
| 177 | cflag | Counter Party Flag | Two Character(A/R/N/U/P/DF) | A-Accepted ,R-Rejected, N-No action ,U-Uploaded, P-Pending, DF-Deferred | |
| 178 | updby | Uploaded By | Character | R/S | S- Supplier, R- Receiver |
| 179 | ntty | Credit/debit note type/ Refund Voucher | One character | C/D/R | |
| 180 | nt_num | Credit note/debit note / Refund Voucher Number | Alphanumeric(16) | NT100001 | |
| 181 | nt_dt | Credit Note/Debit Note/ Refund Voucher date | string (DD-MM-YYYY) | 02-03-2016 | |
| 182 | p_gst | Pre GST Regime Dr./ Cr. Notes | One character(Y/ N) | N | for p_gst=’Y’, No Validation of invoice details will be required |
| 183 | inum | Original invoice number | String(16) | A004353 | |
| 184 | idt | Invoice date | string (DD-MM-YYYY) | 02-03-2016 | |
| 185 | val | Total Note Value | Decimal(15, 2) | 10000.00 | |
| 186 | opd | Original Period | YYYY-MM | 2016-12 | |
| 187 | flag | Invoice Status | One Character(A/R/N/U/P) | A-Accepted ,R-Rejected, N-No action ,U-Uploaded, P-Pending | The flag shows the note status from the supplier perspective |
| 188 | diff_percent | Differential percentage | Decimal (3,2) | ||
| 189 | List {itms} | Items | |||
| 190 | num | Serial no | Integer | 2 | |
| 191 | itm_det | Item Details | |||
| 192 | rt | Rate | Decimal(3,2) | 10.00 | |
| 193 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 194 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 195 | camt | CGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 196 | samt | SGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 197 | csamt | cess Amount as per invoice | Decimal(11,2) | 100.00 | |
| 198 | retPeriod | Return Period | MMYYYY | 072016 | |
| 199 | FIType | FI Type | GSTN_GSTR1 | ||
| 200 | sectionType | Sub schema type | CDNRA | ||
| 201 | version | Version | 1.1 | ||
| 202 | isLargeDataSet | TRUE | |||
| 203 | data | ||||
| 204 | List {cdnra} | Credit / Debit Ammended notes | |||
| 205 | ctin | Counter party GSTIN | Alphanumeric with 15 characters | 20GRRHF2562D3A3 | |
| 206 | cfs | GSTR2 filing status of counter party | One character[Y/N] | Y | |
| 207 | List {nt} | Credit Debit Note details | |||
| 208 | flag | Invoice Status | One Character(A/R/N/U/P) | A-Accepted ,R-Rejected,N-No action ,U-Uploaded, P-Pending | The flag shows the note status from the supplier perspective |
| 209 | chksum | Invoice Check sum value | String (64) | AflJufPlFStqKBZ | |
| 210 | cflag | Counter Party Flag | One Character(A/R/N/U/P/DF) | A-Accepted ,R-Rejected,N-No action ,U-Uploaded, P-Pending, DF-Deferred | |
| 211 | updby | Uploaded By | Character | R/S | S- Supplier, R- Receiver |
| 212 | ntty | Credit/debit note type | One character | C/D | |
| 213 | ont_num | Original Credit/debit note number | Alphanumeric(30) | NT100001 | |
| 214 | ont_dt | Original Credit/Debit Note date | string (DD-MM-YYYY) | 02-03-2016 | |
| 215 | nt_num | Credit/debit note number | Alphanumeric(30) | NT100001 | |
| 216 | nt_dt | Credit/Debit Note date | string (DD-MM-YYYY) | 02-03-2016 | |
| 217 | p_gst | Pre GST Regime Dr./ Cr. Notes | One character(Y/ N) | N | for p_gst=’Y’, No Validation of invoice details will be required |
| 218 | inum | Original invoice number | String(16) | A004353 | |
| 219 | idt | Invoice date | string (DD-MM-YYYY) | 02-03-2016 | |
| 220 | val | Total Note Value | Decimal(15, 2) | 10000.00 | |
| 221 | opd | Original Period | YYYY-MM | 2016-12 | |
| 222 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 223 | List {itms} | Items | |||
| 224 | num | Serial no | Integer | 2 | |
| 225 | itm_det | Item Details | |||
| 226 | rt | Rate | Decimal(3, 2) | 10.00 | |
| 227 | txval | Taxable value of Goods or Service as per invoice | Decimal(11, 2) | 10000.00 | |
| 228 | iamt | IGST Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 229 | camt | CGST Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 230 | samt | SGST Amount as per invoice | Decimal(11, 2) | 1000.00 | |
