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{"sheet":"INSTRUCTION","index":0,"n_rows":167,"n_cols":10,"rows_kept":167,"cut":false,"hidden":false,"merged":[[126,0,126,4],[160,0,160,4],[4,0,4,4],[40,4,43,5],[44,4,47,5],[35,1,35,4],[28,1,28,4],[55,1,55,5],[90,0,90,2],[22,1,22,3],[23,1,23,3],[25,1,25,4],[26,1,26,4],[29,1,29,4],[11,1,14,4],[16,1,16,4],[19,1,19,3],[20,1,20,3],[21,1,21,3],[6,2,6,4],[7,2,7,4],[8,2,8,4],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[5,2,5,4],[92,2,92,8],[40,1,43,1],[40,2,43,3],[44,1,47,1],[44,2,47,3],[65,1,65,2],[66,1,66,2]]}
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["FIL THE BASIC INFORMATION"]
["Financial Year",null,"FY -2017-18"]
["GSTIN",null,"09AFOxxxxxZC"]
["Legal Name",null,"JATAN JAIN"]
["Trade Name (if any)",null,"J P R M S &  CO."]
[]
[]
[null,"DISCLAIMER : THIS EXCEL UTILITY HAS BEEN PREPARED WITH UTMOST CAUTION,AND PREPARED ON THE BASIS OF MY UNDERSTANDING OF THE GSTR 9, THIS DOES NOT GAURANTEE ITS ACCURACY , BEFORE RELYING ON IT IS SUGGESTED TO CROSS CHECK YOUR OWN WORKING. THIS EXCEL UTILITY WILL HELP IN PREPARING GSTR-9. "]
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[null,"BASIS OF MAKING THIS GSTR- 9"]
["[A]","ACTUAL TAX LAIBILITY ",null,null,10000]
[]
[null,"REPORTED IN 2017-18",null,null,9000]
[null,"REPROTED IN 2018-19",null,null,500]
[null,"ADDITIONAL LAIBILITY REPORTED THROUGH GSTR09",null,null,700]
[null,"EXCESS TAX PAID  ERRONEIOUSLY ",null,null,-200]
["[B]","OUTCOME OF  WORKING [FINAL REPORTING]",null,null,{"$f":"+E20+E21+E22+E23","v":10000}]
[]
[null,"Instruction to use: "]
["u","Fill the basic data preferably in 3B   in 2017-18 & 2018-19 (pertaining to transaction 2017-18 but reported in 2018-19 only)"]
["u","Post to Actual"]
["u","It is presumed that some error/mistake in filing 3B so correct actual figure in books "]
["u","After this process we will have comparables and GSTR-9 outward & inward summary will be prepared"]
["u","For this working GSTR-1 may be use for reference only "]
["u","Don't use amount in negative "]
["u","Always save file as *.xml"]
[]
[null,"FOR EXAMPLE - OUTWARDS SUPPLY TO BE COMPILED AS BELOW:"]
["u","Either place the data in the GSTR 3B outward sheet or in outward book sheet (prereably in 3B) "]
["u","After placing the data in any sheet run the macro as follows:"]
[]
[null,"Data punched","Macro to run ",null,"Remarks:"]
[]
[null,"3B outward detail (2017-18 & 2018-19)","In book outward sheet from ''3B to Book/Actual''",null,"your book will be prepared as if both are same and make necessary correction in Books /Actual by correct figure"]
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[]
[]
[null,"In books outward","In 3B-2017-18 outward sheet from ''Books to 3B''",null,"your 3B-2017-18 will be prepared as if both are same and make necessary correction in 3B-17-18 and 18-19 as per return filed "]
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["u","GSTR-9 Outward part will be prepared by doing above exercise. "]
[null,"The report will give :"]
["u","As additional liability, if any, is being discharged through GSTR 9. (through DRC 03)"]
["u","As additional liability, if any, is being discharged through GSTR 9C. (through DRC 03)"]
["u","In few cases there may be indication of refund but through GSTR-9 refund can't be taken"]
[]
["u","FOR INWARD SUPPLY: SAME METHEDOLOGY TO BE APPLIED AS APPLIED FOR OUTWARD SUPPLY COMPILATION , ADDITIONAL REVERSAL MAY BE MADE WHICH WAS NEVER BEEN MADE  , IN SHEET \"ACTUAL ITC\" - TABLE POST WORKING REVERSAL "]
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[null,"For small commentary on my Excel based utility for GSTR 9 please  visit YouTube channel by Click here -"]
[null,"https://www.youtube.com/channel/UCqDBkA6JQlGLiN8tHeUliBQ"]
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[]
[]
[]
[]
[null,"CA Jatan Jain"]
[null,"cajatanjain@gmail.com"]
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["Curtsey-Deepak Bholusaria Sir "]
["DUE DATES OF FILING 3B "]
[null,null,"Extension in special cases"]
["Month","Uptodate due dates","TRAN-1 cases","Special Migrated cases ","Specific Areas of Kerala, Karnataka, Puducherry","Srikakulam district in the State of Andhra Pradesh ","Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram in the State of Tamil Nadu","State of J&K","Districts of Angul, Balasore, Bhadrak, Cuttack, Dhenkanal, Ganjam, Jagatsinghpur, Jajpur, Kendrapara, Keonjhar, Khordha, Mayurbhanj, Nayagarh and Puri in the State of Odisha","Reference Notifications - Central Tax"]
[]
["2017-07-01","2017-08-25","2017-08-28","2019-03-31",null,null,null,null,null,"21/2017, 23/2017, 24/2017, 45/2018, 68/2018"]
["2017-08-01","2017-09-20",null,"2019-03-31",null,null,null,null,null,"35/2017, 2/2018, 46/2018, 69/2018"]
["2017-09-01","2017-10-20",null,"2019-03-31",null,null,null,null,null,"35/2017, 2/2018, 46/2018, 69/2018"]
["2017-10-01","2017-11-20",null,"2019-03-31",null,null,null,null,null,"35/2017, 2/2018, 46/2018, 69/2018"]
["2017-11-01","2017-12-20",null,"2019-03-31",null,null,null,null,null,"35/2017, 2/2018, 46/2018, 69/2018"]
["2017-12-01","2018-01-22",null,"2019-03-31",null,null,null,null,null,"35/2017, 2/2018, 46/2018, 69/2018"]
["2018-01-01","2018-02-20",null,"2019-03-31",null,null,null,null,null,"56/2017, 45/2018, 68/2018"]
["2018-02-01","2018-03-20",null,"2019-03-31",null,null,null,null,null,"56/2017, 45/2018, 68/2018"]
["2018-03-01","2018-04-20",null,"2019-03-31",null,null,null,null,null,"56/2017, 45/2018, 68/2018"]
[]
["2018-04-01","2018-05-22",null,"2019-03-31",null,null,null,null,null,"16/2018, 23/2018, 46/2018, 69/2018"]
["2018-05-01","2018-04-20",null,"2019-03-31",null,null,null,null,null,"16/2018, 23/2018, 46/2018, 69/2018"]
["2018-06-01","2018-05-20",null,"2019-03-31",null,null,null,null,null,"16/2018, 23/2018, 46/2018, 69/2018"]
["2018-07-01","2018-08-24",null,"2019-03-31","2018-10-05",null,null,null,null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
["2018-08-01","2018-09-20",null,"2019-03-31","2018-10-10",null,null,null,null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
["2018-09-01","2018-10-25",null,"2019-03-31",null,"2018-11-30",null,null,null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
["2018-10-01","2018-11-20",null,"2019-03-31",null,"2018-11-30","2018-12-20",null,null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
["2018-11-01","2018-12-20",null,"2019-03-31",null,null,null,null,null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
["2018-12-01","2019-01-20",null,"2019-03-31",null,null,null,null,null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
["2019-01-01","2019-02-22",null,"2019-03-31","d",null,null,"2019-02-28",null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
["2019-02-01","2019-03-20",null,"2019-03-31","d",null,null,null,null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
["2019-03-01","2019-04-23",null,null,"d",null,null,null,null,"34, 35, 36, 47, 55, 62, 70 of 2018 & 9, 19 of 2019"]
[]
["2019-04-01","2019-04-20",null,null,null,null,null,null,"2019-06-20","13/2019 & 24/2019"]
["2019-05-01","2019-05-20",null,null,null,null,null,null,null,"13/2019"]
["2019-06-01","2019-06-20",null,null,null,null,null,null,null,"13/2019"]
[]
[]
[]
[]
[]
["Requirement : "]
["u","All Returns of 3B and GSTR 1 with Date of Filing "]
[]
["OUTWARDS SUPPLY "]
["u","Monthwise Outward Supply Reported in 3B & in Books [as per Format ]"]
["u","GSTR 1 is to be ignored , it has to be used only for Reconcilation "]
["u","Interest Liability to checked if Outward Supply reported late or under reported , 3B filed late "]
[]
["u","Now comparables are ready and outward liability, Tax paid, Tax Payable is reported in GSTR 9."]
["u","GSTR 1 will also be prepared as above but for GSTR 9 preferably 3B is more useful."]
["OUTWARD "]
[null,"Recommended"]
[null,"u","First expand 3B 2017-18 & 2018-19 (where additional information reported relevant to F.Y. 2017-18) in the format of GSTR-9 "]
[null,"u","If same is your book press POST TO BOOK "]
[null,"u","If difference in Book/Actual [ from reported ], edit mannualy  "]
[null,"u","Thus we have to comprable data 1. As reported  2. Actual "]
[null,"u","By doing this the reportable information will give you report in GST -9"]
[null,"2nd Alternate "]
[null,"u","First fill the data of book/actual "]
[null,"u","Post to 3B  2017-18"]
[null,"u","Make changes in reported 3B data as per actual filed "]
[null,"u","And if any supply reported in next year 3B [2018-19] place the value in 2018-19 "]
[null,"u","Again we have comparable data 1. As reported 2. Actual "]
[null,"u","By doing this the reportable information will give you report in GST -9"]
[]
["INWARD "]
[null,"u","Same method for inward "]
[null,"u","If additional reversal or excess availed come to the notice you may edit/fill accordingly "]
[null,"u","By doing this the reportable information will give you report in GST -9"]
["CONCLUSION"]
[null,"u","If the above two tables are reported correctly, GSTR-9 report will be ready as below "]
[null,"u","GSTR-9 Outward, Inward alongwith DRC-03 report as if all additional liabilty is being discharge throgh GSTR-9"]
[null,"u","GSTR-9 Outward, Inward alongwith DRC-03 report as if all additional liabilty is being discharge throgh GSTR-9C"]
[]
["Note: "]
["Note 1","If Advances Received against Goods "]
[null,"GST was not payable "]
[null,"If Tournover is less than 1.5 Cr ",null,"From ","2017-10-13"]
[null,"If Tournover is above  1.5 Cr ",null,"From ","2017-11-15"]
[]
["Note 2","No RCM was required U/s 9(4)  from 13/10/2017"]

{"sheet":"3BOUTWARD1718","index":1,"n_rows":156,"n_cols":17,"rows_kept":156,"cut":false,"hidden":false,"merged":[[47,0,47,16],[53,0,53,16],[144,0,144,16],[17,0,17,3],[24,0,24,3],[31,0,31,3],[84,0,84,15],[59,0,59,16],[65,0,65,16],[71,0,71,16],[77,0,77,16],[97,0,97,16],[103,0,103,16],[109,0,109,16],[135,0,135,16],[138,0,138,16],[154,0,154,16],[118,0,118,3],[116,0,116,16],[147,0,147,16],[0,1,0,3],[1,1,1,3],[2,1,2,3],[3,1,3,3],[15,0,15,16],[11,0,11,16],[10,0,10,5],[16,0,16,16],[23,0,23,16],[30,0,30,16],[39,0,39,16],[41,0,41,16],[141,0,141,16],[85,0,85,15],[91,0,91,15],[120,0,120,16],[123,0,123,16],[126,0,126,16],[129,0,129,16],[132,0,132,16]]}
[{"$f":"+INSTRUCTION!A6","v":"Financial Year"},{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"}]
[{"$f":"+INSTRUCTION!A7","v":"GSTIN"},{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
[{"$f":"+INSTRUCTION!A8","v":"Legal Name"},{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
[{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[]
[]
[{"$f":"+'ACTUAL-OUTWARD'!A10","v":"Trade Name (if any)"},{"$f":"+'ACTUAL-OUTWARD'!B10:D10","v":"J P R M S &  CO."}]
[{"$f":"+'ACTUAL-OUTWARD'!A11","v":"GSTIN"},{"$f":"+'ACTUAL-OUTWARD'!B11:D11","v":"09AFOxxxxxZC"}]
[{"$f":"+'ACTUAL-OUTWARD'!A12","v":"Financial Year"},{"$f":"+'ACTUAL-OUTWARD'!B12:D12","v":"FY -2017-18"}]
[]
["3B OUTWARD SUPPLY EXPANDED AS GSTR 9/3B-2017-18"]
["SUPPLY & TAX REPORTED IN 3B (2017-18)"]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No","2017-04-01",{"$f":"+E14+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[]
["INWARD SUPPLY LIABLE TO BE REVERSE CHARGE-LIABILITY"]
["INWARD SUPPLY DECLARED (+)"]
["3B -3.1(d) INWARD SUPPLIES (liable to be reverse charge)",null,null,null,"2017-04-01",{"$f":"+E18+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["Supply Amount ",null,"3.1(d)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E19:P19)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E20:P20)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E21:P21)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E22:P22)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E23:P23)","v":0}]
["INWARD SUPPLY REDUCED (-)"]
["3B -3.1(d) INWARD SUPPLIES (liable to be reverse charge)",null,null,null,"2017-04-01",{"$f":"+E25+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["Supply Amount ",null,"3.1(d)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E26:P26)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E27:P27)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E28:P28)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E29:P29)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E30:P30)","v":0}]
["NET INWARD SUPPLY OF RCM"]
["3B -3.1(d) INWARD SUPPLIES (liable to be reverse charge)",null,null,null,"2017-04-01",{"$f":"+E32+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["Supply Amount ",null,"3.1(d)",null,{"$f":"+E19-E26","v":0},{"$f":"+F19-F26","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E33:P33)","v":0}]
["CGST ",null,null,null,{"$f":"+E20-E27","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E34:P34)","v":0}]
["SGST",null,null,null,{"$f":"+E21-E28","v":0},{"$f":"+F21-F28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E35:P35)","v":0}]
["IGST",null,null,null,{"$f":"+E22-E29","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E36:P36)","v":0}]
["Cess",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E37:P37)","v":0}]
[]
[]
["OUTWARD TAXABLE SUPPLY TO BE REPORTED TO TABLE 4 OF GSTR-9-2017-18"]
[]
["B2C SUPPLY-SMALL (NET OFF DEBIT NOTE/CREDIT NOTE)"]
["Supply Amount ",7,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:P43)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E44:P44)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:P45)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:P46)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E47:P47)","v":0}]
["B2C LARGE (INVOCIE VALUE MORE THAN 2.5 LAKH) (NET OF DEBIT/CREDIT NOTE)"]
["Supply Amount ",5,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E49:P49)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E50:P50)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E51:P51)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E52:P52)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E53:P53)","v":0}]
["B2B SUPPLY -GENERAL "]
["Supply Amount ","4A","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E55:P55)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E56:P56)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E57:P57)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E58:P58)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E59:P59)","v":0}]
["B2B SUPPLY-MADE THROUGH E-COMMERCE"]
["Supply Amount ","4C","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E61:P61)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E62:P62)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E64:P64)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E65:P65)","v":0}]
["ZERO RATED SUPPLY (EXPORT) ON PAYMENT OF TAX (EXCEPT SUPPLIES TO SEZ)"]
["Supply Amount ","6A","3.1(b)","4C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E67:P67)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E70:P70)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E71:P71)","v":0}]
["SUPPLY TO SEZ ON PAYMENT OF TAX"]
["Supply Amount ","6B","3.1(b)","4D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E73:P73)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E76:P76)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E77:P77)","v":0}]
["DEEMED EXPORT"]
["Supply Amount ","6C","3.1(a)","4E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E79:P79)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E80:P80)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E81:P81)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E82:P82)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E83:P83)","v":0}]
[]
["DETAILS OF ADVANCES "]
["TAXES PAID ON ADVANCES "]
["Supply Amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E87:P87)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E88:P88)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E89:P89)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E90:P90)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E91:P91)","v":0}]
["TAXES ADJUSTED ON ADVANCES "]
["Supply Amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E93:P93)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E94:P94)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E95:P95)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E96:P96)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E97:P97)","v":0}]
["NET UNADJUSTED AMOUNT "]
["Supply Amount ",11,"3.1(a)","4F*",{"$f":"+E87-E93","v":0},{"$f":"+F87-F93","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E99:P99)","v":0}]
["CGST ",null,null,null,{"$f":"+E88-E94","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E100:P100)","v":0}]
["SGST",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E101:P101)","v":0}]
["IGST",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E102:P102)","v":0}]
["Cess",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E103:P103)","v":0}]
["CREDIT NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (TAX PAID)"]
["Supply Amount ","9B","3.1(a)","4-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E105:P105)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E106:P106)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E107:P107)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E108:P108)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E109:P109)","v":0}]
["DEBIT  NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES(TAX PAID)"]
["Supply Amount ","9B","3.1(a)","4-J",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E111:P111)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E112:P112)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E113:P113)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E114:P114)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E115:P115)","v":0}]
[]
["OUTWARD SUPPLY-NON TAXABLE TO BE REPORTED TO TABLE 5 OF GSTR-9"]
[]
["TABLE 5 OF GSTR 9",null,null,null,"2017-04-01",{"$f":"+E119+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total "]
[]
["EXPORT WITHOUT PAYMENT OF TAX (ZERO RATED) "]
["Supply Amount ","6A","3.1(b)","5A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E122:P122)","v":0}]
[]
["SUPPLY TO SEZ WITHOUT PAYMENT OF TAX "]
["Supply Amount ","6B","3.1(b)","5-B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E125:P125)","v":0}]
[]
["SUPPLY ATTRACTING TAX ON REVERSE CHARGE BASIS (B2B)"]
["Supply Amount ","4B","3.1(a)","5C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E128:P128)","v":0}]
[]
["CREDIT NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (WITHOUT PAYMENT OF TAX)"]
["Supply Amount ","9B","3.1(a)","5-H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E131:P131)","v":0}]
[]
["DEBIT  NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (WITHOUT PAYMENT OF TAX)"]
["Supply Amount ","9B","3.1(a)","5-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E134:P134)","v":0}]
[]
["EXEMPTED  (FOR SERVICES)"]
["Supply Amount ",8,"3.1(c)","5-D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E137:P137)","v":0}]
[]
["NIL RATED  (FOR GOODS)"]
["Supply Amount ",8,"3.1(c)","5-E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E140:P140)","v":0}]
[]
["NON GST OUTWARD SUPPLY (INCLUDING NO SUPPLY)"]
["Supply Amount ",8,"3.1(e)","5-F",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E143:P143)","v":0}]
[]
["TOTAL FOR TABLE 5-GSTR-9 2017-18"]
["Supply Amount ",null,null,null,{"$f":"+E125+E128+E134+E137+E140+E143-E131+E122","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E146:P146)","v":0}]
[]
["TOTAL FOR TABLE 4-GSTR-9 [EXCLUDING TABLE 4G]-2017-18"]
["Supply Amount ",null,null,null,{"$f":"+E43+E55+E61+E67+E73+E79-E105+E111+E49+E87-E93","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E149:P149)","v":0}]
["CGST ",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E150:P150)","v":0}]
["SGST",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E151:P151)","v":0}]
["IGST",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E152:P152)","v":0}]
["Cess",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E153:P153)","v":0}]
[]
["TOTAL FOR TABLE 4 & 5-GSTR-9 2017-18"]
["Supply Amount ",null,null,null,{"$f":"+E146+E149","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E156:P156)","v":0}]

{"sheet":"3BOUTWARDS1819","index":2,"n_rows":413,"n_cols":17,"rows_kept":413,"cut":false,"hidden":false,"merged":[[0,1,0,3],[1,1,1,3],[155,0,155,15],[134,0,134,15],[2,1,2,3],[3,1,3,3],[10,0,10,16],[51,0,51,16],[57,0,57,16],[64,0,64,16],[78,0,78,16],[92,0,92,16],[106,0,106,16],[120,0,120,16],[26,0,26,16],[18,0,18,16],[377,0,377,16],[380,0,380,16],[383,0,383,16],[386,0,386,16],[372,0,372,16],[374,0,374,16],[183,0,183,16],[355,0,355,3],[5,1,5,2],[6,1,6,2],[7,1,7,2],[11,0,11,5],[19,0,19,3],[28,0,28,3],[270,0,270,3],[204,0,204,16],[9,0,9,16],[258,0,258,16],[15,0,15,16],[169,0,169,3],[37,0,37,16],[43,0,43,16],[349,0,349,3],[285,0,285,3],[315,0,315,3],[240,0,240,16],[342,0,342,3],[303,0,303,3],[291,0,291,3],[252,0,252,16],[328,0,328,16],[309,0,309,3],[321,0,321,3],[330,0,330,3],[336,0,336,3],[278,0,278,16],[243,0,243,16],[265,0,265,16],[177,0,177,16],[99,0,99,16],[107,0,107,16],[113,0,113,16],[121,0,121,16],[127,0,127,16],[65,0,65,16],[71,0,71,16],[79,0,79,16],[35,0,35,16],[36,0,36,16],[50,0,50,16],[85,0,85,16],[93,0,93,16],[176,0,176,16],[163,0,163,15],[135,0,135,15],[142,0,142,15],[148,0,148,15],[156,0,156,15],[157,0,157,15],[136,0,136,15],[224,0,224,16],[228,0,228,16],[232,0,232,16],[236,0,236,16],[190,0,190,16],[216,0,216,16],[212,0,212,16],[208,0,208,16],[220,0,220,16],[197,0,197,16],[191,0,191,16]]}
[{"$f":"+'3BOUTWARD1718'!A1","v":"Financial Year"},{"$f":"+'3BOUTWARD1718'!B1:D1","v":"FY -2017-18"}]
[{"$f":"+'3BOUTWARD1718'!A2","v":"GSTIN"},{"$f":"+'3BOUTWARD1718'!B2:D2","v":"09AFOxxxxxZC"}]
[{"$f":"+'3BOUTWARD1718'!A3","v":"Legal Name"},{"$f":"+'3BOUTWARD1718'!B3:D3","v":"JATAN JAIN"}]
[{"$f":"+'3BOUTWARD1718'!A4","v":"Trade Name (if any)"},{"$f":"+'3BOUTWARD1718'!B4:D4","v":"J P R M S &  CO."}]
[]
[{"$f":"+'3BOUTWARD1718'!A7","v":"Trade Name (if any)"},{"$f":"+'3BOUTWARD1718'!B7","v":"J P R M S &  CO."}]
[{"$f":"+'3BOUTWARD1718'!A8","v":"GSTIN"},{"$f":"+'3BOUTWARD1718'!B8","v":"09AFOxxxxxZC"}]
[{"$f":"+'3BOUTWARD1718'!A9","v":"Financial Year"},{"$f":"+'3BOUTWARD1718'!B9","v":"FY -2017-18"}]
[]
["SUPPLY & TAX REPORTED IN 3B (2018-19)"]
["(+) ADDTION/(-) REDUCTION MADE TO SUPPLY & TAX REPORTED IN 2018-19 PERTAINING TO YEAR 2017-18 "]
["3B OUTWARD SUPPLY EXPANDED AS GSTR 9"]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No",{"$f":"+'3BOUTWARD1718'!P14+32","v":"2018-04-20"},{"$f":"+E14+32","v":"2018-05-22"},"2018-06-23","2018-07-25","2018-08-26","2018-09-27","2018-10-29","2018-11-30",{"$f":"+L14+32-4","v":"2018-12-28"},{"$f":"+M14+32","v":"2019-01-29"},{"$f":"+N14+32-4","v":"2019-02-26"},"2018-19","Total"]
[]
["INWARD SUPPLY LIABLE TO BE REVERSE CHARGE-LIABILITY"]
[null,"GSTR1","3B ","GSTR-9"]
["INWARD SUPPLY DECLARED","Table  No","Table  No","Table  No","2018-04-01",{"$f":"+E18+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15",{"$f":"+P14","v":"2018-19"},"Total"]
["(+) ADDITION"]
["3B -3.1(d) INWARD SUPPLIES (liable to be reverse  charge)"]
["Supply Amount ",null,"3.1(d)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E21:P21)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E22:P22)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E23:P23)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E24:P24)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E25:P25)","v":0}]
[]
["(-) REDUCTION"]
["INWARD SUPPLY REDUCED","Table  No","Table  No","Table  No"]
["3B -3.1(d) INWARD SUPPLIES (liable to be reversed charge)",null,null,null,{"$f":"+E18","v":"2018-04-01"},{"$f":"+E29+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15",{"$f":"+P18","v":"2018-19"},"Total"]
["Supply Amount ",null,"3.1(d)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E30:P30)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E31:P31)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E32:P32)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E33:P33)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E34:P34)","v":0}]
[]
["OUTWARD TAXABLE SUPPLY TO BE REPORTED TO TABLE 4 OF GSTR-9"]
["B2C SUPPLY-SMALL (NET OFF DEBIT NOTE/CREDIT NOTE)"]
["(+) ADDITION"]
