Help Instructions

1. This Microsoft Excel workbook will contain the data

2. The counterparty transactions will not be captured here. You have to take the necessary actions on the GST portal.
3. You can manually enter the data from these sheets directly into the GSTN portal.

Visit TallyHelp for more information on:

1. GSTR-2 Filing
2. Data captured in GSTR-2 Returns

Please Note
1. This Excel workbook works best with MS Excel 2003 or later.
2. We recommend that you do not modify the data in Excel after exporting from Tally.ERP 9.
3. Use separate Excel workbooks for each month, with the month name as a part of the file name. In case there are multiple upl
Similarly,
4. If any dataifexists
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the GST portal.

case there are multiple uploads for a month, use Part A, Part B, and so on, in the file name to avoid confusion.
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B, and so on, in the file name to avoid confusion.
Summary Of Supplies
From Registered
Suppliers B2B(3)

GSTIN of Supplier Invoice Number Invoice date Invoice Value

18AAJFD2654G1ZF DS/24-25/0012 2-Apr-24 10800.00
18AAGHA4601P1Z7 AM/24-25/0114 4-Apr-24 48012.00
18AAGHA4601P1Z7 AM/24-25/0114 4-Apr-24 48012.00
18AAXPO2825L1ZX SSE/15/2023-24 5-Apr-24 4703.00
18AAGHA4601P1Z7 ELK/24-25/0012 5-Apr-24 1283.00
18AGRPD9278J1ZL DBBBI/24-25/111 8-Apr-24 50300.00
18AAVHS9682P1ZJ SSS/373 11-Apr-24 35761.00
18ADRFS9471R1ZM SA/0176/24-25 12-Apr-24 10577.00
18ADRFS9471R1ZM SA/A/24-25/0092 12-Apr-24 10537.00
18ADRFS9471R1ZM SA/A/24-25/0093 12-Apr-24 2520.00
18EVNPM5763G1ZY 149 15-Apr-24 10078.00
18AGCPS0544F1ZJ B2B/24-25/452 16-Apr-24 64969.00
18AGRPD9278J1ZL DBBBI/24-25/212 16-Apr-24 27400.00
18AGRPD9278J1ZL DBBBI/24-25/212 16-Apr-24 27400.00
18AAGFP3162L1ZY 015 18-Apr-24 14160.00
18ADRFS9471R1ZM SA/0321/24-25 22-Apr-24 26898.00
18ADRFS9471R1ZM SA/A/24-25/0161 22-Apr-24 6772.00
18ADRFS9471R1ZM SA/OT/0018/24-25 22-Apr-24 8680.00
18AILPN1842J1ZY 95 23-Apr-24 10445.00
18ADRFS9471R1ZM SA/0403/24-25 26-Apr-24 23392.00
18ADRFS9471R1ZM SA/0427/24-25 27-Apr-24 1800.00
18ADRFS9471R1ZM SA/A/24-25/0219 27-Apr-24 2369.00
18ADRFS9471R1ZM SA/OT/0031/24-25 27-Apr-24 9120.00
18ADRFS9471R1ZM SA/A/24-25/0332 10-May-24 3596.00
18ADRFS9471R1ZM SA/0579/24-25 10-May-24 13474.00
18ADRFS9471R1ZM SA/A/24-25/0333 10-May-24 9100.00
18ADFPN4165K1Z7 B2B/264 10-May-24 78096.00
18ADFPN4165K1Z7 B2B/264 10-May-24 78096.00
18ADFPN4165K1Z7 B2B/264 10-May-24 78096.00
18ADRFS9471R1ZM SA/A/24-25/0390 17-May-24 4779.00
18ADRFS9471R1ZM SA/OT/0092/24-25 17-May-24 4800.00
18AAXPO2825L1ZX SSE/157/2023-24 17-May-24 1500.00
18ABVPJ4928N1ZQ MI/24-25/400 18-May-24 18683.00
18AAJFD2654G1ZF DA/24-25/0246 21-May-24 8000.00
18AAVHS9682P1ZJ SSS/1421 23-May-24 22249.00
18AGRPD9278J1ZL DBBBI/24-25/548 24-May-24 42319.00