| 231 | csamt | cess Amount as per invoice | Decimal(11, 2) | 100.00 | |
| 232 | retPeriod | Return Period | MMYYYY | 072016 | |
| 233 | FIType | FI Type | GSTN_GSTR1 | ||
| 234 | sectionType | Sub schema type | CDNUR | ||
| 235 | version | Version | 1.1 | ||
| 236 | isLargeDataSet | TRUE | |||
| 237 | data | ||||
| 238 | List {cdnur} | Credit/Debit notes for Unregistered Taxpayers | |||
| 239 | flag | Invoice Status | One Character(N) | N-No action | |
| 240 | chksum | Invoice Check sum value | String (64) | AflJufPlFStqKBZ | |
| 241 | typ | EXPWP/ EXPWOP/ B2CL | String ( 6) | B2CL | |
| 242 | ntty | Credit/debit note type/ Refund Voucher | One character | C/D/R | |
| 243 | nt_num | Credit note/debit note / Refund Voucher Number | Alphanumeric( 16) | NT100001 | |
| 244 | nt_dt | Credit Note/Debit Note/ Refund Voucher date | string (DD-MM-YYYY) | 02-03-2016 | |
| 245 | p_gst | Pre GST Regime Dr./ Cr. Notes | One character(Y/ N) | N | for p_gst=’Y’, No Validation of invoice details will be required |
| 246 | inum | Original invoice number | String(16) | A004353 | |
| 247 | val | Total Note Value | Decimal(15, 2) | 10000.00 | |
| 248 | idt | Invoice date | string (DD-MM-YYYY) | 02-03-2016 | |
| 249 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 250 | List {itms} | Items | |||
| 251 | num | Serial no | Integer | 2 | |
| 252 | itm_det | Item Details | |||
| 253 | rt | Rate | Decimal(3,2) | 10.00 | |
| 254 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 255 | iamt | IGST Amount as per invoice | Decimal(11,2) | 650.00 | |
| 256 | csamt | cess Amount as per invoice | Decimal(11,2) | 65.00 | |
| 257 | retPeriod | Return Period | MMYYYY | 072016 | |
| 258 | FIType | FI Type | GSTN_GSTR1 | ||
| 259 | sectionType | Sub schema type | CDNURA | ||
| 260 | version | Version | 1.1 | ||
| 261 | isLargeDataSet | TRUE | |||
| 262 | data | ||||
| 263 | List {cdnura} | Credit/Debit notes for Unregistered Taxpayers | |||
| 264 | flag | Invoice Status | One Character(N) | N-No action | |
| 265 | chksum | Invoice Check sum value | String (64) | AflJufPlFStqKBZ | |
| 266 | ont_num | Original Credit note/debit note / Refund Voucher Number | String( 16) | NT100001 | |
| 267 | ont_dt | Original Credit Note/Debit Note/ Refund Voucher date | string (DD-MM-YYYY) | 02-03-2016 | |
| 268 | nt_num | Credit note/debit note / Refund Voucher Number | String( 16) | NT100001 | |
| 269 | nt_dt | Credit Note/Debit Note/ Refund Voucher date | string (DD-MM-YYYY) | 02-03-2016 | |
| 270 | ntty | Credit/debit note type/ Refund Voucher | One character | C/D/R | |
| 271 | typ | EXPWP/ EXPWOP/ B2CL | String ( 6) | B2CL | |
| 272 | p_gst | Pre GST Regime Dr./ Cr. Notes | One character(Y/ N) | N | |
| 273 | inum | Original invoice number | String(16) | A004353 | |
| 274 | val | Total Note Value | Decimal(15, 2) | 10000.00 | |
| 275 | idt | Invoice date | string (DD-MM-YYYY) | 02-03-2016 | |
| 276 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 277 | List {itms} | Items | |||
| 278 | num | Serial no | Integer | 2 | |
| 279 | itm_det | Item Details | |||
| 280 | rt | Rate | Decimal(3,2) | 10.00 | |
| 281 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 282 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 283 | csamt | cess Amount as per invoice | Decimal(11,2) | 100.00 | |
| 284 | retPeriod | Return Period | MMYYYY | 072016 | |
| 285 | FIType | FI Type | GSTN_GSTR1 | ||
| 286 | sectionType | Sub schema type | EXP | ||
| 287 | version | Version | 1.1 | ||
| 288 | isLargeDataSet | TRUE | |||
| 289 | data | ||||
| 290 | List {exp} | Exports Invoices | |||
| 291 | exp_typ | Export Type : With/Without payment of GST | String with 5 characters | WPAY / WOPAY | Only Exports with payment of GST(WPAY) invoices will have impact on tax liability |
| 292 | List {inv} | Invoice Details | |||
| 293 | flag | Invoice Status | One Character(N) | N-No action | |