["Supply Amount ",7,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E39:P39)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E40:P40)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E41:P41)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E42:P42)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:P43)","v":0}]
["(-) REDUCTION"]
["Supply Amount ",7,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:P45)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:P46)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E47:P47)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E48:P48)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E49:P49)","v":0}]
[]
["B2C LARGE (INVOCIE VALUE MORE THAN 2.5 LAKH) (NET OF DEBIT/CREDIT NOTE"]
["(+) ADDITION"]
["Supply Amount ",5,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E53:P53)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E54:P54)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E55:P55)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E56:P56)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E57:P57)","v":0}]
["(-) REDUCTION"]
["Supply Amount ",5,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E59:P59)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E60:P60)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E61:P61)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E62:P62)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E63:P63)","v":0}]
[]
["B2B SUPPLY-GERENAL"]
["(+) ADDITION"]
["Supply Amount ","4A","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E67:P67)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E68:P68)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E69:P69)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E70:P70)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E71:P71)","v":0}]
["(-) REDUCTION"]
["Supply Amount ","4A","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E73:P73)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E74:P74)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E75:P75)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E76:P76)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E77:P77)","v":0}]
[]
["B2B SUPPLY-MADE THROUGH E-COMMERCE"]
["(+) ADDITION"]
["Supply Amount ","4C","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E81:P81)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E82:P82)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E83:P83)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E84:P84)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E85:P85)","v":0}]
["(-) REDUCTION"]
["Supply Amount ","4C","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E87:P87)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E88:P88)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E89:P89)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E90:P90)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E91:P91)","v":0}]
[]
["ZERO RATED SUPPLY (EXPORT) ON PAYMENT OF TAX (EXCEPT SUPPLIES TO SEZ)"]
["(+) ADDITION"]
["Supply Amount ","6A","3.1(b)","4C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E95:P95)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E98:P98)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E99:P99)","v":0}]
["(-) REDUCTION"]
["Supply Amount ","6A","3.1(b)","4C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E101:P101)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E104:P104)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E105:P105)","v":0}]
[]
["SUPPLY TO SEZ ON PAYMENT OF TAX"]
["(+) ADDITION"]
["Supply Amount ","6B","3.1(b)","4D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E109:P109)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E112:P112)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E113:P113)","v":0}]
["(-) REDUCTION"]
["Supply Amount ","6B","3.1(b)","4D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E115:P115)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E118:P118)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E119:P119)","v":0}]
[]
["DEEMED EXPORT"]
["(+) ADDITION"]
["Supply Amount ","6C","3.1(a)","4E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E123:P123)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E124:P124)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E125:P125)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E126:P126)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E127:P127)","v":0}]
["(-) REDUCTION"]
["Supply Amount ","6C","3.1(a)","4E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E129:P129)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E130:P130)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E131:P131)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E132:P132)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E133:P133)","v":0}]
[]
["DETAILS OF ADVANCES  (+) ADDITION"]
["(+) ADDITION"]
["TAXES PAID ON ADVANCES "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E138:P138)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E139:P139)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E140:P140)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E141:P141)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E142:P142)","v":0}]
["TAXES ADJUSTED ON ADVANCES "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E144:P144)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E145:P145)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E146:P146)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E147:P147)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E148:P148)","v":0}]
["NET UNADJUSTED AMOUNT "]
["Supply Amount ",11,"3.1(a)","4F*",{"$f":"+E138-E144","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E150:P150)","v":0}]
["CGST ",null,null,null,{"$f":"+E139-E145","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E151:P151)","v":0}]
["SGST",null,null,null,{"$f":"+E140-E146","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E152:P152)","v":0}]
["IGST",null,null,null,{"$f":"+E141-E147","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E153:P153)","v":0}]
["Cess",null,null,null,{"$f":"+E142-E148","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E154:P154)","v":0}]
[]
["DETAILS OF ADVANCES  (-) REDUCTION"]
["(-) REDUCTION"]
["TAXES PAID ON ADVANCES "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E159:P159)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E160:P160)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E161:P161)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E162:P162)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E163:P163)","v":0}]
["TAXES ADJUSTED ON ADVANCES "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E165:P165)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E166:P166)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E167:P167)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E168:P168)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E169:P169)","v":0}]
["NET UNADJUSTED AMOUNT "]
["Supply Amount ",11,"3.1(a)","4F*",{"$f":"+E159-E165","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E171:P171)","v":0}]
["CGST ",null,null,null,{"$f":"+E160-E166","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E172:P172)","v":0}]
["SGST",null,null,null,{"$f":"+E161-E167","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E173:P173)","v":0}]
["IGST",null,null,null,{"$f":"+E162-E168","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E174:P174)","v":0}]
["Cess",null,null,null,{"$f":"+E163-E169","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E175:P175)","v":0}]
[]
["CREDIT NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (TAX PAID)"]
["(+) ADDITION"]
["Supply Amount ","9B","3.1(a)","4-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E179:P179)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E180:P180)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E181:P181)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E182:P182)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E183:P183)","v":0}]
["(-) REDUCTION"]
["Supply Amount ","9B","3.1(a)","4-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E185:P185)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E186:P186)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E187:P187)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E188:P188)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E189:P189)","v":0}]
[]
["DEBIT  NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES(TAX PAID)"]
["(+) ADDITION"]
["Supply Amount ","9B","3.1(a)","4-J",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E193:P193)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E194:P194)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E195:P195)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E196:P196)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E197:P197)","v":0}]
["(-) REDUCTION"]
["Supply Amount ","9B","3.1(a)","4-J",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E199:P199)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E200:P200)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E201:P201)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E202:P202)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E203:P203)","v":0}]
[]
["OUTWARD NON TAXABLE SUPPLY TO BE REPORTED TO TABLE 5 OF GSTR-9"]
[]
[null,null,null,null,{"$f":"+'3BOUTWARD1718'!P119+32","v":"2018-04-20"},{"$f":"+E207+32","v":"2018-05-22"},"2018-06-23","2018-07-25","2018-08-26","2018-09-27","2018-10-29","2018-11-30",{"$f":"+L207+32-4","v":"2018-12-28"},{"$f":"+M207+32","v":"2019-01-29"},{"$f":"+N207+32-4","v":"2019-02-26"},{"$f":"+O207+32","v":"2019-03-30"},"Total"]
[]
["EXPORT WITHOUT PAYMENT OF TAX (ZERO RATED) "]
["(+) ADDITION-SUPPLY","6A","3.1(b)","5A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E210:P210)","v":0}]
["(-) REDUCTION-SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E211:P211)","v":0}]
[]
["SUPPLY TO SEZ WITHOUT PAYMENT OF TAX "]
["(+) ADDITION-SUPPLY","6B","3.1(b)","5-B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E214:P214)","v":0}]
["(-) REDUCTION-SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E215:P215)","v":0}]
[]
["SUPPLY ATTRACTING TAX ON REVERSE CHARGE BASIS (B2B)"]
["(+) ADDITION-SUPPLY","4B","3.1(a)","5C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E218:P218)","v":0}]
["(-) REDUCTION-SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E219:P219)","v":0}]
[]
["CREDIT NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (WITHOUT PAYMENT OF TAX)"]
["(+) ADDITION-SUPPLY","9B","3.1(a)","5-H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E222:P222)","v":0}]
["(-) REDUCTION-SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E223:P223)","v":0}]
[]
["DEBIT  NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (WITHOUT PAYMENT OF TAX)"]
["(+) ADDITION-SUPPLY","9B","3.1(a)","5-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E226:P226)","v":0}]
["(-) REDUCTION-SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E227:P227)","v":0}]
[]
["EXEMPTED  (FOR SERVICES)"]
["(+) ADDITION-SUPPLY",8,"3.1(c)","5-D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E230:P230)","v":0}]
["(-) REDUCTION-SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E231:P231)","v":0}]
[]
["NIL RATED  (FOR GOODS)"]
["(+) ADDITION-SUPPLY",8,"3.1(c)","5-E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E234:P234)","v":0}]
["(-) REDUCTION-SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E235:P235)","v":0}]
[]
["NON GST OUTWARD SUPPLY (INCLUDING NO SUPPLY)"]
["(+) ADDITION-SUPPLY",8,"3.1(e)","5-F",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E238:P238)","v":0}]
["(-) REDUCTION-SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E239:P239)","v":0}]
[]
["TOTAL ADDITION REPORTED IN 3B 2018-19 [NON TAXABLE SUPPLY]"]
["Supply Amount ",null,null,null,{"$f":"+E214+E218+E226+E230+E234+E238-E222+E210","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+P214+P218+P226+P230+P234+P238-P222+P210","v":0},{"$f":"SUM(E242:P242)","v":0}]
[]
["TOTAL REDUCTION REPORTED IN 3B 2018-19 [NON TAXABLE SUPPLY]"]
["Supply Amount ",null,null,null,{"$f":"+E215+E219+E227+E231+E235+E239-E223+E211","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E245:P245)","v":0}]
[]
["TOTAL ADDITION FOR TABLE 4 & 5-GSTR-9 2018-19"]
["Supply Amount ",null,null,null,{"$f":"+E242+E254","v":0},{"$f":"+F218+F222+F232+F236+F240+F242-F226","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E248:P248)","v":0}]
[]
["Outward Supply","Table  No","Table  No","Table  No",{"$f":"+E207","v":"2018-04-20"},{"$f":"+E250+32","v":"2018-05-22"},"2018-06-23","2018-07-25","2018-08-26","2018-09-27","2018-10-29","2018-11-30",{"$f":"+L250+32-4","v":"2018-12-28"},{"$f":"+M250+32","v":"2019-01-29"},{"$f":"+N250+32-4","v":"2019-02-26"},{"$f":"+O250+32","v":"2019-03-30"},"Total"]
[]
[]
["+TOTAL ADDITIONAL SUPPLY/TAX REPORTED IN 3B OF FY 2018-19 [EXCLUDING TABLE 4G]"]
["Supply Amount ",null,null,null,{"$f":"+E39+E67+E81+E95+E109+E123-E179+E193+E53+E138-E144","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E254:P254)","v":0}]
["CGST ",null,null,null,{"$f":"+E40+E68+E82+E96+E110+E124-E180+E194+E54+E139-E145","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E255:P255)","v":0}]
["SGST",null,null,null,{"$f":"+E41+E69+E83+E97+E111+E125-E181+E195+E55+E140-E146","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E256:P256)","v":0}]
["IGST",null,null,null,{"$f":"+E42+E70+E84+E98+E112+E126-E182+E196+E56+E141-E147","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E257:P257)","v":0}]
["Cess",null,null,null,{"$f":"+E43+E71+E85+E99+E113+E127-E183+E197+E57+E142-E148","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E258:P258)","v":0}]
["(-) TOTAL REDUCTION IN  SUPPLY/TAX REPORTED IN 3B OF FY 2018-19 [EXCLUDING TABLE 4G]"]
["Supply Amount ",null,null,null,{"$f":"+E45+E73+E87+E101+E115+E129-E185+E199+E59+E159-E165","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E260:P260)","v":0}]
["CGST ",null,null,null,{"$f":"+E46+E74+E88+E102+E116+E130-E186+E200+E60+E160-E166","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E261:P261)","v":0}]
["SGST",null,null,null,{"$f":"+E47+E75+E89+E103+E117+E131-E187+E201+E61+E161-E167","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E262:P262)","v":0}]
["IGST",null,null,null,{"$f":"+E48+E76+E90+E104+E118+E132-E188+E202+E62+E162-E168","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E263:P263)","v":0}]
["Cess",null,null,null,{"$f":"+E49+E77+E91+E105+E119+E133-E189+E203+E63+E163-E169","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E264:P264)","v":0}]
[]
["TOTAL REDUCTION FOR TABLE 4 & 5-GSTR-9"]
["Supply Amount ",null,null,null,{"$f":"+E245+E260","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E267:P267)","v":0}]
[]
[]
["NET INWARD SUPPLY OF RCM"]
["3B -3.1(d) INWARD SUPPLIES (liable to reserve charge)",null,null,null,{"$f":"+E29","v":"2018-04-01"},{"$f":"+E271+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["Supply amount ",null,"3.1(d)",null,{"$f":"+E21-E30","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E272:P272)","v":0}]
["CGST ",null,null,null,{"$f":"+E22-E31","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E273:P273)","v":0}]
["SGST",null,null,null,{"$f":"+E23-E32","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E274:P274)","v":0}]
["IGST",null,null,null,{"$f":"+E24-E33","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E275:P275)","v":0}]
["Cess",null,null,null,{"$f":"+E25-E34","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E276:P276)","v":0}]
[]
[]
["CONSOLIDATED SUPPLY & TAX REPORTED IN 2017-18 & 2018-19 PERTAINING TO YEAR 2017-18"]
[]
["3B Expended as GSTR 1 (For outward only) -2017-18"]
[null,"GSTR1","3B ","GSTR-9","2017-04-01",{"$f":"+E282+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["Outward Supply","Table  No","Table  No","Table  No",{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},{"$f":"+#REF!","v":{"$error":"#REF!"}},"Total"]
[]
["TABLE 4  OF GSTR 9"]
["B2C Supply-Small (Net off debit note/credit note)"]
["Supply amount ",7,"3.1(a)","4A",{"$f":"+'3BOUTWARD1718'!E43+E39-E45","v":0},{"$f":"+'3BOUTWARD1718'!F43+F39-F45","v":0},{"$f":"+'3BOUTWARD1718'!G43+G39-G45","v":0},{"$f":"+'3BOUTWARD1718'!H43+H39-H45","v":0},{"$f":"+'3BOUTWARD1718'!I43+I39-I45","v":0},{"$f":"+'3BOUTWARD1718'!J43+J39-J45","v":0},{"$f":"+'3BOUTWARD1718'!K43+K39-K45","v":0},{"$f":"+'3BOUTWARD1718'!L43+L39-L45","v":0},{"$f":"+'3BOUTWARD1718'!M43+M39-M45","v":0},{"$f":"+'3BOUTWARD1718'!N43+N39-N45","v":0},{"$f":"+'3BOUTWARD1718'!O43+O39-O45","v":0},{"$f":"+'3BOUTWARD1718'!P43+P39-P45","v":0},{"$f":"SUM(E287:P287)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E44+E40-E46","v":0},{"$f":"+'3BOUTWARD1718'!F44+F40-F46","v":0},{"$f":"+'3BOUTWARD1718'!G44+G40-G46","v":0},{"$f":"+'3BOUTWARD1718'!H44+H40-H46","v":0},{"$f":"+'3BOUTWARD1718'!I44+I40-I46","v":0},{"$f":"+'3BOUTWARD1718'!J44+J40-J46","v":0},{"$f":"+'3BOUTWARD1718'!K44+K40-K46","v":0},{"$f":"+'3BOUTWARD1718'!L44+L40-L46","v":0},{"$f":"+'3BOUTWARD1718'!M44+M40-M46","v":0},{"$f":"+'3BOUTWARD1718'!N44+N40-N46","v":0},{"$f":"+'3BOUTWARD1718'!O44+O40-O46","v":0},{"$f":"+'3BOUTWARD1718'!P44+P40-P46","v":0},{"$f":"SUM(E288:P288)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E45+E41-E47","v":0},{"$f":"+'3BOUTWARD1718'!F45+F41-F47","v":0},{"$f":"+'3BOUTWARD1718'!G45+G41-G47","v":0},{"$f":"+'3BOUTWARD1718'!H45+H41-H47","v":0},{"$f":"+'3BOUTWARD1718'!I45+I41-I47","v":0},{"$f":"+'3BOUTWARD1718'!J45+J41-J47","v":0},{"$f":"+'3BOUTWARD1718'!K45+K41-K47","v":0},{"$f":"+'3BOUTWARD1718'!L45+L41-L47","v":0},{"$f":"+'3BOUTWARD1718'!M45+M41-M47","v":0},{"$f":"+'3BOUTWARD1718'!N45+N41-N47","v":0},{"$f":"+'3BOUTWARD1718'!O45+O41-O47","v":0},{"$f":"+'3BOUTWARD1718'!P45+P41-P47","v":0},{"$f":"SUM(E289:P289)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E46+E42-E48","v":0},{"$f":"+'3BOUTWARD1718'!F46+F42-F48","v":0},{"$f":"+'3BOUTWARD1718'!G46+G42-G48","v":0},{"$f":"+'3BOUTWARD1718'!H46+H42-H48","v":0},{"$f":"+'3BOUTWARD1718'!I46+I42-I48","v":0},{"$f":"+'3BOUTWARD1718'!J46+J42-J48","v":0},{"$f":"+'3BOUTWARD1718'!K46+K42-K48","v":0},{"$f":"+'3BOUTWARD1718'!L46+L42-L48","v":0},{"$f":"+'3BOUTWARD1718'!M46+M42-M48","v":0},{"$f":"+'3BOUTWARD1718'!N46+N42-N48","v":0},{"$f":"+'3BOUTWARD1718'!O46+O42-O48","v":0},{"$f":"+'3BOUTWARD1718'!P46+P42-P48","v":0},{"$f":"SUM(E290:P290)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E47+E43-E49","v":0},{"$f":"+'3BOUTWARD1718'!F47+F43-F49","v":0},{"$f":"+'3BOUTWARD1718'!G47+G43-G49","v":0},{"$f":"+'3BOUTWARD1718'!H47+H43-H49","v":0},{"$f":"+'3BOUTWARD1718'!I47+I43-I49","v":0},{"$f":"+'3BOUTWARD1718'!J47+J43-J49","v":0},{"$f":"+'3BOUTWARD1718'!K47+K43-K49","v":0},{"$f":"+'3BOUTWARD1718'!L47+L43-L49","v":0},{"$f":"+'3BOUTWARD1718'!M47+M43-M49","v":0},{"$f":"+'3BOUTWARD1718'!N47+N43-N49","v":0},{"$f":"+'3BOUTWARD1718'!O47+O43-O49","v":0},{"$f":"+'3BOUTWARD1718'!P47+P43-P49","v":0},{"$f":"SUM(E291:P291)","v":0}]
["B2C Large (Invoice value more than 2.5 lakh)"]
["Supply amount ",5,"3.1(a)","4A",{"$f":"+'3BOUTWARD1718'!E49+E53-E59","v":0},{"$f":"+'3BOUTWARD1718'!F49+F53-F59","v":0},{"$f":"+'3BOUTWARD1718'!G49+G53-G59","v":0},{"$f":"+'3BOUTWARD1718'!H49+H53-H59","v":0},{"$f":"+'3BOUTWARD1718'!I49+I53-I59","v":0},{"$f":"+'3BOUTWARD1718'!J49+J53-J59","v":0},{"$f":"+'3BOUTWARD1718'!K49+K53-K59","v":0},{"$f":"+'3BOUTWARD1718'!L49+L53-L59","v":0},{"$f":"+'3BOUTWARD1718'!M49+M53-M59","v":0},{"$f":"+'3BOUTWARD1718'!N49+N53-N59","v":0},{"$f":"+'3BOUTWARD1718'!O49+O53-O59","v":0},{"$f":"+'3BOUTWARD1718'!P49+P53-P59","v":0},{"$f":"SUM(E293:P293)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E50+E54-E60","v":0},{"$f":"+'3BOUTWARD1718'!F50+F54-F60","v":0},{"$f":"+'3BOUTWARD1718'!G50+G54-G60","v":0},{"$f":"+'3BOUTWARD1718'!H50+H54-H60","v":0},{"$f":"+'3BOUTWARD1718'!I50+I54-I60","v":0},{"$f":"+'3BOUTWARD1718'!J50+J54-J60","v":0},{"$f":"+'3BOUTWARD1718'!K50+K54-K60","v":0},{"$f":"+'3BOUTWARD1718'!L50+L54-L60","v":0},{"$f":"+'3BOUTWARD1718'!M50+M54-M60","v":0},{"$f":"+'3BOUTWARD1718'!N50+N54-N60","v":0},{"$f":"+'3BOUTWARD1718'!O50+O54-O60","v":0},{"$f":"+'3BOUTWARD1718'!P50+P54-P60","v":0},{"$f":"SUM(E294:P294)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E51+E55-E61","v":0},{"$f":"+'3BOUTWARD1718'!F51+F55-F61","v":0},{"$f":"+'3BOUTWARD1718'!G51+G55-G61","v":0},{"$f":"+'3BOUTWARD1718'!H51+H55-H61","v":0},{"$f":"+'3BOUTWARD1718'!I51+I55-I61","v":0},{"$f":"+'3BOUTWARD1718'!J51+J55-J61","v":0},{"$f":"+'3BOUTWARD1718'!K51+K55-K61","v":0},{"$f":"+'3BOUTWARD1718'!L51+L55-L61","v":0},{"$f":"+'3BOUTWARD1718'!M51+M55-M61","v":0},{"$f":"+'3BOUTWARD1718'!N51+N55-N61","v":0},{"$f":"+'3BOUTWARD1718'!O51+O55-O61","v":0},{"$f":"+'3BOUTWARD1718'!P51+P55-P61","v":0},{"$f":"SUM(E295:P295)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E52+E56-E62","v":0},{"$f":"+'3BOUTWARD1718'!F52+F56-F62","v":0},{"$f":"+'3BOUTWARD1718'!G52+G56-G62","v":0},{"$f":"+'3BOUTWARD1718'!H52+H56-H62","v":0},{"$f":"+'3BOUTWARD1718'!I52+I56-I62","v":0},{"$f":"+'3BOUTWARD1718'!J52+J56-J62","v":0},{"$f":"+'3BOUTWARD1718'!K52+K56-K62","v":0},{"$f":"+'3BOUTWARD1718'!L52+L56-L62","v":0},{"$f":"+'3BOUTWARD1718'!M52+M56-M62","v":0},{"$f":"+'3BOUTWARD1718'!N52+N56-N62","v":0},{"$f":"+'3BOUTWARD1718'!O52+O56-O62","v":0},{"$f":"+'3BOUTWARD1718'!P52+P56-P62","v":0},{"$f":"SUM(E296:P296)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E53+E57-E63","v":0},{"$f":"+'3BOUTWARD1718'!F53+F57-F63","v":0},{"$f":"+'3BOUTWARD1718'!G53+G57-G63","v":0},{"$f":"+'3BOUTWARD1718'!H53+H57-H63","v":0},{"$f":"+'3BOUTWARD1718'!I53+I57-I63","v":0},{"$f":"+'3BOUTWARD1718'!J53+J57-J63","v":0},{"$f":"+'3BOUTWARD1718'!K53+K57-K63","v":0},{"$f":"+'3BOUTWARD1718'!L53+L57-L63","v":0},{"$f":"+'3BOUTWARD1718'!M53+M57-M63","v":0},{"$f":"+'3BOUTWARD1718'!N53+N57-N63","v":0},{"$f":"+'3BOUTWARD1718'!O53+O57-O63","v":0},{"$f":"+'3BOUTWARD1718'!P53+P57-P63","v":0},{"$f":"SUM(E297:P297)","v":0}]
["B2B Supply-Normal"]
["Supply amount ","4A","3.1(a)","4B",{"$f":"+'3BOUTWARD1718'!E55+E67-E73","v":0},{"$f":"+'3BOUTWARD1718'!F55+F67-F73","v":0},{"$f":"+'3BOUTWARD1718'!G55+G67-G73","v":0},{"$f":"+'3BOUTWARD1718'!H55+H67-H73","v":0},{"$f":"+'3BOUTWARD1718'!I55+I67-I73","v":0},{"$f":"+'3BOUTWARD1718'!J55+J67-J73","v":0},{"$f":"+'3BOUTWARD1718'!K55+K67-K73","v":0},{"$f":"+'3BOUTWARD1718'!L55+L67-L73","v":0},{"$f":"+'3BOUTWARD1718'!M55+M67-M73","v":0},{"$f":"+'3BOUTWARD1718'!N55+N67-N73","v":0},{"$f":"+'3BOUTWARD1718'!O55+O67-O73","v":0},{"$f":"+'3BOUTWARD1718'!P55+P67-P73","v":0},{"$f":"SUM(E299:P299)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E56+E68-E74","v":0},{"$f":"+'3BOUTWARD1718'!F56+F68-F74","v":0},{"$f":"+'3BOUTWARD1718'!G56+G68-G74","v":0},{"$f":"+'3BOUTWARD1718'!H56+H68-H74","v":0},{"$f":"+'3BOUTWARD1718'!I56+I68-I74","v":0},{"$f":"+'3BOUTWARD1718'!J56+J68-J74","v":0},{"$f":"+'3BOUTWARD1718'!K56+K68-K74","v":0},{"$f":"+'3BOUTWARD1718'!L56+L68-L74","v":0},{"$f":"+'3BOUTWARD1718'!M56+M68-M74","v":0},{"$f":"+'3BOUTWARD1718'!N56+N68-N74","v":0},{"$f":"+'3BOUTWARD1718'!O56+O68-O74","v":0},{"$f":"+'3BOUTWARD1718'!P56+P68-P74","v":0},{"$f":"SUM(E300:P300)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E57+E69-E75","v":0},{"$f":"+'3BOUTWARD1718'!F57+F69-F75","v":0},{"$f":"+'3BOUTWARD1718'!G57+G69-G75","v":0},{"$f":"+'3BOUTWARD1718'!H57+H69-H75","v":0},{"$f":"+'3BOUTWARD1718'!I57+I69-I75","v":0},{"$f":"+'3BOUTWARD1718'!J57+J69-J75","v":0},{"$f":"+'3BOUTWARD1718'!K57+K69-K75","v":0},{"$f":"+'3BOUTWARD1718'!L57+L69-L75","v":0},{"$f":"+'3BOUTWARD1718'!M57+M69-M75","v":0},{"$f":"+'3BOUTWARD1718'!N57+N69-N75","v":0},{"$f":"+'3BOUTWARD1718'!O57+O69-O75","v":0},{"$f":"+'3BOUTWARD1718'!P57+P69-P75","v":0},{"$f":"SUM(E301:P301)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E58+E70-E76","v":0},{"$f":"+'3BOUTWARD1718'!F58+F70-F76","v":0},{"$f":"+'3BOUTWARD1718'!G58+G70-G76","v":0},{"$f":"+'3BOUTWARD1718'!H58+H70-H76","v":0},{"$f":"+'3BOUTWARD1718'!I58+I70-I76","v":0},{"$f":"+'3BOUTWARD1718'!J58+J70-J76","v":0},{"$f":"+'3BOUTWARD1718'!K58+K70-K76","v":0},{"$f":"+'3BOUTWARD1718'!L58+L70-L76","v":0},{"$f":"+'3BOUTWARD1718'!M58+M70-M76","v":0},{"$f":"+'3BOUTWARD1718'!N58+N70-N76","v":0},{"$f":"+'3BOUTWARD1718'!O58+O70-O76","v":0},{"$f":"+'3BOUTWARD1718'!P58+P70-P76","v":0},{"$f":"SUM(E302:P302)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E59+E71-E77","v":0},{"$f":"+'3BOUTWARD1718'!F59+F71-F77","v":0},{"$f":"+'3BOUTWARD1718'!G59+G71-G77","v":0},{"$f":"+'3BOUTWARD1718'!H59+H71-H77","v":0},{"$f":"+'3BOUTWARD1718'!I59+I71-I77","v":0},{"$f":"+'3BOUTWARD1718'!J59+J71-J77","v":0},{"$f":"+'3BOUTWARD1718'!K59+K71-K77","v":0},{"$f":"+'3BOUTWARD1718'!L59+L71-L77","v":0},{"$f":"+'3BOUTWARD1718'!M59+M71-M77","v":0},{"$f":"+'3BOUTWARD1718'!N59+N71-N77","v":0},{"$f":"+'3BOUTWARD1718'!O59+O71-O77","v":0},{"$f":"+'3BOUTWARD1718'!P59+P71-P77","v":0},{"$f":"SUM(E303:P303)","v":0}]