18AGRPD9278J1ZL DBBBI/24-25/548 24-May-24 42319.00
18ADRFS9471R1ZM SA/OT/0125/24-25 25-May-24 19201.00
18ADRFS9471R1ZM SA/0827/24-25 25-May-24 9116.00
18AGCPS0544F1ZJ B2B/24-25/1551 27-May-24 33440.00
18BOJPM2746B1Z0 554 30-May-24 19815.00
18BOJPM2746B1Z0 554 30-May-24 19815.00
18AFOPB3775Q1ZO SE/B2B/0308 31-May-24 38440.00
18AFOPB3775Q1ZO SE/B2B/0310 31-May-24 4050.00
18AGCPS0544F1ZJ B2B/24-25/1645 31-May-24 38871.00
18ACHPC4499A1ZQ SPP/24-25/668 1-Jun-24 162986.00
18ADFPN4165K1Z7 B2B/443 4-Jun-24 24915.00
18ADFPN4165K1Z7 B2B/443 4-Jun-24 24915.00
18ADRFS9471R1ZM SA/A/24-25/0537 7-Jun-24 1300.00
18ADRFS9471R1ZM SA/OT/0165/24-25 7-Jun-24 3920.00
18ADRFS9471R1ZM SA/A/24-25/0539 7-Jun-24 6725.00
18ADRFS9471R1ZM SA/A/24-25/0549 10-Jun-24 9194.00
18ACHPC4499A1ZQ SPP/24-25/766 12-Jun-24 33512.00
18ADRFS9471R1ZM SA/1099/24-25 13-Jun-24 10349.00
18ADRFS9471R1ZM SA/1105/24-25 14-Jun-24 4600.00
18ACHPC4499A1ZQ SPP/24-25/818 19-Jun-24 29072.00
18AGRPD9278J1ZL DBBBI/24-25/696 19-Jun-24 39696.00
18AGRPD9278J1ZL DBBBI/24-25/696 19-Jun-24 39696.00
18ADRFS9471R1ZM SA/A/24-25/0620 20-Jun-24 2472.00
18ADRFS9471R1ZM SA/A/24-25/0647 25-Jun-24 3372.00
18EVNPM5763G1ZY 467 2-Jul-24 12484.00
18ADRFS9471R1ZM SA/A/24-25/0778 13-Jul-24 2504.00
18AFHPJ7458M1ZR JKF/24-25/985 15-Jul-24 45732.00
18AGCPS0544F1ZJ B2B/24-25/2767 19-Jul-24 28683.00
18ADRFS9471R1ZM SA/1670/24-25 23-Jul-24 2084.00
18ADRFS9471R1ZM SA/OT/0259/24-25 23-Jul-24 14401.00
18ADRFS9471R1ZM SA/A/24-25/0855 24-Jul-24 3042.00
18AAJFD2654G1ZF DS/24-25/0552 26-Jul-24 5400.00
18AAXPO2825L1ZX SSE/309/2023-24 26-Jul-24 2930.00
18ADRFS9471R1ZM SA/1747/24-25 27-Jul-24 2247.00
18AFMPC6888B3Z6 SIB2B/24-25/0606 27-Jul-24 9322.00
18AGCPS0544F1ZJ B2B/24-25/3068 30-Jul-24 47353.00
18EVNPM5763G1ZY 574 30-Jul-24 7930.00
18ACHPC4499A1ZQ SPP/24-25/1177 3-Aug-24 86088.00
18ACHPC4499A1ZQ SPP/24-25/1182 5-Aug-24 60200.00
18AILPN1842J1ZY KBS/476 7-Aug-24 21501.00
18ADVPV7236R1Z3 SM/24-25/0524 8-Aug-24 10355.00
18ADRFS9471R1ZM SA/OT/0315/24-25 9-Aug-24 2330.00
18ADFPN4165K1Z7 B2B/787 10-Aug-24 47301.00
18ADFPN4165K1Z7 B2B/787 10-Aug-24 47301.00
18ADFPN4165K1Z7 B2B/787 10-Aug-24 47301.00
18ADRFS9471R1ZM SA/OT/0320/24-25 10-Aug-24 1700.00
18ADRFS9471R1ZM SA/A/24-25/1041 10-Aug-24 17745.00
18ACHPC4499A1ZQ SPP/24-25/1515 14-Aug-24 95150.00
18AFHPJ7458M1ZR JKF/24-25/1205 14-Aug-24 40506.00
18AFHPJ7458M1ZR JKF/24-25/1205 14-Aug-24 40506.00
18BOJPM2746B1Z0 1522 16-Aug-24 11859.00
18AFHPJ7458M1ZR JKF/24-25/1225 19-Aug-24 28876.00
18AFHPJ7458M1ZR JKF/24-25/1225 19-Aug-24 28876.00
18ADVPV7236R1Z3 SM/24-25/0604 20-Aug-24 16114.00
18ACHPC4499A1ZQ SPP/24-25/1593 21-Aug-24 57300.00
18ADGPV6225R1ZN 442 22-Aug-24 7875.00
18ADGPV6225R1ZN 442 22-Aug-24 7875.00
18ADGPV6225R1ZN 442 22-Aug-24 7875.00
18ADGPV6225R1ZN 451 23-Aug-24 3360.00
18ADGPV6225R1ZN 465 26-Aug-24 3388.00
18ADVPV7236R1Z3 SM/24-25/0681 26-Aug-24 15448.00