| 294 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 295 | inum | Supplier Invoice Number | String (16) | S008400 | |
| 296 | idt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 297 | val | Supplier Invoice Value | Decimal(15,2) | 10000.00 | |
| 298 | sbpcode | Shipping Bill Port Code | Alphanumeric (6) | SB1249 | |
| 299 | sbnum | Shipping Bill No. or Bill of Export No | String(Min length:3)(7) | 2425321 | |
| 300 | sbdt | Shipping Bill Date. or Bill of Export Date | string (DD-MM-YYYY) | 04-02-2017 | |
| 301 | diff_percent | Differential percentage | Decimal (3,2) | If the attribute is present then the value should be only 0.65 | |
| 302 | itms | Item Details | |||
| 303 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 304 | rt | Rate as per invoice | Decimal(3,2) | 10.00 | |
| 305 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 306 | csamt | Cess amount as per invoice | Decimal(11,2) | 100.00 | |
| 307 | retPeriod | Return Period | MMYYYY | 072016 | |
| 308 | FIType | FI Type | GSTN_GSTR1 | ||
| 309 | sectionType | Sub schema type | EXPA | ||
| 310 | version | Version | 1.1 | ||
| 311 | isLargeDataSet | TRUE | |||
| 312 | data | ||||
| 313 | List {expa} | Amended Exports Invoices | |||
| 314 | exp_typ | Export Type : With/Without payment of GST | String with 5 characters | WPAY / WOPAY | Only Exports with payment of GST(WPAY) invoices will have impact on tax liability |
| 315 | List {inv} | Invoice Details | |||
| 316 | flag | Invoice Status | One Character(N) | N-No action | |
| 317 | chksum | Invoice Check sum value | String (64) | AflJufPlFStqKBZ | |
| 318 | ctin | Counterparty GSTIN | Alphanumeric with 15 characters | 29HJKPS9689A8Z4 | |
| 319 | oinum | Original Supplier Invoice Number | string (16) | S008400 | |
| 320 | oidt | Original Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 321 | inum | Supplier Invoice Number | string (16) | S008400 | |
| 322 | idt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 323 | val | Supplier Invoice Value | Decimal(15,2) | 10000.00 | |
| 324 | sbpcode | Shipping Bill Port Code | Alphanumeric (6) | SB1249 | |
| 325 | sbnum | Shipping Bill No. or Bill of Export No | String(Min length:3)(7) | 2425321 | |
| 326 | sbdt | Shipping Bill Date. or Bill of Export Date | string (DD-MM-YYYY) | 04-02-2017 | |
| 327 | diff_percent | Differential percentage | Decimal (3,2) | .65 (65%) | If the attribute is present then the value should be only 0.65 |
| 328 | List {itms} | Item Details | |||
| 329 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 330 | rt | Rate as per invoice | Decimal(3,2) | 10.00 | |
| 331 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 332 | csamt | Cess amount as per invoice | Decimal(11,2) | 100.00 | |
| 333 | pageCount | ||||
| 334 | pageNumber | ||||
| 335 | responses | ||||
| 336 | retPeriod | Return Period | MMYYYY | 072016 | |
| 337 | FIType | FI Type | GSTN_GSTR2A | ||
| 338 | sectionType | Sub schema type | B2B | ||
| 339 | version | Version | 0.3 | ||
| 340 | isLargeDataSet | TRUE | |||
| 341 | data | ||||
| 342 | List {b2b} | B2B Invoices | |||
| 343 | ctin | GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies | Alphanumeric with 15 characters | 06ADECO9084R5Z4 | |
| 344 | cfs | counter party Filing Status of GSTR1/5 | String | Not Submitted | |
| 345 | cfsR3B | GSTR3B filing status | String | Not Filed | |
| 346 | dateOfCancellation | Date of cancellation of supplier | dd-MMM-yy | 27-Aug-19 | |
| 347 | filingDateGstr1 | Date of filing GSTR1/5 of supplier | dd-MMM-yy | 27-Aug-19 | |
| 348 | filingPeriodGstr1 | Filing period of GSTR1/5 of supplier | MMM-yy | Aug-19 | |
| 349 | List {inv} | Invoice Details | |||
| 350 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 351 | inum | Supplier Invoice Number | Alphanumeric (16) | S008400 | |
| 352 | idt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 353 | val | Supplier Invoice Value | Decimal(15,2) | 10000.00 | |