["B2B Supply-made through E-commerce"]
["Supply amount ","4C","3.1(a)","4B",{"$f":"+'3BOUTWARD1718'!E61+E81-E87","v":0},{"$f":"+'3BOUTWARD1718'!F61+F81-F87","v":0},{"$f":"+'3BOUTWARD1718'!G61+G81-G87","v":0},{"$f":"+'3BOUTWARD1718'!H61+H81-H87","v":0},{"$f":"+'3BOUTWARD1718'!I61+I81-I87","v":0},{"$f":"+'3BOUTWARD1718'!J61+J81-J87","v":0},{"$f":"+'3BOUTWARD1718'!K61+K81-K87","v":0},{"$f":"+'3BOUTWARD1718'!L61+L81-L87","v":0},{"$f":"+'3BOUTWARD1718'!M61+M81-M87","v":0},{"$f":"+'3BOUTWARD1718'!N61+N81-N87","v":0},{"$f":"+'3BOUTWARD1718'!O61+O81-O87","v":0},{"$f":"+'3BOUTWARD1718'!P61+P81-P87","v":0},{"$f":"SUM(E305:P305)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E62+E82-E88","v":0},{"$f":"+'3BOUTWARD1718'!F62+F82-F88","v":0},{"$f":"+'3BOUTWARD1718'!G62+G82-G88","v":0},{"$f":"+'3BOUTWARD1718'!H62+H82-H88","v":0},{"$f":"+'3BOUTWARD1718'!I62+I82-I88","v":0},{"$f":"+'3BOUTWARD1718'!J62+J82-J88","v":0},{"$f":"+'3BOUTWARD1718'!K62+K82-K88","v":0},{"$f":"+'3BOUTWARD1718'!L62+L82-L88","v":0},{"$f":"+'3BOUTWARD1718'!M62+M82-M88","v":0},{"$f":"+'3BOUTWARD1718'!N62+N82-N88","v":0},{"$f":"+'3BOUTWARD1718'!O62+O82-O88","v":0},{"$f":"+'3BOUTWARD1718'!P62+P82-P88","v":0},{"$f":"SUM(E306:P306)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E63+E83-E89","v":0},{"$f":"+'3BOUTWARD1718'!F63+F83-F89","v":0},{"$f":"+'3BOUTWARD1718'!G63+G83-G89","v":0},{"$f":"+'3BOUTWARD1718'!H63+H83-H89","v":0},{"$f":"+'3BOUTWARD1718'!I63+I83-I89","v":0},{"$f":"+'3BOUTWARD1718'!J63+J83-J89","v":0},{"$f":"+'3BOUTWARD1718'!K63+K83-K89","v":0},{"$f":"+'3BOUTWARD1718'!L63+L83-L89","v":0},{"$f":"+'3BOUTWARD1718'!M63+M83-M89","v":0},{"$f":"+'3BOUTWARD1718'!N63+N83-N89","v":0},{"$f":"+'3BOUTWARD1718'!O63+O83-O89","v":0},{"$f":"+'3BOUTWARD1718'!P63+P83-P89","v":0},{"$f":"SUM(E307:P307)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E64+E84-E90","v":0},{"$f":"+'3BOUTWARD1718'!F64+F84-F90","v":0},{"$f":"+'3BOUTWARD1718'!G64+G84-G90","v":0},{"$f":"+'3BOUTWARD1718'!H64+H84-H90","v":0},{"$f":"+'3BOUTWARD1718'!I64+I84-I90","v":0},{"$f":"+'3BOUTWARD1718'!J64+J84-J90","v":0},{"$f":"+'3BOUTWARD1718'!K64+K84-K90","v":0},{"$f":"+'3BOUTWARD1718'!L64+L84-L90","v":0},{"$f":"+'3BOUTWARD1718'!M64+M84-M90","v":0},{"$f":"+'3BOUTWARD1718'!N64+N84-N90","v":0},{"$f":"+'3BOUTWARD1718'!O64+O84-O90","v":0},{"$f":"+'3BOUTWARD1718'!P64+P84-P90","v":0},{"$f":"SUM(E308:P308)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E65+E85-E91","v":0},{"$f":"+'3BOUTWARD1718'!F65+F85-F91","v":0},{"$f":"+'3BOUTWARD1718'!G65+G85-G91","v":0},{"$f":"+'3BOUTWARD1718'!H65+H85-H91","v":0},{"$f":"+'3BOUTWARD1718'!I65+I85-I91","v":0},{"$f":"+'3BOUTWARD1718'!J65+J85-J91","v":0},{"$f":"+'3BOUTWARD1718'!K65+K85-K91","v":0},{"$f":"+'3BOUTWARD1718'!L65+L85-L91","v":0},{"$f":"+'3BOUTWARD1718'!M65+M85-M91","v":0},{"$f":"+'3BOUTWARD1718'!N65+N85-N91","v":0},{"$f":"+'3BOUTWARD1718'!O65+O85-O91","v":0},{"$f":"+'3BOUTWARD1718'!P65+P85-P91","v":0},{"$f":"SUM(E309:P309)","v":0}]
["Zero rated supply (Export) on payment of Tax (except supplies to SEZ)"]
["Supply amount ","6A","3.1(b)","4C",{"$f":"+'3BOUTWARD1718'!E67+E95-E101","v":0},{"$f":"+'3BOUTWARD1718'!F67+F95-F101","v":0},{"$f":"+'3BOUTWARD1718'!G67+G95-G101","v":0},{"$f":"+'3BOUTWARD1718'!H67+H95-H101","v":0},{"$f":"+'3BOUTWARD1718'!I67+I95-I101","v":0},{"$f":"+'3BOUTWARD1718'!J67+J95-J101","v":0},{"$f":"+'3BOUTWARD1718'!K67+K95-K101","v":0},{"$f":"+'3BOUTWARD1718'!L67+L95-L101","v":0},{"$f":"+'3BOUTWARD1718'!M67+M95-M101","v":0},{"$f":"+'3BOUTWARD1718'!N67+N95-N101","v":0},{"$f":"+'3BOUTWARD1718'!O67+O95-O101","v":0},{"$f":"+'3BOUTWARD1718'!P67+P95-P101","v":0},{"$f":"SUM(E311:P311)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E70+E98-E104","v":0},{"$f":"+'3BOUTWARD1718'!F70+F98-F104","v":0},{"$f":"+'3BOUTWARD1718'!G70+G98-G104","v":0},{"$f":"+'3BOUTWARD1718'!H70+H98-H104","v":0},{"$f":"+'3BOUTWARD1718'!I70+I98-I104","v":0},{"$f":"+'3BOUTWARD1718'!J70+J98-J104","v":0},{"$f":"+'3BOUTWARD1718'!K70+K98-K104","v":0},{"$f":"+'3BOUTWARD1718'!L70+L98-L104","v":0},{"$f":"+'3BOUTWARD1718'!M70+M98-M104","v":0},{"$f":"+'3BOUTWARD1718'!N70+N98-N104","v":0},{"$f":"+'3BOUTWARD1718'!O70+O98-O104","v":0},{"$f":"+'3BOUTWARD1718'!P70+P98-P104","v":0},{"$f":"SUM(E314:P314)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E71+E99-E105","v":0},{"$f":"+'3BOUTWARD1718'!F71+F99-F105","v":0},{"$f":"+'3BOUTWARD1718'!G71+G99-G105","v":0},{"$f":"+'3BOUTWARD1718'!H71+H99-H105","v":0},{"$f":"+'3BOUTWARD1718'!I71+I99-I105","v":0},{"$f":"+'3BOUTWARD1718'!J71+J99-J105","v":0},{"$f":"+'3BOUTWARD1718'!K71+K99-K105","v":0},{"$f":"+'3BOUTWARD1718'!L71+L99-L105","v":0},{"$f":"+'3BOUTWARD1718'!M71+M99-M105","v":0},{"$f":"+'3BOUTWARD1718'!N71+N99-N105","v":0},{"$f":"+'3BOUTWARD1718'!O71+O99-O105","v":0},{"$f":"+'3BOUTWARD1718'!P71+P99-P105","v":0},{"$f":"SUM(E315:P315)","v":0}]
["Supply to SEZ on payment of Tax"]
["Supply amount ","6B","3.1(b)","4D",{"$f":"+'3BOUTWARD1718'!E73+E109-E115","v":0},{"$f":"+'3BOUTWARD1718'!F73+F109-F115","v":0},{"$f":"+'3BOUTWARD1718'!G73+G109-G115","v":0},{"$f":"+'3BOUTWARD1718'!H73+H109-H115","v":0},{"$f":"+'3BOUTWARD1718'!I73+I109-I115","v":0},{"$f":"+'3BOUTWARD1718'!J73+J109-J115","v":0},{"$f":"+'3BOUTWARD1718'!K73+K109-K115","v":0},{"$f":"+'3BOUTWARD1718'!L73+L109-L115","v":0},{"$f":"+'3BOUTWARD1718'!M73+M109-M115","v":0},{"$f":"+'3BOUTWARD1718'!N73+N109-N115","v":0},{"$f":"+'3BOUTWARD1718'!O73+O109-O115","v":0},{"$f":"+'3BOUTWARD1718'!P73+P109-P115","v":0},{"$f":"SUM(E317:P317)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E76+E112-E118","v":0},{"$f":"+'3BOUTWARD1718'!F76+F112-F118","v":0},{"$f":"+'3BOUTWARD1718'!G76+G112-G118","v":0},{"$f":"+'3BOUTWARD1718'!H76+H112-H118","v":0},{"$f":"+'3BOUTWARD1718'!I76+I112-I118","v":0},{"$f":"+'3BOUTWARD1718'!J76+J112-J118","v":0},{"$f":"+'3BOUTWARD1718'!K76+K112-K118","v":0},{"$f":"+'3BOUTWARD1718'!L76+L112-L118","v":0},{"$f":"+'3BOUTWARD1718'!M76+M112-M118","v":0},{"$f":"+'3BOUTWARD1718'!N76+N112-N118","v":0},{"$f":"+'3BOUTWARD1718'!O76+O112-O118","v":0},{"$f":"+'3BOUTWARD1718'!P76+P112-P118","v":0},{"$f":"SUM(E320:P320)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E77+E113-E119","v":0},{"$f":"+'3BOUTWARD1718'!F77+F113-F119","v":0},{"$f":"+'3BOUTWARD1718'!G77+G113-G119","v":0},{"$f":"+'3BOUTWARD1718'!H77+H113-H119","v":0},{"$f":"+'3BOUTWARD1718'!I77+I113-I119","v":0},{"$f":"+'3BOUTWARD1718'!J77+J113-J119","v":0},{"$f":"+'3BOUTWARD1718'!K77+K113-K119","v":0},{"$f":"+'3BOUTWARD1718'!L77+L113-L119","v":0},{"$f":"+'3BOUTWARD1718'!M77+M113-M119","v":0},{"$f":"+'3BOUTWARD1718'!N77+N113-N119","v":0},{"$f":"+'3BOUTWARD1718'!O77+O113-O119","v":0},{"$f":"+'3BOUTWARD1718'!P77+P113-P119","v":0},{"$f":"SUM(E321:P321)","v":0}]
["Deemed Export"]
["Supply amount ","6C","3.1(a)","4E",{"$f":"+'3BOUTWARD1718'!E79+E123-E129","v":0},{"$f":"+'3BOUTWARD1718'!F79+F123-F129","v":0},{"$f":"+'3BOUTWARD1718'!G79+G123-G129","v":0},{"$f":"+'3BOUTWARD1718'!H79+H123-H129","v":0},{"$f":"+'3BOUTWARD1718'!I79+I123-I129","v":0},{"$f":"+'3BOUTWARD1718'!J79+J123-J129","v":0},{"$f":"+'3BOUTWARD1718'!K79+K123-K129","v":0},{"$f":"+'3BOUTWARD1718'!L79+L123-L129","v":0},{"$f":"+'3BOUTWARD1718'!M79+M123-M129","v":0},{"$f":"+'3BOUTWARD1718'!N79+N123-N129","v":0},{"$f":"+'3BOUTWARD1718'!O79+O123-O129","v":0},{"$f":"+'3BOUTWARD1718'!P79+P123-P129","v":0},{"$f":"SUM(E323:P323)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E80+E124-E130","v":0},{"$f":"+'3BOUTWARD1718'!F80+F124-F130","v":0},{"$f":"+'3BOUTWARD1718'!G80+G124-G130","v":0},{"$f":"+'3BOUTWARD1718'!H80+H124-H130","v":0},{"$f":"+'3BOUTWARD1718'!I80+I124-I130","v":0},{"$f":"+'3BOUTWARD1718'!J80+J124-J130","v":0},{"$f":"+'3BOUTWARD1718'!K80+K124-K130","v":0},{"$f":"+'3BOUTWARD1718'!L80+L124-L130","v":0},{"$f":"+'3BOUTWARD1718'!M80+M124-M130","v":0},{"$f":"+'3BOUTWARD1718'!N80+N124-N130","v":0},{"$f":"+'3BOUTWARD1718'!O80+O124-O130","v":0},{"$f":"+'3BOUTWARD1718'!P80+P124-P130","v":0},{"$f":"SUM(E324:P324)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E81+E125-E131","v":0},{"$f":"+'3BOUTWARD1718'!F81+F125-F131","v":0},{"$f":"+'3BOUTWARD1718'!G81+G125-G131","v":0},{"$f":"+'3BOUTWARD1718'!H81+H125-H131","v":0},{"$f":"+'3BOUTWARD1718'!I81+I125-I131","v":0},{"$f":"+'3BOUTWARD1718'!J81+J125-J131","v":0},{"$f":"+'3BOUTWARD1718'!K81+K125-K131","v":0},{"$f":"+'3BOUTWARD1718'!L81+L125-L131","v":0},{"$f":"+'3BOUTWARD1718'!M81+M125-M131","v":0},{"$f":"+'3BOUTWARD1718'!N81+N125-N131","v":0},{"$f":"+'3BOUTWARD1718'!O81+O125-O131","v":0},{"$f":"+'3BOUTWARD1718'!P81+P125-P131","v":0},{"$f":"SUM(E325:P325)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E82+E126-E132","v":0},{"$f":"+'3BOUTWARD1718'!F82+F126-F132","v":0},{"$f":"+'3BOUTWARD1718'!G82+G126-G132","v":0},{"$f":"+'3BOUTWARD1718'!H82+H126-H132","v":0},{"$f":"+'3BOUTWARD1718'!I82+I126-I132","v":0},{"$f":"+'3BOUTWARD1718'!J82+J126-J132","v":0},{"$f":"+'3BOUTWARD1718'!K82+K126-K132","v":0},{"$f":"+'3BOUTWARD1718'!L82+L126-L132","v":0},{"$f":"+'3BOUTWARD1718'!M82+M126-M132","v":0},{"$f":"+'3BOUTWARD1718'!N82+N126-N132","v":0},{"$f":"+'3BOUTWARD1718'!O82+O126-O132","v":0},{"$f":"+'3BOUTWARD1718'!P82+P126-P132","v":0},{"$f":"SUM(E326:P326)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E83+E127-E133","v":0},{"$f":"+'3BOUTWARD1718'!F83+F127-F133","v":0},{"$f":"+'3BOUTWARD1718'!G83+G127-G133","v":0},{"$f":"+'3BOUTWARD1718'!H83+H127-H133","v":0},{"$f":"+'3BOUTWARD1718'!I83+I127-I133","v":0},{"$f":"+'3BOUTWARD1718'!J83+J127-J133","v":0},{"$f":"+'3BOUTWARD1718'!K83+K127-K133","v":0},{"$f":"+'3BOUTWARD1718'!L83+L127-L133","v":0},{"$f":"+'3BOUTWARD1718'!M83+M127-M133","v":0},{"$f":"+'3BOUTWARD1718'!N83+N127-N133","v":0},{"$f":"+'3BOUTWARD1718'!O83+O127-O133","v":0},{"$f":"+'3BOUTWARD1718'!P83+P127-P133","v":0},{"$f":"SUM(E327:P327)","v":0}]
[]
["DETAILS OF ADVANCES "]
["DETAILS OF ADVANCES "]
["Taxes paid on advances "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+'3BOUTWARD1718'!E87+E138-E159","v":0},{"$f":"+'3BOUTWARD1718'!F87+F138-F159","v":0},{"$f":"+'3BOUTWARD1718'!G87+G138-G159","v":0},{"$f":"+'3BOUTWARD1718'!H87+H138-H159","v":0},{"$f":"+'3BOUTWARD1718'!I87+I138-I159","v":0},{"$f":"+'3BOUTWARD1718'!J87+J138-J159","v":0},{"$f":"+'3BOUTWARD1718'!K87+K138-K159","v":0},{"$f":"+'3BOUTWARD1718'!L87+L138-L159","v":0},{"$f":"+'3BOUTWARD1718'!M87+M138-M159","v":0},{"$f":"+'3BOUTWARD1718'!N87+N138-N159","v":0},{"$f":"+'3BOUTWARD1718'!O87+O138-O159","v":0},{"$f":"+'3BOUTWARD1718'!P87+P138-P159","v":0},{"$f":"SUM(E332:P332)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E88+E139-E160","v":0},{"$f":"+'3BOUTWARD1718'!F88+F139-F160","v":0},{"$f":"+'3BOUTWARD1718'!G88+G139-G160","v":0},{"$f":"+'3BOUTWARD1718'!H88+H139-H160","v":0},{"$f":"+'3BOUTWARD1718'!I88+I139-I160","v":0},{"$f":"+'3BOUTWARD1718'!J88+J139-J160","v":0},{"$f":"+'3BOUTWARD1718'!K88+K139-K160","v":0},{"$f":"+'3BOUTWARD1718'!L88+L139-L160","v":0},{"$f":"+'3BOUTWARD1718'!M88+M139-M160","v":0},{"$f":"+'3BOUTWARD1718'!N88+N139-N160","v":0},{"$f":"+'3BOUTWARD1718'!O88+O139-O160","v":0},{"$f":"+'3BOUTWARD1718'!P88+P139-P160","v":0},{"$f":"SUM(E333:P333)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E89+E140-E161","v":0},{"$f":"+'3BOUTWARD1718'!F89+F140-F161","v":0},{"$f":"+'3BOUTWARD1718'!G89+G140-G161","v":0},{"$f":"+'3BOUTWARD1718'!H89+H140-H161","v":0},{"$f":"+'3BOUTWARD1718'!I89+I140-I161","v":0},{"$f":"+'3BOUTWARD1718'!J89+J140-J161","v":0},{"$f":"+'3BOUTWARD1718'!K89+K140-K161","v":0},{"$f":"+'3BOUTWARD1718'!L89+L140-L161","v":0},{"$f":"+'3BOUTWARD1718'!M89+M140-M161","v":0},{"$f":"+'3BOUTWARD1718'!N89+N140-N161","v":0},{"$f":"+'3BOUTWARD1718'!O89+O140-O161","v":0},{"$f":"+'3BOUTWARD1718'!P89+P140-P161","v":0},{"$f":"SUM(E334:P334)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E90+E141-E162","v":0},{"$f":"+'3BOUTWARD1718'!F90+F141-F162","v":0},{"$f":"+'3BOUTWARD1718'!G90+G141-G162","v":0},{"$f":"+'3BOUTWARD1718'!H90+H141-H162","v":0},{"$f":"+'3BOUTWARD1718'!I90+I141-I162","v":0},{"$f":"+'3BOUTWARD1718'!J90+J141-J162","v":0},{"$f":"+'3BOUTWARD1718'!K90+K141-K162","v":0},{"$f":"+'3BOUTWARD1718'!L90+L141-L162","v":0},{"$f":"+'3BOUTWARD1718'!M90+M141-M162","v":0},{"$f":"+'3BOUTWARD1718'!N90+N141-N162","v":0},{"$f":"+'3BOUTWARD1718'!O90+O141-O162","v":0},{"$f":"+'3BOUTWARD1718'!P90+P141-P162","v":0},{"$f":"SUM(E335:P335)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E91+E142-E163","v":0},{"$f":"+'3BOUTWARD1718'!F91+F142-F163","v":0},{"$f":"+'3BOUTWARD1718'!G91+G142-G163","v":0},{"$f":"+'3BOUTWARD1718'!H91+H142-H163","v":0},{"$f":"+'3BOUTWARD1718'!I91+I142-I163","v":0},{"$f":"+'3BOUTWARD1718'!J91+J142-J163","v":0},{"$f":"+'3BOUTWARD1718'!K91+K142-K163","v":0},{"$f":"+'3BOUTWARD1718'!L91+L142-L163","v":0},{"$f":"+'3BOUTWARD1718'!M91+M142-M163","v":0},{"$f":"+'3BOUTWARD1718'!N91+N142-N163","v":0},{"$f":"+'3BOUTWARD1718'!O91+O142-O163","v":0},{"$f":"+'3BOUTWARD1718'!P91+P142-P163","v":0},{"$f":"SUM(E336:P336)","v":0}]
["Taxes adjusted on advances "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+'3BOUTWARD1718'!E93+E144-E165","v":0},{"$f":"+'3BOUTWARD1718'!F93+F144-F165","v":0},{"$f":"+'3BOUTWARD1718'!G93+G144-G165","v":0},{"$f":"+'3BOUTWARD1718'!H93+H144-H165","v":0},{"$f":"+'3BOUTWARD1718'!I93+I144-I165","v":0},{"$f":"+'3BOUTWARD1718'!J93+J144-J165","v":0},{"$f":"+'3BOUTWARD1718'!K93+K144-K165","v":0},{"$f":"+'3BOUTWARD1718'!L93+L144-L165","v":0},{"$f":"+'3BOUTWARD1718'!M93+M144-M165","v":0},{"$f":"+'3BOUTWARD1718'!N93+N144-N165","v":0},{"$f":"+'3BOUTWARD1718'!O93+O144-O165","v":0},{"$f":"+'3BOUTWARD1718'!P93+P144-P165","v":0},{"$f":"SUM(E338:P338)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E94+E145-E166","v":0},{"$f":"+'3BOUTWARD1718'!F94+F145-F166","v":0},{"$f":"+'3BOUTWARD1718'!G94+G145-G166","v":0},{"$f":"+'3BOUTWARD1718'!H94+H145-H166","v":0},{"$f":"+'3BOUTWARD1718'!I94+I145-I166","v":0},{"$f":"+'3BOUTWARD1718'!J94+J145-J166","v":0},{"$f":"+'3BOUTWARD1718'!K94+K145-K166","v":0},{"$f":"+'3BOUTWARD1718'!L94+L145-L166","v":0},{"$f":"+'3BOUTWARD1718'!M94+M145-M166","v":0},{"$f":"+'3BOUTWARD1718'!N94+N145-N166","v":0},{"$f":"+'3BOUTWARD1718'!O94+O145-O166","v":0},{"$f":"+'3BOUTWARD1718'!P94+P145-P166","v":0},{"$f":"SUM(E339:P339)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E95+E146-E167","v":0},{"$f":"+'3BOUTWARD1718'!F95+F146-F167","v":0},{"$f":"+'3BOUTWARD1718'!G95+G146-G167","v":0},{"$f":"+'3BOUTWARD1718'!H95+H146-H167","v":0},{"$f":"+'3BOUTWARD1718'!I95+I146-I167","v":0},{"$f":"+'3BOUTWARD1718'!J95+J146-J167","v":0},{"$f":"+'3BOUTWARD1718'!K95+K146-K167","v":0},{"$f":"+'3BOUTWARD1718'!L95+L146-L167","v":0},{"$f":"+'3BOUTWARD1718'!M95+M146-M167","v":0},{"$f":"+'3BOUTWARD1718'!N95+N146-N167","v":0},{"$f":"+'3BOUTWARD1718'!O95+O146-O167","v":0},{"$f":"+'3BOUTWARD1718'!P95+P146-P167","v":0},{"$f":"SUM(E340:P340)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E96+E147-E168","v":0},{"$f":"+'3BOUTWARD1718'!F96+F147-F168","v":0},{"$f":"+'3BOUTWARD1718'!G96+G147-G168","v":0},{"$f":"+'3BOUTWARD1718'!H96+H147-H168","v":0},{"$f":"+'3BOUTWARD1718'!I96+I147-I168","v":0},{"$f":"+'3BOUTWARD1718'!J96+J147-J168","v":0},{"$f":"+'3BOUTWARD1718'!K96+K147-K168","v":0},{"$f":"+'3BOUTWARD1718'!L96+L147-L168","v":0},{"$f":"+'3BOUTWARD1718'!M96+M147-M168","v":0},{"$f":"+'3BOUTWARD1718'!N96+N147-N168","v":0},{"$f":"+'3BOUTWARD1718'!O96+O147-O168","v":0},{"$f":"+'3BOUTWARD1718'!P96+P147-P168","v":0},{"$f":"SUM(E341:P341)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E97+E148-E169","v":0},{"$f":"+'3BOUTWARD1718'!F97+F148-F169","v":0},{"$f":"+'3BOUTWARD1718'!G97+G148-G169","v":0},{"$f":"+'3BOUTWARD1718'!H97+H148-H169","v":0},{"$f":"+'3BOUTWARD1718'!I97+I148-I169","v":0},{"$f":"+'3BOUTWARD1718'!J97+J148-J169","v":0},{"$f":"+'3BOUTWARD1718'!K97+K148-K169","v":0},{"$f":"+'3BOUTWARD1718'!L97+L148-L169","v":0},{"$f":"+'3BOUTWARD1718'!M97+M148-M169","v":0},{"$f":"+'3BOUTWARD1718'!N97+N148-N169","v":0},{"$f":"+'3BOUTWARD1718'!O97+O148-O169","v":0},{"$f":"+'3BOUTWARD1718'!P97+P148-P169","v":0},{"$f":"SUM(E342:P342)","v":0}]
["Net Unadjusted Amount "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+'3BOUTWARD1718'!E99+E150-E171","v":0},{"$f":"+'3BOUTWARD1718'!F99+F150-F171","v":0},{"$f":"+'3BOUTWARD1718'!G99+G150-G171","v":0},{"$f":"+'3BOUTWARD1718'!H99+H150-H171","v":0},{"$f":"+'3BOUTWARD1718'!I99+I150-I171","v":0},{"$f":"+'3BOUTWARD1718'!J99+J150-J171","v":0},{"$f":"+'3BOUTWARD1718'!K99+K150-K171","v":0},{"$f":"+'3BOUTWARD1718'!L99+L150-L171","v":0},{"$f":"+'3BOUTWARD1718'!M99+M150-M171","v":0},{"$f":"+'3BOUTWARD1718'!N99+N150-N171","v":0},{"$f":"+'3BOUTWARD1718'!O99+O150-O171","v":0},{"$f":"+'3BOUTWARD1718'!P99+P150-P171","v":0},{"$f":"SUM(E344:P344)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E100+E151-E172","v":0},{"$f":"+'3BOUTWARD1718'!F100+F151-F172","v":0},{"$f":"+'3BOUTWARD1718'!G100+G151-G172","v":0},{"$f":"+'3BOUTWARD1718'!H100+H151-H172","v":0},{"$f":"+'3BOUTWARD1718'!I100+I151-I172","v":0},{"$f":"+'3BOUTWARD1718'!J100+J151-J172","v":0},{"$f":"+'3BOUTWARD1718'!K100+K151-K172","v":0},{"$f":"+'3BOUTWARD1718'!L100+L151-L172","v":0},{"$f":"+'3BOUTWARD1718'!M100+M151-M172","v":0},{"$f":"+'3BOUTWARD1718'!N100+N151-N172","v":0},{"$f":"+'3BOUTWARD1718'!O100+O151-O172","v":0},{"$f":"+'3BOUTWARD1718'!P100+P151-P172","v":0},{"$f":"SUM(E345:P345)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E101+E152-E173","v":0},{"$f":"+'3BOUTWARD1718'!F101+F152-F173","v":0},{"$f":"+'3BOUTWARD1718'!G101+G152-G173","v":0},{"$f":"+'3BOUTWARD1718'!H101+H152-H173","v":0},{"$f":"+'3BOUTWARD1718'!I101+I152-I173","v":0},{"$f":"+'3BOUTWARD1718'!J101+J152-J173","v":0},{"$f":"+'3BOUTWARD1718'!K101+K152-K173","v":0},{"$f":"+'3BOUTWARD1718'!L101+L152-L173","v":0},{"$f":"+'3BOUTWARD1718'!M101+M152-M173","v":0},{"$f":"+'3BOUTWARD1718'!N101+N152-N173","v":0},{"$f":"+'3BOUTWARD1718'!O101+O152-O173","v":0},{"$f":"+'3BOUTWARD1718'!P101+P152-P173","v":0},{"$f":"SUM(E346:P346)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E102+E153-E174","v":0},{"$f":"+'3BOUTWARD1718'!F102+F153-F174","v":0},{"$f":"+'3BOUTWARD1718'!G102+G153-G174","v":0},{"$f":"+'3BOUTWARD1718'!H102+H153-H174","v":0},{"$f":"+'3BOUTWARD1718'!I102+I153-I174","v":0},{"$f":"+'3BOUTWARD1718'!J102+J153-J174","v":0},{"$f":"+'3BOUTWARD1718'!K102+K153-K174","v":0},{"$f":"+'3BOUTWARD1718'!L102+L153-L174","v":0},{"$f":"+'3BOUTWARD1718'!M102+M153-M174","v":0},{"$f":"+'3BOUTWARD1718'!N102+N153-N174","v":0},{"$f":"+'3BOUTWARD1718'!O102+O153-O174","v":0},{"$f":"+'3BOUTWARD1718'!P102+P153-P174","v":0},{"$f":"SUM(E347:P347)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E103+E154-E175","v":0},{"$f":"+'3BOUTWARD1718'!F103+F154-F175","v":0},{"$f":"+'3BOUTWARD1718'!G103+G154-G175","v":0},{"$f":"+'3BOUTWARD1718'!H103+H154-H175","v":0},{"$f":"+'3BOUTWARD1718'!I103+I154-I175","v":0},{"$f":"+'3BOUTWARD1718'!J103+J154-J175","v":0},{"$f":"+'3BOUTWARD1718'!K103+K154-K175","v":0},{"$f":"+'3BOUTWARD1718'!L103+L154-L175","v":0},{"$f":"+'3BOUTWARD1718'!M103+M154-M175","v":0},{"$f":"+'3BOUTWARD1718'!N103+N154-N175","v":0},{"$f":"+'3BOUTWARD1718'!O103+O154-O175","v":0},{"$f":"+'3BOUTWARD1718'!P103+P154-P175","v":0},{"$f":"SUM(E348:P348)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (tax paid)"]
["Supply amount ","9B","3.1(a)","4-I",{"$f":"+'3BOUTWARD1718'!E105+E179-E185","v":0},{"$f":"+'3BOUTWARD1718'!F105+F179-F185","v":0},{"$f":"+'3BOUTWARD1718'!G105+G179-G185","v":0},{"$f":"+'3BOUTWARD1718'!H105+H179-H185","v":0},{"$f":"+'3BOUTWARD1718'!I105+I179-I185","v":0},{"$f":"+'3BOUTWARD1718'!J105+J179-J185","v":0},{"$f":"+'3BOUTWARD1718'!K105+K179-K185","v":0},{"$f":"+'3BOUTWARD1718'!L105+L179-L185","v":0},{"$f":"+'3BOUTWARD1718'!M105+M179-M185","v":0},{"$f":"+'3BOUTWARD1718'!N105+N179-N185","v":0},{"$f":"+'3BOUTWARD1718'!O105+O179-O185","v":0},{"$f":"+'3BOUTWARD1718'!P105+P179-P185","v":0},{"$f":"SUM(E351:P351)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E106+E180-E186","v":0},{"$f":"+'3BOUTWARD1718'!F106+F180-F186","v":0},{"$f":"+'3BOUTWARD1718'!G106+G180-G186","v":0},{"$f":"+'3BOUTWARD1718'!H106+H180-H186","v":0},{"$f":"+'3BOUTWARD1718'!I106+I180-I186","v":0},{"$f":"+'3BOUTWARD1718'!J106+J180-J186","v":0},{"$f":"+'3BOUTWARD1718'!K106+K180-K186","v":0},{"$f":"+'3BOUTWARD1718'!L106+L180-L186","v":0},{"$f":"+'3BOUTWARD1718'!M106+M180-M186","v":0},{"$f":"+'3BOUTWARD1718'!N106+N180-N186","v":0},{"$f":"+'3BOUTWARD1718'!O106+O180-O186","v":0},{"$f":"+'3BOUTWARD1718'!P106+P180-P186","v":0},{"$f":"SUM(E352:P352)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E107+E181-E187","v":0},{"$f":"+'3BOUTWARD1718'!F107+F181-F187","v":0},{"$f":"+'3BOUTWARD1718'!G107+G181-G187","v":0},{"$f":"+'3BOUTWARD1718'!H107+H181-H187","v":0},{"$f":"+'3BOUTWARD1718'!I107+I181-I187","v":0},{"$f":"+'3BOUTWARD1718'!J107+J181-J187","v":0},{"$f":"+'3BOUTWARD1718'!K107+K181-K187","v":0},{"$f":"+'3BOUTWARD1718'!L107+L181-L187","v":0},{"$f":"+'3BOUTWARD1718'!M107+M181-M187","v":0},{"$f":"+'3BOUTWARD1718'!N107+N181-N187","v":0},{"$f":"+'3BOUTWARD1718'!O107+O181-O187","v":0},{"$f":"+'3BOUTWARD1718'!P107+P181-P187","v":0},{"$f":"SUM(E353:P353)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E108+E182-E188","v":0},{"$f":"+'3BOUTWARD1718'!F108+F182-F188","v":0},{"$f":"+'3BOUTWARD1718'!G108+G182-G188","v":0},{"$f":"+'3BOUTWARD1718'!H108+H182-H188","v":0},{"$f":"+'3BOUTWARD1718'!I108+I182-I188","v":0},{"$f":"+'3BOUTWARD1718'!J108+J182-J188","v":0},{"$f":"+'3BOUTWARD1718'!K108+K182-K188","v":0},{"$f":"+'3BOUTWARD1718'!L108+L182-L188","v":0},{"$f":"+'3BOUTWARD1718'!M108+M182-M188","v":0},{"$f":"+'3BOUTWARD1718'!N108+N182-N188","v":0},{"$f":"+'3BOUTWARD1718'!O108+O182-O188","v":0},{"$f":"+'3BOUTWARD1718'!P108+P182-P188","v":0},{"$f":"SUM(E354:P354)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E109+E183-E189","v":0},{"$f":"+'3BOUTWARD1718'!F109+F183-F189","v":0},{"$f":"+'3BOUTWARD1718'!G109+G183-G189","v":0},{"$f":"+'3BOUTWARD1718'!H109+H183-H189","v":0},{"$f":"+'3BOUTWARD1718'!I109+I183-I189","v":0},{"$f":"+'3BOUTWARD1718'!J109+J183-J189","v":0},{"$f":"+'3BOUTWARD1718'!K109+K183-K189","v":0},{"$f":"+'3BOUTWARD1718'!L109+L183-L189","v":0},{"$f":"+'3BOUTWARD1718'!M109+M183-M189","v":0},{"$f":"+'3BOUTWARD1718'!N109+N183-N189","v":0},{"$f":"+'3BOUTWARD1718'!O109+O183-O189","v":0},{"$f":"+'3BOUTWARD1718'!P109+P183-P189","v":0},{"$f":"SUM(E355:P355)","v":0}]
["Debit  note issued for B2B / Export/SEZ/Advances(tax paid)"]