18ADRFS9471R1ZM SA/2124/24-25 26-Aug-24 3569.00
18ADVPV7236R1Z3 SM/24-25/0693 27-Aug-24 24168.00
18ADRFS9471R1ZM SA/A/24-25/1157 29-Aug-24 1478.00
18AAXPO2825L1ZX SSE/386/2023-24 30-Aug-24 1500.00
18AAVHS9682P1ZJ SSS/3971 30-Aug-24 40028.00
18ADVPV7236R1Z3 SM/24-25/0740 31-Aug-24 14283.00
18ADRFS9471R1ZM SA/A/24-25/1196 2-Sep-24 6463.00
18AAJFD2654G1ZF DS/24-25/0747 5-Sep-24 9800.00
18ADRFS9471R1ZM SA/A/24-25/1220 6-Sep-24 12212.00
18AGCPS0544F1ZJ B2B/24-25/4018 12-Sep-24 39453.00
18ADRFS9471R1ZM SA/A/24-25/1267 13-Sep-24 11735.00
18ADRFS9471R1ZM SA/A/24-25/1330 21-Sep-24 1060.00
Place Of Supply Reverse Charge Invoice Type Rate Taxable Value
18-Assam N Regular 18.00 9152.54
18-Assam N Regular 18.00 29198.91
18-Assam N Regular 12.00 12105.00
18-Assam N Regular 18.00 3985.50
18-Assam N Regular 18.00 1087.60
18-Assam N Regular 12.00 44640.00
18-Assam N Regular 18.00 30306.00
18-Assam N Regular 18.00 8963.66
18-Assam N Regular 18.00 8929.27
18-Assam N Regular 18.00 2135.70
18-Assam N Regular 18.00 8540.00
18-Assam N Regular 18.00 55058.94
18-Assam N Regular 18.00 5152.48
18-Assam N Regular 12.00 18927.36
18-Assam N Regular 18.00 12000.00
18-Assam N Regular 18.00 22794.96
18-Assam N Regular 18.00 5739.04
18-Assam N Regular 18.00 7356.30
18-Assam N Regular 18.00 8852.00
18-Assam N Regular 18.00 19823.84
18-Assam N Regular 18.00 1525.82
18-Assam N Regular 18.00 2007.44
18-Assam N Regular 18.00 7729.20
18-Assam N Regular 18.00 3047.33
18-Assam N Regular 18.00 11418.60
18-Assam N Regular 18.00 7712.25
18-Assam N Regular 18.00 62247.13
18-Assam N Regular 12.00 3402.31
18-Assam N Regular 5.00 793.83
18-Assam N Regular 18.00 4049.90
18-Assam N Regular 18.00 4068.00
18-Assam N Regular 18.00 1271.16
18-Assam N Regular 12.00 16681.34
18-Assam N Regular 18.00 6779.68
18-Assam N Regular 18.00 18855.00
18-Assam N Regular 18.00 26558.37
18-Assam N Regular 12.00 9589.62
18-Assam N Regular 18.00 16272.00
18-Assam N Regular 18.00 7725.49
18-Assam N Regular 18.00 28338.94
18-Assam N Regular 12.00 4480.00
18-Assam N Regular 18.00 12540.00
18-Assam N Regular 18.00 32576.24
18-Assam N Regular 18.00 3432.20
18-Assam N Regular 18.00 32941.81
18-Assam N Regular 12.00 145523.05
18-Assam N Regular 18.00 19053.30
18-Assam N Regular 12.00 2171.38
18-Assam N Regular 18.00 1101.60
18-Assam N Regular 18.00 3322.20
18-Assam N Regular 18.00 5699.28
18-Assam N Regular 18.00 7791.78
18-Assam N Regular 12.00 29921.42
18-Assam N Regular 18.00 8770.00
18-Assam N Regular 18.00 3898.00
18-Assam N Regular 12.00 25957.14
18-Assam N Regular 18.00 29521.32
18-Assam N Regular 12.00 4178.88
18-Assam N Regular 18.00 2094.72
18-Assam N Regular 18.00 2857.60
18-Assam N Regular 18.00 10580.00
18-Assam N Regular 18.00 2121.76
18-Assam N Regular 18.00 38755.58
18-Assam N Regular 18.00 24307.88
18-Assam N Regular 18.00 1766.22