| 354 | pos | Place of supply | string(2) | 11 | |
| 355 | rchrg | Reverse Charge | String | “Y/N” | |
| 356 | inv_typ | flag to determine invoice type | String | R- Regular B2B Invoices DE – Deemed Exports SEWP – SEZ Exports with payment SEWOP – SEZ exports without payment. | |
| 357 | aspd | Return period in which invoice is amended | MMM-yy | 18-Dec | |
| 358 | atyp | flag to determine type of amendment | String | “R/N/D” | |
| 359 | List {itms} | Items | |||
| 360 | num | item number | integer | 12 | |
| 361 | itm_det | Item Details | |||
| 362 | rt | Tax Rate | Decimal(3,2) | 12 | |
| 363 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 364 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 365 | camt | CGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 366 | samt | SGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 367 | csamt | CESS Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 368 | retPeriod | Return Period | MMYYYY | 072016 | |
| 369 | FIType | FI Type | GSTN_GSTR2A | ||
| 370 | sectionType | Sub schema type | B2BA | ||
| 371 | version | Version | 0.3 | ||
| 372 | isLargeDataSet | TRUE | |||
| 373 | data | ||||
| 374 | List {b2ba} | ||||
| 375 | ctin | GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies | Alphanumeric with 15 characters | 06ADECO9084R5Z4 | |
| 376 | cfs | counter party Filing Status of GSTR1/5 | String | Not Submitted | |
| 377 | cfsR3B | GSTR3B filing status | String | Not Filed | |
| 378 | dateOfCancellation | Date of cancellation of supplier | dd-MMM-yy | 27-Aug-19 | |
| 379 | filingDateGstr1 | Date of filing GSTR1/5 of supplier | dd-MMM-yy | 27-Aug-19 | |
| 380 | filingPeriodGstr1 | Filing period of GSTR1/5 of supplier | MMM-yy | Aug-19 | |
| 381 | List {inv} | Invoice Details of Supplier & Receiver | |||
| 382 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 383 | inum | Supplier Invoice Number | Alphanumeric (16) | S008400 | |
| 384 | idt | Supplier Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 385 | oinum | Original Invoice Number | Alphanumeric (16) | S008400 | |
| 386 | oidt | Original Invoice Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 387 | val | Supplier Invoice Value | Decimal(15,2) | 10000.00 | |
| 388 | pos | Place of supply | string(2) | 11 | |
| 389 | rchrg | Reverse Charge | String | “Y/N” | |
| 390 | inv_typ | flag to determine if it is sez or deemed | String | “SEWOP” | |
| 391 | aspd | Return period in which original invoice is visible | MMM-yy | 18-Dec | |
| 392 | atyp | flag to determine type of amendment | String | “R/N/D” | |
| 393 | List {itms} | Items | |||
| 394 | num | item number | Integer | 1 | |
| 395 | itm_det | Item Details | |||
| 396 | rt | Tax Rate | Decimal(3,2) | 10 | |
| 397 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 398 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 399 | camt | CGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 400 | samt | SGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 401 | csamt | CESS Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 402 | retPeriod | Return Period | MMYYYY | 072016 | |
| 403 | FIType | FI Type | GSTN_GSTR2A | ||
| 404 | sectionType | Sub schema type | CDN | ||
| 405 | version | Version | 0.3 | ||
| 406 | isLargeDataSet | TRUE | |||
| 407 | data | ||||
| 408 | List {cdn} | List of CDN | |||
| 409 | ctin | Counter party GSTIN | Alphanumeric with 15 characters | 20GRRHF2562D3A3 | |
| 410 | cfs | counter party Filing Status | String | Y | |
| 411 | cfsR3B | GSTR3B filing status | String | Not Filed | |
| 412 | dateOfCancellation | Date of cancellation of supplier | dd-MMM-yy | 27-Aug-19 | |
| 413 | filingDateGstr1 | Date of filing GSTR1/5 of supplier | dd-MMM-yy | 27-Aug-19 | |
| 414 | filingPeriodGstr1 | Filing period of GSTR1/5 of supplier | MMM-yy | Aug-19 | |
| 415 | List {nt} | Credit/Debit Notes Details | |||