["Supply amount ","9B","3.1(a)","4-J",{"$f":"+'3BOUTWARD1718'!E111+E193-E199","v":0},{"$f":"+'3BOUTWARD1718'!F111+F193-F199","v":0},{"$f":"+'3BOUTWARD1718'!G111+G193-G199","v":0},{"$f":"+'3BOUTWARD1718'!H111+H193-H199","v":0},{"$f":"+'3BOUTWARD1718'!I111+I193-I199","v":0},{"$f":"+'3BOUTWARD1718'!J111+J193-J199","v":0},{"$f":"+'3BOUTWARD1718'!K111+K193-K199","v":0},{"$f":"+'3BOUTWARD1718'!L111+L193-L199","v":0},{"$f":"+'3BOUTWARD1718'!M111+M193-M199","v":0},{"$f":"+'3BOUTWARD1718'!N111+N193-N199","v":0},{"$f":"+'3BOUTWARD1718'!O111+O193-O199","v":0},{"$f":"+'3BOUTWARD1718'!P111+P193-P199","v":0},{"$f":"SUM(E357:P357)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E112+E194-E200","v":0},{"$f":"+'3BOUTWARD1718'!F112+F194-F200","v":0},{"$f":"+'3BOUTWARD1718'!G112+G194-G200","v":0},{"$f":"+'3BOUTWARD1718'!H112+H194-H200","v":0},{"$f":"+'3BOUTWARD1718'!I112+I194-I200","v":0},{"$f":"+'3BOUTWARD1718'!J112+J194-J200","v":0},{"$f":"+'3BOUTWARD1718'!K112+K194-K200","v":0},{"$f":"+'3BOUTWARD1718'!L112+L194-L200","v":0},{"$f":"+'3BOUTWARD1718'!M112+M194-M200","v":0},{"$f":"+'3BOUTWARD1718'!N112+N194-N200","v":0},{"$f":"+'3BOUTWARD1718'!O112+O194-O200","v":0},{"$f":"+'3BOUTWARD1718'!P112+P194-P200","v":0},{"$f":"SUM(E358:P358)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E113+E195-E201","v":0},{"$f":"+'3BOUTWARD1718'!F113+F195-F201","v":0},{"$f":"+'3BOUTWARD1718'!G113+G195-G201","v":0},{"$f":"+'3BOUTWARD1718'!H113+H195-H201","v":0},{"$f":"+'3BOUTWARD1718'!I113+I195-I201","v":0},{"$f":"+'3BOUTWARD1718'!J113+J195-J201","v":0},{"$f":"+'3BOUTWARD1718'!K113+K195-K201","v":0},{"$f":"+'3BOUTWARD1718'!L113+L195-L201","v":0},{"$f":"+'3BOUTWARD1718'!M113+M195-M201","v":0},{"$f":"+'3BOUTWARD1718'!N113+N195-N201","v":0},{"$f":"+'3BOUTWARD1718'!O113+O195-O201","v":0},{"$f":"+'3BOUTWARD1718'!P113+P195-P201","v":0},{"$f":"SUM(E359:P359)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E114+E196-E202","v":0},{"$f":"+'3BOUTWARD1718'!F114+F196-F202","v":0},{"$f":"+'3BOUTWARD1718'!G114+G196-G202","v":0},{"$f":"+'3BOUTWARD1718'!H114+H196-H202","v":0},{"$f":"+'3BOUTWARD1718'!I114+I196-I202","v":0},{"$f":"+'3BOUTWARD1718'!J114+J196-J202","v":0},{"$f":"+'3BOUTWARD1718'!K114+K196-K202","v":0},{"$f":"+'3BOUTWARD1718'!L114+L196-L202","v":0},{"$f":"+'3BOUTWARD1718'!M114+M196-M202","v":0},{"$f":"+'3BOUTWARD1718'!N114+N196-N202","v":0},{"$f":"+'3BOUTWARD1718'!O114+O196-O202","v":0},{"$f":"+'3BOUTWARD1718'!P114+P196-P202","v":0},{"$f":"SUM(E360:P360)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E115+E197-E203","v":0},{"$f":"+'3BOUTWARD1718'!F115+F197-F203","v":0},{"$f":"+'3BOUTWARD1718'!G115+G197-G203","v":0},{"$f":"+'3BOUTWARD1718'!H115+H197-H203","v":0},{"$f":"+'3BOUTWARD1718'!I115+I197-I203","v":0},{"$f":"+'3BOUTWARD1718'!J115+J197-J203","v":0},{"$f":"+'3BOUTWARD1718'!K115+K197-K203","v":0},{"$f":"+'3BOUTWARD1718'!L115+L197-L203","v":0},{"$f":"+'3BOUTWARD1718'!M115+M197-M203","v":0},{"$f":"+'3BOUTWARD1718'!N115+N197-N203","v":0},{"$f":"+'3BOUTWARD1718'!O115+O197-O203","v":0},{"$f":"+'3BOUTWARD1718'!P115+P197-P203","v":0},{"$f":"SUM(E361:P361)","v":0}]
[]
[]
[]
["TOTAL FOR TABLE 4-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+'3BOUTWARD1718'!E149+E254-E260","v":0},{"$f":"+'3BOUTWARD1718'!F149+F254-F260","v":0},{"$f":"+'3BOUTWARD1718'!G149+G254-G260","v":0},{"$f":"+'3BOUTWARD1718'!H149+H254-H260","v":0},{"$f":"+'3BOUTWARD1718'!I149+I254-I260","v":0},{"$f":"+'3BOUTWARD1718'!J149+J254-J260","v":0},{"$f":"+'3BOUTWARD1718'!K149+K254-K260","v":0},{"$f":"+'3BOUTWARD1718'!L149+L254-L260","v":0},{"$f":"+'3BOUTWARD1718'!M149+M254-M260","v":0},{"$f":"+'3BOUTWARD1718'!N149+N254-N260","v":0},{"$f":"+'3BOUTWARD1718'!O149+O254-O260","v":0},{"$f":"+'3BOUTWARD1718'!P149+P254-P260","v":0},{"$f":"SUM(E366:P366)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E150+E255-E261","v":0},{"$f":"+'3BOUTWARD1718'!F150+F255-F261","v":0},{"$f":"+'3BOUTWARD1718'!G150+G255-G261","v":0},{"$f":"+'3BOUTWARD1718'!H150+H255-H261","v":0},{"$f":"+'3BOUTWARD1718'!I150+I255-I261","v":0},{"$f":"+'3BOUTWARD1718'!J150+J255-J261","v":0},{"$f":"+'3BOUTWARD1718'!K150+K255-K261","v":0},{"$f":"+'3BOUTWARD1718'!L150+L255-L261","v":0},{"$f":"+'3BOUTWARD1718'!M150+M255-M261","v":0},{"$f":"+'3BOUTWARD1718'!N150+N255-N261","v":0},{"$f":"+'3BOUTWARD1718'!O150+O255-O261","v":0},{"$f":"+'3BOUTWARD1718'!P150+P255-P261","v":0},{"$f":"SUM(E367:P367)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E151+E256-E262","v":0},{"$f":"+'3BOUTWARD1718'!F151+F256-F262","v":0},{"$f":"+'3BOUTWARD1718'!G151+G256-G262","v":0},{"$f":"+'3BOUTWARD1718'!H151+H256-H262","v":0},{"$f":"+'3BOUTWARD1718'!I151+I256-I262","v":0},{"$f":"+'3BOUTWARD1718'!J151+J256-J262","v":0},{"$f":"+'3BOUTWARD1718'!K151+K256-K262","v":0},{"$f":"+'3BOUTWARD1718'!L151+L256-L262","v":0},{"$f":"+'3BOUTWARD1718'!M151+M256-M262","v":0},{"$f":"+'3BOUTWARD1718'!N151+N256-N262","v":0},{"$f":"+'3BOUTWARD1718'!O151+O256-O262","v":0},{"$f":"+'3BOUTWARD1718'!P151+P256-P262","v":0},{"$f":"SUM(E368:P368)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E152+E257-E263","v":0},{"$f":"+'3BOUTWARD1718'!F152+F257-F263","v":0},{"$f":"+'3BOUTWARD1718'!G152+G257-G263","v":0},{"$f":"+'3BOUTWARD1718'!H152+H257-H263","v":0},{"$f":"+'3BOUTWARD1718'!I152+I257-I263","v":0},{"$f":"+'3BOUTWARD1718'!J152+J257-J263","v":0},{"$f":"+'3BOUTWARD1718'!K152+K257-K263","v":0},{"$f":"+'3BOUTWARD1718'!L152+L257-L263","v":0},{"$f":"+'3BOUTWARD1718'!M152+M257-M263","v":0},{"$f":"+'3BOUTWARD1718'!N152+N257-N263","v":0},{"$f":"+'3BOUTWARD1718'!O152+O257-O263","v":0},{"$f":"+'3BOUTWARD1718'!P152+P257-P263","v":0},{"$f":"SUM(E369:P369)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E153+E258-E264","v":0},{"$f":"+'3BOUTWARD1718'!F153+F258-F264","v":0},{"$f":"+'3BOUTWARD1718'!G153+G258-G264","v":0},{"$f":"+'3BOUTWARD1718'!H153+H258-H264","v":0},{"$f":"+'3BOUTWARD1718'!I153+I258-I264","v":0},{"$f":"+'3BOUTWARD1718'!J153+J258-J264","v":0},{"$f":"+'3BOUTWARD1718'!K153+K258-K264","v":0},{"$f":"+'3BOUTWARD1718'!L153+L258-L264","v":0},{"$f":"+'3BOUTWARD1718'!M153+M258-M264","v":0},{"$f":"+'3BOUTWARD1718'!N153+N258-N264","v":0},{"$f":"+'3BOUTWARD1718'!O153+O258-O264","v":0},{"$f":"+'3BOUTWARD1718'!P153+P258-P264","v":0},{"$f":"SUM(E370:P370)","v":0}]
[]
[]
["OUTWARD SUPPLY TO BE REPORTED TO TABLE 5 OF GSTR-9"]
[]
["Export without payment of Tax (Zero rated) "]
["Supply amount ","6A","3.1(b)","5A",{"$f":"+'3BOUTWARD1718'!E122+E210-E211","v":0},{"$f":"+'3BOUTWARD1718'!F122+F210-F211","v":0},{"$f":"+'3BOUTWARD1718'!G122+G210-G211","v":0},{"$f":"+'3BOUTWARD1718'!H122+H210-H211","v":0},{"$f":"+'3BOUTWARD1718'!I122+I210-I211","v":0},{"$f":"+'3BOUTWARD1718'!J122+J210-J211","v":0},{"$f":"+'3BOUTWARD1718'!K122+K210-K211","v":0},{"$f":"+'3BOUTWARD1718'!L122+L210-L211","v":0},{"$f":"+'3BOUTWARD1718'!M122+M210-M211","v":0},{"$f":"+'3BOUTWARD1718'!N122+N210-N211","v":0},{"$f":"+'3BOUTWARD1718'!O122+O210-O211","v":0},{"$f":"+'3BOUTWARD1718'!P122+P210-P211","v":0},{"$f":"SUM(E376:P376)","v":0}]
[]
["Supply to SEZ without payment of Tax "]
["Supply amount ","6B","3.1(b)","5-B",{"$f":"+'3BOUTWARD1718'!E125+E214-E215","v":0},{"$f":"+'3BOUTWARD1718'!F125+F214-F215","v":0},{"$f":"+'3BOUTWARD1718'!G125+G214-G215","v":0},{"$f":"+'3BOUTWARD1718'!H125+H214-H215","v":0},{"$f":"+'3BOUTWARD1718'!I125+I214-I215","v":0},{"$f":"+'3BOUTWARD1718'!J125+J214-J215","v":0},{"$f":"+'3BOUTWARD1718'!K125+K214-K215","v":0},{"$f":"+'3BOUTWARD1718'!L125+L214-L215","v":0},{"$f":"+'3BOUTWARD1718'!M125+M214-M215","v":0},{"$f":"+'3BOUTWARD1718'!N125+N214-N215","v":0},{"$f":"+'3BOUTWARD1718'!O125+O214-O215","v":0},{"$f":"+'3BOUTWARD1718'!P125+P214-P215","v":0},{"$f":"SUM(E379:P379)","v":0}]
[]
["Supply arracting tax on Reverse Charge basis (B2B)"]
["Supply amount ","4B","3.1(a)","5C",{"$f":"+'3BOUTWARD1718'!E128+E218-E219","v":0},{"$f":"+'3BOUTWARD1718'!F128+F218-F219","v":0},{"$f":"+'3BOUTWARD1718'!G128+G218-G219","v":0},{"$f":"+'3BOUTWARD1718'!H128+H218-H219","v":0},{"$f":"+'3BOUTWARD1718'!I128+I218-I219","v":0},{"$f":"+'3BOUTWARD1718'!J128+J218-J219","v":0},{"$f":"+'3BOUTWARD1718'!K128+K218-K219","v":0},{"$f":"+'3BOUTWARD1718'!L128+L218-L219","v":0},{"$f":"+'3BOUTWARD1718'!M128+M218-M219","v":0},{"$f":"+'3BOUTWARD1718'!N128+N218-N219","v":0},{"$f":"+'3BOUTWARD1718'!O128+O218-O219","v":0},{"$f":"+'3BOUTWARD1718'!P128+P218-P219","v":0},{"$f":"SUM(E382:P382)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (Without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-H",{"$f":"+'3BOUTWARD1718'!E131+E222-E223","v":0},{"$f":"+'3BOUTWARD1718'!F131+F222-F223","v":0},{"$f":"+'3BOUTWARD1718'!G131+G222-G223","v":0},{"$f":"+'3BOUTWARD1718'!H131+H222-H223","v":0},{"$f":"+'3BOUTWARD1718'!I131+I222-I223","v":0},{"$f":"+'3BOUTWARD1718'!J131+J222-J223","v":0},{"$f":"+'3BOUTWARD1718'!K131+K222-K223","v":0},{"$f":"+'3BOUTWARD1718'!L131+L222-L223","v":0},{"$f":"+'3BOUTWARD1718'!M131+M222-M223","v":0},{"$f":"+'3BOUTWARD1718'!N131+N222-N223","v":0},{"$f":"+'3BOUTWARD1718'!O131+O222-O223","v":0},{"$f":"+'3BOUTWARD1718'!P131+P222-P223","v":0},{"$f":"SUM(E385:P385)","v":0}]
[]
["Debit  note issued for B2B / Export/SEZ/Advances (without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-I",{"$f":"+'3BOUTWARD1718'!E134+E226-E227","v":0},{"$f":"+'3BOUTWARD1718'!F134+F226-F227","v":0},{"$f":"+'3BOUTWARD1718'!G134+G226-G227","v":0},{"$f":"+'3BOUTWARD1718'!H134+H226-H227","v":0},{"$f":"+'3BOUTWARD1718'!I134+I226-I227","v":0},{"$f":"+'3BOUTWARD1718'!J134+J226-J227","v":0},{"$f":"+'3BOUTWARD1718'!K134+K226-K227","v":0},{"$f":"+'3BOUTWARD1718'!L134+L226-L227","v":0},{"$f":"+'3BOUTWARD1718'!M134+M226-M227","v":0},{"$f":"+'3BOUTWARD1718'!N134+N226-N227","v":0},{"$f":"+'3BOUTWARD1718'!O134+O226-O227","v":0},{"$f":"+'3BOUTWARD1718'!P134+P226-P227","v":0},{"$f":"SUM(E388:P388)","v":0}]
[]
["Exempted  (for goods)",8,"3.1(c)","5-D",{"$f":"+'3BOUTWARD1718'!E137+E230-E231","v":0},{"$f":"+'3BOUTWARD1718'!F137+F230-F231","v":0},{"$f":"+'3BOUTWARD1718'!G137+G230-G231","v":0},{"$f":"+'3BOUTWARD1718'!H137+H230-H231","v":0},{"$f":"+'3BOUTWARD1718'!I137+I230-I231","v":0},{"$f":"+'3BOUTWARD1718'!J137+J230-J231","v":0},{"$f":"+'3BOUTWARD1718'!K137+K230-K231","v":0},{"$f":"+'3BOUTWARD1718'!L137+L230-L231","v":0},{"$f":"+'3BOUTWARD1718'!M137+M230-M231","v":0},{"$f":"+'3BOUTWARD1718'!N137+N230-N231","v":0},{"$f":"+'3BOUTWARD1718'!O137+O230-O231","v":0},{"$f":"+'3BOUTWARD1718'!P137+P230-P231","v":0},{"$f":"SUM(E390:P390)","v":0}]
[]
["Nil rated  (for services)",8,"3.1(c)","5-E",{"$f":"+'3BOUTWARD1718'!E140+E234-E235","v":0},{"$f":"+'3BOUTWARD1718'!F140+F234-F235","v":0},{"$f":"+'3BOUTWARD1718'!G140+G234-G235","v":0},{"$f":"+'3BOUTWARD1718'!H140+H234-H235","v":0},{"$f":"+'3BOUTWARD1718'!I140+I234-I235","v":0},{"$f":"+'3BOUTWARD1718'!J140+J234-J235","v":0},{"$f":"+'3BOUTWARD1718'!K140+K234-K235","v":0},{"$f":"+'3BOUTWARD1718'!L140+L234-L235","v":0},{"$f":"+'3BOUTWARD1718'!M140+M234-M235","v":0},{"$f":"+'3BOUTWARD1718'!N140+N234-N235","v":0},{"$f":"+'3BOUTWARD1718'!O140+O234-O235","v":0},{"$f":"+'3BOUTWARD1718'!P140+P234-P235","v":0},{"$f":"SUM(E392:P392)","v":0}]
[]
["Non GST outward supply (including no supply)",8,"3.1(e)","5-F",{"$f":"+'3BOUTWARD1718'!E143+E238-E239","v":0},{"$f":"+'3BOUTWARD1718'!F143+F238-F239","v":0},{"$f":"+'3BOUTWARD1718'!G143+G238-G239","v":0},{"$f":"+'3BOUTWARD1718'!H143+H238-H239","v":0},{"$f":"+'3BOUTWARD1718'!I143+I238-I239","v":0},{"$f":"+'3BOUTWARD1718'!J143+J238-J239","v":0},{"$f":"+'3BOUTWARD1718'!K143+K238-K239","v":0},{"$f":"+'3BOUTWARD1718'!L143+L238-L239","v":0},{"$f":"+'3BOUTWARD1718'!M143+M238-M239","v":0},{"$f":"+'3BOUTWARD1718'!N143+N238-N239","v":0},{"$f":"+'3BOUTWARD1718'!O143+O238-O239","v":0},{"$f":"+'3BOUTWARD1718'!P143+P238-P239","v":0},{"$f":"SUM(E394:P394)","v":0}]
[]
["TOTAL FOR TABLE 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+'3BOUTWARD1718'!E146+E242-E245","v":0},{"$f":"+'3BOUTWARD1718'!F146+F242-F245","v":0},{"$f":"+'3BOUTWARD1718'!G146+G242-G245","v":0},{"$f":"+'3BOUTWARD1718'!H146+H242-H245","v":0},{"$f":"+'3BOUTWARD1718'!I146+I242-I245","v":0},{"$f":"+'3BOUTWARD1718'!J146+J242-J245","v":0},{"$f":"+'3BOUTWARD1718'!K146+K242-K245","v":0},{"$f":"+'3BOUTWARD1718'!L146+L242-L245","v":0},{"$f":"+'3BOUTWARD1718'!M146+M242-M245","v":0},{"$f":"+'3BOUTWARD1718'!N146+N242-N245","v":0},{"$f":"+'3BOUTWARD1718'!O146+O242-O245","v":0},{"$f":"+'3BOUTWARD1718'!P146+P242-P245","v":0},{"$f":"SUM(E397:P397)","v":0}]
[]
["TOTAL FOR TABLE 4 & 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+'3BOUTWARD1718'!E156+E248-E267","v":0},{"$f":"+'3BOUTWARD1718'!F156+F248-F267","v":0},{"$f":"+'3BOUTWARD1718'!G156+G248-G267","v":0},{"$f":"+'3BOUTWARD1718'!H156+H248-H267","v":0},{"$f":"+'3BOUTWARD1718'!I156+I248-I267","v":0},{"$f":"+'3BOUTWARD1718'!J156+J248-J267","v":0},{"$f":"+'3BOUTWARD1718'!K156+K248-K267","v":0},{"$f":"+'3BOUTWARD1718'!L156+L248-L267","v":0},{"$f":"+'3BOUTWARD1718'!M156+M248-M267","v":0},{"$f":"+'3BOUTWARD1718'!N156+N248-N267","v":0},{"$f":"+'3BOUTWARD1718'!O156+O248-O267","v":0},{"$f":"+'3BOUTWARD1718'!P156+P248-P267","v":0},{"$f":"SUM(E400:P400)","v":0}]
[]
[]
[]
["SUPPLY AS PER 3B"]
["Total Supply amount (Excluding NIL rated/ Exempt Supply) (Table 4-GSTR9)",null,null,null,{"$f":"+'3BOUTWARD1718'!E149+E254-E260","v":0},{"$f":"+'3BOUTWARD1718'!F149+F254-F260","v":0},{"$f":"+'3BOUTWARD1718'!G149+G254-G260","v":0},{"$f":"+'3BOUTWARD1718'!H149+H254-H260","v":0},{"$f":"+'3BOUTWARD1718'!I149+I254-I260","v":0},{"$f":"+'3BOUTWARD1718'!J149+J254-J260","v":0},{"$f":"+'3BOUTWARD1718'!K149+K254-K260","v":0},{"$f":"+'3BOUTWARD1718'!L149+L254-L260","v":0},{"$f":"+'3BOUTWARD1718'!M149+M254-M260","v":0},{"$f":"+'3BOUTWARD1718'!N149+N254-N260","v":0},{"$f":"+'3BOUTWARD1718'!O149+O254-O260","v":0},{"$f":"+'3BOUTWARD1718'!P149+P254-P260","v":0},{"$f":"SUM(E405:P405)","v":0}]
[]
["Other Supply amount (including NIL rated/ Exempt/No GST) (Table 5-GSTR9)",null,null,null,{"$f":"+'3BOUTWARD1718'!E146+E242-E245","v":0},{"$f":"+'3BOUTWARD1718'!F146+F242-F245","v":0},{"$f":"+'3BOUTWARD1718'!G146+G242-G245","v":0},{"$f":"+'3BOUTWARD1718'!H146+H242-H245","v":0},{"$f":"+'3BOUTWARD1718'!I146+I242-I245","v":0},{"$f":"+'3BOUTWARD1718'!J146+J242-J245","v":0},{"$f":"+'3BOUTWARD1718'!K146+K242-K245","v":0},{"$f":"+'3BOUTWARD1718'!L146+L242-L245","v":0},{"$f":"+'3BOUTWARD1718'!M146+M242-M245","v":0},{"$f":"+'3BOUTWARD1718'!N146+N242-N245","v":0},{"$f":"+'3BOUTWARD1718'!O146+O242-O245","v":0},{"$f":"+'3BOUTWARD1718'!P146+P242-P245","v":0},{"$f":"SUM(E407:P407)","v":0}]
[]
["TAXES PAYABLE "]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E150+E255-E261","v":0},{"$f":"+'3BOUTWARD1718'!F150+F255-F261","v":0},{"$f":"+'3BOUTWARD1718'!G150+G255-G261","v":0},{"$f":"+'3BOUTWARD1718'!H150+H255-H261","v":0},{"$f":"+'3BOUTWARD1718'!I150+I255-I261","v":0},{"$f":"+'3BOUTWARD1718'!J150+J255-J261","v":0},{"$f":"+'3BOUTWARD1718'!K150+K255-K261","v":0},{"$f":"+'3BOUTWARD1718'!L150+L255-L261","v":0},{"$f":"+'3BOUTWARD1718'!M150+M255-M261","v":0},{"$f":"+'3BOUTWARD1718'!N150+N255-N261","v":0},{"$f":"+'3BOUTWARD1718'!O150+O255-O261","v":0},{"$f":"+'3BOUTWARD1718'!P150+P255-P261","v":0},{"$f":"SUM(E410:P410)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E151+E256-E262","v":0},{"$f":"+'3BOUTWARD1718'!F151+F256-F262","v":0},{"$f":"+'3BOUTWARD1718'!G151+G256-G262","v":0},{"$f":"+'3BOUTWARD1718'!H151+H256-H262","v":0},{"$f":"+'3BOUTWARD1718'!I151+I256-I262","v":0},{"$f":"+'3BOUTWARD1718'!J151+J256-J262","v":0},{"$f":"+'3BOUTWARD1718'!K151+K256-K262","v":0},{"$f":"+'3BOUTWARD1718'!L151+L256-L262","v":0},{"$f":"+'3BOUTWARD1718'!M151+M256-M262","v":0},{"$f":"+'3BOUTWARD1718'!N151+N256-N262","v":0},{"$f":"+'3BOUTWARD1718'!O151+O256-O262","v":0},{"$f":"+'3BOUTWARD1718'!P151+P256-P262","v":0},{"$f":"SUM(E411:P411)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E152+E257-E263","v":0},{"$f":"+'3BOUTWARD1718'!F152+F257-F263","v":0},{"$f":"+'3BOUTWARD1718'!G152+G257-G263","v":0},{"$f":"+'3BOUTWARD1718'!H152+H257-H263","v":0},{"$f":"+'3BOUTWARD1718'!I152+I257-I263","v":0},{"$f":"+'3BOUTWARD1718'!J152+J257-J263","v":0},{"$f":"+'3BOUTWARD1718'!K152+K257-K263","v":0},{"$f":"+'3BOUTWARD1718'!L152+L257-L263","v":0},{"$f":"+'3BOUTWARD1718'!M152+M257-M263","v":0},{"$f":"+'3BOUTWARD1718'!N152+N257-N263","v":0},{"$f":"+'3BOUTWARD1718'!O152+O257-O263","v":0},{"$f":"+'3BOUTWARD1718'!P152+P257-P263","v":0},{"$f":"SUM(E412:P412)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E153+E258-E264","v":0},{"$f":"+'3BOUTWARD1718'!F153+F258-F264","v":0},{"$f":"+'3BOUTWARD1718'!G153+G258-G264","v":0},{"$f":"+'3BOUTWARD1718'!H153+H258-H264","v":0},{"$f":"+'3BOUTWARD1718'!I153+I258-I264","v":0},{"$f":"+'3BOUTWARD1718'!J153+J258-J264","v":0},{"$f":"+'3BOUTWARD1718'!K153+K258-K264","v":0},{"$f":"+'3BOUTWARD1718'!L153+L258-L264","v":0},{"$f":"+'3BOUTWARD1718'!M153+M258-M264","v":0},{"$f":"+'3BOUTWARD1718'!N153+N258-N264","v":0},{"$f":"+'3BOUTWARD1718'!O153+O258-O264","v":0},{"$f":"+'3BOUTWARD1718'!P153+P258-P264","v":0},{"$f":"SUM(E413:P413)","v":0}]

{"sheet":"ACTUAL-OUTWARD","index":3,"n_rows":141,"n_cols":23,"rows_kept":141,"cut":false,"hidden":false,"merged":[[10,1,10,3],[11,1,11,3],[17,0,17,16],[31,0,31,16],[25,0,25,16],[13,0,13,5],[24,0,24,16],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[9,1,9,3],[68,0,68,16],[74,0,74,15],[80,0,80,16],[86,0,86,16],[113,0,113,16],[67,0,67,15],[37,0,37,16],[43,0,43,16],[49,0,49,16],[55,0,55,16],[61,0,61,16],[135,0,135,16],[116,0,116,16],[119,0,119,16],[122,0,122,16],[92,0,92,16],[101,0,101,16],[104,0,104,16],[107,0,107,16],[110,0,110,16],[128,0,128,16],[99,0,99,16],[125,0,125,16]]}
[{"$f":"+INSTRUCTION!A6","v":"Financial Year"},{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"}]
[{"$f":"+INSTRUCTION!A7","v":"GSTIN"},{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
[{"$f":"+INSTRUCTION!A8","v":"Legal Name"},{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
[{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[]
[null,null,null,null,null,null,null,null,null,null,"OR"]
[]
[]
[]
[{"$f":"+A4","v":"Trade Name (if any)"},{"$f":"+B4","v":"J P R M S &  CO."}]
[{"$f":"+A2","v":"GSTIN"},{"$f":"+B2","v":"09AFOxxxxxZC"}]
[{"$f":"+A1","v":"Financial Year"},{"$f":"+B1","v":"FY -2017-18"}]
[]
["BOOK/ACTUAL OUTWARD SUPPLY EXPANDED AS GSTR 9/3B"]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No","2017-04-01",{"$f":"+E16+32","v":"2017-05-03"},{"$f":"+F16+32","v":"2017-06-04"},"2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[]
["INWARD SUPPLY LIABLE TO BE REVERSE CHARGE-LIABILITY ONLY"]
["Supply Amount ","N.A.","3.1(d)","4-G",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E19:P19)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E20:P20)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E21:P21)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E22:P22)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E23:P23)","v":0}]
[]
["OUTWARD TAXABLE SUPPLY TO BE REPORTED TO TABLE 4 OF GSTR-9"]
["B2C SUPPLY-SMALL (NET OFF DEBIT NOTE/CREDIT NOTE)"]
["Supply Amount ",7,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E27:P27)","v":0}]
["CGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E28:P28)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E29:P29)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E30:P30)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E31:P31)","v":0}]
["B2C LARGE (INVOCIE VALUE MORE THAN 2.5 LAKH) (NET OF DEBIT/CREDIT NOTE)"]
["Supply Amount ",5,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E33:P33)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E34:P34)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E35:P35)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E36:P36)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E37:P37)","v":0}]
["B2B SUPPLY -GENERAL "]
["Supply Amount ","4A","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E39:P39)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E40:P40)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E41:P41)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E42:P42)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:P43)","v":0}]
["B2B SUPPLY-MADE THROUGH E-COMMERCE"]
["Supply Amount ","4C","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:P45)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E46:P46)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E47:P47)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E48:P48)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E49:P49)","v":0}]
["ZERO RATED SUPPLY (EXPORT) ON PAYMENT OF TAX (EXCEPT SUPPLIES TO SEZ)"]
["Supply Amount ","6A","3.1(b)","4C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E51:P51)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E54:P54)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E55:P55)","v":0}]
["SUPPLY TO SEZ ON PAYMENT OF TAX"]
["Supply Amount ","6B","3.1(b)","4D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E57:P57)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E60:P60)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E61:P61)","v":0}]
["DEEMED EXPORT"]
["Supply Amount ","6C","3.1(a)","4E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E63:P63)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E64:P64)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E65:P65)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E66:P66)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E67:P67)","v":0}]
["DETAILS OF ADVANCES "]
["TAXES PAID ON ADVANCES "]
["Supply Amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E70:P70)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E71:P71)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E72:P72)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E73:P73)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E74:P74)","v":0}]
["TAXES ADJUSTED ON ADVANCES "]
["Supply Amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E76:P76)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E77:P77)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E78:P78)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E79:P79)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E80:P80)","v":0}]
["NET UNADJUSTED AMOUNT "]
["Supply Amount ",11,"3.1(a)","4F*",{"$f":"+E70-E76","v":0},{"$f":"+F70-F76","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E82:P82)","v":0}]
["CGST ",null,null,null,{"$f":"+E71-E77","v":0},{"$f":"+F71-F77","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E83:P83)","v":0}]
["SGST",null,null,null,{"$f":"+E72-E78","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E84:P84)","v":0}]
["IGST",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E85:P85)","v":0}]
["Cess",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E86:P86)","v":0}]
["CREDIT NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (TAX PAID)"]
["Supply Amount ","9B","3.1(a)","4-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E88:P88)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E89:P89)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E90:P90)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E91:P91)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E92:P92)","v":0}]
["DEBIT  NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES(TAX PAID)"]
["Supply Amount ","9B","3.1(a)","4-J",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E94:P94)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E95:P95)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E96:P96)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E97:P97)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E98:P98)","v":0}]
[]
["OUTWARD NON TAXABLE SUPPLY TO BE REPORTED TO TABLE 5 OF GSTR-9"]
[]
["EXPORT WITHOUT PAYMENT OF TAX (ZERO RATED) "]
["Supply Amount ","6A","3.1(b)","5A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E103:P103)","v":0},null,null,null,null,null,100]
[]
["SUPPLY TO SEZ WITHOUT PAYMENT OF TAX "]
["Supply Amount ",{"$f":"+'3BOUTWARD1718'!B125","v":"6B"},{"$f":"+'3BOUTWARD1718'!C125","v":"3.1(b)"},{"$f":"+'3BOUTWARD1718'!D125","v":"5-B"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E106:P106)","v":0}]
[]
["SUPPLY ATTRACTING TAX ON REVERSE CHARGE BASIS (B2B)"]
["Supply Amount ","4B","3.1(a)","5C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E109:P109)","v":0}]
[]
["CREDIT NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (WITHOUT PAYMENT OF TAX)"]
["Supply Amount ","9B","3.1(a)","5-H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E112:P112)","v":0}]
[]
["DEBIT  NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (WITHOUT PAYMENT OF TAX)"]
["Supply Amount ","9B","3.1(a)","5-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E115:P115)","v":0}]
[]
["EXEMPTED  (FOR SERVICES)"]
["Supply Amount ",8,"3.1(c)","5-D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E118:P118)","v":0}]
[]
["NIL RATED  (FOR GOODS)"]
["Supply Amount ",8,"3.1(c)","5-E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E121:P121)","v":0}]
[]
["NON GST OUTWARD SUPPLY (INCLUDING NO SUPPLY)"]
["Supply Amount ",8,"3.1(e)","5-F",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E124:P124)","v":0}]
[]
["TOTAL FOR TABLE 5-GSTR-9"]
["Supply Amount ",null,null,null,{"$f":"+E106+E109+E115+E118+E121+E124-E112+E103","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E127:P127)","v":0}]