18-Assam N Regular 18.00 12204.00
18-Assam N Regular 18.00 2577.92
18-Assam N Regular 18.00 4576.27
18-Assam N Regular 18.00 2482.80
18-Assam N Regular 18.00 1904.31
18-Assam N Regular 18.00 7900.00
18-Assam N Regular 18.00 40129.24
18-Assam N Regular 18.00 6720.00
18-Assam N Regular 12.00 76864.28
18-Assam N Regular 12.00 53749.97
18-Assam N Regular 18.00 18221.00
18-Assam N Regular 18.00 8775.00
18-Assam N Regular 18.00 1974.68
18-Assam N Regular 18.00 32655.16
18-Assam N Regular 5.00 2354.20
18-Assam N Regular 12.00 5621.38
18-Assam N Regular 18.00 1440.75
18-Assam N Regular 18.00 15037.99
18-Assam N Regular 12.00 84955.22
18-Assam N Regular 18.00 29333.59
18-Assam N Regular 12.00 5260.67
18-Assam N Regular 18.00 10050.00
18-Assam N Regular 18.00 16783.00
18-Assam N Regular 12.00 8099.72
18-Assam N Regular 18.00 13656.00
18-Assam N Regular 12.00 51160.87
18-Assam N Regular 18.00 2055.92
18-Assam N Regular 5.00 3208.80
18-Assam N Regular 12.00 1857.12
18-Assam N Regular 18.00 2847.44
18-Assam N Regular 18.00 2871.16
18-Assam N Regular 18.00 13091.20
18-Assam N Regular 18.00 3024.65
18-Assam N Regular 18.00 20481.60
18-Assam N Regular 18.00 1252.20
18-Assam N Regular 18.00 1270.80
18-Assam N Regular 18.00 33922.00
18-Assam N Regular 18.00 12104.00
18-Assam N Regular 18.00 5477.51
18-Assam N Regular 18.00 8305.08
18-Assam N Regular 18.00 10349.23
18-Assam N Regular 18.00 33434.96
18-Assam N Regular 18.00 9944.65
18-Assam N Regular 18.00 898.28
Integrated Tax Paid Central Tax Paid State/UT Tax Paid Cess Paid Eligibility For ITC
823.73 823.73 Inputs
2627.90 2627.90 Inputs
726.30 726.30 Inputs
358.70 358.70 Inputs
97.88 97.88 Inputs
2678.40 2678.40 Inputs
2727.54 2727.54 Inputs
806.73 806.73 Inputs
803.63 803.63 Inputs
192.21 192.21 Inputs
768.60 768.60 Inputs
4955.30 4955.30 Inputs
463.72 463.72 Inputs
1135.64 1135.64 Inputs
1080.00 1080.00 Inputs
2051.55 2051.55 Inputs
516.51 516.51 Inputs
662.07 662.07 Inputs
796.68 796.68 Inputs
1784.15 1784.15 Inputs
137.32 137.32 Inputs
180.67 180.67 Inputs
695.63 695.63 Inputs
274.26 274.26 Inputs
1027.67 1027.67 Inputs
694.10 694.10 Inputs
5602.24 5602.24 Inputs
204.14 204.14 Inputs
19.85 19.85 Inputs
364.49 364.49 Inputs
366.12 366.12 Inputs
114.40 114.40 Inputs
1000.88 1000.88 Inputs
610.17 610.17 Inputs
1696.95 1696.95 Inputs
2390.25 2390.25 Inputs
575.38 575.38 Inputs
1464.48 1464.48 Inputs
695.29 695.29 Inputs
2550.50 2550.50 Inputs
268.80 268.80 Inputs
1128.60 1128.60 Inputs
2931.86 2931.86 Inputs
 308.90 308.90 Inputs
2964.76 2964.76 Inputs
8731.38 8731.38 Inputs
1714.80 1714.80 Inputs
130.28 130.28 Inputs
99.14 99.14 Inputs
299.00 299.00 Inputs
512.94 512.94 Inputs
701.26 701.26 Inputs
1795.29 1795.29 Inputs
789.30 789.30 Inputs
350.82 350.82 Inputs
1557.43 1557.43 Inputs
2656.92 2656.92 Inputs
250.73 250.73 Inputs
188.52 188.52 Inputs