| 416 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 417 | ntty | Note type | Character | C/D | |
| 418 | nt_num | Debit/Credit Note number | Alphanumeric (16) | 00004 | |
| 419 | nt_dt | Credit date | string (DD-MM-YYYY) | 42526 | |
| 420 | rsn | Reason for Issuing Dr./ Cr. Notes | String | “Not Mentioned” | |
| 421 | p_gst | Pre GST Regime Dr./ Cr. Notes | String(Max Length : 1) | “Y” | |
| 422 | inum | Invoice Number | Alphanumeric (16) | 53065 | |
| 423 | idt | Invoice Date | string (DD-MM-YYYY) | 18-10-2016 | |
| 424 | val | Note Value | Decimal(15,2) | 2454.2 | |
| 425 | aspd | Return period in which invoice is amended | MMM-yy | 18-Dec | |
| 426 | atyp | flag to determine type of amendment | String | “R/N/D” | |
| 427 | List {itms} | Items | |||
| 428 | num | Item Number | Integer | 1 | |
| 429 | itm_det | Item Details | |||
| 430 | rt | tax rate | Decimal(3,2) | 10.00 | |
| 431 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 432 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 433 | camt | CGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 434 | samt | SGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 435 | csamt | CESS Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 436 | retPeriod | Return Period | MMYYYY | 072016 | |
| 437 | FIType | FI Type | GSTN_GSTR2A | ||
| 438 | sectionType | Sub schema type | CDNA | ||
| 439 | version | Version | 0.3 | ||
| 440 | isLargeDataSet | TRUE | |||
| 441 | data | ||||
| 442 | List {cdna} | List of CDNA | |||
| 443 | ctin | Counter party GSTIN | Alphanumeric with 15 characters | 20GRRHF2562D3A3 | |
| 444 | cfs | counter party Filing Status of GSTR1/5 | String | Not Submitted | |
| 445 | cfsR3B | GSTR3B filing status | String | Not Filed | |
| 446 | dateOfCancellation | Date of cancellation of supplier | dd-MMM-yy | 27-Aug-19 | |
| 447 | filingDateGstr1 | Date of filing GSTR1/5 of supplier | dd-MMM-yy | 27-Aug-19 | |
| 448 | filingPeriodGstr1 | Filing period of GSTR1/5 of supplier | MMM-yy | Aug-19 | |
| 449 | List {nt} | Credit/Debit Notes Details | |||
| 450 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 451 | ntty | Note type | Character | C/D | |
| 452 | nt_num | Debit/Credit Note number | Alphanumeric (16) | 00004 | |
| 453 | nt_dt | Credit date | string (DD-MM-YYYY) | 42526 | |
| 454 | ont_num | Original Debit/Credit Note number | Alphanumeric (16) | 00004 | |
| 455 | ont_dt | Original Credit date | string (DD-MM-YYYY) | 42526 | |
| 456 | inum | Invoice Number | Alphanumeric (16) | 53065 | |
| 457 | idt | Invoice Date | string (DD-MM-YYYY) | 18-10-2016 | |
| 458 | rsn | Reason for Issuing Dr./ Cr. Notes | String | “Not Mentioned” | |
| 459 | aspd | Return period in which original invoice is visible | MMM-yy | 18-Dec | |
| 460 | atyp | flag to determine type of amendment | String | “R/N/D” | |
| 461 | p_gst | Pre GST Regime Dr./ Cr. Notes | String(Max Length : 1) | “Y” | |
| 462 | val | Note Value | Decimal(15,2) | 2454.2 | |
| 463 | List {itms} | Items | |||
| 464 | num | Item Number | Intger | 1 | |
| 465 | itm_det | Item Details | |||
| 466 | rt | tax rate | Decimal(3,2) | 10.00 | |
| 467 | txval | Taxable value of Goods or Service as per invoice | Decimal(11,2) | 10000.00 | |
| 468 | iamt | IGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 469 | camt | CGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 470 | samt | SGST Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 471 | csamt | CESS Amount as per invoice | Decimal(11,2) | 1000.00 | |
| 472 | retPeriod | Return Period | MMYYYY | 072016 | |
| 473 | FIType | FI Type | GSTN_GSTR2A | ||
| 474 | sectionType | Sub schema type | ISD | ||
| 475 | version | Version | 0.3 | ||
| 476 | isLargeDataSet | TRUE | |||
| 477 | data | ||||
| 478 | List {isd} | Revised ISD data | |||
| 479 | ctin | GSTIN/UID of the ISD taxpayer | Alphanumeric with 15 characters | 06ADECO9084R5Z4 | |