[]
["TOTAL FOR TABLE 4/10/11-GSTR-9 [EXCLUDING TABLE 4G]"]
["Supply Amount ",null,null,null,{"$f":"+E27+E39+E45+E51+E57+E63-E88+E94+E33+E70-E76","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E130:P130)","v":0}]
["CGST ",null,null,null,{"$f":"+E28+E40+E46+E52+E58+E64-E89+E95+E34+E71-E77","v":0},{"$f":"+F28+F40+F46+F52+F58+F64-F89+F95+F34+F71-F77","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E131:P131)","v":0}]
["SGST",null,null,null,{"$f":"+E29+E41+E47+E53+E59+E65-E90+E96+E35+E72-E78","v":0},{"$f":"+F29+F41+F47+F53+F59+F65-F90+F96+F35+F72-F78","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E132:P132)","v":0}]
["IGST",null,null,null,{"$f":"+E30+E42+E48+E54+E60+E66-E91+E97+E36+E73-E79","v":0},{"$f":"+F30+F42+F48+F54+F60+F66-F91+F97+F36+F73-F79","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E133:P133)","v":0}]
["Cess",null,null,null,{"$f":"+E31+E43+E49+E55+E61+E67-E92+E98+E37+E74-E80","v":0},{"$f":"+F31+F43+F49+F55+F61+F67-F92+F98+F37+F74-F80","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E134:P134)","v":0}]
[]
["TOTAL FOR TABLE 4/10/11-GSTR-9 [INCLUDING  TABLE 4G]"]
["Supply Amount ",null,null,null,{"$f":"+E130+E19","v":0},{"$f":"+F130+F19","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E137:P137)","v":0}]
["CGST ",null,null,null,{"$f":"+E131+E20","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E138:P138)","v":0}]
["SGST",null,null,null,{"$f":"+E132+E21","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E139:P139)","v":0}]
["IGST",null,null,null,{"$f":"+E133+E22","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E140:P140)","v":0}]
["Cess",null,null,null,{"$f":"+E134+E23","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E141:P141)","v":0}]

{"sheet":"3B1718SUMMARY","index":4,"n_rows":487,"n_cols":17,"rows_kept":487,"cut":false,"hidden":false,"merged":[[402,0,402,3],[351,0,351,15],[343,0,343,15],[400,0,400,16],[374,0,374,3],[352,0,352,3],[357,0,357,3],[362,0,362,3],[367,0,367,3],[373,0,373,15],[387,0,387,3],[393,0,393,3],[381,0,381,3],[473,0,473,3],[481,0,481,3],[480,0,480,16],[464,0,464,3],[466,0,466,3],[451,0,451,16],[452,0,452,3],[457,0,457,3],[407,0,407,3],[414,0,414,3],[419,0,419,3],[426,0,426,3],[431,0,431,3],[425,0,425,16],[438,0,438,16],[440,0,440,3],[445,0,445,3],[0,1,0,3],[1,1,1,3],[2,1,2,3],[3,1,3,3],[278,0,278,3],[7,0,7,2],[6,0,6,2],[8,0,8,2],[10,0,10,16],[17,0,17,3],[29,0,29,3],[35,0,35,3],[94,0,94,16],[119,0,119,3],[108,0,108,16],[127,0,127,3],[203,0,203,16],[191,0,191,3],[195,0,195,3],[143,0,143,3],[152,0,152,3],[185,0,185,3],[23,0,23,3],[41,0,41,3],[45,0,45,3],[111,0,111,3],[53,0,53,16],[135,0,135,3],[160,0,160,16],[167,0,167,3],[173,0,173,3],[179,0,179,3],[337,0,337,15],[241,0,241,16],[263,0,263,3],[290,0,290,3],[315,0,315,3],[321,0,321,3],[309,0,309,3],[295,0,295,3],[302,0,302,3],[288,0,288,2],[287,0,287,2],[270,0,270,3],[255,0,255,3],[330,0,330,15],[313,1,313,2]]}
[{"$f":"+INSTRUCTION!A6","v":"Financial Year"},{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"}]
[{"$f":"+INSTRUCTION!A7","v":"GSTIN"},{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
[{"$f":"+INSTRUCTION!A8","v":"Legal Name"},{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
[{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[]
[]
[{"$f":"+B4","v":"J P R M S &  CO."}]
[{"$f":"+B2","v":"09AFOxxxxxZC"}]
[{"$f":"+B1","v":"FY -2017-18"}]
[]
["SUPPLY & TAX REPORTED IN 2017-18"]
[]
["SUMMARY OF 3B"]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No","2017-04-01",{"$f":"+E15+32","v":"2017-05-03"},{"$f":"+F15+32","v":"2017-06-04"},"2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[]
["TABLE 4  OF GSTR 9"]
["3B -3.1(a) OUTWARDS TAXABLE SUPPLY-other than zero rated /nil /exempt"]
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["3B -3.1(b) OUTWARDS TAXABLE SUPPLY-zero rated "]
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["3B -3.1(c) NIL RATED , EXEMPTED ( other outward supplies)"]
["Supply amount ",null,"3.1(c)",null,{"$f":"+'3BOUTWARD1718'!E137+'3BOUTWARD1718'!E140","v":0},{"$f":"+'3BOUTWARD1718'!F137+'3BOUTWARD1718'!F140","v":0},{"$f":"+'3BOUTWARD1718'!G137+'3BOUTWARD1718'!G140","v":0},{"$f":"+'3BOUTWARD1718'!H137+'3BOUTWARD1718'!H140","v":0},{"$f":"+'3BOUTWARD1718'!I137+'3BOUTWARD1718'!I140","v":0},{"$f":"+'3BOUTWARD1718'!J137+'3BOUTWARD1718'!J140","v":0},{"$f":"+'3BOUTWARD1718'!K137+'3BOUTWARD1718'!K140","v":0},{"$f":"+'3BOUTWARD1718'!L137+'3BOUTWARD1718'!L140","v":0},{"$f":"+'3BOUTWARD1718'!M137+'3BOUTWARD1718'!M140","v":0},{"$f":"+'3BOUTWARD1718'!N137+'3BOUTWARD1718'!N140","v":0},{"$f":"+'3BOUTWARD1718'!O137+'3BOUTWARD1718'!O140","v":0},{"$f":"+'3BOUTWARD1718'!P137+'3BOUTWARD1718'!P140","v":0},{"$f":"SUM(E31:P31)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E138+'3BOUTWARD1718'!E141","v":0},{"$f":"+'3BOUTWARD1718'!F138+'3BOUTWARD1718'!F141","v":0},{"$f":"+'3BOUTWARD1718'!G138+'3BOUTWARD1718'!G141","v":0},{"$f":"+'3BOUTWARD1718'!H138+'3BOUTWARD1718'!H141","v":0},{"$f":"+'3BOUTWARD1718'!I138+'3BOUTWARD1718'!I141","v":0},{"$f":"+'3BOUTWARD1718'!J138+'3BOUTWARD1718'!J141","v":0},{"$f":"+'3BOUTWARD1718'!K138+'3BOUTWARD1718'!K141","v":0},{"$f":"+'3BOUTWARD1718'!L138+'3BOUTWARD1718'!L141","v":0},{"$f":"+'3BOUTWARD1718'!M138+'3BOUTWARD1718'!M141","v":0},{"$f":"+'3BOUTWARD1718'!N138+'3BOUTWARD1718'!N141","v":0},{"$f":"+'3BOUTWARD1718'!O138+'3BOUTWARD1718'!O141","v":0},{"$f":"+'3BOUTWARD1718'!P138+'3BOUTWARD1718'!P141","v":0},{"$f":"SUM(E32:P32)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E140+'3BOUTWARD1718'!E143","v":0},{"$f":"+'3BOUTWARD1718'!F140+'3BOUTWARD1718'!F143","v":0},{"$f":"+'3BOUTWARD1718'!G140+'3BOUTWARD1718'!G143","v":0},{"$f":"+'3BOUTWARD1718'!H140+'3BOUTWARD1718'!H143","v":0},{"$f":"+'3BOUTWARD1718'!I140+'3BOUTWARD1718'!I143","v":0},{"$f":"+'3BOUTWARD1718'!J140+'3BOUTWARD1718'!J143","v":0},{"$f":"+'3BOUTWARD1718'!K140+'3BOUTWARD1718'!K143","v":0},{"$f":"+'3BOUTWARD1718'!L140+'3BOUTWARD1718'!L143","v":0},{"$f":"+'3BOUTWARD1718'!M140+'3BOUTWARD1718'!M143","v":0},{"$f":"+'3BOUTWARD1718'!N140+'3BOUTWARD1718'!N143","v":0},{"$f":"+'3BOUTWARD1718'!O140+'3BOUTWARD1718'!O143","v":0},{"$f":"+'3BOUTWARD1718'!P140+'3BOUTWARD1718'!P143","v":0},{"$f":"SUM(E33:P33)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E141+'3BOUTWARD1718'!E144","v":0},{"$f":"+'3BOUTWARD1718'!F141+'3BOUTWARD1718'!F144","v":0},{"$f":"+'3BOUTWARD1718'!G141+'3BOUTWARD1718'!G144","v":0},{"$f":"+'3BOUTWARD1718'!H141+'3BOUTWARD1718'!H144","v":0},{"$f":"+'3BOUTWARD1718'!I141+'3BOUTWARD1718'!I144","v":0},{"$f":"+'3BOUTWARD1718'!J141+'3BOUTWARD1718'!J144","v":0},{"$f":"+'3BOUTWARD1718'!K141+'3BOUTWARD1718'!K144","v":0},{"$f":"+'3BOUTWARD1718'!L141+'3BOUTWARD1718'!L144","v":0},{"$f":"+'3BOUTWARD1718'!M141+'3BOUTWARD1718'!M144","v":0},{"$f":"+'3BOUTWARD1718'!N141+'3BOUTWARD1718'!N144","v":0},{"$f":"+'3BOUTWARD1718'!O141+'3BOUTWARD1718'!O144","v":0},{"$f":"+'3BOUTWARD1718'!P141+'3BOUTWARD1718'!P144","v":0},{"$f":"SUM(E34:P34)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E143+'3BOUTWARD1718'!E145","v":0},{"$f":"+'3BOUTWARD1718'!F143+'3BOUTWARD1718'!F145","v":0},{"$f":"+'3BOUTWARD1718'!G143+'3BOUTWARD1718'!G145","v":0},{"$f":"+'3BOUTWARD1718'!H143+'3BOUTWARD1718'!H145","v":0},{"$f":"+'3BOUTWARD1718'!I143+'3BOUTWARD1718'!I145","v":0},{"$f":"+'3BOUTWARD1718'!J143+'3BOUTWARD1718'!J145","v":0},{"$f":"+'3BOUTWARD1718'!K143+'3BOUTWARD1718'!K145","v":0},{"$f":"+'3BOUTWARD1718'!L143+'3BOUTWARD1718'!L145","v":0},{"$f":"+'3BOUTWARD1718'!M143+'3BOUTWARD1718'!M145","v":0},{"$f":"+'3BOUTWARD1718'!N143+'3BOUTWARD1718'!N145","v":0},{"$f":"+'3BOUTWARD1718'!O143+'3BOUTWARD1718'!O145","v":0},{"$f":"+'3BOUTWARD1718'!P143+'3BOUTWARD1718'!P145","v":0},{"$f":"SUM(E35:P35)","v":0}]
["3B -3.1(d) INWARD SUPPLIES (liable to reserve charge)"]
["Supply amount ",null,"3.1(d)",null,{"$f":"+'3BOUTWARD1718'!E33","v":0},{"$f":"+'3BOUTWARD1718'!F33","v":0},{"$f":"+'3BOUTWARD1718'!G33","v":0},{"$f":"+'3BOUTWARD1718'!H33","v":0},{"$f":"+'3BOUTWARD1718'!I33","v":0},{"$f":"+'3BOUTWARD1718'!J33","v":0},{"$f":"+'3BOUTWARD1718'!K33","v":0},{"$f":"+'3BOUTWARD1718'!L33","v":0},{"$f":"+'3BOUTWARD1718'!M33","v":0},{"$f":"+'3BOUTWARD1718'!N33","v":0},{"$f":"+'3BOUTWARD1718'!O33","v":0},{"$f":"+'3BOUTWARD1718'!P33","v":0},{"$f":"SUM(E37:P37)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E34","v":0},{"$f":"+'3BOUTWARD1718'!F34","v":0},{"$f":"+'3BOUTWARD1718'!G34","v":0},{"$f":"+'3BOUTWARD1718'!H34","v":0},{"$f":"+'3BOUTWARD1718'!I34","v":0},{"$f":"+'3BOUTWARD1718'!J34","v":0},{"$f":"+'3BOUTWARD1718'!K34","v":0},{"$f":"+'3BOUTWARD1718'!L34","v":0},{"$f":"+'3BOUTWARD1718'!M34","v":0},{"$f":"+'3BOUTWARD1718'!N34","v":0},{"$f":"+'3BOUTWARD1718'!O34","v":0},{"$f":"+'3BOUTWARD1718'!P34","v":0},{"$f":"SUM(E38:P38)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E35","v":0},{"$f":"+'3BOUTWARD1718'!F35","v":0},{"$f":"+'3BOUTWARD1718'!G35","v":0},{"$f":"+'3BOUTWARD1718'!H35","v":0},{"$f":"+'3BOUTWARD1718'!I35","v":0},{"$f":"+'3BOUTWARD1718'!J35","v":0},{"$f":"+'3BOUTWARD1718'!K35","v":0},{"$f":"+'3BOUTWARD1718'!L35","v":0},{"$f":"+'3BOUTWARD1718'!M35","v":0},{"$f":"+'3BOUTWARD1718'!N35","v":0},{"$f":"+'3BOUTWARD1718'!O35","v":0},{"$f":"+'3BOUTWARD1718'!P35","v":0},{"$f":"SUM(E39:P39)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E36","v":0},{"$f":"+'3BOUTWARD1718'!F36","v":0},{"$f":"+'3BOUTWARD1718'!G36","v":0},{"$f":"+'3BOUTWARD1718'!H36","v":0},{"$f":"+'3BOUTWARD1718'!I36","v":0},{"$f":"+'3BOUTWARD1718'!J36","v":0},{"$f":"+'3BOUTWARD1718'!K36","v":0},{"$f":"+'3BOUTWARD1718'!L36","v":0},{"$f":"+'3BOUTWARD1718'!M36","v":0},{"$f":"+'3BOUTWARD1718'!N36","v":0},{"$f":"+'3BOUTWARD1718'!O36","v":0},{"$f":"+'3BOUTWARD1718'!P36","v":0},{"$f":"SUM(E40:P40)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E37","v":0},{"$f":"+'3BOUTWARD1718'!F37","v":0},{"$f":"+'3BOUTWARD1718'!G37","v":0},{"$f":"+'3BOUTWARD1718'!H37","v":0},{"$f":"+'3BOUTWARD1718'!I37","v":0},{"$f":"+'3BOUTWARD1718'!J37","v":0},{"$f":"+'3BOUTWARD1718'!K37","v":0},{"$f":"+'3BOUTWARD1718'!L37","v":0},{"$f":"+'3BOUTWARD1718'!M37","v":0},{"$f":"+'3BOUTWARD1718'!N37","v":0},{"$f":"+'3BOUTWARD1718'!O37","v":0},{"$f":"+'3BOUTWARD1718'!P37","v":0},{"$f":"SUM(E41:P41)","v":0}]
["3B -3.1(e) NON-GST OUTWARD SUPPLIES"]
["Supply amount ",null,"3.1(e)",null,{"$f":"+'3BOUTWARD1718'!E143","v":0},{"$f":"+'3BOUTWARD1718'!F143","v":0},{"$f":"+'3BOUTWARD1718'!G143","v":0},{"$f":"+'3BOUTWARD1718'!H143","v":0},{"$f":"+'3BOUTWARD1718'!I143","v":0},{"$f":"+'3BOUTWARD1718'!J143","v":0},{"$f":"+'3BOUTWARD1718'!K143","v":0},{"$f":"+'3BOUTWARD1718'!L143","v":0},{"$f":"+'3BOUTWARD1718'!M143","v":0},{"$f":"+'3BOUTWARD1718'!N143","v":0},{"$f":"+'3BOUTWARD1718'!O143","v":0},{"$f":"+'3BOUTWARD1718'!P143","v":0},{"$f":"SUM(E43:P43)","v":0}]
[]
[]
["TOTAL SUPPLY/ TAX "]
["OUTWARD SUPPLY",null,null,null,{"$f":"+E19+E25+E31+E43","v":0},{"$f":"+F19+F25+F31+F43","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E47:P47)","v":0}]
["CGST ",null,null,null,{"$f":"+E20+E26+E32+E38","v":0},{"$f":"+F20+F26+F32+F38","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E48:P48)","v":0}]
["SGST",null,null,null,{"$f":"+E21+E27+E33+E39","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E49:P49)","v":0}]
["IGST",null,null,null,{"$f":"+E22+E28+E34+E40","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E50:P50)","v":0}]
["Cess",null,null,null,{"$f":"+E23+E29+E35+E41","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E51:P51)","v":0}]
[]
[]
["ELIGIBLE ITC"]
[]
["ITC IMPORT OF GOODS",null,"4.(A)(1)",null,"2017-04-01",{"$f":"+E56+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARD1718'!F79+'3B INWARD1718'!F85","v":0},{"$f":"+'3B INWARD1718'!G79+'3B INWARD1718'!G85","v":0},{"$f":"+'3B INWARD1718'!H79+'3B INWARD1718'!H85","v":0},{"$f":"+'3B INWARD1718'!I79+'3B INWARD1718'!I85","v":0},{"$f":"+'3B INWARD1718'!J79+'3B INWARD1718'!J85","v":0},{"$f":"+'3B INWARD1718'!K79+'3B INWARD1718'!K85","v":0},{"$f":"+'3B INWARD1718'!L79+'3B INWARD1718'!L85","v":0},{"$f":"+'3B INWARD1718'!M79+'3B INWARD1718'!M85","v":0},{"$f":"+'3B INWARD1718'!N79+'3B INWARD1718'!N85","v":0},{"$f":"+'3B INWARD1718'!O79+'3B INWARD1718'!O85","v":0},{"$f":"+'3B INWARD1718'!P79+'3B INWARD1718'!P85","v":0},{"$f":"+'3B INWARD1718'!Q79+'3B INWARD1718'!Q85","v":0},{"$f":"SUM(E57:P57)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARD1718'!F80+'3B INWARD1718'!F86","v":0},{"$f":"+'3B INWARD1718'!G80+'3B INWARD1718'!G86","v":0},{"$f":"+'3B INWARD1718'!H80+'3B INWARD1718'!H86","v":0},{"$f":"+'3B INWARD1718'!I80+'3B INWARD1718'!I86","v":0},{"$f":"+'3B INWARD1718'!J80+'3B INWARD1718'!J86","v":0},{"$f":"+'3B INWARD1718'!K80+'3B INWARD1718'!K86","v":0},{"$f":"+'3B INWARD1718'!L80+'3B INWARD1718'!L86","v":0},{"$f":"+'3B INWARD1718'!M80+'3B INWARD1718'!M86","v":0},{"$f":"+'3B INWARD1718'!N80+'3B INWARD1718'!N86","v":0},{"$f":"+'3B INWARD1718'!O80+'3B INWARD1718'!O86","v":0},{"$f":"+'3B INWARD1718'!P80+'3B INWARD1718'!P86","v":0},{"$f":"+'3B INWARD1718'!Q80+'3B INWARD1718'!Q86","v":0},{"$f":"SUM(E58:P58)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARD1718'!F81+'3B INWARD1718'!F87","v":0},{"$f":"+'3B INWARD1718'!G81+'3B INWARD1718'!G87","v":0},{"$f":"+'3B INWARD1718'!H81+'3B INWARD1718'!H87","v":0},{"$f":"+'3B INWARD1718'!I81+'3B INWARD1718'!I87","v":0},{"$f":"+'3B INWARD1718'!J81+'3B INWARD1718'!J87","v":0},{"$f":"+'3B INWARD1718'!K81+'3B INWARD1718'!K87","v":0},{"$f":"+'3B INWARD1718'!L81+'3B INWARD1718'!L87","v":0},{"$f":"+'3B INWARD1718'!M81+'3B INWARD1718'!M87","v":0},{"$f":"+'3B INWARD1718'!N81+'3B INWARD1718'!N87","v":0},{"$f":"+'3B INWARD1718'!O81+'3B INWARD1718'!O87","v":0},{"$f":"+'3B INWARD1718'!P81+'3B INWARD1718'!P87","v":0},{"$f":"+'3B INWARD1718'!Q81+'3B INWARD1718'!Q87","v":0},{"$f":"SUM(E59:P59)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARD1718'!F82+'3B INWARD1718'!F88","v":0},{"$f":"+'3B INWARD1718'!G82+'3B INWARD1718'!G88","v":0},{"$f":"+'3B INWARD1718'!H82+'3B INWARD1718'!H88","v":0},{"$f":"+'3B INWARD1718'!I82+'3B INWARD1718'!I88","v":0},{"$f":"+'3B INWARD1718'!J82+'3B INWARD1718'!J88","v":0},{"$f":"+'3B INWARD1718'!K82+'3B INWARD1718'!K88","v":0},{"$f":"+'3B INWARD1718'!L82+'3B INWARD1718'!L88","v":0},{"$f":"+'3B INWARD1718'!M82+'3B INWARD1718'!M88","v":0},{"$f":"+'3B INWARD1718'!N82+'3B INWARD1718'!N88","v":0},{"$f":"+'3B INWARD1718'!O82+'3B INWARD1718'!O88","v":0},{"$f":"+'3B INWARD1718'!P82+'3B INWARD1718'!P88","v":0},{"$f":"+'3B INWARD1718'!Q82+'3B INWARD1718'!Q88","v":0},{"$f":"SUM(E60:P60)","v":0}]
[]
[]
[]
["ITC IMPORT OF SERVICE",null,"4.(A)(2)",null,"2017-04-01",{"$f":"+E64+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARD1718'!F91","v":0},{"$f":"+'3B INWARD1718'!G91","v":0},{"$f":"+'3B INWARD1718'!H91","v":0},{"$f":"+'3B INWARD1718'!I91","v":0},{"$f":"+'3B INWARD1718'!J91","v":0},{"$f":"+'3B INWARD1718'!K91","v":0},{"$f":"+'3B INWARD1718'!L91","v":0},{"$f":"+'3B INWARD1718'!M91","v":0},{"$f":"+'3B INWARD1718'!N91","v":0},{"$f":"+'3B INWARD1718'!O91","v":0},{"$f":"+'3B INWARD1718'!P91","v":0},{"$f":"+'3B INWARD1718'!Q91","v":0},{"$f":"SUM(E65:P65)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARD1718'!F92","v":0},{"$f":"+'3B INWARD1718'!G92","v":0},{"$f":"+'3B INWARD1718'!H92","v":0},{"$f":"+'3B INWARD1718'!I92","v":0},{"$f":"+'3B INWARD1718'!J92","v":0},{"$f":"+'3B INWARD1718'!K92","v":0},{"$f":"+'3B INWARD1718'!L92","v":0},{"$f":"+'3B INWARD1718'!M92","v":0},{"$f":"+'3B INWARD1718'!N92","v":0},{"$f":"+'3B INWARD1718'!O92","v":0},{"$f":"+'3B INWARD1718'!P92","v":0},{"$f":"+'3B INWARD1718'!Q92","v":0},{"$f":"SUM(E66:P66)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARD1718'!F93","v":0},{"$f":"+'3B INWARD1718'!G93","v":0},{"$f":"+'3B INWARD1718'!H93","v":0},{"$f":"+'3B INWARD1718'!I93","v":0},{"$f":"+'3B INWARD1718'!J93","v":0},{"$f":"+'3B INWARD1718'!K93","v":0},{"$f":"+'3B INWARD1718'!L93","v":0},{"$f":"+'3B INWARD1718'!M93","v":0},{"$f":"+'3B INWARD1718'!N93","v":0},{"$f":"+'3B INWARD1718'!O93","v":0},{"$f":"+'3B INWARD1718'!P93","v":0},{"$f":"+'3B INWARD1718'!Q93","v":0},{"$f":"SUM(E67:P67)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARD1718'!F94","v":0},{"$f":"+'3B INWARD1718'!G94","v":0},{"$f":"+'3B INWARD1718'!H94","v":0},{"$f":"+'3B INWARD1718'!I94","v":0},{"$f":"+'3B INWARD1718'!J94","v":0},{"$f":"+'3B INWARD1718'!K94","v":0},{"$f":"+'3B INWARD1718'!L94","v":0},{"$f":"+'3B INWARD1718'!M94","v":0},{"$f":"+'3B INWARD1718'!N94","v":0},{"$f":"+'3B INWARD1718'!O94","v":0},{"$f":"+'3B INWARD1718'!P94","v":0},{"$f":"+'3B INWARD1718'!Q94","v":0},{"$f":"SUM(E68:P68)","v":0}]
[]
[]
["INWARD SUPPLY LIABLE TO REVERSE CHARGE",null,"4.(A)(3)",null,"2017-04-01",{"$f":"+E71+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARD1718'!F43+'3B INWARD1718'!F49+'3B INWARD1718'!F55+'3B INWARD1718'!F61+'3B INWARD1718'!F67+'3B INWARD1718'!F73","v":0},{"$f":"+'3B INWARD1718'!G43+'3B INWARD1718'!G49+'3B INWARD1718'!G55+'3B INWARD1718'!G61+'3B INWARD1718'!G67+'3B INWARD1718'!G73","v":0},{"$f":"+'3B INWARD1718'!H43+'3B INWARD1718'!H49+'3B INWARD1718'!H55+'3B INWARD1718'!H61+'3B INWARD1718'!H67+'3B INWARD1718'!H73","v":0},{"$f":"+'3B INWARD1718'!I43+'3B INWARD1718'!I49+'3B INWARD1718'!I55+'3B INWARD1718'!I61+'3B INWARD1718'!I67+'3B INWARD1718'!I73","v":0},{"$f":"+'3B INWARD1718'!J43+'3B INWARD1718'!J49+'3B INWARD1718'!J55+'3B INWARD1718'!J61+'3B INWARD1718'!J67+'3B INWARD1718'!J73","v":0},{"$f":"+'3B INWARD1718'!K43+'3B INWARD1718'!K49+'3B INWARD1718'!K55+'3B INWARD1718'!K61+'3B INWARD1718'!K67+'3B INWARD1718'!K73","v":0},{"$f":"+'3B INWARD1718'!L43+'3B INWARD1718'!L49+'3B INWARD1718'!L55+'3B INWARD1718'!L61+'3B INWARD1718'!L67+'3B INWARD1718'!L73","v":0},{"$f":"+'3B INWARD1718'!M43+'3B INWARD1718'!M49+'3B INWARD1718'!M55+'3B INWARD1718'!M61+'3B INWARD1718'!M67+'3B INWARD1718'!M73","v":0},{"$f":"+'3B INWARD1718'!N43+'3B INWARD1718'!N49+'3B INWARD1718'!N55+'3B INWARD1718'!N61+'3B INWARD1718'!N67+'3B INWARD1718'!N73","v":0},{"$f":"+'3B INWARD1718'!O43+'3B INWARD1718'!O49+'3B INWARD1718'!O55+'3B INWARD1718'!O61+'3B INWARD1718'!O67+'3B INWARD1718'!O73","v":0},{"$f":"+'3B INWARD1718'!P43+'3B INWARD1718'!P49+'3B INWARD1718'!P55+'3B INWARD1718'!P61+'3B INWARD1718'!P67+'3B INWARD1718'!P73","v":0},{"$f":"+'3B INWARD1718'!Q43+'3B INWARD1718'!Q49+'3B INWARD1718'!Q55+'3B INWARD1718'!Q61+'3B INWARD1718'!Q67+'3B INWARD1718'!Q73","v":0},{"$f":"SUM(E72:P72)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARD1718'!F44+'3B INWARD1718'!F50+'3B INWARD1718'!F56+'3B INWARD1718'!F62+'3B INWARD1718'!F68+'3B INWARD1718'!F74","v":0},{"$f":"+'3B INWARD1718'!G44+'3B INWARD1718'!G50+'3B INWARD1718'!G56+'3B INWARD1718'!G62+'3B INWARD1718'!G68+'3B INWARD1718'!G74","v":0},{"$f":"+'3B INWARD1718'!H44+'3B INWARD1718'!H50+'3B INWARD1718'!H56+'3B INWARD1718'!H62+'3B INWARD1718'!H68+'3B INWARD1718'!H74","v":0},{"$f":"+'3B INWARD1718'!I44+'3B INWARD1718'!I50+'3B INWARD1718'!I56+'3B INWARD1718'!I62+'3B INWARD1718'!I68+'3B INWARD1718'!I74","v":0},{"$f":"+'3B INWARD1718'!J44+'3B INWARD1718'!J50+'3B INWARD1718'!J56+'3B INWARD1718'!J62+'3B INWARD1718'!J68+'3B INWARD1718'!J74","v":0},{"$f":"+'3B INWARD1718'!K44+'3B INWARD1718'!K50+'3B INWARD1718'!K56+'3B INWARD1718'!K62+'3B INWARD1718'!K68+'3B INWARD1718'!K74","v":0},{"$f":"+'3B INWARD1718'!L44+'3B INWARD1718'!L50+'3B INWARD1718'!L56+'3B INWARD1718'!L62+'3B INWARD1718'!L68+'3B INWARD1718'!L74","v":0},{"$f":"+'3B INWARD1718'!M44+'3B INWARD1718'!M50+'3B INWARD1718'!M56+'3B INWARD1718'!M62+'3B INWARD1718'!M68+'3B INWARD1718'!M74","v":0},{"$f":"+'3B INWARD1718'!N44+'3B INWARD1718'!N50+'3B INWARD1718'!N56+'3B INWARD1718'!N62+'3B INWARD1718'!N68+'3B INWARD1718'!N74","v":0},{"$f":"+'3B INWARD1718'!O44+'3B INWARD1718'!O50+'3B INWARD1718'!O56+'3B INWARD1718'!O62+'3B INWARD1718'!O68+'3B INWARD1718'!O74","v":0},{"$f":"+'3B INWARD1718'!P44+'3B INWARD1718'!P50+'3B INWARD1718'!P56+'3B INWARD1718'!P62+'3B INWARD1718'!P68+'3B INWARD1718'!P74","v":0},{"$f":"+'3B INWARD1718'!Q44+'3B INWARD1718'!Q50+'3B INWARD1718'!Q56+'3B INWARD1718'!Q62+'3B INWARD1718'!Q68+'3B INWARD1718'!Q74","v":0},{"$f":"SUM(E73:P73)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARD1718'!F45+'3B INWARD1718'!F51+'3B INWARD1718'!F57+'3B INWARD1718'!F63+'3B INWARD1718'!F69+'3B INWARD1718'!F75","v":0},{"$f":"+'3B INWARD1718'!G45+'3B INWARD1718'!G51+'3B INWARD1718'!G57+'3B INWARD1718'!G63+'3B INWARD1718'!G69+'3B INWARD1718'!G75","v":0},{"$f":"+'3B INWARD1718'!H45+'3B INWARD1718'!H51+'3B INWARD1718'!H57+'3B INWARD1718'!H63+'3B INWARD1718'!H69+'3B INWARD1718'!H75","v":0},{"$f":"+'3B INWARD1718'!I45+'3B INWARD1718'!I51+'3B INWARD1718'!I57+'3B INWARD1718'!I63+'3B INWARD1718'!I69+'3B INWARD1718'!I75","v":0},{"$f":"+'3B INWARD1718'!J45+'3B INWARD1718'!J51+'3B INWARD1718'!J57+'3B INWARD1718'!J63+'3B INWARD1718'!J69+'3B INWARD1718'!J75","v":0},{"$f":"+'3B INWARD1718'!K45+'3B INWARD1718'!K51+'3B INWARD1718'!K57+'3B INWARD1718'!K63+'3B INWARD1718'!K69+'3B INWARD1718'!K75","v":0},{"$f":"+'3B INWARD1718'!L45+'3B INWARD1718'!L51+'3B INWARD1718'!L57+'3B INWARD1718'!L63+'3B INWARD1718'!L69+'3B INWARD1718'!L75","v":0},{"$f":"+'3B INWARD1718'!M45+'3B INWARD1718'!M51+'3B INWARD1718'!M57+'3B INWARD1718'!M63+'3B INWARD1718'!M69+'3B INWARD1718'!M75","v":0},{"$f":"+'3B INWARD1718'!N45+'3B INWARD1718'!N51+'3B INWARD1718'!N57+'3B INWARD1718'!N63+'3B INWARD1718'!N69+'3B INWARD1718'!N75","v":0},{"$f":"+'3B INWARD1718'!O45+'3B INWARD1718'!O51+'3B INWARD1718'!O57+'3B INWARD1718'!O63+'3B INWARD1718'!O69+'3B INWARD1718'!O75","v":0},{"$f":"+'3B INWARD1718'!P45+'3B INWARD1718'!P51+'3B INWARD1718'!P57+'3B INWARD1718'!P63+'3B INWARD1718'!P69+'3B INWARD1718'!P75","v":0},{"$f":"+'3B INWARD1718'!Q45+'3B INWARD1718'!Q51+'3B INWARD1718'!Q57+'3B INWARD1718'!Q63+'3B INWARD1718'!Q69+'3B INWARD1718'!Q75","v":0},{"$f":"SUM(E74:P74)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARD1718'!F46+'3B INWARD1718'!F52+'3B INWARD1718'!F58+'3B INWARD1718'!F64+'3B INWARD1718'!F70+'3B INWARD1718'!F76","v":0},{"$f":"+'3B INWARD1718'!G46+'3B INWARD1718'!G52+'3B INWARD1718'!G58+'3B INWARD1718'!G64+'3B INWARD1718'!G70+'3B INWARD1718'!G76","v":0},{"$f":"+'3B INWARD1718'!H46+'3B INWARD1718'!H52+'3B INWARD1718'!H58+'3B INWARD1718'!H64+'3B INWARD1718'!H70+'3B INWARD1718'!H76","v":0},{"$f":"+'3B INWARD1718'!I46+'3B INWARD1718'!I52+'3B INWARD1718'!I58+'3B INWARD1718'!I64+'3B INWARD1718'!I70+'3B INWARD1718'!I76","v":0},{"$f":"+'3B INWARD1718'!J46+'3B INWARD1718'!J52+'3B INWARD1718'!J58+'3B INWARD1718'!J64+'3B INWARD1718'!J70+'3B INWARD1718'!J76","v":0},{"$f":"+'3B INWARD1718'!K46+'3B INWARD1718'!K52+'3B INWARD1718'!K58+'3B INWARD1718'!K64+'3B INWARD1718'!K70+'3B INWARD1718'!K76","v":0},{"$f":"+'3B INWARD1718'!L46+'3B INWARD1718'!L52+'3B INWARD1718'!L58+'3B INWARD1718'!L64+'3B INWARD1718'!L70+'3B INWARD1718'!L76","v":0},{"$f":"+'3B INWARD1718'!M46+'3B INWARD1718'!M52+'3B INWARD1718'!M58+'3B INWARD1718'!M64+'3B INWARD1718'!M70+'3B INWARD1718'!M76","v":0},{"$f":"+'3B INWARD1718'!N46+'3B INWARD1718'!N52+'3B INWARD1718'!N58+'3B INWARD1718'!N64+'3B INWARD1718'!N70+'3B INWARD1718'!N76","v":0},{"$f":"+'3B INWARD1718'!O46+'3B INWARD1718'!O52+'3B INWARD1718'!O58+'3B INWARD1718'!O64+'3B INWARD1718'!O70+'3B INWARD1718'!O76","v":0},{"$f":"+'3B INWARD1718'!P46+'3B INWARD1718'!P52+'3B INWARD1718'!P58+'3B INWARD1718'!P64+'3B INWARD1718'!P70+'3B INWARD1718'!P76","v":0},{"$f":"+'3B INWARD1718'!Q46+'3B INWARD1718'!Q52+'3B INWARD1718'!Q58+'3B INWARD1718'!Q64+'3B INWARD1718'!Q70+'3B INWARD1718'!Q76","v":0},{"$f":"SUM(E75:P75)","v":0}]
[]