257.18 257.18 Inputs
952.20 952.20 Inputs
190.96 190.96 Inputs
3488.00 3488.00 Inputs
2187.71 2187.71 Inputs
158.96 158.96 Inputs
1098.36 1098.36 Inputs
232.01 232.01 Inputs
411.86 411.86 Inputs
223.45 223.45 Inputs
171.39 171.39 Inputs
711.00 711.00 Inputs
3611.63 3611.63 Inputs
604.80 604.80 Inputs
4611.86 4611.86 Inputs
3225.00 3225.00 Inputs
1639.89 1639.89 Inputs
789.75 789.75 Inputs
177.72 177.72 Inputs
2938.96 2938.96 Inputs
58.86 58.86 Inputs
337.28 337.28 Inputs
129.67 129.67 Inputs
1353.42 1353.42 Inputs
5097.31 5097.31 Inputs
2640.02 2640.02 Inputs
315.64 315.64 Inputs
904.50 904.50 Inputs
1510.47 1510.47 Inputs
485.98 485.98 Inputs
1229.04 1229.04 Inputs
3069.65 3069.65 Inputs
 185.03 185.03 Inputs
80.22 80.22 Inputs
111.43 111.43 Inputs
256.27 256.27 Inputs
258.40 258.40 Inputs
1178.21 1178.21 Inputs
272.22 272.22 Inputs
1843.34 1843.34 Inputs
112.70 112.70 Inputs
114.37 114.37 Inputs
3052.98 3052.98 Inputs
1089.36 1089.36 Inputs
492.98 492.98 Inputs
747.46 747.46 Inputs
931.43 931.43 Inputs
3009.15 3009.15 Inputs
895.02 895.02 Inputs
80.85 80.85 Inputs
Availed ITC Integrated Tax Availed ITC Central Tax Availed ITC State/UT Tax Availed ITC Cess
823.73 823.73
2627.90 2627.90
726.30 726.30
358.70 358.70
97.88 97.88
2678.40 2678.40
2727.54 2727.54
806.73 806.73
803.63 803.63
192.21 192.21
768.60 768.60
4955.30 4955.30
463.72 463.72
1135.64 1135.64
1080.00 1080.00
2051.55 2051.55
516.51 516.51
662.07 662.07
796.68 796.68
1784.15 1784.15
137.32 137.32
180.67 180.67
695.63 695.63
274.26 274.26
1027.67 1027.67
694.10 694.10
5602.24 5602.24
204.14 204.14
19.85 19.85
364.49 364.49
366.12 366.12
114.40 114.40
1000.88 1000.88
610.17 610.17
1696.95 1696.95
2390.25 2390.25
575.38 575.38
1464.48 1464.48
695.29 695.29
2550.50 2550.50
268.80 268.80
1128.60 1128.60
2931.86 2931.86
 308.90 308.90
2964.76 2964.76
8731.38 8731.38
1714.80 1714.80
130.28 130.28
99.14 99.14
299.00 299.00
512.94 512.94
701.26 701.26
1795.29 1795.29
789.30 789.30
350.82 350.82
1557.43 1557.43
2656.92 2656.92
250.73 250.73
188.52 188.52
257.18 257.18
952.20 952.20
190.96 190.96
3488.00 3488.00
2187.71 2187.71
158.96 158.96
1098.36 1098.36
232.01 232.01
411.86 411.86
223.45 223.45
171.39 171.39
711.00 711.00
3611.63 3611.63
604.80 604.80
4611.86 4611.86
3225.00 3225.00
1639.89 1639.89
789.75 789.75
177.72 177.72
2938.96 2938.96
58.86 58.86
337.28 337.28
129.67 129.67
1353.42 1353.42
5097.31 5097.31
2640.02 2640.02
315.64 315.64
904.50 904.50
1510.47 1510.47
485.98 485.98
1229.04 1229.04
3069.65 3069.65
 185.03 185.03
80.22 80.22
111.43 111.43
256.27 256.27
258.40 258.40
1178.21 1178.21
272.22 272.22
1843.34 1843.34
112.70 112.70
114.37 114.37
3052.98 3052.98
1089.36 1089.36
492.98 492.98
747.46 747.46
931.43 931.43
3009.15 3009.15
895.02 895.02
80.85 80.85
Summary Of Supplies
From Unregistered
Suppliers B2BUR(4B)