| 480 | cfs | counter party Filing Status | String | Not Submitted | |
| 481 | doclist | isd doc details | |||
| 482 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 483 | isd_docty | Document Type | String | ISD/ISDCN | |
| 484 | docnum | Document Number | Alphanumeric (16) | S008400 | |
| 485 | docdt | Document Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 486 | itc_elg | ITC eligible | string(1) | Y/N | |
| 487 | aspd | Return period in which invoice is amended | MMM-yy | 18-Dec | |
| 488 | atyp | flag to determine type of amendment | String | “R/N/D” | |
| 489 | iamt | IGST Amount as ISD | Decimal(11,2) | 1000.00 | |
| 490 | camt | CGST Amount asISD | Decimal(11,2) | 1000.00 | |
| 491 | samt | SGST Amount as ISD | Decimal(11,2) | 1000.00 | |
| 492 | csamt | CESS Amount as ISD | Decimal(11,2) | 1000.00 | |
| 493 | retPeriod | Return Period | MMYYYY | 072016 | |
| 494 | FIType | FI Type | GSTN_GSTR2A | ||
| 495 | sectionType | Sub schema type | ISDA | ||
| 496 | version | Version | 0.3 | ||
| 497 | isLargeDataSet | TRUE | |||
| 498 | data | ||||
| 499 | List {isda} | Revised ISDA data | |||
| 500 | ctin | GSTIN/UID of the ISD taxpayer | Alphanumeric with 15 characters | 06ADECO9084R5Z4 | |
| 501 | cfs | counter party Filing Status | String | Y | |
| 502 | List {doclist} | isd doc details | |||
| 503 | chksum | Invoice Check sum value | string(64) | AflJufPlFStqKBZ | |
| 504 | isd_docty | Document Type | String | ISD/ISDCN | |
| 505 | docnum | Document Number | Alphanumeric (16) | S008400 | |
| 506 | docdt | Document Date | string (DD-MM-YYYY) | 03-02-2016 | |
| 507 | itc_elg | ITC eligible | string(1) | Y/N | |
| 508 | aspd | Return period in which invoice is amended | MMM-yy | 18-Dec | |
| 509 | atyp | flag to determine type of amendment | String | “R/N/D” | |
| 510 | iamt | IGST Amount as ISD | Decimal(11,2) | 1000.00 | |
| 511 | camt | CGST Amount asISD | Decimal(11,2) | 1000.00 | |
| 512 | samt | SGST Amount as ISD | Decimal(11,2) | 1000.00 | |
| 513 | csamt | CESS Amount as ISD | Decimal(11,2) | 1000.00 | |
| 514 | retPeriod | Return Period | MMYYYY | 072016 | |
| 515 | FIType | FI Type | GSTN_GSTR2A | ||
| 516 | sectionType | Sub schema type | TCS_DATA | ||
| 517 | version | Version | 0.3 | ||
| 518 | isLargeDataSet | TRUE | |||
| 519 | data | ||||
| 520 | List {tcs_data} | List of TCS Credit Received | |||
| 521 | chksum | Invoice Check sum value | string(15) | AflJufPlFStqKBZ | |
| 522 | etin | GSTIN of E-commerce Portal | Alphanumeric with 15 characters | 12DEFPS5555D1Z2 | |
| 523 | m_id | Merchant ID allocated by e-commerce portal | string (20) | 323430 | |
| 524 | sup_val | Gross Value of Supplies | Decimal(15,2) | 123213.87 | |
| 525 | tx_val | Taxable Value on which TCS has been deducted | Decimal(15,2) | 6775.77 | |
| 526 | irt | TCS_IGST rate | Decimal(15,2) | 9.8 | |
| 527 | iamt | TCS_IGST amount | Decimal(15,2) | 2000 | |
| 528 | crt | TCS_CGST rate | Decimal(15,2) | 3.5 | |
| 529 | camt | TCS_CGST amount | Decimal(15,2) | 3000.5 | |
| 530 | srt | TCS_SGST rate | Decimal(15,2) | 3.5 | |
| 531 | samt | TCS_SGST amount | Decimal(15,2) | 3200.9 | |
| 532 | csrt | TCS_Cess rate | Decimal(15,2) | 0 | |
| 533 | csamt | TCS_Cess amount | Decimal(15,2) | 0 | |
| 534 | retPeriod | Return Period | MMYYYY | 072016 | |
| 535 | FIType | FI Type | GSTN_GSTR2A | ||
| 536 | sectionType | Sub schema type | TDS | ||
| 537 | version | Version | 0.3 | ||
| 538 | isLargeDataSet | TRUE | |||
| 539 | data | ||||
| 540 | List {tds} | List of TDS | |||
| 541 | gstin_ded | gstin of the deductee | Alphanumeric with 15 characters | 05AAFPQ1111B1ZQ | |
| 542 | amt_ded | Amount deducted | Decimal (11,2) | 1000.00 | |
| 543 | iamt | Integrated tax amount | Decimal (11,2) | 1000.00 | |
| 544 | camt | Central tax amount | Decimal (11,2) | 1000.00 | |
| 545 | samt | State tax amount | Decimal (11,2) | 1000.00 | |
| 546 | retPeriod | Return Period | MMYYYY | 072016 | |