["INWARD SUPPLIES FROM ISD",null,"4.(A)(4)",null,"2017-04-01",{"$f":"+E77+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARD1718'!F97","v":0},{"$f":"+'3B INWARD1718'!G97","v":0},{"$f":"+'3B INWARD1718'!H97","v":0},{"$f":"+'3B INWARD1718'!I97","v":0},{"$f":"+'3B INWARD1718'!J97","v":0},{"$f":"+'3B INWARD1718'!K97","v":0},{"$f":"+'3B INWARD1718'!L97","v":0},{"$f":"+'3B INWARD1718'!M97","v":0},{"$f":"+'3B INWARD1718'!N97","v":0},{"$f":"+'3B INWARD1718'!O97","v":0},{"$f":"+'3B INWARD1718'!P97","v":0},{"$f":"+'3B INWARD1718'!Q97","v":0},{"$f":"SUM(E78:P78)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARD1718'!F98","v":0},{"$f":"+'3B INWARD1718'!G98","v":0},{"$f":"+'3B INWARD1718'!H98","v":0},{"$f":"+'3B INWARD1718'!I98","v":0},{"$f":"+'3B INWARD1718'!J98","v":0},{"$f":"+'3B INWARD1718'!K98","v":0},{"$f":"+'3B INWARD1718'!L98","v":0},{"$f":"+'3B INWARD1718'!M98","v":0},{"$f":"+'3B INWARD1718'!N98","v":0},{"$f":"+'3B INWARD1718'!O98","v":0},{"$f":"+'3B INWARD1718'!P98","v":0},{"$f":"+'3B INWARD1718'!Q98","v":0},{"$f":"SUM(E79:P79)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARD1718'!F99","v":0},{"$f":"+'3B INWARD1718'!G99","v":0},{"$f":"+'3B INWARD1718'!H99","v":0},{"$f":"+'3B INWARD1718'!I99","v":0},{"$f":"+'3B INWARD1718'!J99","v":0},{"$f":"+'3B INWARD1718'!K99","v":0},{"$f":"+'3B INWARD1718'!L99","v":0},{"$f":"+'3B INWARD1718'!M99","v":0},{"$f":"+'3B INWARD1718'!N99","v":0},{"$f":"+'3B INWARD1718'!O99","v":0},{"$f":"+'3B INWARD1718'!P99","v":0},{"$f":"+'3B INWARD1718'!Q99","v":0},{"$f":"SUM(E80:P80)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARD1718'!F100","v":0},{"$f":"+'3B INWARD1718'!G100","v":0},{"$f":"+'3B INWARD1718'!H100","v":0},{"$f":"+'3B INWARD1718'!I100","v":0},{"$f":"+'3B INWARD1718'!J100","v":0},{"$f":"+'3B INWARD1718'!K100","v":0},{"$f":"+'3B INWARD1718'!L100","v":0},{"$f":"+'3B INWARD1718'!M100","v":0},{"$f":"+'3B INWARD1718'!N100","v":0},{"$f":"+'3B INWARD1718'!O100","v":0},{"$f":"+'3B INWARD1718'!P100","v":0},{"$f":"+'3B INWARD1718'!Q100","v":0},{"$f":"SUM(E81:P81)","v":0}]
[]
["ALL OTHER ITC ",null,"4.(A)(5)",null,"2017-04-01",{"$f":"+E83+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARD1718'!F25+'3B INWARD1718'!F31+'3B INWARD1718'!F37+'3B INWARD1718'!F103+'3B INWARD1718'!F124+'3B INWARD1718'!F131+'3B INWARD1718'!F138","v":0},{"$f":"+'3B INWARD1718'!G25+'3B INWARD1718'!G31+'3B INWARD1718'!G37+'3B INWARD1718'!G103+'3B INWARD1718'!G124+'3B INWARD1718'!G131+'3B INWARD1718'!G138","v":0},{"$f":"+'3B INWARD1718'!H25+'3B INWARD1718'!H31+'3B INWARD1718'!H37+'3B INWARD1718'!H103+'3B INWARD1718'!H124+'3B INWARD1718'!H131+'3B INWARD1718'!H138","v":0},{"$f":"+'3B INWARD1718'!I25+'3B INWARD1718'!I31+'3B INWARD1718'!I37+'3B INWARD1718'!I103+'3B INWARD1718'!I124+'3B INWARD1718'!I131+'3B INWARD1718'!I138","v":0},{"$f":"+'3B INWARD1718'!J25+'3B INWARD1718'!J31+'3B INWARD1718'!J37+'3B INWARD1718'!J103+'3B INWARD1718'!J124+'3B INWARD1718'!J131+'3B INWARD1718'!J138","v":0},{"$f":"+'3B INWARD1718'!K25+'3B INWARD1718'!K31+'3B INWARD1718'!K37+'3B INWARD1718'!K103+'3B INWARD1718'!K124+'3B INWARD1718'!K131+'3B INWARD1718'!K138","v":0},{"$f":"+'3B INWARD1718'!L25+'3B INWARD1718'!L31+'3B INWARD1718'!L37+'3B INWARD1718'!L103+'3B INWARD1718'!L124+'3B INWARD1718'!L131+'3B INWARD1718'!L138","v":0},{"$f":"+'3B INWARD1718'!M25+'3B INWARD1718'!M31+'3B INWARD1718'!M37+'3B INWARD1718'!M103+'3B INWARD1718'!M124+'3B INWARD1718'!M131+'3B INWARD1718'!M138","v":0},{"$f":"+'3B INWARD1718'!N25+'3B INWARD1718'!N31+'3B INWARD1718'!N37+'3B INWARD1718'!N103+'3B INWARD1718'!N124+'3B INWARD1718'!N131+'3B INWARD1718'!N138","v":0},{"$f":"+'3B INWARD1718'!O25+'3B INWARD1718'!O31+'3B INWARD1718'!O37+'3B INWARD1718'!O103+'3B INWARD1718'!O124+'3B INWARD1718'!O131+'3B INWARD1718'!O138","v":0},{"$f":"+'3B INWARD1718'!P25+'3B INWARD1718'!P31+'3B INWARD1718'!P37+'3B INWARD1718'!P103+'3B INWARD1718'!P124+'3B INWARD1718'!P131+'3B INWARD1718'!P138","v":0},{"$f":"+'3B INWARD1718'!Q25+'3B INWARD1718'!Q31+'3B INWARD1718'!Q37+'3B INWARD1718'!Q103+'3B INWARD1718'!Q124+'3B INWARD1718'!Q131+'3B INWARD1718'!Q138","v":0},{"$f":"SUM(E84:P84)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARD1718'!F26+'3B INWARD1718'!F32+'3B INWARD1718'!F38+'3B INWARD1718'!F104+'3B INWARD1718'!F125+'3B INWARD1718'!F132+'3B INWARD1718'!F139","v":0},{"$f":"+'3B INWARD1718'!G26+'3B INWARD1718'!G32+'3B INWARD1718'!G38+'3B INWARD1718'!G104+'3B INWARD1718'!G125+'3B INWARD1718'!G132+'3B INWARD1718'!G139","v":0},{"$f":"+'3B INWARD1718'!H26+'3B INWARD1718'!H32+'3B INWARD1718'!H38+'3B INWARD1718'!H104+'3B INWARD1718'!H125+'3B INWARD1718'!H132+'3B INWARD1718'!H139","v":0},{"$f":"+'3B INWARD1718'!I26+'3B INWARD1718'!I32+'3B INWARD1718'!I38+'3B INWARD1718'!I104+'3B INWARD1718'!I125+'3B INWARD1718'!I132+'3B INWARD1718'!I139","v":0},{"$f":"+'3B INWARD1718'!J26+'3B INWARD1718'!J32+'3B INWARD1718'!J38+'3B INWARD1718'!J104+'3B INWARD1718'!J125+'3B INWARD1718'!J132+'3B INWARD1718'!J139","v":0},{"$f":"+'3B INWARD1718'!K26+'3B INWARD1718'!K32+'3B INWARD1718'!K38+'3B INWARD1718'!K104+'3B INWARD1718'!K125+'3B INWARD1718'!K132+'3B INWARD1718'!K139","v":0},{"$f":"+'3B INWARD1718'!L26+'3B INWARD1718'!L32+'3B INWARD1718'!L38+'3B INWARD1718'!L104+'3B INWARD1718'!L125+'3B INWARD1718'!L132+'3B INWARD1718'!L139","v":0},{"$f":"+'3B INWARD1718'!M26+'3B INWARD1718'!M32+'3B INWARD1718'!M38+'3B INWARD1718'!M104+'3B INWARD1718'!M125+'3B INWARD1718'!M132+'3B INWARD1718'!M139","v":0},{"$f":"+'3B INWARD1718'!N26+'3B INWARD1718'!N32+'3B INWARD1718'!N38+'3B INWARD1718'!N104+'3B INWARD1718'!N125+'3B INWARD1718'!N132+'3B INWARD1718'!N139","v":0},{"$f":"+'3B INWARD1718'!O26+'3B INWARD1718'!O32+'3B INWARD1718'!O38+'3B INWARD1718'!O104+'3B INWARD1718'!O125+'3B INWARD1718'!O132+'3B INWARD1718'!O139","v":0},{"$f":"+'3B INWARD1718'!P26+'3B INWARD1718'!P32+'3B INWARD1718'!P38+'3B INWARD1718'!P104+'3B INWARD1718'!P125+'3B INWARD1718'!P132+'3B INWARD1718'!P139","v":0},{"$f":"+'3B INWARD1718'!Q26+'3B INWARD1718'!Q32+'3B INWARD1718'!Q38+'3B INWARD1718'!Q104+'3B INWARD1718'!Q125+'3B INWARD1718'!Q132+'3B INWARD1718'!Q139","v":0},{"$f":"SUM(E85:P85)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARD1718'!F27+'3B INWARD1718'!F33+'3B INWARD1718'!F39+'3B INWARD1718'!F105+'3B INWARD1718'!F126+'3B INWARD1718'!F133+'3B INWARD1718'!F140","v":0},{"$f":"+'3B INWARD1718'!G27+'3B INWARD1718'!G33+'3B INWARD1718'!G39+'3B INWARD1718'!G105+'3B INWARD1718'!G126+'3B INWARD1718'!G133+'3B INWARD1718'!G140","v":0},{"$f":"+'3B INWARD1718'!H27+'3B INWARD1718'!H33+'3B INWARD1718'!H39+'3B INWARD1718'!H105+'3B INWARD1718'!H126+'3B INWARD1718'!H133+'3B INWARD1718'!H140","v":0},{"$f":"+'3B INWARD1718'!I27+'3B INWARD1718'!I33+'3B INWARD1718'!I39+'3B INWARD1718'!I105+'3B INWARD1718'!I126+'3B INWARD1718'!I133+'3B INWARD1718'!I140","v":0},{"$f":"+'3B INWARD1718'!J27+'3B INWARD1718'!J33+'3B INWARD1718'!J39+'3B INWARD1718'!J105+'3B INWARD1718'!J126+'3B INWARD1718'!J133+'3B INWARD1718'!J140","v":0},{"$f":"+'3B INWARD1718'!K27+'3B INWARD1718'!K33+'3B INWARD1718'!K39+'3B INWARD1718'!K105+'3B INWARD1718'!K126+'3B INWARD1718'!K133+'3B INWARD1718'!K140","v":0},{"$f":"+'3B INWARD1718'!L27+'3B INWARD1718'!L33+'3B INWARD1718'!L39+'3B INWARD1718'!L105+'3B INWARD1718'!L126+'3B INWARD1718'!L133+'3B INWARD1718'!L140","v":0},{"$f":"+'3B INWARD1718'!M27+'3B INWARD1718'!M33+'3B INWARD1718'!M39+'3B INWARD1718'!M105+'3B INWARD1718'!M126+'3B INWARD1718'!M133+'3B INWARD1718'!M140","v":0},{"$f":"+'3B INWARD1718'!N27+'3B INWARD1718'!N33+'3B INWARD1718'!N39+'3B INWARD1718'!N105+'3B INWARD1718'!N126+'3B INWARD1718'!N133+'3B INWARD1718'!N140","v":0},{"$f":"+'3B INWARD1718'!O27+'3B INWARD1718'!O33+'3B INWARD1718'!O39+'3B INWARD1718'!O105+'3B INWARD1718'!O126+'3B INWARD1718'!O133+'3B INWARD1718'!O140","v":0},{"$f":"+'3B INWARD1718'!P27+'3B INWARD1718'!P33+'3B INWARD1718'!P39+'3B INWARD1718'!P105+'3B INWARD1718'!P126+'3B INWARD1718'!P133+'3B INWARD1718'!P140","v":0},{"$f":"+'3B INWARD1718'!Q27+'3B INWARD1718'!Q33+'3B INWARD1718'!Q39+'3B INWARD1718'!Q105+'3B INWARD1718'!Q126+'3B INWARD1718'!Q133+'3B INWARD1718'!Q140","v":0},{"$f":"SUM(E86:P86)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARD1718'!F28+'3B INWARD1718'!F34+'3B INWARD1718'!F40+'3B INWARD1718'!F106+'3B INWARD1718'!F127+'3B INWARD1718'!F134+'3B INWARD1718'!F141","v":0},{"$f":"+'3B INWARD1718'!G28+'3B INWARD1718'!G34+'3B INWARD1718'!G40+'3B INWARD1718'!G106+'3B INWARD1718'!G127+'3B INWARD1718'!G134+'3B INWARD1718'!G141","v":0},{"$f":"+'3B INWARD1718'!H28+'3B INWARD1718'!H34+'3B INWARD1718'!H40+'3B INWARD1718'!H106+'3B INWARD1718'!H127+'3B INWARD1718'!H134+'3B INWARD1718'!H141","v":0},{"$f":"+'3B INWARD1718'!I28+'3B INWARD1718'!I34+'3B INWARD1718'!I40+'3B INWARD1718'!I106+'3B INWARD1718'!I127+'3B INWARD1718'!I134+'3B INWARD1718'!I141","v":0},{"$f":"+'3B INWARD1718'!J28+'3B INWARD1718'!J34+'3B INWARD1718'!J40+'3B INWARD1718'!J106+'3B INWARD1718'!J127+'3B INWARD1718'!J134+'3B INWARD1718'!J141","v":0},{"$f":"+'3B INWARD1718'!K28+'3B INWARD1718'!K34+'3B INWARD1718'!K40+'3B INWARD1718'!K106+'3B INWARD1718'!K127+'3B INWARD1718'!K134+'3B INWARD1718'!K141","v":0},{"$f":"+'3B INWARD1718'!L28+'3B INWARD1718'!L34+'3B INWARD1718'!L40+'3B INWARD1718'!L106+'3B INWARD1718'!L127+'3B INWARD1718'!L134+'3B INWARD1718'!L141","v":0},{"$f":"+'3B INWARD1718'!M28+'3B INWARD1718'!M34+'3B INWARD1718'!M40+'3B INWARD1718'!M106+'3B INWARD1718'!M127+'3B INWARD1718'!M134+'3B INWARD1718'!M141","v":0},{"$f":"+'3B INWARD1718'!N28+'3B INWARD1718'!N34+'3B INWARD1718'!N40+'3B INWARD1718'!N106+'3B INWARD1718'!N127+'3B INWARD1718'!N134+'3B INWARD1718'!N141","v":0},{"$f":"+'3B INWARD1718'!O28+'3B INWARD1718'!O34+'3B INWARD1718'!O40+'3B INWARD1718'!O106+'3B INWARD1718'!O127+'3B INWARD1718'!O134+'3B INWARD1718'!O141","v":0},{"$f":"+'3B INWARD1718'!P28+'3B INWARD1718'!P34+'3B INWARD1718'!P40+'3B INWARD1718'!P106+'3B INWARD1718'!P127+'3B INWARD1718'!P134+'3B INWARD1718'!P141","v":0},{"$f":"+'3B INWARD1718'!Q28+'3B INWARD1718'!Q34+'3B INWARD1718'!Q40+'3B INWARD1718'!Q106+'3B INWARD1718'!Q127+'3B INWARD1718'!Q134+'3B INWARD1718'!Q141","v":0},{"$f":"SUM(E87:P87)","v":0}]
[]
["TOTAL ITC AVAILED",null,"4.(A)-(1-5)",null,"2017-04-01",{"$f":"+E89+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["CGST ",null,null,null,{"$f":"+E57+E65+E72+E78+E84","v":0},{"$f":"+F57+F65+F72+F78+F84","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E90:P90)","v":0}]
["SGST",null,null,null,{"$f":"+E58+E66+E73+E79+E85","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E91:P91)","v":0}]
["IGST",null,null,null,{"$f":"+E59+E67+E74+E80+E86","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E92:P92)","v":0}]
["Cess",null,null,null,{"$f":"+E60+E68+E75+E81+E87","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E93:P93)","v":0}]
[]
["ITC REVERSED"]
["AS PER RULE 42/43",null,"4.(B)(1)",null,"2017-04-01",{"$f":"+E96+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARD1718'!F173+'3B INWARD1718'!F178","v":0},{"$f":"+'3B INWARD1718'!G173+'3B INWARD1718'!G178","v":0},{"$f":"+'3B INWARD1718'!H173+'3B INWARD1718'!H178","v":0},{"$f":"+'3B INWARD1718'!I173+'3B INWARD1718'!I178","v":0},{"$f":"+'3B INWARD1718'!J173+'3B INWARD1718'!J178","v":0},{"$f":"+'3B INWARD1718'!K173+'3B INWARD1718'!K178","v":0},{"$f":"+'3B INWARD1718'!L173+'3B INWARD1718'!L178","v":0},{"$f":"+'3B INWARD1718'!M173+'3B INWARD1718'!M178","v":0},{"$f":"+'3B INWARD1718'!N173+'3B INWARD1718'!N178","v":0},{"$f":"+'3B INWARD1718'!O173+'3B INWARD1718'!O178","v":0},{"$f":"+'3B INWARD1718'!P173+'3B INWARD1718'!P178","v":0},{"$f":"+'3B INWARD1718'!Q173+'3B INWARD1718'!Q178","v":0},{"$f":"SUM(E97:P97)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARD1718'!F174+'3B INWARD1718'!F179","v":0},{"$f":"+'3B INWARD1718'!G174+'3B INWARD1718'!G179","v":0},{"$f":"+'3B INWARD1718'!H174+'3B INWARD1718'!H179","v":0},{"$f":"+'3B INWARD1718'!I174+'3B INWARD1718'!I179","v":0},{"$f":"+'3B INWARD1718'!J174+'3B INWARD1718'!J179","v":0},{"$f":"+'3B INWARD1718'!K174+'3B INWARD1718'!K179","v":0},{"$f":"+'3B INWARD1718'!L174+'3B INWARD1718'!L179","v":0},{"$f":"+'3B INWARD1718'!M174+'3B INWARD1718'!M179","v":0},{"$f":"+'3B INWARD1718'!N174+'3B INWARD1718'!N179","v":0},{"$f":"+'3B INWARD1718'!O174+'3B INWARD1718'!O179","v":0},{"$f":"+'3B INWARD1718'!P174+'3B INWARD1718'!P179","v":0},{"$f":"+'3B INWARD1718'!Q174+'3B INWARD1718'!Q179","v":0},{"$f":"SUM(E98:P98)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARD1718'!F175+'3B INWARD1718'!F180","v":0},{"$f":"+'3B INWARD1718'!G175+'3B INWARD1718'!G180","v":0},{"$f":"+'3B INWARD1718'!H175+'3B INWARD1718'!H180","v":0},{"$f":"+'3B INWARD1718'!I175+'3B INWARD1718'!I180","v":0},{"$f":"+'3B INWARD1718'!J175+'3B INWARD1718'!J180","v":0},{"$f":"+'3B INWARD1718'!K175+'3B INWARD1718'!K180","v":0},{"$f":"+'3B INWARD1718'!L175+'3B INWARD1718'!L180","v":0},{"$f":"+'3B INWARD1718'!M175+'3B INWARD1718'!M180","v":0},{"$f":"+'3B INWARD1718'!N175+'3B INWARD1718'!N180","v":0},{"$f":"+'3B INWARD1718'!O175+'3B INWARD1718'!O180","v":0},{"$f":"+'3B INWARD1718'!P175+'3B INWARD1718'!P180","v":0},{"$f":"+'3B INWARD1718'!Q175+'3B INWARD1718'!Q180","v":0},{"$f":"SUM(E99:P99)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARD1718'!F176+'3B INWARD1718'!F181","v":0},{"$f":"+'3B INWARD1718'!G176+'3B INWARD1718'!G181","v":0},{"$f":"+'3B INWARD1718'!H176+'3B INWARD1718'!H181","v":0},{"$f":"+'3B INWARD1718'!I176+'3B INWARD1718'!I181","v":0},{"$f":"+'3B INWARD1718'!J176+'3B INWARD1718'!J181","v":0},{"$f":"+'3B INWARD1718'!K176+'3B INWARD1718'!K181","v":0},{"$f":"+'3B INWARD1718'!L176+'3B INWARD1718'!L181","v":0},{"$f":"+'3B INWARD1718'!M176+'3B INWARD1718'!M181","v":0},{"$f":"+'3B INWARD1718'!N176+'3B INWARD1718'!N181","v":0},{"$f":"+'3B INWARD1718'!O176+'3B INWARD1718'!O181","v":0},{"$f":"+'3B INWARD1718'!P176+'3B INWARD1718'!P181","v":0},{"$f":"+'3B INWARD1718'!Q176+'3B INWARD1718'!Q181","v":0},{"$f":"SUM(E100:P100)","v":0}]
[]
["OTHER REVERSAL",null,"4.(B)(2)",null,"2017-04-01",{"$f":"+E102+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARD1718'!F163+'3B INWARD1718'!F168+'3B INWARD1718'!F183+'3B INWARD1718'!F188+'3B INWARD1718'!F193+'3B INWARD1718'!F198","v":0},{"$f":"+'3B INWARD1718'!G163+'3B INWARD1718'!G168+'3B INWARD1718'!G183+'3B INWARD1718'!G188+'3B INWARD1718'!G193+'3B INWARD1718'!G198","v":0},{"$f":"+'3B INWARD1718'!H163+'3B INWARD1718'!H168+'3B INWARD1718'!H183+'3B INWARD1718'!H188+'3B INWARD1718'!H193+'3B INWARD1718'!H198","v":0},{"$f":"+'3B INWARD1718'!I163+'3B INWARD1718'!I168+'3B INWARD1718'!I183+'3B INWARD1718'!I188+'3B INWARD1718'!I193+'3B INWARD1718'!I198","v":0},{"$f":"+'3B INWARD1718'!J163+'3B INWARD1718'!J168+'3B INWARD1718'!J183+'3B INWARD1718'!J188+'3B INWARD1718'!J193+'3B INWARD1718'!J198","v":0},{"$f":"+'3B INWARD1718'!K163+'3B INWARD1718'!K168+'3B INWARD1718'!K183+'3B INWARD1718'!K188+'3B INWARD1718'!K193+'3B INWARD1718'!K198","v":0},{"$f":"+'3B INWARD1718'!L163+'3B INWARD1718'!L168+'3B INWARD1718'!L183+'3B INWARD1718'!L188+'3B INWARD1718'!L193+'3B INWARD1718'!L198","v":0},{"$f":"+'3B INWARD1718'!M163+'3B INWARD1718'!M168+'3B INWARD1718'!M183+'3B INWARD1718'!M188+'3B INWARD1718'!M193+'3B INWARD1718'!M198","v":0},{"$f":"+'3B INWARD1718'!N163+'3B INWARD1718'!N168+'3B INWARD1718'!N183+'3B INWARD1718'!N188+'3B INWARD1718'!N193+'3B INWARD1718'!N198","v":0},{"$f":"+'3B INWARD1718'!O163+'3B INWARD1718'!O168+'3B INWARD1718'!O183+'3B INWARD1718'!O188+'3B INWARD1718'!O193+'3B INWARD1718'!O198","v":0},{"$f":"+'3B INWARD1718'!P163+'3B INWARD1718'!P168+'3B INWARD1718'!P183+'3B INWARD1718'!P188+'3B INWARD1718'!P193+'3B INWARD1718'!P198","v":0},{"$f":"+'3B INWARD1718'!Q163+'3B INWARD1718'!Q168+'3B INWARD1718'!Q183+'3B INWARD1718'!Q188+'3B INWARD1718'!Q193+'3B INWARD1718'!Q198","v":0},{"$f":"SUM(E103:P103)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARD1718'!F164+'3B INWARD1718'!F169+'3B INWARD1718'!F184+'3B INWARD1718'!F189+'3B INWARD1718'!F194+'3B INWARD1718'!F199","v":0},{"$f":"+'3B INWARD1718'!G164+'3B INWARD1718'!G169+'3B INWARD1718'!G184+'3B INWARD1718'!G189+'3B INWARD1718'!G194+'3B INWARD1718'!G199","v":0},{"$f":"+'3B INWARD1718'!H164+'3B INWARD1718'!H169+'3B INWARD1718'!H184+'3B INWARD1718'!H189+'3B INWARD1718'!H194+'3B INWARD1718'!H199","v":0},{"$f":"+'3B INWARD1718'!I164+'3B INWARD1718'!I169+'3B INWARD1718'!I184+'3B INWARD1718'!I189+'3B INWARD1718'!I194+'3B INWARD1718'!I199","v":0},{"$f":"+'3B INWARD1718'!J164+'3B INWARD1718'!J169+'3B INWARD1718'!J184+'3B INWARD1718'!J189+'3B INWARD1718'!J194+'3B INWARD1718'!J199","v":0},{"$f":"+'3B INWARD1718'!K164+'3B INWARD1718'!K169+'3B INWARD1718'!K184+'3B INWARD1718'!K189+'3B INWARD1718'!K194+'3B INWARD1718'!K199","v":0},{"$f":"+'3B INWARD1718'!L164+'3B INWARD1718'!L169+'3B INWARD1718'!L184+'3B INWARD1718'!L189+'3B INWARD1718'!L194+'3B INWARD1718'!L199","v":0},{"$f":"+'3B INWARD1718'!M164+'3B INWARD1718'!M169+'3B INWARD1718'!M184+'3B INWARD1718'!M189+'3B INWARD1718'!M194+'3B INWARD1718'!M199","v":0},{"$f":"+'3B INWARD1718'!N164+'3B INWARD1718'!N169+'3B INWARD1718'!N184+'3B INWARD1718'!N189+'3B INWARD1718'!N194+'3B INWARD1718'!N199","v":0},{"$f":"+'3B INWARD1718'!O164+'3B INWARD1718'!O169+'3B INWARD1718'!O184+'3B INWARD1718'!O189+'3B INWARD1718'!O194+'3B INWARD1718'!O199","v":0},{"$f":"+'3B INWARD1718'!P164+'3B INWARD1718'!P169+'3B INWARD1718'!P184+'3B INWARD1718'!P189+'3B INWARD1718'!P194+'3B INWARD1718'!P199","v":0},{"$f":"+'3B INWARD1718'!Q164+'3B INWARD1718'!Q169+'3B INWARD1718'!Q184+'3B INWARD1718'!Q189+'3B INWARD1718'!Q194+'3B INWARD1718'!Q199","v":0},{"$f":"SUM(E104:P104)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARD1718'!F165+'3B INWARD1718'!F170+'3B INWARD1718'!F185+'3B INWARD1718'!F190+'3B INWARD1718'!F195+'3B INWARD1718'!F200","v":0},{"$f":"+'3B INWARD1718'!G165+'3B INWARD1718'!G170+'3B INWARD1718'!G185+'3B INWARD1718'!G190+'3B INWARD1718'!G195+'3B INWARD1718'!G200","v":0},{"$f":"+'3B INWARD1718'!H165+'3B INWARD1718'!H170+'3B INWARD1718'!H185+'3B INWARD1718'!H190+'3B INWARD1718'!H195+'3B INWARD1718'!H200","v":0},{"$f":"+'3B INWARD1718'!I165+'3B INWARD1718'!I170+'3B INWARD1718'!I185+'3B INWARD1718'!I190+'3B INWARD1718'!I195+'3B INWARD1718'!I200","v":0},{"$f":"+'3B INWARD1718'!J165+'3B INWARD1718'!J170+'3B INWARD1718'!J185+'3B INWARD1718'!J190+'3B INWARD1718'!J195+'3B INWARD1718'!J200","v":0},{"$f":"+'3B INWARD1718'!K165+'3B INWARD1718'!K170+'3B INWARD1718'!K185+'3B INWARD1718'!K190+'3B INWARD1718'!K195+'3B INWARD1718'!K200","v":0},{"$f":"+'3B INWARD1718'!L165+'3B INWARD1718'!L170+'3B INWARD1718'!L185+'3B INWARD1718'!L190+'3B INWARD1718'!L195+'3B INWARD1718'!L200","v":0},{"$f":"+'3B INWARD1718'!M165+'3B INWARD1718'!M170+'3B INWARD1718'!M185+'3B INWARD1718'!M190+'3B INWARD1718'!M195+'3B INWARD1718'!M200","v":0},{"$f":"+'3B INWARD1718'!N165+'3B INWARD1718'!N170+'3B INWARD1718'!N185+'3B INWARD1718'!N190+'3B INWARD1718'!N195+'3B INWARD1718'!N200","v":0},{"$f":"+'3B INWARD1718'!O165+'3B INWARD1718'!O170+'3B INWARD1718'!O185+'3B INWARD1718'!O190+'3B INWARD1718'!O195+'3B INWARD1718'!O200","v":0},{"$f":"+'3B INWARD1718'!P165+'3B INWARD1718'!P170+'3B INWARD1718'!P185+'3B INWARD1718'!P190+'3B INWARD1718'!P195+'3B INWARD1718'!P200","v":0},{"$f":"+'3B INWARD1718'!Q165+'3B INWARD1718'!Q170+'3B INWARD1718'!Q185+'3B INWARD1718'!Q190+'3B INWARD1718'!Q195+'3B INWARD1718'!Q200","v":0},{"$f":"SUM(E105:P105)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARD1718'!F166+'3B INWARD1718'!F171+'3B INWARD1718'!F186+'3B INWARD1718'!F191+'3B INWARD1718'!F196+'3B INWARD1718'!F201","v":0},{"$f":"+'3B INWARD1718'!G166+'3B INWARD1718'!G171+'3B INWARD1718'!G186+'3B INWARD1718'!G191+'3B INWARD1718'!G196+'3B INWARD1718'!G201","v":0},{"$f":"+'3B INWARD1718'!H166+'3B INWARD1718'!H171+'3B INWARD1718'!H186+'3B INWARD1718'!H191+'3B INWARD1718'!H196+'3B INWARD1718'!H201","v":0},{"$f":"+'3B INWARD1718'!I166+'3B INWARD1718'!I171+'3B INWARD1718'!I186+'3B INWARD1718'!I191+'3B INWARD1718'!I196+'3B INWARD1718'!I201","v":0},{"$f":"+'3B INWARD1718'!J166+'3B INWARD1718'!J171+'3B INWARD1718'!J186+'3B INWARD1718'!J191+'3B INWARD1718'!J196+'3B INWARD1718'!J201","v":0},{"$f":"+'3B INWARD1718'!K166+'3B INWARD1718'!K171+'3B INWARD1718'!K186+'3B INWARD1718'!K191+'3B INWARD1718'!K196+'3B INWARD1718'!K201","v":0},{"$f":"+'3B INWARD1718'!L166+'3B INWARD1718'!L171+'3B INWARD1718'!L186+'3B INWARD1718'!L191+'3B INWARD1718'!L196+'3B INWARD1718'!L201","v":0},{"$f":"+'3B INWARD1718'!M166+'3B INWARD1718'!M171+'3B INWARD1718'!M186+'3B INWARD1718'!M191+'3B INWARD1718'!M196+'3B INWARD1718'!M201","v":0},{"$f":"+'3B INWARD1718'!N166+'3B INWARD1718'!N171+'3B INWARD1718'!N186+'3B INWARD1718'!N191+'3B INWARD1718'!N196+'3B INWARD1718'!N201","v":0},{"$f":"+'3B INWARD1718'!O166+'3B INWARD1718'!O171+'3B INWARD1718'!O186+'3B INWARD1718'!O191+'3B INWARD1718'!O196+'3B INWARD1718'!O201","v":0},{"$f":"+'3B INWARD1718'!P166+'3B INWARD1718'!P171+'3B INWARD1718'!P186+'3B INWARD1718'!P191+'3B INWARD1718'!P196+'3B INWARD1718'!P201","v":0},{"$f":"+'3B INWARD1718'!Q166+'3B INWARD1718'!Q171+'3B INWARD1718'!Q186+'3B INWARD1718'!Q191+'3B INWARD1718'!Q196+'3B INWARD1718'!Q201","v":0},{"$f":"SUM(E106:P106)","v":0}]
[]
[]
["PAYMENT OF TAX"]
[]
[]
["TAX PAYBLE",null,null,null,"2017-04-01",{"$f":"+E112+32","v":"2017-05-03"},{"$f":"+F112+32","v":"2017-06-04"},"2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,{"$f":"+E20+E26+E32+E38","v":0},{"$f":"+F20+F26+F32+F38","v":0},{"$f":"+G20+G26+G32+G38","v":0},0,0,0,0,0,0,0,0,{"$f":"+P20+P26+P32+P38","v":0},{"$f":"SUM(E114:P114)","v":0}]
["SGST",null,null,null,{"$f":"+E21+E27+E33+E39","v":0},{"$f":"+F21+F27+F33+F39","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E115:P115)","v":0}]
["IGST",null,null,null,{"$f":"+E22+E28+E34+E40","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E116:P116)","v":0}]
["Cess",null,null,null,{"$f":"+E23+E29+E35+E41","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E117:P117)","v":0}]
[]
[]
["TAX PAID THROUGH ITC",null,null,null,"2017-04-01",{"$f":"+E120+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,{"$f":"+E90","v":0},{"$f":"+F90","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E122:P122)","v":0}]
["SGST",null,null,null,{"$f":"+E91","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E123:P123)","v":0}]
["IGST",null,null,null,{"$f":"+E92","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E124:P124)","v":0}]
["Cess",null,null,null,{"$f":"+E93","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E125:P125)","v":0}]
[]
[]
["TAX PAID IN CASH",null,null,null,"2017-04-01",{"$f":"+E128+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,{"$f":"+E114-E122","v":0},{"$f":"+F114-F122","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E130:P130)","v":0}]
["SGST",null,null,null,{"$f":"+E115-E123","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["IGST",null,null,null,{"$f":"+E116-E124","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Cess",null,null,null,{"$f":"+E117-E125","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["TAX PAID IN CASH - INTEREST",null,null,null,"2017-04-01",{"$f":"+E136+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E138:P138)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E139:P139)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E140:P140)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E141:P141)","v":0}]
[]
[]
["LATE FEE- IN CASH",null,null,null,"2017-04-01",{"$f":"+E144+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E146:P146)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E147:P147)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E148:P148)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E149:P149)","v":0}]
[]
[]
[]
["DIFFERENCE",null,null,null,"2017-04-01",{"$f":"+E153+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,{"$f":"+E114-E122-E130","v":0},{"$f":"+F114-F122-F130","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E155:P155)","v":0}]
["SGST",null,null,null,{"$f":"+E115-E123-E131","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E156:P156)","v":0}]
["IGST",null,null,null,{"$f":"+E116-E124-E132","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E157:P157)","v":0}]
["Cess",null,null,null,{"$f":"+E117-E125-E133","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E158:P158)","v":0}]
[]
[]
["+ADITIONAL SUPPLY & TAX REPORTED IN 2018-19"]
[]
["SUMMARY OF 3B"]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No","2018-04-01",{"$f":"+E165+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[]
["TABLE 4  OF GSTR 9"]
["3B -3.1(a) OUTWARDS TAXABLE SUPPLY-other than zero rated /nil /exempt"]
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["3B -3.1(b) OUTWARDS TAXABLE SUPPLY-zero rated "]
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["3B -3.1(c) NIL RATED , EXEMPTED ( other outward supplies)"]