Supplier Name Invoice Number Invoice date Invoice Value Place Of Supply
Supply Type Rate Taxable Value Integrated Tax Paid Central Tax Paid
State/UT Tax Paid Cess Paid Eligibility For ITC Availed ITC Integrated T
Availed ITC Central Tax Availed ITC State/UT TaAvailed ITC Cess
Summary For IMPS (4C)

Invoice Number of Reg Recipient Invoice Date Invoice Value Place Of Supply Rate Taxable Value
Integrated Tax Paid Cess Paid Eligibility For ITC Availed ITC Integrated Tax Availed ITC Cess
 Summary For IMPG (5)

Port Code Bill Of Entry Number Bill Of Entry Date Bill Of Entry Value Document type
GSTIN Of SEZ Supplier Rate Taxable Value Integrated Tax Paid Cess Paid Eligibility For ITC
Availed ITC Integrated Tax Availed ITC Cess
Summary For CDNR(6C)

GSTIN of Supplier Note/Refund Voucher Number Note/Refund Voucher date

18ADRFS9471R1ZM CN0262425 20-May-24
18ADRFS9471R1ZM CN1742425 12-Sep-24
Invoice/Advance Payment Voucher Number Invoice/Advance Payment Voucher date Pre GST
CN/026/24-25 20-May-24 N
CN/174/24-25 12-Sep-24 N
 Document Type Reason For Issuing document Supply Type Note/Refund Voucher Value
C 01-Sales Return Intra State 1808.00
C 01-Sales Return Intra State 2084.00
 Rate Taxable Value Integrated Tax Paid Central Tax Paid State/UT Tax Paid Cess Paid
18.00 1532.31 137.91 137.91
18.00 1766.22 158.96 158.96
Eligibility For ITC Availed ITC Integrated Tax Availed ITC Central Tax Availed ITC State/UT Tax
Inputs 137.91 137.91
Inputs 158.96 158.96
Availed ITC Cess
Summary For CDNUR(6C)

Note/Voucher Number Note/Voucher date Invoice/Advance Payment Voucher number

Invoice/Advance Payment Voucher date Pre GST Document Type Reason For Issuing document
Supply Type Note/Voucher Value Rate Taxable Value Integrated Tax Paid Central Tax Paid
State/UT Tax Paid Cess Paid Eligibility For ITC Availed ITC Integrated Tax Availed ITC Central Tax
Availed ITC State/UT Tax Availed ITC Cess
Summary For Tax Liability on
Advance Paid under reverse
charge(10 A)

Place Of Supply Rate Gross Advance Paid Cess Amount

 Summary For Adjustment of
advance tax paid earlier for
reverse charge supplies (10 B)

Place Of Supply Rate Gross Advance Paid to be Adjusted Cess Adjusted

 Summary For Composition, Nil rated,
exempted and non GST inward supplies (7)

Description Composition taxable person Nil Rated Supplies

Inter-State supplies
Intra-State supplies 0.00 0.00
Exempted (other than nil Non-GST supplies
rated/non GST supply )
Summary
Input Tax credit Reversal/Reclaim (11)

Description for reversal of ITC

(a) Amount in terms of rule 37 (2)
(b) Amount in terms of rule 42 (1) (m)
(c) Amount in terms of rule 43(1) (h)
(d) Amount in terms of rule 42 (2)(a)
(e) Amount in terms of rule 42(2)(b)
(f) On account of amount paid subsequent to reversal of ITC
(g) Any other liability (Specify)
To be added or reduced from output liability ITC Integrated Tax Amount ITC Central Tax Amount
To be added
To be added
To be added
To be added
To be reduced
To be reduced
ITC State/UT Tax AmITC Cess Amount
Summary For HSN(13)

HSN Description UQC Total Quantity Total Value

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