| 547 | FIType | FI Type | GSTN_GSTR2A | ||
| 548 | sectionType | Sub schema type | TDSA | ||
| 549 | version | Version | 0.3 | ||
| 550 | isLargeDataSet | TRUE | |||
| 551 | data | ||||
| 552 | List {tdsa} | List of TDS | |||
| 553 | ogstin_ded | original gstin of the deductee | Alphanumeric with 15 characters | 05AAFPQ1111B1ZP | |
| 554 | omonth | month of period of deduction | String (MMYYYY) | 112018 | |
| 555 | oamt_ded | original Amount deducted | Decimal (11,2) | 1000.00 | |
| 556 | gstin_ded | revised gstin of the deductee | Alphanumeric with 15 characters | 05AAFPQ1111B1ZP | |
| 557 | amt_ded | revised Amount deducted | Decimal (11,2) | 1000.00 | |
| 558 | iamt | Integrated tax amount | Decimal (11,2) | 1000.00 | |
| 559 | camt | Central tax amount | Decimal (11,2) | 1000.00 | |
| 560 | samt | State tax amount | Decimal (11,2) | 1000.00 | |
| 561 | pageCount | ||||
| 562 | pageNumber | ||||
| 563 | responses | ||||
| 564 | retPeriod | Return Period | MMYYYY | 072016 | |
| 565 | FIType | FI Type | GSTN_GSTR3B | ||
| 566 | sectionType | Sub schema type | RETSUM | ||
| 567 | version | Version | 1.0 | ||
| 568 | isLargeDataSet | TRUE | |||
| 569 | data | ||||
| 570 | gsttin | ||||
| 571 | ret_period | ||||
| 572 | sup_details | ||||
| 573 | osup_det | Outward taxable supplies (other than zero rated, nil rated and exempted) | |||
| 574 | txval | Total Taxable value | Decimal(15,2) | 200.00 | |
| 575 | iamt | Integrated Tax | Decimal(15,2) | 200.00 | |
| 576 | camt | Central Tax | Decimal(15,2) | 200.00 | |
| 577 | samt | State/UT Tax | Decimal(15,2) | 200.00 | |
| 578 | csamt | Cess | Decimal(15,2) | 200.00 | |
| 579 | osup_zero | Outward taxable supplies (zero rated ) | |||
| 580 | txval | Total Taxable value | Decimal(15,2) | 200.00 | |
| 581 | iamt | Integrated Tax | Decimal(15,2) | 200.00 | |
| 582 | csamt | Cess | Decimal(15,2) | 200.00 | |
| 583 | osup_nil_exmp | Other outward supplies (Nil rated, exempted) | |||
| 584 | txval | Total Taxable value | Decimal(15,2) | 200.00 | |
| 585 | isup_rev | Inward supplies (liable to reverse charge) | |||
| 586 | txval | Total Taxable value | Decimal(15,2) | 200.00 | |
| 587 | iamt | Integrated Tax | Decimal(15,2) | 200.00 | |
| 588 | camt | Central Tax | Decimal(15,2) | 200.00 | |
| 589 | samt | State/UT Tax | Decimal(15,2) | 200.00 | |
| 590 | csamt | Cess | Decimal(15,2) | 200.00 | |
| 591 | osup_nongst | Non-GST outward supplies | |||
| 592 | txval | Total Taxable value | Decimal(15,2) | 200.00 | |
| 593 | inter_sup | ||||
| 594 | List {unreg_details} | Supplies made to Unregistered Persons | |||
| 595 | pos | Place of Supply (State/UT) | Decimal(15,2) | 200.00 | |
| 596 | txval | Total Taxable value | Decimal(15,2) | 200.00 | |
| 597 | iamt | Amount of Integrated Tax | Decimal(15,2) | 200.00 | |
| 598 | List {comp_details} | Supplies made to Composition Taxable Persons | |||
| 599 | pos | Place of Supply (State/UT) | Decimal(15,2) | 200.00 | |
| 600 | txval | Total Taxable value | Decimal(15,2) | 200.00 | |
| 601 | iamt | Amount of Integrated Tax | Decimal(15,2) | 200.00 | |
| 602 | List {uin_details} | Supplies made to UIN holders | |||
| 603 | pos | Place of Supply (State/UT) | Decimal(15,2) | 200.00 | |
| 604 | txval | Total Taxable value | Decimal(15,2) | 200.00 | |
| 605 | iamt | Amount of Integrated Tax | Decimal(15,2) | 200.00 | |
| 606 | itc_elg | ||||
| 607 | List {itc_avl} | ITC Available (whether in full or part) | |||
| 608 | ty | Type | type | IMPG/IMPS/ISRC/ISD/RUL/OTH | |
| 609 | iamt | Integrated Tax | Decimal(15,2) | 200.00 | |
| 610 | camt | Central Tax | Decimal(15,2) | 200.00 | |
| 611 | samt | State/UT Tax | Decimal(15,2) | 200.00 | |
| 612 | csamt | Cess | Decimal(15,2) | 200.00 | |
| 613 | List {itc_rev} | ITC Reversed | |||
| 614 | ty | Type | type | IMPG/IMPS/ISRC/ISD/RUL/OTH | |
| 615 | iamt | Integrated Tax | Decimal(15,2) | 200.00 | |
| 616 | camt | Central Tax | Decimal(15,2) | 200.00 | |