["Supply amount ",null,"3.1(c)",null,{"$f":"+'3BOUTWARDS1819'!E230+'3BOUTWARDS1819'!E234","v":0},{"$f":"+'3BOUTWARDS1819'!F230+'3BOUTWARDS1819'!F234","v":0},{"$f":"+'3BOUTWARDS1819'!G230+'3BOUTWARDS1819'!G234","v":0},{"$f":"+'3BOUTWARDS1819'!H230+'3BOUTWARDS1819'!H234","v":0},{"$f":"+'3BOUTWARDS1819'!I230+'3BOUTWARDS1819'!I234","v":0},{"$f":"+'3BOUTWARDS1819'!J230+'3BOUTWARDS1819'!J234","v":0},{"$f":"+'3BOUTWARDS1819'!K230+'3BOUTWARDS1819'!K234","v":0},{"$f":"+'3BOUTWARDS1819'!L230+'3BOUTWARDS1819'!L234","v":0},{"$f":"+'3BOUTWARDS1819'!M230+'3BOUTWARDS1819'!M234","v":0},{"$f":"+'3BOUTWARDS1819'!N230+'3BOUTWARDS1819'!N234","v":0},{"$f":"+'3BOUTWARDS1819'!O230+'3BOUTWARDS1819'!O234","v":0},{"$f":"+'3BOUTWARDS1819'!P230+'3BOUTWARDS1819'!P234","v":0},{"$f":"SUM(E181:P181)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARDS1819'!E232+'3BOUTWARDS1819'!E236","v":0},{"$f":"+'3BOUTWARDS1819'!F232+'3BOUTWARDS1819'!F236","v":0},{"$f":"+'3BOUTWARDS1819'!G232+'3BOUTWARDS1819'!G236","v":0},{"$f":"+'3BOUTWARDS1819'!H232+'3BOUTWARDS1819'!H236","v":0},{"$f":"+'3BOUTWARDS1819'!I232+'3BOUTWARDS1819'!I236","v":0},{"$f":"+'3BOUTWARDS1819'!J232+'3BOUTWARDS1819'!J236","v":0},{"$f":"+'3BOUTWARDS1819'!K232+'3BOUTWARDS1819'!K236","v":0},{"$f":"+'3BOUTWARDS1819'!L232+'3BOUTWARDS1819'!L236","v":0},{"$f":"+'3BOUTWARDS1819'!M232+'3BOUTWARDS1819'!M236","v":0},{"$f":"+'3BOUTWARDS1819'!N232+'3BOUTWARDS1819'!N236","v":0},{"$f":"+'3BOUTWARDS1819'!O232+'3BOUTWARDS1819'!O236","v":0},{"$f":"+'3BOUTWARDS1819'!P232+'3BOUTWARDS1819'!P236","v":0},{"$f":"SUM(E182:P182)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARDS1819'!E234+'3BOUTWARDS1819'!E238","v":0},{"$f":"+'3BOUTWARDS1819'!F234+'3BOUTWARDS1819'!F238","v":0},{"$f":"+'3BOUTWARDS1819'!G234+'3BOUTWARDS1819'!G238","v":0},{"$f":"+'3BOUTWARDS1819'!H234+'3BOUTWARDS1819'!H238","v":0},{"$f":"+'3BOUTWARDS1819'!I234+'3BOUTWARDS1819'!I238","v":0},{"$f":"+'3BOUTWARDS1819'!J234+'3BOUTWARDS1819'!J238","v":0},{"$f":"+'3BOUTWARDS1819'!K234+'3BOUTWARDS1819'!K238","v":0},{"$f":"+'3BOUTWARDS1819'!L234+'3BOUTWARDS1819'!L238","v":0},{"$f":"+'3BOUTWARDS1819'!M234+'3BOUTWARDS1819'!M238","v":0},{"$f":"+'3BOUTWARDS1819'!N234+'3BOUTWARDS1819'!N238","v":0},{"$f":"+'3BOUTWARDS1819'!O234+'3BOUTWARDS1819'!O238","v":0},{"$f":"+'3BOUTWARDS1819'!P234+'3BOUTWARDS1819'!P238","v":0},{"$f":"SUM(E183:P183)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARDS1819'!E236+'3BOUTWARDS1819'!E240","v":0},{"$f":"+'3BOUTWARDS1819'!F236+'3BOUTWARDS1819'!F240","v":0},{"$f":"+'3BOUTWARDS1819'!G236+'3BOUTWARDS1819'!G240","v":0},{"$f":"+'3BOUTWARDS1819'!H236+'3BOUTWARDS1819'!H240","v":0},{"$f":"+'3BOUTWARDS1819'!I236+'3BOUTWARDS1819'!I240","v":0},{"$f":"+'3BOUTWARDS1819'!J236+'3BOUTWARDS1819'!J240","v":0},{"$f":"+'3BOUTWARDS1819'!K236+'3BOUTWARDS1819'!K240","v":0},{"$f":"+'3BOUTWARDS1819'!L236+'3BOUTWARDS1819'!L240","v":0},{"$f":"+'3BOUTWARDS1819'!M236+'3BOUTWARDS1819'!M240","v":0},{"$f":"+'3BOUTWARDS1819'!N236+'3BOUTWARDS1819'!N240","v":0},{"$f":"+'3BOUTWARDS1819'!O236+'3BOUTWARDS1819'!O240","v":0},{"$f":"+'3BOUTWARDS1819'!P236+'3BOUTWARDS1819'!P240","v":0},{"$f":"SUM(E184:P184)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARDS1819'!E238+'3BOUTWARDS1819'!E241","v":0},{"$f":"+'3BOUTWARDS1819'!F238+'3BOUTWARDS1819'!F241","v":0},{"$f":"+'3BOUTWARDS1819'!G238+'3BOUTWARDS1819'!G241","v":0},{"$f":"+'3BOUTWARDS1819'!H238+'3BOUTWARDS1819'!H241","v":0},{"$f":"+'3BOUTWARDS1819'!I238+'3BOUTWARDS1819'!I241","v":0},{"$f":"+'3BOUTWARDS1819'!J238+'3BOUTWARDS1819'!J241","v":0},{"$f":"+'3BOUTWARDS1819'!K238+'3BOUTWARDS1819'!K241","v":0},{"$f":"+'3BOUTWARDS1819'!L238+'3BOUTWARDS1819'!L241","v":0},{"$f":"+'3BOUTWARDS1819'!M238+'3BOUTWARDS1819'!M241","v":0},{"$f":"+'3BOUTWARDS1819'!N238+'3BOUTWARDS1819'!N241","v":0},{"$f":"+'3BOUTWARDS1819'!O238+'3BOUTWARDS1819'!O241","v":0},{"$f":"+'3BOUTWARDS1819'!P238+'3BOUTWARDS1819'!P241","v":0},{"$f":"SUM(E185:P185)","v":0}]
["3B -3.1(d) INWARD SUPPLIES (liable to reserve charge)"]
["Supply amount ",null,"3.1(d)",null,{"$f":"+'3BOUTWARDS1819'!E21-'3BOUTWARDS1819'!E30","v":0},{"$f":"+'3BOUTWARDS1819'!F21-'3BOUTWARDS1819'!F30","v":0},{"$f":"+'3BOUTWARDS1819'!G21-'3BOUTWARDS1819'!G30","v":0},{"$f":"+'3BOUTWARDS1819'!H21-'3BOUTWARDS1819'!H30","v":0},{"$f":"+'3BOUTWARDS1819'!I21-'3BOUTWARDS1819'!I30","v":0},{"$f":"+'3BOUTWARDS1819'!J21-'3BOUTWARDS1819'!J30","v":0},{"$f":"+'3BOUTWARDS1819'!K21-'3BOUTWARDS1819'!K30","v":0},{"$f":"+'3BOUTWARDS1819'!L21-'3BOUTWARDS1819'!L30","v":0},{"$f":"+'3BOUTWARDS1819'!M21-'3BOUTWARDS1819'!M30","v":0},{"$f":"+'3BOUTWARDS1819'!N21-'3BOUTWARDS1819'!N30","v":0},{"$f":"+'3BOUTWARDS1819'!O21-'3BOUTWARDS1819'!O30","v":0},{"$f":"+'3BOUTWARDS1819'!P21-'3BOUTWARDS1819'!P30","v":0},{"$f":"SUM(E187:P187)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARDS1819'!E22-'3BOUTWARDS1819'!E31","v":0},{"$f":"+'3BOUTWARDS1819'!F22-'3BOUTWARDS1819'!F31","v":0},{"$f":"+'3BOUTWARDS1819'!G22-'3BOUTWARDS1819'!G31","v":0},{"$f":"+'3BOUTWARDS1819'!H22-'3BOUTWARDS1819'!H31","v":0},{"$f":"+'3BOUTWARDS1819'!I22-'3BOUTWARDS1819'!I31","v":0},{"$f":"+'3BOUTWARDS1819'!J22-'3BOUTWARDS1819'!J31","v":0},{"$f":"+'3BOUTWARDS1819'!K22-'3BOUTWARDS1819'!K31","v":0},{"$f":"+'3BOUTWARDS1819'!L22-'3BOUTWARDS1819'!L31","v":0},{"$f":"+'3BOUTWARDS1819'!M22-'3BOUTWARDS1819'!M31","v":0},{"$f":"+'3BOUTWARDS1819'!N22-'3BOUTWARDS1819'!N31","v":0},{"$f":"+'3BOUTWARDS1819'!O22-'3BOUTWARDS1819'!O31","v":0},{"$f":"+'3BOUTWARDS1819'!P22-'3BOUTWARDS1819'!P31","v":0},{"$f":"SUM(E188:P188)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARDS1819'!E23-'3BOUTWARDS1819'!E32","v":0},{"$f":"+'3BOUTWARDS1819'!F23-'3BOUTWARDS1819'!F32","v":0},{"$f":"+'3BOUTWARDS1819'!G23-'3BOUTWARDS1819'!G32","v":0},{"$f":"+'3BOUTWARDS1819'!H23-'3BOUTWARDS1819'!H32","v":0},{"$f":"+'3BOUTWARDS1819'!I23-'3BOUTWARDS1819'!I32","v":0},{"$f":"+'3BOUTWARDS1819'!J23-'3BOUTWARDS1819'!J32","v":0},{"$f":"+'3BOUTWARDS1819'!K23-'3BOUTWARDS1819'!K32","v":0},{"$f":"+'3BOUTWARDS1819'!L23-'3BOUTWARDS1819'!L32","v":0},{"$f":"+'3BOUTWARDS1819'!M23-'3BOUTWARDS1819'!M32","v":0},{"$f":"+'3BOUTWARDS1819'!N23-'3BOUTWARDS1819'!N32","v":0},{"$f":"+'3BOUTWARDS1819'!O23-'3BOUTWARDS1819'!O32","v":0},{"$f":"+'3BOUTWARDS1819'!P23-'3BOUTWARDS1819'!P32","v":0},{"$f":"SUM(E189:P189)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARDS1819'!E24-'3BOUTWARDS1819'!E33","v":0},{"$f":"+'3BOUTWARDS1819'!F24-'3BOUTWARDS1819'!F33","v":0},{"$f":"+'3BOUTWARDS1819'!G24-'3BOUTWARDS1819'!G33","v":0},{"$f":"+'3BOUTWARDS1819'!H24-'3BOUTWARDS1819'!H33","v":0},{"$f":"+'3BOUTWARDS1819'!I24-'3BOUTWARDS1819'!I33","v":0},{"$f":"+'3BOUTWARDS1819'!J24-'3BOUTWARDS1819'!J33","v":0},{"$f":"+'3BOUTWARDS1819'!K24-'3BOUTWARDS1819'!K33","v":0},{"$f":"+'3BOUTWARDS1819'!L24-'3BOUTWARDS1819'!L33","v":0},{"$f":"+'3BOUTWARDS1819'!M24-'3BOUTWARDS1819'!M33","v":0},{"$f":"+'3BOUTWARDS1819'!N24-'3BOUTWARDS1819'!N33","v":0},{"$f":"+'3BOUTWARDS1819'!O24-'3BOUTWARDS1819'!O33","v":0},{"$f":"+'3BOUTWARDS1819'!P24-'3BOUTWARDS1819'!P33","v":0},{"$f":"SUM(E190:P190)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARDS1819'!E25-'3BOUTWARDS1819'!E34","v":0},{"$f":"+'3BOUTWARDS1819'!F25-'3BOUTWARDS1819'!F34","v":0},{"$f":"+'3BOUTWARDS1819'!G25-'3BOUTWARDS1819'!G34","v":0},{"$f":"+'3BOUTWARDS1819'!H25-'3BOUTWARDS1819'!H34","v":0},{"$f":"+'3BOUTWARDS1819'!I25-'3BOUTWARDS1819'!I34","v":0},{"$f":"+'3BOUTWARDS1819'!J25-'3BOUTWARDS1819'!J34","v":0},{"$f":"+'3BOUTWARDS1819'!K25-'3BOUTWARDS1819'!K34","v":0},{"$f":"+'3BOUTWARDS1819'!L25-'3BOUTWARDS1819'!L34","v":0},{"$f":"+'3BOUTWARDS1819'!M25-'3BOUTWARDS1819'!M34","v":0},{"$f":"+'3BOUTWARDS1819'!N25-'3BOUTWARDS1819'!N34","v":0},{"$f":"+'3BOUTWARDS1819'!O25-'3BOUTWARDS1819'!O34","v":0},{"$f":"+'3BOUTWARDS1819'!P25-'3BOUTWARDS1819'!P34","v":0},{"$f":"SUM(E191:P191)","v":0}]
["3B -3.1(e) NON-GST OUTWARD SUPPLIES"]
["Supply amount ",null,"3.1(e)",null,{"$f":"+'3BOUTWARDS1819'!E394","v":0},{"$f":"+'3BOUTWARDS1819'!F394","v":0},{"$f":"+'3BOUTWARDS1819'!G394","v":0},{"$f":"+'3BOUTWARDS1819'!H394","v":0},{"$f":"+'3BOUTWARDS1819'!I394","v":0},{"$f":"+'3BOUTWARDS1819'!J394","v":0},{"$f":"+'3BOUTWARDS1819'!K394","v":0},{"$f":"+'3BOUTWARDS1819'!L394","v":0},{"$f":"+'3BOUTWARDS1819'!M394","v":0},{"$f":"+'3BOUTWARDS1819'!N394","v":0},{"$f":"+'3BOUTWARDS1819'!O394","v":0},{"$f":"+'3BOUTWARDS1819'!P394","v":0},{"$f":"SUM(E193:P193)","v":0}]
[]
[]
["TOTAL SUPPLY EXCLUDING RCM INWARD SUPPLY"]
["OUTWARD SUPPLY",null,null,null,{"$f":"+E169+E175+E181+E193","v":0},{"$f":"+F169+F175+F181+F193","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E197:P197)","v":0}]
["CGST ",null,null,null,{"$f":"+E170+E176+E182+E188","v":0},{"$f":"+F170+F176+F182+F188","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E198:P198)","v":0}]
["SGST",null,null,null,{"$f":"+E171+E177+E183+E189","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E199:P199)","v":0}]
["IGST",null,null,null,{"$f":"+E172+E178+E184+E190","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E200:P200)","v":0}]
["Cess",null,null,null,{"$f":"+E173+E179+E185+E191","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E201:P201)","v":0}]
[]
[]
["ELIGIBLE ITC"]
[]
["ITC IMPORT OF GOODS",null,"4.(A)(1)",null,"2018-04-01",{"$f":"+E206+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARDS1819'!F70+'3B INWARDS1819'!F76","v":0},{"$f":"+'3B INWARDS1819'!G70+'3B INWARDS1819'!G76","v":0},{"$f":"+'3B INWARDS1819'!H70+'3B INWARDS1819'!H76","v":0},{"$f":"+'3B INWARDS1819'!I70+'3B INWARDS1819'!I76","v":0},{"$f":"+'3B INWARDS1819'!J70+'3B INWARDS1819'!J76","v":0},{"$f":"+'3B INWARDS1819'!K70+'3B INWARDS1819'!K76","v":0},{"$f":"+'3B INWARDS1819'!L70+'3B INWARDS1819'!L76","v":0},{"$f":"+'3B INWARDS1819'!M70+'3B INWARDS1819'!M76","v":0},{"$f":"+'3B INWARDS1819'!N70+'3B INWARDS1819'!N76","v":0},{"$f":"+'3B INWARDS1819'!O70+'3B INWARDS1819'!O76","v":0},{"$f":"+'3B INWARDS1819'!P70+'3B INWARDS1819'!P76","v":0},{"$f":"+'3B INWARDS1819'!Q70+'3B INWARDS1819'!Q76","v":0},{"$f":"SUM(E207:P207)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARDS1819'!F71+'3B INWARDS1819'!F77","v":0},{"$f":"+'3B INWARDS1819'!G71+'3B INWARDS1819'!G77","v":0},{"$f":"+'3B INWARDS1819'!H71+'3B INWARDS1819'!H77","v":0},{"$f":"+'3B INWARDS1819'!I71+'3B INWARDS1819'!I77","v":0},{"$f":"+'3B INWARDS1819'!J71+'3B INWARDS1819'!J77","v":0},{"$f":"+'3B INWARDS1819'!K71+'3B INWARDS1819'!K77","v":0},{"$f":"+'3B INWARDS1819'!L71+'3B INWARDS1819'!L77","v":0},{"$f":"+'3B INWARDS1819'!M71+'3B INWARDS1819'!M77","v":0},{"$f":"+'3B INWARDS1819'!N71+'3B INWARDS1819'!N77","v":0},{"$f":"+'3B INWARDS1819'!O71+'3B INWARDS1819'!O77","v":0},{"$f":"+'3B INWARDS1819'!P71+'3B INWARDS1819'!P77","v":0},{"$f":"+'3B INWARDS1819'!Q71+'3B INWARDS1819'!Q77","v":0},{"$f":"SUM(E208:P208)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARDS1819'!F72+'3B INWARDS1819'!F78","v":0},{"$f":"+'3B INWARDS1819'!G72+'3B INWARDS1819'!G78","v":0},{"$f":"+'3B INWARDS1819'!H72+'3B INWARDS1819'!H78","v":0},{"$f":"+'3B INWARDS1819'!I72+'3B INWARDS1819'!I78","v":0},{"$f":"+'3B INWARDS1819'!J72+'3B INWARDS1819'!J78","v":0},{"$f":"+'3B INWARDS1819'!K72+'3B INWARDS1819'!K78","v":0},{"$f":"+'3B INWARDS1819'!L72+'3B INWARDS1819'!L78","v":0},{"$f":"+'3B INWARDS1819'!M72+'3B INWARDS1819'!M78","v":0},{"$f":"+'3B INWARDS1819'!N72+'3B INWARDS1819'!N78","v":0},{"$f":"+'3B INWARDS1819'!O72+'3B INWARDS1819'!O78","v":0},{"$f":"+'3B INWARDS1819'!P72+'3B INWARDS1819'!P78","v":0},{"$f":"+'3B INWARDS1819'!Q72+'3B INWARDS1819'!Q78","v":0},{"$f":"SUM(E209:P209)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARDS1819'!F73+'3B INWARDS1819'!F79","v":0},{"$f":"+'3B INWARDS1819'!G73+'3B INWARDS1819'!G79","v":0},{"$f":"+'3B INWARDS1819'!H73+'3B INWARDS1819'!H79","v":0},{"$f":"+'3B INWARDS1819'!I73+'3B INWARDS1819'!I79","v":0},{"$f":"+'3B INWARDS1819'!J73+'3B INWARDS1819'!J79","v":0},{"$f":"+'3B INWARDS1819'!K73+'3B INWARDS1819'!K79","v":0},{"$f":"+'3B INWARDS1819'!L73+'3B INWARDS1819'!L79","v":0},{"$f":"+'3B INWARDS1819'!M73+'3B INWARDS1819'!M79","v":0},{"$f":"+'3B INWARDS1819'!N73+'3B INWARDS1819'!N79","v":0},{"$f":"+'3B INWARDS1819'!O73+'3B INWARDS1819'!O79","v":0},{"$f":"+'3B INWARDS1819'!P73+'3B INWARDS1819'!P79","v":0},{"$f":"+'3B INWARDS1819'!Q73+'3B INWARDS1819'!Q79","v":0},{"$f":"SUM(E210:P210)","v":0}]
[]
["ITC IMPORT OF SERVICE",null,"4.(A)(2)",null,"2018-04-01",{"$f":"+E212+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARDS1819'!F82","v":0},{"$f":"+'3B INWARDS1819'!G82","v":0},{"$f":"+'3B INWARDS1819'!H82","v":0},{"$f":"+'3B INWARDS1819'!I82","v":0},{"$f":"+'3B INWARDS1819'!J82","v":0},{"$f":"+'3B INWARDS1819'!K82","v":0},{"$f":"+'3B INWARDS1819'!L82","v":0},{"$f":"+'3B INWARDS1819'!M82","v":0},{"$f":"+'3B INWARDS1819'!N82","v":0},{"$f":"+'3B INWARDS1819'!O82","v":0},{"$f":"+'3B INWARDS1819'!P82","v":0},{"$f":"+'3B INWARDS1819'!Q82","v":0},{"$f":"SUM(E213:P213)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARDS1819'!F83","v":0},{"$f":"+'3B INWARDS1819'!G83","v":0},{"$f":"+'3B INWARDS1819'!H83","v":0},{"$f":"+'3B INWARDS1819'!I83","v":0},{"$f":"+'3B INWARDS1819'!J83","v":0},{"$f":"+'3B INWARDS1819'!K83","v":0},{"$f":"+'3B INWARDS1819'!L83","v":0},{"$f":"+'3B INWARDS1819'!M83","v":0},{"$f":"+'3B INWARDS1819'!N83","v":0},{"$f":"+'3B INWARDS1819'!O83","v":0},{"$f":"+'3B INWARDS1819'!P83","v":0},{"$f":"+'3B INWARDS1819'!Q83","v":0},{"$f":"SUM(E214:P214)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARDS1819'!F84","v":0},{"$f":"+'3B INWARDS1819'!G84","v":0},{"$f":"+'3B INWARDS1819'!H84","v":0},{"$f":"+'3B INWARDS1819'!I84","v":0},{"$f":"+'3B INWARDS1819'!J84","v":0},{"$f":"+'3B INWARDS1819'!K84","v":0},{"$f":"+'3B INWARDS1819'!L84","v":0},{"$f":"+'3B INWARDS1819'!M84","v":0},{"$f":"+'3B INWARDS1819'!N84","v":0},{"$f":"+'3B INWARDS1819'!O84","v":0},{"$f":"+'3B INWARDS1819'!P84","v":0},{"$f":"+'3B INWARDS1819'!Q84","v":0},{"$f":"SUM(E215:P215)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARDS1819'!F85","v":0},{"$f":"+'3B INWARDS1819'!G85","v":0},{"$f":"+'3B INWARDS1819'!H85","v":0},{"$f":"+'3B INWARDS1819'!I85","v":0},{"$f":"+'3B INWARDS1819'!J85","v":0},{"$f":"+'3B INWARDS1819'!K85","v":0},{"$f":"+'3B INWARDS1819'!L85","v":0},{"$f":"+'3B INWARDS1819'!M85","v":0},{"$f":"+'3B INWARDS1819'!N85","v":0},{"$f":"+'3B INWARDS1819'!O85","v":0},{"$f":"+'3B INWARDS1819'!P85","v":0},{"$f":"+'3B INWARDS1819'!Q85","v":0},{"$f":"SUM(E216:P216)","v":0}]
[]
["INWARD SUPPLY LIABLE TO REVERSE CHARGE",null,"4.(A)(3)",null,"2018-04-01",{"$f":"+E218+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARDS1819'!F34+'3B INWARDS1819'!F40+'3B INWARDS1819'!F46+'3B INWARDS1819'!F52+'3B INWARDS1819'!F58+'3B INWARDS1819'!F64","v":0},{"$f":"+'3B INWARDS1819'!G34+'3B INWARDS1819'!G40+'3B INWARDS1819'!G46+'3B INWARDS1819'!G52+'3B INWARDS1819'!G58+'3B INWARDS1819'!G64","v":0},{"$f":"+'3B INWARDS1819'!H34+'3B INWARDS1819'!H40+'3B INWARDS1819'!H46+'3B INWARDS1819'!H52+'3B INWARDS1819'!H58+'3B INWARDS1819'!H64","v":0},{"$f":"+'3B INWARDS1819'!I34+'3B INWARDS1819'!I40+'3B INWARDS1819'!I46+'3B INWARDS1819'!I52+'3B INWARDS1819'!I58+'3B INWARDS1819'!I64","v":0},{"$f":"+'3B INWARDS1819'!J34+'3B INWARDS1819'!J40+'3B INWARDS1819'!J46+'3B INWARDS1819'!J52+'3B INWARDS1819'!J58+'3B INWARDS1819'!J64","v":0},{"$f":"+'3B INWARDS1819'!K34+'3B INWARDS1819'!K40+'3B INWARDS1819'!K46+'3B INWARDS1819'!K52+'3B INWARDS1819'!K58+'3B INWARDS1819'!K64","v":0},{"$f":"+'3B INWARDS1819'!L34+'3B INWARDS1819'!L40+'3B INWARDS1819'!L46+'3B INWARDS1819'!L52+'3B INWARDS1819'!L58+'3B INWARDS1819'!L64","v":0},{"$f":"+'3B INWARDS1819'!M34+'3B INWARDS1819'!M40+'3B INWARDS1819'!M46+'3B INWARDS1819'!M52+'3B INWARDS1819'!M58+'3B INWARDS1819'!M64","v":0},{"$f":"+'3B INWARDS1819'!N34+'3B INWARDS1819'!N40+'3B INWARDS1819'!N46+'3B INWARDS1819'!N52+'3B INWARDS1819'!N58+'3B INWARDS1819'!N64","v":0},{"$f":"+'3B INWARDS1819'!O34+'3B INWARDS1819'!O40+'3B INWARDS1819'!O46+'3B INWARDS1819'!O52+'3B INWARDS1819'!O58+'3B INWARDS1819'!O64","v":0},{"$f":"+'3B INWARDS1819'!P34+'3B INWARDS1819'!P40+'3B INWARDS1819'!P46+'3B INWARDS1819'!P52+'3B INWARDS1819'!P58+'3B INWARDS1819'!P64","v":0},{"$f":"+'3B INWARDS1819'!Q34+'3B INWARDS1819'!Q40+'3B INWARDS1819'!Q46+'3B INWARDS1819'!Q52+'3B INWARDS1819'!Q58+'3B INWARDS1819'!Q64","v":0},{"$f":"SUM(E219:P219)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARDS1819'!F35+'3B INWARDS1819'!F41+'3B INWARDS1819'!F47+'3B INWARDS1819'!F53+'3B INWARDS1819'!F59+'3B INWARDS1819'!F65","v":0},{"$f":"+'3B INWARDS1819'!G35+'3B INWARDS1819'!G41+'3B INWARDS1819'!G47+'3B INWARDS1819'!G53+'3B INWARDS1819'!G59+'3B INWARDS1819'!G65","v":0},{"$f":"+'3B INWARDS1819'!H35+'3B INWARDS1819'!H41+'3B INWARDS1819'!H47+'3B INWARDS1819'!H53+'3B INWARDS1819'!H59+'3B INWARDS1819'!H65","v":0},{"$f":"+'3B INWARDS1819'!I35+'3B INWARDS1819'!I41+'3B INWARDS1819'!I47+'3B INWARDS1819'!I53+'3B INWARDS1819'!I59+'3B INWARDS1819'!I65","v":0},{"$f":"+'3B INWARDS1819'!J35+'3B INWARDS1819'!J41+'3B INWARDS1819'!J47+'3B INWARDS1819'!J53+'3B INWARDS1819'!J59+'3B INWARDS1819'!J65","v":0},{"$f":"+'3B INWARDS1819'!K35+'3B INWARDS1819'!K41+'3B INWARDS1819'!K47+'3B INWARDS1819'!K53+'3B INWARDS1819'!K59+'3B INWARDS1819'!K65","v":0},{"$f":"+'3B INWARDS1819'!L35+'3B INWARDS1819'!L41+'3B INWARDS1819'!L47+'3B INWARDS1819'!L53+'3B INWARDS1819'!L59+'3B INWARDS1819'!L65","v":0},{"$f":"+'3B INWARDS1819'!M35+'3B INWARDS1819'!M41+'3B INWARDS1819'!M47+'3B INWARDS1819'!M53+'3B INWARDS1819'!M59+'3B INWARDS1819'!M65","v":0},{"$f":"+'3B INWARDS1819'!N35+'3B INWARDS1819'!N41+'3B INWARDS1819'!N47+'3B INWARDS1819'!N53+'3B INWARDS1819'!N59+'3B INWARDS1819'!N65","v":0},{"$f":"+'3B INWARDS1819'!O35+'3B INWARDS1819'!O41+'3B INWARDS1819'!O47+'3B INWARDS1819'!O53+'3B INWARDS1819'!O59+'3B INWARDS1819'!O65","v":0},{"$f":"+'3B INWARDS1819'!P35+'3B INWARDS1819'!P41+'3B INWARDS1819'!P47+'3B INWARDS1819'!P53+'3B INWARDS1819'!P59+'3B INWARDS1819'!P65","v":0},{"$f":"+'3B INWARDS1819'!Q35+'3B INWARDS1819'!Q41+'3B INWARDS1819'!Q47+'3B INWARDS1819'!Q53+'3B INWARDS1819'!Q59+'3B INWARDS1819'!Q65","v":0},{"$f":"SUM(E220:P220)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARDS1819'!F36+'3B INWARDS1819'!F42+'3B INWARDS1819'!F48+'3B INWARDS1819'!F54+'3B INWARDS1819'!F60+'3B INWARDS1819'!F66","v":0},{"$f":"+'3B INWARDS1819'!G36+'3B INWARDS1819'!G42+'3B INWARDS1819'!G48+'3B INWARDS1819'!G54+'3B INWARDS1819'!G60+'3B INWARDS1819'!G66","v":0},{"$f":"+'3B INWARDS1819'!H36+'3B INWARDS1819'!H42+'3B INWARDS1819'!H48+'3B INWARDS1819'!H54+'3B INWARDS1819'!H60+'3B INWARDS1819'!H66","v":0},{"$f":"+'3B INWARDS1819'!I36+'3B INWARDS1819'!I42+'3B INWARDS1819'!I48+'3B INWARDS1819'!I54+'3B INWARDS1819'!I60+'3B INWARDS1819'!I66","v":0},{"$f":"+'3B INWARDS1819'!J36+'3B INWARDS1819'!J42+'3B INWARDS1819'!J48+'3B INWARDS1819'!J54+'3B INWARDS1819'!J60+'3B INWARDS1819'!J66","v":0},{"$f":"+'3B INWARDS1819'!K36+'3B INWARDS1819'!K42+'3B INWARDS1819'!K48+'3B INWARDS1819'!K54+'3B INWARDS1819'!K60+'3B INWARDS1819'!K66","v":0},{"$f":"+'3B INWARDS1819'!L36+'3B INWARDS1819'!L42+'3B INWARDS1819'!L48+'3B INWARDS1819'!L54+'3B INWARDS1819'!L60+'3B INWARDS1819'!L66","v":0},{"$f":"+'3B INWARDS1819'!M36+'3B INWARDS1819'!M42+'3B INWARDS1819'!M48+'3B INWARDS1819'!M54+'3B INWARDS1819'!M60+'3B INWARDS1819'!M66","v":0},{"$f":"+'3B INWARDS1819'!N36+'3B INWARDS1819'!N42+'3B INWARDS1819'!N48+'3B INWARDS1819'!N54+'3B INWARDS1819'!N60+'3B INWARDS1819'!N66","v":0},{"$f":"+'3B INWARDS1819'!O36+'3B INWARDS1819'!O42+'3B INWARDS1819'!O48+'3B INWARDS1819'!O54+'3B INWARDS1819'!O60+'3B INWARDS1819'!O66","v":0},{"$f":"+'3B INWARDS1819'!P36+'3B INWARDS1819'!P42+'3B INWARDS1819'!P48+'3B INWARDS1819'!P54+'3B INWARDS1819'!P60+'3B INWARDS1819'!P66","v":0},{"$f":"+'3B INWARDS1819'!Q36+'3B INWARDS1819'!Q42+'3B INWARDS1819'!Q48+'3B INWARDS1819'!Q54+'3B INWARDS1819'!Q60+'3B INWARDS1819'!Q66","v":0},{"$f":"SUM(E221:P221)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARDS1819'!F37+'3B INWARDS1819'!F43+'3B INWARDS1819'!F49+'3B INWARDS1819'!F55+'3B INWARDS1819'!F61+'3B INWARDS1819'!F67","v":0},{"$f":"+'3B INWARDS1819'!G37+'3B INWARDS1819'!G43+'3B INWARDS1819'!G49+'3B INWARDS1819'!G55+'3B INWARDS1819'!G61+'3B INWARDS1819'!G67","v":0},{"$f":"+'3B INWARDS1819'!H37+'3B INWARDS1819'!H43+'3B INWARDS1819'!H49+'3B INWARDS1819'!H55+'3B INWARDS1819'!H61+'3B INWARDS1819'!H67","v":0},{"$f":"+'3B INWARDS1819'!I37+'3B INWARDS1819'!I43+'3B INWARDS1819'!I49+'3B INWARDS1819'!I55+'3B INWARDS1819'!I61+'3B INWARDS1819'!I67","v":0},{"$f":"+'3B INWARDS1819'!J37+'3B INWARDS1819'!J43+'3B INWARDS1819'!J49+'3B INWARDS1819'!J55+'3B INWARDS1819'!J61+'3B INWARDS1819'!J67","v":0},{"$f":"+'3B INWARDS1819'!K37+'3B INWARDS1819'!K43+'3B INWARDS1819'!K49+'3B INWARDS1819'!K55+'3B INWARDS1819'!K61+'3B INWARDS1819'!K67","v":0},{"$f":"+'3B INWARDS1819'!L37+'3B INWARDS1819'!L43+'3B INWARDS1819'!L49+'3B INWARDS1819'!L55+'3B INWARDS1819'!L61+'3B INWARDS1819'!L67","v":0},{"$f":"+'3B INWARDS1819'!M37+'3B INWARDS1819'!M43+'3B INWARDS1819'!M49+'3B INWARDS1819'!M55+'3B INWARDS1819'!M61+'3B INWARDS1819'!M67","v":0},{"$f":"+'3B INWARDS1819'!N37+'3B INWARDS1819'!N43+'3B INWARDS1819'!N49+'3B INWARDS1819'!N55+'3B INWARDS1819'!N61+'3B INWARDS1819'!N67","v":0},{"$f":"+'3B INWARDS1819'!O37+'3B INWARDS1819'!O43+'3B INWARDS1819'!O49+'3B INWARDS1819'!O55+'3B INWARDS1819'!O61+'3B INWARDS1819'!O67","v":0},{"$f":"+'3B INWARDS1819'!P37+'3B INWARDS1819'!P43+'3B INWARDS1819'!P49+'3B INWARDS1819'!P55+'3B INWARDS1819'!P61+'3B INWARDS1819'!P67","v":0},{"$f":"+'3B INWARDS1819'!Q37+'3B INWARDS1819'!Q43+'3B INWARDS1819'!Q49+'3B INWARDS1819'!Q55+'3B INWARDS1819'!Q61+'3B INWARDS1819'!Q67","v":0},{"$f":"SUM(E222:P222)","v":0}]
[]
["INWARD SUPPLIES FROM ISD",null,"4.(A)(4)",null,"2018-04-01",{"$f":"+E224+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARDS1819'!F88","v":0},{"$f":"+'3B INWARDS1819'!G88","v":0},{"$f":"+'3B INWARDS1819'!H88","v":0},{"$f":"+'3B INWARDS1819'!I88","v":0},{"$f":"+'3B INWARDS1819'!J88","v":0},{"$f":"+'3B INWARDS1819'!K88","v":0},{"$f":"+'3B INWARDS1819'!L88","v":0},{"$f":"+'3B INWARDS1819'!M88","v":0},{"$f":"+'3B INWARDS1819'!N88","v":0},{"$f":"+'3B INWARDS1819'!O88","v":0},{"$f":"+'3B INWARDS1819'!P88","v":0},{"$f":"+'3B INWARDS1819'!Q88","v":0},{"$f":"SUM(E225:P225)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARDS1819'!F89","v":0},{"$f":"+'3B INWARDS1819'!G89","v":0},{"$f":"+'3B INWARDS1819'!H89","v":0},{"$f":"+'3B INWARDS1819'!I89","v":0},{"$f":"+'3B INWARDS1819'!J89","v":0},{"$f":"+'3B INWARDS1819'!K89","v":0},{"$f":"+'3B INWARDS1819'!L89","v":0},{"$f":"+'3B INWARDS1819'!M89","v":0},{"$f":"+'3B INWARDS1819'!N89","v":0},{"$f":"+'3B INWARDS1819'!O89","v":0},{"$f":"+'3B INWARDS1819'!P89","v":0},{"$f":"+'3B INWARDS1819'!Q89","v":0},{"$f":"SUM(E226:P226)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARDS1819'!F90","v":0},{"$f":"+'3B INWARDS1819'!G90","v":0},{"$f":"+'3B INWARDS1819'!H90","v":0},{"$f":"+'3B INWARDS1819'!I90","v":0},{"$f":"+'3B INWARDS1819'!J90","v":0},{"$f":"+'3B INWARDS1819'!K90","v":0},{"$f":"+'3B INWARDS1819'!L90","v":0},{"$f":"+'3B INWARDS1819'!M90","v":0},{"$f":"+'3B INWARDS1819'!N90","v":0},{"$f":"+'3B INWARDS1819'!O90","v":0},{"$f":"+'3B INWARDS1819'!P90","v":0},{"$f":"+'3B INWARDS1819'!Q90","v":0},{"$f":"SUM(E227:P227)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARDS1819'!F91","v":0},{"$f":"+'3B INWARDS1819'!G91","v":0},{"$f":"+'3B INWARDS1819'!H91","v":0},{"$f":"+'3B INWARDS1819'!I91","v":0},{"$f":"+'3B INWARDS1819'!J91","v":0},{"$f":"+'3B INWARDS1819'!K91","v":0},{"$f":"+'3B INWARDS1819'!L91","v":0},{"$f":"+'3B INWARDS1819'!M91","v":0},{"$f":"+'3B INWARDS1819'!N91","v":0},{"$f":"+'3B INWARDS1819'!O91","v":0},{"$f":"+'3B INWARDS1819'!P91","v":0},{"$f":"+'3B INWARDS1819'!Q91","v":0},{"$f":"SUM(E228:P228)","v":0}]
[]
