{"text_format":"5","workbook":"xlsx","n_sheets":12,"sheets":["Help Instructions","b2b","b2bur","imps","impg","cdnr","cdnur","at","atadj","exemp","itcr","hsnsum"],"props":{"last_modified_by":"Aibs"},"read":"whole","wrapped":"gz","date_system":"1900"}

{"sheet":"Help Instructions","index":0,"n_rows":1,"n_cols":1,"rows_kept":1}
["Help Instructions"]

{"sheet":"b2b","index":1,"n_rows":4,"n_cols":18,"rows_kept":4}
["Summary Of Supplies From Registered Suppliers B2B(3)"]
[]
[]
["GSTIN of Supplier","Invoice Number","Invoice date","Invoice Value","Place Of Supply","Reverse Charge","Invoice Type","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"]

{"sheet":"b2bur","index":2,"n_rows":4,"n_cols":17,"rows_kept":4}
["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 Tax","Availed ITC Central Tax","Availed ITC State/UT Tax","Availed ITC Cess"]

{"sheet":"imps","index":3,"n_rows":4,"n_cols":11,"rows_kept":4}
["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"]

{"sheet":"impg","index":4,"n_rows":4,"n_cols":13,"rows_kept":4}
["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"]

{"sheet":"cdnr","index":5,"n_rows":4,"n_cols":21,"rows_kept":4}
["Summary For CDNR(6C)"]
[]
[]
["GSTIN of Supplier","Note/Refund Voucher Number","Note/Refund Voucher date","Invoice/Advance Payment Voucher Number","Invoice/Advance Payment Voucher date","Pre GST","Document Type","Reason For Issuing document","Supply Type","Note/Refund 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"]

{"sheet":"cdnur","index":6,"n_rows":4,"n_cols":20,"rows_kept":4}
["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"]

{"sheet":"at","index":7,"n_rows":4,"n_cols":4,"rows_kept":4}
["Summary For  Tax Liability on Advance Paid  under reverse charge(10 A)"]
[]
[]
["Place Of Supply","Rate","Gross Advance Paid","Cess Amount"]

{"sheet":"atadj","index":8,"n_rows":4,"n_cols":4,"rows_kept":4}
["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"]

{"sheet":"exemp","index":9,"n_rows":4,"n_cols":5,"rows_kept":4}
["Summary For Composition,Nil rated,exempted and non GST inward supplies"]
[]
[]
["Description","Composition taxable person","Nil Rated Supplies","Exempted (other than nil rated/non GST supply )","Non-GST supplies"]

{"sheet":"itcr","index":10,"n_rows":4,"n_cols":6,"rows_kept":4}
["Summary For Input Tax credit Reversal/Reclaim(11)"]
[]
[]
["Description for reversal of ITC","To be added or reduced from output liability","ITC Integrated Tax Amount","ITC Central Tax Amount","ITC State/UT Tax Amount","ITC Cess Amount"]

{"sheet":"hsnsum","index":11,"n_rows":4,"n_cols":10,"rows_kept":4}
["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"]