| 617 | samt | State/UT Tax | Decimal(15,2) | 200.00 | |
| 618 | csamt | Cess | Decimal(15,2) | 200.00 | |
| 619 | itc_net | Net ITC Available | |||
| 620 | iamt | Integrated Tax | Decimal(15,2) | 200.00 | |
| 621 | camt | Central Tax | Decimal(15,2) | 200.00 | |
| 622 | samt | State/UT Tax | Decimal(15,2) | 200.00 | |
| 623 | csamt | Cess | Decimal(15,2) | 200.00 | |
| 624 | List {itc_inelg} | Ineligible ITC | |||
| 625 | ty | Type | type | IMPG/IMPS/ISRC/ISD/RUL/OTH | |
| 626 | iamt | Integrated Tax | Decimal(15,2) | 200.00 | |
| 627 | camt | Central Tax | Decimal(15,2) | 200.00 | |
| 628 | samt | State/UT Tax | Decimal(15,2) | 200.00 | |
| 629 | csamt | Cess | Decimal(15,2) | 200.00 | |
| 630 | inward_sup | ||||
| 631 | List {isup_details} | Inward Supply Details | |||
| 632 | ty | type | type | GST/NONGST | |
| 633 | inter | Inter – State supplies | Decimal(15,2) | 200.00 | |
| 634 | intra | Intra – State supplies | Decimal(15,2) | 200.00 | |
| 635 | tx_pmt | ||||
| 636 | List {tx_py} | Tax Payable | |||
| 637 | trans_typ | transaction type | 3,000,230,003 | ||
| 638 | trans_desc | transaction description | Liability arising due to mismatch of ITC (reversal) | ||
| 639 | liab_ldg_id | Liability ledgerid | 12321321 | ||
| 640 | sgst | SGST details | |||
| 641 | intr | Interest payable | Decimal(15,2) | 1000.00 | |
| 642 | tx | Tax payable | Decimal(15,2) | 900.00 | |
| 643 | fee | Late fee payable | Decimal(15,2) | 800.00 | |
| 644 | cgst | CGST details | |||
| 645 | intr | Interest payable | Decimal(15,2) | 1000.00 | |
| 646 | tx | Tax payable | Decimal(15,2) | 900.00 | |
| 647 | fee | Late fee payable | Decimal(15,2) | 800.00 | |
| 648 | cess | CESS details | |||
| 649 | intr | Interest payable | Decimal(15,2) | 1000.00 | |
| 650 | tx | Tax payable | Decimal(15,2) | 900.00 | |
| 651 | igst | IGST details | |||
| 652 | intr | Interest payable | Decimal(15,2) | 1000.00 | |
| 653 | tx | Tax payable | Decimal(15,2) | 900.00 | |
| 654 | pdcash | List of Paid Through Cash | |||
| 655 | liab_ldg_id | Liability ledger Id | 12313 | ||
| 656 | trans_typ | Transaction type | 30002/30003 | ||
| 657 | ipd | Igst paid | Decimal(15,2) | 10002.00 | |
| 658 | cpd | Cgst paid | Decimal(15,2) | 100.00 | |
| 659 | spd | Sgst paid | Decimal(15,2) | 789.00 | |
| 660 | cspd | Cess paid | Decimal(15,2) | 524.00 | |
| 661 | i_intrpd | Interest Paid against IGST | Decimal(15,2) | 524.00 | |
| 662 | c_intrpd | Interest Paid against CGST | Decimal(15,2) | 524.00 | |
| 663 | s_intrpd | Interest Paid against SGST | Decimal(15,2) | 524.00 | |
| 664 | cs_intrpd | Interest Paid against CESS | Decimal(15,2) | 524.00 | |
| 665 | c_lfeepd | Late Fee Paid against CGST | Decimal(15,2) | 524.00 | |
| 666 | s_lfeepd | Late Fee Paid against SGST | Decimal(15,2) | 524.00 | |
| 667 | pditc | Paid Through Credit | |||
| 668 | liab_ldg_id | Liability ledger Id | 12313 | ||
| 669 | trans_typ | Transaction type | 30002/30003 | ||
| 670 | i_pdi | IGST paid using igst | Decimal(15,2) | 100.00 | |
| 671 | i_pdc | IGST paid using Cgst | Decimal(15,2) | 2003.00 | |
| 672 | i_pds | IGST paid using Sgst | Decimal(15,2) | 789.12 | |
| 673 | c_pdi | CGST paid using igst | Decimal(15,2) | 415.00 | |
| 674 | c_pdc | CGST paid using cgst | Decimal(15,2) | 124.00 | |
| 675 | s_pdi | SGST paid using igst | Decimal(15,2) | 45.00 | |
| 676 | s_pds | SGST paid using sgst | Decimal(15,2) | 147.00 | |
| 677 | cs_pdcs | Cess paid using cess | Decimal(15,2) | 58.00 | |
| 678 | intr_ltfee | ||||
| 679 | intr_details | ||||
| 680 | iamt | Integrated Tax | Decimal(15,2) | 200.00 | |
| 681 | camt | Central Tax | Decimal(15,2) | 200.00 | |
| 682 | samt | State/UT Tax | Decimal(15,2) | 200.00 | |
| 683 | csamt | Cess | Decimal(15,2) | 200.00 | |
| 684 | ltfee_details | ||||
| 685 | camt | Central Tax | Decimal(15,2) | 200.00 | |
| 686 | samt | State/UT Tax | Decimal(15,2) | 200.00 |