["ALL OTHER ITC ",null,"4.(A)(5)",null,"2018-04-01",{"$f":"+E230+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARDS1819'!F16+'3B INWARDS1819'!F22+'3B INWARDS1819'!F28+'3B INWARDS1819'!F94","v":0},{"$f":"+'3B INWARDS1819'!G16+'3B INWARDS1819'!G22+'3B INWARDS1819'!G28+'3B INWARDS1819'!G94","v":0},{"$f":"+'3B INWARDS1819'!H16+'3B INWARDS1819'!H22+'3B INWARDS1819'!H28+'3B INWARDS1819'!H94","v":0},{"$f":"+'3B INWARDS1819'!I16+'3B INWARDS1819'!I22+'3B INWARDS1819'!I28+'3B INWARDS1819'!I94","v":0},{"$f":"+'3B INWARDS1819'!J16+'3B INWARDS1819'!J22+'3B INWARDS1819'!J28+'3B INWARDS1819'!J94","v":0},{"$f":"+'3B INWARDS1819'!K16+'3B INWARDS1819'!K22+'3B INWARDS1819'!K28+'3B INWARDS1819'!K94","v":0},{"$f":"+'3B INWARDS1819'!L16+'3B INWARDS1819'!L22+'3B INWARDS1819'!L28+'3B INWARDS1819'!L94","v":0},{"$f":"+'3B INWARDS1819'!M16+'3B INWARDS1819'!M22+'3B INWARDS1819'!M28+'3B INWARDS1819'!M94","v":0},{"$f":"+'3B INWARDS1819'!N16+'3B INWARDS1819'!N22+'3B INWARDS1819'!N28+'3B INWARDS1819'!N94","v":0},{"$f":"+'3B INWARDS1819'!O16+'3B INWARDS1819'!O22+'3B INWARDS1819'!O28+'3B INWARDS1819'!O94","v":0},{"$f":"+'3B INWARDS1819'!P16+'3B INWARDS1819'!P22+'3B INWARDS1819'!P28+'3B INWARDS1819'!P94","v":0},{"$f":"+'3B INWARDS1819'!Q16+'3B INWARDS1819'!Q22+'3B INWARDS1819'!Q28+'3B INWARDS1819'!Q94","v":0},{"$f":"SUM(E231:P231)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARDS1819'!F17+'3B INWARDS1819'!F23+'3B INWARDS1819'!F29+'3B INWARDS1819'!F95","v":0},{"$f":"+'3B INWARDS1819'!G17+'3B INWARDS1819'!G23+'3B INWARDS1819'!G29+'3B INWARDS1819'!G95","v":0},{"$f":"+'3B INWARDS1819'!H17+'3B INWARDS1819'!H23+'3B INWARDS1819'!H29+'3B INWARDS1819'!H95","v":0},{"$f":"+'3B INWARDS1819'!I17+'3B INWARDS1819'!I23+'3B INWARDS1819'!I29+'3B INWARDS1819'!I95","v":0},{"$f":"+'3B INWARDS1819'!J17+'3B INWARDS1819'!J23+'3B INWARDS1819'!J29+'3B INWARDS1819'!J95","v":0},{"$f":"+'3B INWARDS1819'!K17+'3B INWARDS1819'!K23+'3B INWARDS1819'!K29+'3B INWARDS1819'!K95","v":0},{"$f":"+'3B INWARDS1819'!L17+'3B INWARDS1819'!L23+'3B INWARDS1819'!L29+'3B INWARDS1819'!L95","v":0},{"$f":"+'3B INWARDS1819'!M17+'3B INWARDS1819'!M23+'3B INWARDS1819'!M29+'3B INWARDS1819'!M95","v":0},{"$f":"+'3B INWARDS1819'!N17+'3B INWARDS1819'!N23+'3B INWARDS1819'!N29+'3B INWARDS1819'!N95","v":0},{"$f":"+'3B INWARDS1819'!O17+'3B INWARDS1819'!O23+'3B INWARDS1819'!O29+'3B INWARDS1819'!O95","v":0},{"$f":"+'3B INWARDS1819'!P17+'3B INWARDS1819'!P23+'3B INWARDS1819'!P29+'3B INWARDS1819'!P95","v":0},{"$f":"+'3B INWARDS1819'!Q17+'3B INWARDS1819'!Q23+'3B INWARDS1819'!Q29+'3B INWARDS1819'!Q95","v":0},{"$f":"SUM(E232:P232)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARDS1819'!F18+'3B INWARDS1819'!F24+'3B INWARDS1819'!F30+'3B INWARDS1819'!F96","v":0},{"$f":"+'3B INWARDS1819'!G18+'3B INWARDS1819'!G24+'3B INWARDS1819'!G30+'3B INWARDS1819'!G96","v":0},{"$f":"+'3B INWARDS1819'!H18+'3B INWARDS1819'!H24+'3B INWARDS1819'!H30+'3B INWARDS1819'!H96","v":0},{"$f":"+'3B INWARDS1819'!I18+'3B INWARDS1819'!I24+'3B INWARDS1819'!I30+'3B INWARDS1819'!I96","v":0},{"$f":"+'3B INWARDS1819'!J18+'3B INWARDS1819'!J24+'3B INWARDS1819'!J30+'3B INWARDS1819'!J96","v":0},{"$f":"+'3B INWARDS1819'!K18+'3B INWARDS1819'!K24+'3B INWARDS1819'!K30+'3B INWARDS1819'!K96","v":0},{"$f":"+'3B INWARDS1819'!L18+'3B INWARDS1819'!L24+'3B INWARDS1819'!L30+'3B INWARDS1819'!L96","v":0},{"$f":"+'3B INWARDS1819'!M18+'3B INWARDS1819'!M24+'3B INWARDS1819'!M30+'3B INWARDS1819'!M96","v":0},{"$f":"+'3B INWARDS1819'!N18+'3B INWARDS1819'!N24+'3B INWARDS1819'!N30+'3B INWARDS1819'!N96","v":0},{"$f":"+'3B INWARDS1819'!O18+'3B INWARDS1819'!O24+'3B INWARDS1819'!O30+'3B INWARDS1819'!O96","v":0},{"$f":"+'3B INWARDS1819'!P18+'3B INWARDS1819'!P24+'3B INWARDS1819'!P30+'3B INWARDS1819'!P96","v":0},{"$f":"+'3B INWARDS1819'!Q18+'3B INWARDS1819'!Q24+'3B INWARDS1819'!Q30+'3B INWARDS1819'!Q96","v":0},{"$f":"SUM(E233:P233)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARDS1819'!F19+'3B INWARDS1819'!F25+'3B INWARDS1819'!F31+'3B INWARDS1819'!F97","v":0},{"$f":"+'3B INWARDS1819'!G19+'3B INWARDS1819'!G25+'3B INWARDS1819'!G31+'3B INWARDS1819'!G97","v":0},{"$f":"+'3B INWARDS1819'!H19+'3B INWARDS1819'!H25+'3B INWARDS1819'!H31+'3B INWARDS1819'!H97","v":0},{"$f":"+'3B INWARDS1819'!I19+'3B INWARDS1819'!I25+'3B INWARDS1819'!I31+'3B INWARDS1819'!I97","v":0},{"$f":"+'3B INWARDS1819'!J19+'3B INWARDS1819'!J25+'3B INWARDS1819'!J31+'3B INWARDS1819'!J97","v":0},{"$f":"+'3B INWARDS1819'!K19+'3B INWARDS1819'!K25+'3B INWARDS1819'!K31+'3B INWARDS1819'!K97","v":0},{"$f":"+'3B INWARDS1819'!L19+'3B INWARDS1819'!L25+'3B INWARDS1819'!L31+'3B INWARDS1819'!L97","v":0},{"$f":"+'3B INWARDS1819'!M19+'3B INWARDS1819'!M25+'3B INWARDS1819'!M31+'3B INWARDS1819'!M97","v":0},{"$f":"+'3B INWARDS1819'!N19+'3B INWARDS1819'!N25+'3B INWARDS1819'!N31+'3B INWARDS1819'!N97","v":0},{"$f":"+'3B INWARDS1819'!O19+'3B INWARDS1819'!O25+'3B INWARDS1819'!O31+'3B INWARDS1819'!O97","v":0},{"$f":"+'3B INWARDS1819'!P19+'3B INWARDS1819'!P25+'3B INWARDS1819'!P31+'3B INWARDS1819'!P97","v":0},{"$f":"+'3B INWARDS1819'!Q19+'3B INWARDS1819'!Q25+'3B INWARDS1819'!Q31+'3B INWARDS1819'!Q97","v":0},{"$f":"SUM(E234:P234)","v":0}]
[]
["TOTAL ITC AVAILED",null,"4.(A)-(1-5)",null,"2018-04-01",{"$f":"+E236+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["CGST ",null,null,null,{"$f":"+E207+E213+E219+E225+E231","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E237:P237)","v":0}]
["SGST",null,null,null,{"$f":"+E208+E214+E220+E226+E232","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E238:P238)","v":0}]
["IGST",null,null,null,{"$f":"+E209+E215+E221+E227+E233","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E239:P239)","v":0}]
["Cess",null,null,null,{"$f":"+E210+E216+E222+E228+E234","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E240:P240)","v":0}]
[]
["ITC REVERSED"]
["AS PER RULE 42/43",null,"4.(B)(1)",null,"2018-04-01",{"$f":"+E243+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARDS1819'!F121+'3B INWARDS1819'!F126","v":0},{"$f":"+'3B INWARDS1819'!G121+'3B INWARDS1819'!G126","v":0},{"$f":"+'3B INWARDS1819'!H121+'3B INWARDS1819'!H126","v":0},{"$f":"+'3B INWARDS1819'!I121+'3B INWARDS1819'!I126","v":0},{"$f":"+'3B INWARDS1819'!J121+'3B INWARDS1819'!J126","v":0},{"$f":"+'3B INWARDS1819'!K121+'3B INWARDS1819'!K126","v":0},{"$f":"+'3B INWARDS1819'!L121+'3B INWARDS1819'!L126","v":0},{"$f":"+'3B INWARDS1819'!M121+'3B INWARDS1819'!M126","v":0},{"$f":"+'3B INWARDS1819'!N121+'3B INWARDS1819'!N126","v":0},{"$f":"+'3B INWARDS1819'!O121+'3B INWARDS1819'!O126","v":0},{"$f":"+'3B INWARDS1819'!P121+'3B INWARDS1819'!P126","v":0},{"$f":"+'3B INWARDS1819'!Q121+'3B INWARDS1819'!Q126","v":0},{"$f":"SUM(E244:P244)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARDS1819'!F122+'3B INWARDS1819'!F127","v":0},{"$f":"+'3B INWARDS1819'!G122+'3B INWARDS1819'!G127","v":0},{"$f":"+'3B INWARDS1819'!H122+'3B INWARDS1819'!H127","v":0},{"$f":"+'3B INWARDS1819'!I122+'3B INWARDS1819'!I127","v":0},{"$f":"+'3B INWARDS1819'!J122+'3B INWARDS1819'!J127","v":0},{"$f":"+'3B INWARDS1819'!K122+'3B INWARDS1819'!K127","v":0},{"$f":"+'3B INWARDS1819'!L122+'3B INWARDS1819'!L127","v":0},{"$f":"+'3B INWARDS1819'!M122+'3B INWARDS1819'!M127","v":0},{"$f":"+'3B INWARDS1819'!N122+'3B INWARDS1819'!N127","v":0},{"$f":"+'3B INWARDS1819'!O122+'3B INWARDS1819'!O127","v":0},{"$f":"+'3B INWARDS1819'!P122+'3B INWARDS1819'!P127","v":0},{"$f":"+'3B INWARDS1819'!Q122+'3B INWARDS1819'!Q127","v":0},{"$f":"SUM(E245:P245)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARDS1819'!F123+'3B INWARDS1819'!F128","v":0},{"$f":"+'3B INWARDS1819'!G123+'3B INWARDS1819'!G128","v":0},{"$f":"+'3B INWARDS1819'!H123+'3B INWARDS1819'!H128","v":0},{"$f":"+'3B INWARDS1819'!I123+'3B INWARDS1819'!I128","v":0},{"$f":"+'3B INWARDS1819'!J123+'3B INWARDS1819'!J128","v":0},{"$f":"+'3B INWARDS1819'!K123+'3B INWARDS1819'!K128","v":0},{"$f":"+'3B INWARDS1819'!L123+'3B INWARDS1819'!L128","v":0},{"$f":"+'3B INWARDS1819'!M123+'3B INWARDS1819'!M128","v":0},{"$f":"+'3B INWARDS1819'!N123+'3B INWARDS1819'!N128","v":0},{"$f":"+'3B INWARDS1819'!O123+'3B INWARDS1819'!O128","v":0},{"$f":"+'3B INWARDS1819'!P123+'3B INWARDS1819'!P128","v":0},{"$f":"+'3B INWARDS1819'!Q123+'3B INWARDS1819'!Q128","v":0},{"$f":"SUM(E246:P246)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARDS1819'!F124+'3B INWARDS1819'!F129","v":0},{"$f":"+'3B INWARDS1819'!G124+'3B INWARDS1819'!G129","v":0},{"$f":"+'3B INWARDS1819'!H124+'3B INWARDS1819'!H129","v":0},{"$f":"+'3B INWARDS1819'!I124+'3B INWARDS1819'!I129","v":0},{"$f":"+'3B INWARDS1819'!J124+'3B INWARDS1819'!J129","v":0},{"$f":"+'3B INWARDS1819'!K124+'3B INWARDS1819'!K129","v":0},{"$f":"+'3B INWARDS1819'!L124+'3B INWARDS1819'!L129","v":0},{"$f":"+'3B INWARDS1819'!M124+'3B INWARDS1819'!M129","v":0},{"$f":"+'3B INWARDS1819'!N124+'3B INWARDS1819'!N129","v":0},{"$f":"+'3B INWARDS1819'!O124+'3B INWARDS1819'!O129","v":0},{"$f":"+'3B INWARDS1819'!P124+'3B INWARDS1819'!P129","v":0},{"$f":"+'3B INWARDS1819'!Q124+'3B INWARDS1819'!Q129","v":0},{"$f":"SUM(E247:P247)","v":0}]
[]
["OTHER REVERSAL",null,"4.(B)(2)",null,"2018-04-01",{"$f":"+E249+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
["CGST ",null,null,null,{"$f":"+'3B INWARDS1819'!F111+'3B INWARDS1819'!F116+'3B INWARDS1819'!F131+'3B INWARDS1819'!F136+'3B INWARDS1819'!F141+'3B INWARDS1819'!F146","v":0},{"$f":"+'3B INWARDS1819'!G111+'3B INWARDS1819'!G116+'3B INWARDS1819'!G131+'3B INWARDS1819'!G136+'3B INWARDS1819'!G141+'3B INWARDS1819'!G146","v":0},{"$f":"+'3B INWARDS1819'!H111+'3B INWARDS1819'!H116+'3B INWARDS1819'!H131+'3B INWARDS1819'!H136+'3B INWARDS1819'!H141+'3B INWARDS1819'!H146","v":0},{"$f":"+'3B INWARDS1819'!I111+'3B INWARDS1819'!I116+'3B INWARDS1819'!I131+'3B INWARDS1819'!I136+'3B INWARDS1819'!I141+'3B INWARDS1819'!I146","v":0},{"$f":"+'3B INWARDS1819'!J111+'3B INWARDS1819'!J116+'3B INWARDS1819'!J131+'3B INWARDS1819'!J136+'3B INWARDS1819'!J141+'3B INWARDS1819'!J146","v":0},{"$f":"+'3B INWARDS1819'!K111+'3B INWARDS1819'!K116+'3B INWARDS1819'!K131+'3B INWARDS1819'!K136+'3B INWARDS1819'!K141+'3B INWARDS1819'!K146","v":0},{"$f":"+'3B INWARDS1819'!L111+'3B INWARDS1819'!L116+'3B INWARDS1819'!L131+'3B INWARDS1819'!L136+'3B INWARDS1819'!L141+'3B INWARDS1819'!L146","v":0},{"$f":"+'3B INWARDS1819'!M111+'3B INWARDS1819'!M116+'3B INWARDS1819'!M131+'3B INWARDS1819'!M136+'3B INWARDS1819'!M141+'3B INWARDS1819'!M146","v":0},{"$f":"+'3B INWARDS1819'!N111+'3B INWARDS1819'!N116+'3B INWARDS1819'!N131+'3B INWARDS1819'!N136+'3B INWARDS1819'!N141+'3B INWARDS1819'!N146","v":0},{"$f":"+'3B INWARDS1819'!O111+'3B INWARDS1819'!O116+'3B INWARDS1819'!O131+'3B INWARDS1819'!O136+'3B INWARDS1819'!O141+'3B INWARDS1819'!O146","v":0},{"$f":"+'3B INWARDS1819'!P111+'3B INWARDS1819'!P116+'3B INWARDS1819'!P131+'3B INWARDS1819'!P136+'3B INWARDS1819'!P141+'3B INWARDS1819'!P146","v":0},{"$f":"+'3B INWARDS1819'!Q111+'3B INWARDS1819'!Q116+'3B INWARDS1819'!Q131+'3B INWARDS1819'!Q136+'3B INWARDS1819'!Q141+'3B INWARDS1819'!Q146","v":0},{"$f":"SUM(E250:P250)","v":0}]
["SGST",null,null,null,{"$f":"+'3B INWARDS1819'!F112+'3B INWARDS1819'!F117+'3B INWARDS1819'!F132+'3B INWARDS1819'!F137+'3B INWARDS1819'!F142+'3B INWARDS1819'!F147","v":0},{"$f":"+'3B INWARDS1819'!G112+'3B INWARDS1819'!G117+'3B INWARDS1819'!G132+'3B INWARDS1819'!G137+'3B INWARDS1819'!G142+'3B INWARDS1819'!G147","v":0},{"$f":"+'3B INWARDS1819'!H112+'3B INWARDS1819'!H117+'3B INWARDS1819'!H132+'3B INWARDS1819'!H137+'3B INWARDS1819'!H142+'3B INWARDS1819'!H147","v":0},{"$f":"+'3B INWARDS1819'!I112+'3B INWARDS1819'!I117+'3B INWARDS1819'!I132+'3B INWARDS1819'!I137+'3B INWARDS1819'!I142+'3B INWARDS1819'!I147","v":0},{"$f":"+'3B INWARDS1819'!J112+'3B INWARDS1819'!J117+'3B INWARDS1819'!J132+'3B INWARDS1819'!J137+'3B INWARDS1819'!J142+'3B INWARDS1819'!J147","v":0},{"$f":"+'3B INWARDS1819'!K112+'3B INWARDS1819'!K117+'3B INWARDS1819'!K132+'3B INWARDS1819'!K137+'3B INWARDS1819'!K142+'3B INWARDS1819'!K147","v":0},{"$f":"+'3B INWARDS1819'!L112+'3B INWARDS1819'!L117+'3B INWARDS1819'!L132+'3B INWARDS1819'!L137+'3B INWARDS1819'!L142+'3B INWARDS1819'!L147","v":0},{"$f":"+'3B INWARDS1819'!M112+'3B INWARDS1819'!M117+'3B INWARDS1819'!M132+'3B INWARDS1819'!M137+'3B INWARDS1819'!M142+'3B INWARDS1819'!M147","v":0},{"$f":"+'3B INWARDS1819'!N112+'3B INWARDS1819'!N117+'3B INWARDS1819'!N132+'3B INWARDS1819'!N137+'3B INWARDS1819'!N142+'3B INWARDS1819'!N147","v":0},{"$f":"+'3B INWARDS1819'!O112+'3B INWARDS1819'!O117+'3B INWARDS1819'!O132+'3B INWARDS1819'!O137+'3B INWARDS1819'!O142+'3B INWARDS1819'!O147","v":0},{"$f":"+'3B INWARDS1819'!P112+'3B INWARDS1819'!P117+'3B INWARDS1819'!P132+'3B INWARDS1819'!P137+'3B INWARDS1819'!P142+'3B INWARDS1819'!P147","v":0},{"$f":"+'3B INWARDS1819'!Q112+'3B INWARDS1819'!Q117+'3B INWARDS1819'!Q132+'3B INWARDS1819'!Q137+'3B INWARDS1819'!Q142+'3B INWARDS1819'!Q147","v":0},{"$f":"SUM(E251:P251)","v":0}]
["IGST",null,null,null,{"$f":"+'3B INWARDS1819'!F113+'3B INWARDS1819'!F118+'3B INWARDS1819'!F133+'3B INWARDS1819'!F138+'3B INWARDS1819'!F143+'3B INWARDS1819'!F148","v":0},{"$f":"+'3B INWARDS1819'!G113+'3B INWARDS1819'!G118+'3B INWARDS1819'!G133+'3B INWARDS1819'!G138+'3B INWARDS1819'!G143+'3B INWARDS1819'!G148","v":0},{"$f":"+'3B INWARDS1819'!H113+'3B INWARDS1819'!H118+'3B INWARDS1819'!H133+'3B INWARDS1819'!H138+'3B INWARDS1819'!H143+'3B INWARDS1819'!H148","v":0},{"$f":"+'3B INWARDS1819'!I113+'3B INWARDS1819'!I118+'3B INWARDS1819'!I133+'3B INWARDS1819'!I138+'3B INWARDS1819'!I143+'3B INWARDS1819'!I148","v":0},{"$f":"+'3B INWARDS1819'!J113+'3B INWARDS1819'!J118+'3B INWARDS1819'!J133+'3B INWARDS1819'!J138+'3B INWARDS1819'!J143+'3B INWARDS1819'!J148","v":0},{"$f":"+'3B INWARDS1819'!K113+'3B INWARDS1819'!K118+'3B INWARDS1819'!K133+'3B INWARDS1819'!K138+'3B INWARDS1819'!K143+'3B INWARDS1819'!K148","v":0},{"$f":"+'3B INWARDS1819'!L113+'3B INWARDS1819'!L118+'3B INWARDS1819'!L133+'3B INWARDS1819'!L138+'3B INWARDS1819'!L143+'3B INWARDS1819'!L148","v":0},{"$f":"+'3B INWARDS1819'!M113+'3B INWARDS1819'!M118+'3B INWARDS1819'!M133+'3B INWARDS1819'!M138+'3B INWARDS1819'!M143+'3B INWARDS1819'!M148","v":0},{"$f":"+'3B INWARDS1819'!N113+'3B INWARDS1819'!N118+'3B INWARDS1819'!N133+'3B INWARDS1819'!N138+'3B INWARDS1819'!N143+'3B INWARDS1819'!N148","v":0},{"$f":"+'3B INWARDS1819'!O113+'3B INWARDS1819'!O118+'3B INWARDS1819'!O133+'3B INWARDS1819'!O138+'3B INWARDS1819'!O143+'3B INWARDS1819'!O148","v":0},{"$f":"+'3B INWARDS1819'!P113+'3B INWARDS1819'!P118+'3B INWARDS1819'!P133+'3B INWARDS1819'!P138+'3B INWARDS1819'!P143+'3B INWARDS1819'!P148","v":0},{"$f":"+'3B INWARDS1819'!Q113+'3B INWARDS1819'!Q118+'3B INWARDS1819'!Q133+'3B INWARDS1819'!Q138+'3B INWARDS1819'!Q143+'3B INWARDS1819'!Q148","v":0},{"$f":"SUM(E252:P252)","v":0}]
["Cess",null,null,null,{"$f":"+'3B INWARDS1819'!F114+'3B INWARDS1819'!F119+'3B INWARDS1819'!F134+'3B INWARDS1819'!F139+'3B INWARDS1819'!F144+'3B INWARDS1819'!F149","v":0},{"$f":"+'3B INWARDS1819'!G114+'3B INWARDS1819'!G119+'3B INWARDS1819'!G134+'3B INWARDS1819'!G139+'3B INWARDS1819'!G144+'3B INWARDS1819'!G149","v":0},{"$f":"+'3B INWARDS1819'!H114+'3B INWARDS1819'!H119+'3B INWARDS1819'!H134+'3B INWARDS1819'!H139+'3B INWARDS1819'!H144+'3B INWARDS1819'!H149","v":0},{"$f":"+'3B INWARDS1819'!I114+'3B INWARDS1819'!I119+'3B INWARDS1819'!I134+'3B INWARDS1819'!I139+'3B INWARDS1819'!I144+'3B INWARDS1819'!I149","v":0},{"$f":"+'3B INWARDS1819'!J114+'3B INWARDS1819'!J119+'3B INWARDS1819'!J134+'3B INWARDS1819'!J139+'3B INWARDS1819'!J144+'3B INWARDS1819'!J149","v":0},{"$f":"+'3B INWARDS1819'!K114+'3B INWARDS1819'!K119+'3B INWARDS1819'!K134+'3B INWARDS1819'!K139+'3B INWARDS1819'!K144+'3B INWARDS1819'!K149","v":0},{"$f":"+'3B INWARDS1819'!L114+'3B INWARDS1819'!L119+'3B INWARDS1819'!L134+'3B INWARDS1819'!L139+'3B INWARDS1819'!L144+'3B INWARDS1819'!L149","v":0},{"$f":"+'3B INWARDS1819'!M114+'3B INWARDS1819'!M119+'3B INWARDS1819'!M134+'3B INWARDS1819'!M139+'3B INWARDS1819'!M144+'3B INWARDS1819'!M149","v":0},{"$f":"+'3B INWARDS1819'!N114+'3B INWARDS1819'!N119+'3B INWARDS1819'!N134+'3B INWARDS1819'!N139+'3B INWARDS1819'!N144+'3B INWARDS1819'!N149","v":0},{"$f":"+'3B INWARDS1819'!O114+'3B INWARDS1819'!O119+'3B INWARDS1819'!O134+'3B INWARDS1819'!O139+'3B INWARDS1819'!O144+'3B INWARDS1819'!O149","v":0},{"$f":"+'3B INWARDS1819'!P114+'3B INWARDS1819'!P119+'3B INWARDS1819'!P134+'3B INWARDS1819'!P139+'3B INWARDS1819'!P144+'3B INWARDS1819'!P149","v":0},{"$f":"+'3B INWARDS1819'!Q114+'3B INWARDS1819'!Q119+'3B INWARDS1819'!Q134+'3B INWARDS1819'!Q139+'3B INWARDS1819'!Q144+'3B INWARDS1819'!Q149","v":0},{"$f":"SUM(E253:P253)","v":0}]
[]
[]
["TAX PAYBLE",null,null,null,"2018-04-01",{"$f":"+E256+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,{"$f":"+E170+E176+E182+E188","v":0},{"$f":"+F170+F176+F182+F188","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E258:P258)","v":0}]
["SGST",null,null,null,{"$f":"+E171+E177+E183+E189","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E259:P259)","v":0}]
["IGST",null,null,null,{"$f":"+E172+E178+E184+E190","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E260:P260)","v":0}]
["Cess",null,null,null,{"$f":"+E173+E179+E185+E191","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E261:P261)","v":0}]
[]
[]
["TAX PAID THROUGH ITC/CASH",null,null,null,{"$f":"+E256","v":"2018-04-01"},{"$f":"+E264+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,{"$f":"+E258","v":0},{"$f":"+F258","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E266:P266)","v":0}]
["SGST",null,null,null,{"$f":"+E259","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E267:P267)","v":0}]
["IGST",null,null,null,{"$f":"+E260","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E268:P268)","v":0}]
["Cess",null,null,null,{"$f":"+E261","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E269:P269)","v":0}]
[]
["DIFFERENCE",null,null,null,"2017-04-01",{"$f":"+E271+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,null,6.1]
["CGST ",null,null,null,{"$f":"+E258-E266","v":0},{"$f":"+F258-F266","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E273:P273)","v":0}]
["SGST",null,null,null,{"$f":"+E259-E267","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E274:P274)","v":0}]
["IGST",null,null,null,{"$f":"+E260-E268","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E275:P275)","v":0}]
["Cess",null,null,null,{"$f":"+E261-E269","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E276:P276)","v":0}]
[]
[]
["SUMMARY OF 3B",null,null,null,"2017-04-01",{"$f":"+E279+32","v":"2017-05-03"},{"$f":"+F279+32","v":"2017-06-04"},{"$f":"+G279+32","v":"2017-07-06"},{"$f":"+H279+32","v":"2017-08-07"},{"$f":"+I279+32","v":"2017-09-08"},{"$f":"+J279+32","v":"2017-10-10"},{"$f":"+K279+32","v":"2017-11-11"},{"$f":"+L279+32","v":"2017-12-13"},{"$f":"+M279+32","v":"2018-01-14"},{"$f":"+N279+32","v":"2018-02-15"},{"$f":"+O279+32","v":"2018-03-19"},"Total"]
["Outward Taxable Supply (other than Zero Rated, nil rated and exempted)",null,null,"3.1(a)",{"$f":"+'3BOUTWARD1718'!E43+'3BOUTWARD1718'!E49+'3BOUTWARD1718'!E55+'3BOUTWARD1718'!E61+'3BOUTWARD1718'!E79+'3BOUTWARD1718'!E87-'3BOUTWARD1718'!E93-'3BOUTWARD1718'!E105+'3BOUTWARD1718'!E111+'3BOUTWARD1718'!E128+'3BOUTWARD1718'!E131+'3BOUTWARD1718'!E134","v":0},{"$f":"+'3BOUTWARD1718'!F43+'3BOUTWARD1718'!F49+'3BOUTWARD1718'!F55+'3BOUTWARD1718'!F61+'3BOUTWARD1718'!F79+'3BOUTWARD1718'!F87-'3BOUTWARD1718'!F93-'3BOUTWARD1718'!F105+'3BOUTWARD1718'!F111+'3BOUTWARD1718'!F128+'3BOUTWARD1718'!F131+'3BOUTWARD1718'!F134","v":0},{"$f":"+'3BOUTWARD1718'!G43+'3BOUTWARD1718'!G49+'3BOUTWARD1718'!G55+'3BOUTWARD1718'!G61+'3BOUTWARD1718'!G79+'3BOUTWARD1718'!G87-'3BOUTWARD1718'!G93-'3BOUTWARD1718'!G105+'3BOUTWARD1718'!G111+'3BOUTWARD1718'!G128+'3BOUTWARD1718'!G131+'3BOUTWARD1718'!G134","v":0},{"$f":"+'3BOUTWARD1718'!H43+'3BOUTWARD1718'!H49+'3BOUTWARD1718'!H55+'3BOUTWARD1718'!H61+'3BOUTWARD1718'!H79+'3BOUTWARD1718'!H87-'3BOUTWARD1718'!H93-'3BOUTWARD1718'!H105+'3BOUTWARD1718'!H111+'3BOUTWARD1718'!H128+'3BOUTWARD1718'!H131+'3BOUTWARD1718'!H134","v":0},{"$f":"+'3BOUTWARD1718'!I43+'3BOUTWARD1718'!I49+'3BOUTWARD1718'!I55+'3BOUTWARD1718'!I61+'3BOUTWARD1718'!I79+'3BOUTWARD1718'!I87-'3BOUTWARD1718'!I93-'3BOUTWARD1718'!I105+'3BOUTWARD1718'!I111+'3BOUTWARD1718'!I128+'3BOUTWARD1718'!I131+'3BOUTWARD1718'!I134","v":0},{"$f":"+'3BOUTWARD1718'!J43+'3BOUTWARD1718'!J49+'3BOUTWARD1718'!J55+'3BOUTWARD1718'!J61+'3BOUTWARD1718'!J79+'3BOUTWARD1718'!J87-'3BOUTWARD1718'!J93-'3BOUTWARD1718'!J105+'3BOUTWARD1718'!J111+'3BOUTWARD1718'!J128+'3BOUTWARD1718'!J131+'3BOUTWARD1718'!J134","v":0},{"$f":"+'3BOUTWARD1718'!K43+'3BOUTWARD1718'!K49+'3BOUTWARD1718'!K55+'3BOUTWARD1718'!K61+'3BOUTWARD1718'!K79+'3BOUTWARD1718'!K87-'3BOUTWARD1718'!K93-'3BOUTWARD1718'!K105+'3BOUTWARD1718'!K111+'3BOUTWARD1718'!K128+'3BOUTWARD1718'!K131+'3BOUTWARD1718'!K134","v":0},{"$f":"+'3BOUTWARD1718'!L43+'3BOUTWARD1718'!L49+'3BOUTWARD1718'!L55+'3BOUTWARD1718'!L61+'3BOUTWARD1718'!L79+'3BOUTWARD1718'!L87-'3BOUTWARD1718'!L93-'3BOUTWARD1718'!L105+'3BOUTWARD1718'!L111+'3BOUTWARD1718'!L128+'3BOUTWARD1718'!L131+'3BOUTWARD1718'!L134","v":0},{"$f":"+'3BOUTWARD1718'!M43+'3BOUTWARD1718'!M49+'3BOUTWARD1718'!M55+'3BOUTWARD1718'!M61+'3BOUTWARD1718'!M79+'3BOUTWARD1718'!M87-'3BOUTWARD1718'!M93-'3BOUTWARD1718'!M105+'3BOUTWARD1718'!M111+'3BOUTWARD1718'!M128+'3BOUTWARD1718'!M131+'3BOUTWARD1718'!M134","v":0},{"$f":"+'3BOUTWARD1718'!N43+'3BOUTWARD1718'!N49+'3BOUTWARD1718'!N55+'3BOUTWARD1718'!N61+'3BOUTWARD1718'!N79+'3BOUTWARD1718'!N87-'3BOUTWARD1718'!N93-'3BOUTWARD1718'!N105+'3BOUTWARD1718'!N111+'3BOUTWARD1718'!N128+'3BOUTWARD1718'!N131+'3BOUTWARD1718'!N134","v":0},{"$f":"+'3BOUTWARD1718'!O43+'3BOUTWARD1718'!O49+'3BOUTWARD1718'!O55+'3BOUTWARD1718'!O61+'3BOUTWARD1718'!O79+'3BOUTWARD1718'!O87-'3BOUTWARD1718'!O93-'3BOUTWARD1718'!O105+'3BOUTWARD1718'!O111+'3BOUTWARD1718'!O128+'3BOUTWARD1718'!O131+'3BOUTWARD1718'!O134","v":0},{"$f":"+'3BOUTWARD1718'!P43+'3BOUTWARD1718'!P49+'3BOUTWARD1718'!P55+'3BOUTWARD1718'!P61+'3BOUTWARD1718'!P79+'3BOUTWARD1718'!P87-'3BOUTWARD1718'!P93-'3BOUTWARD1718'!P105+'3BOUTWARD1718'!P111+'3BOUTWARD1718'!P128+'3BOUTWARD1718'!P131+'3BOUTWARD1718'!P134","v":0},{"$f":"SUM(E280:P280)","v":0}]
["Outward Taxable Tax",null,null,"3.1(a)",{"$f":"+'3BOUTWARD1718'!E150+'3BOUTWARD1718'!E151+'3BOUTWARD1718'!E152+'3BOUTWARD1718'!E153-'3BOUTWARD1718'!E70-'3BOUTWARD1718'!E71-'3BOUTWARD1718'!E76-'3BOUTWARD1718'!E77","v":0},{"$f":"+'3BOUTWARD1718'!F150+'3BOUTWARD1718'!F151+'3BOUTWARD1718'!F152+'3BOUTWARD1718'!F153-'3BOUTWARD1718'!F70-'3BOUTWARD1718'!F71-'3BOUTWARD1718'!F76-'3BOUTWARD1718'!F77","v":0},{"$f":"+'3BOUTWARD1718'!G150+'3BOUTWARD1718'!G151+'3BOUTWARD1718'!G152+'3BOUTWARD1718'!G153-'3BOUTWARD1718'!G70-'3BOUTWARD1718'!G71-'3BOUTWARD1718'!G76-'3BOUTWARD1718'!G77","v":0},{"$f":"+'3BOUTWARD1718'!H150+'3BOUTWARD1718'!H151+'3BOUTWARD1718'!H152+'3BOUTWARD1718'!H153-'3BOUTWARD1718'!H70-'3BOUTWARD1718'!H71-'3BOUTWARD1718'!H76-'3BOUTWARD1718'!H77","v":0},{"$f":"+'3BOUTWARD1718'!I150+'3BOUTWARD1718'!I151+'3BOUTWARD1718'!I152+'3BOUTWARD1718'!I153-'3BOUTWARD1718'!I70-'3BOUTWARD1718'!I71-'3BOUTWARD1718'!I76-'3BOUTWARD1718'!I77","v":0},{"$f":"+'3BOUTWARD1718'!J150+'3BOUTWARD1718'!J151+'3BOUTWARD1718'!J152+'3BOUTWARD1718'!J153-'3BOUTWARD1718'!J70-'3BOUTWARD1718'!J71-'3BOUTWARD1718'!J76-'3BOUTWARD1718'!J77","v":0},{"$f":"+'3BOUTWARD1718'!K150+'3BOUTWARD1718'!K151+'3BOUTWARD1718'!K152+'3BOUTWARD1718'!K153-'3BOUTWARD1718'!K70-'3BOUTWARD1718'!K71-'3BOUTWARD1718'!K76-'3BOUTWARD1718'!K77","v":0},{"$f":"+'3BOUTWARD1718'!L150+'3BOUTWARD1718'!L151+'3BOUTWARD1718'!L152+'3BOUTWARD1718'!L153-'3BOUTWARD1718'!L70-'3BOUTWARD1718'!L71-'3BOUTWARD1718'!L76-'3BOUTWARD1718'!L77","v":0},{"$f":"+'3BOUTWARD1718'!M150+'3BOUTWARD1718'!M151+'3BOUTWARD1718'!M152+'3BOUTWARD1718'!M153-'3BOUTWARD1718'!M70-'3BOUTWARD1718'!M71-'3BOUTWARD1718'!M76-'3BOUTWARD1718'!M77","v":0},{"$f":"+'3BOUTWARD1718'!N150+'3BOUTWARD1718'!N151+'3BOUTWARD1718'!N152+'3BOUTWARD1718'!N153-'3BOUTWARD1718'!N70-'3BOUTWARD1718'!N71-'3BOUTWARD1718'!N76-'3BOUTWARD1718'!N77","v":0},{"$f":"+'3BOUTWARD1718'!O150+'3BOUTWARD1718'!O151+'3BOUTWARD1718'!O152+'3BOUTWARD1718'!O153-'3BOUTWARD1718'!O70-'3BOUTWARD1718'!O71-'3BOUTWARD1718'!O76-'3BOUTWARD1718'!O77","v":0},{"$f":"+'3BOUTWARD1718'!P150+'3BOUTWARD1718'!P151+'3BOUTWARD1718'!P152+'3BOUTWARD1718'!P153-'3BOUTWARD1718'!P70-'3BOUTWARD1718'!P71-'3BOUTWARD1718'!P76-'3BOUTWARD1718'!P77","v":0},0]
["Outward taxable supply (Zero Rated)",null,null,"3.1(b)",{"$f":"+'3BOUTWARD1718'!E67+'3BOUTWARD1718'!E73+'3BOUTWARD1718'!E122+'3BOUTWARD1718'!E125","v":0},{"$f":"+'3BOUTWARD1718'!F67+'3BOUTWARD1718'!F73+'3BOUTWARD1718'!F122+'3BOUTWARD1718'!F125","v":0},{"$f":"+'3BOUTWARD1718'!G67+'3BOUTWARD1718'!G73+'3BOUTWARD1718'!G122+'3BOUTWARD1718'!G125","v":0},{"$f":"+'3BOUTWARD1718'!H67+'3BOUTWARD1718'!H73+'3BOUTWARD1718'!H122+'3BOUTWARD1718'!H125","v":0},{"$f":"+'3BOUTWARD1718'!I67+'3BOUTWARD1718'!I73+'3BOUTWARD1718'!I122+'3BOUTWARD1718'!I125","v":0},{"$f":"+'3BOUTWARD1718'!J67+'3BOUTWARD1718'!J73+'3BOUTWARD1718'!J122+'3BOUTWARD1718'!J125","v":0},{"$f":"+'3BOUTWARD1718'!K67+'3BOUTWARD1718'!K73+'3BOUTWARD1718'!K122+'3BOUTWARD1718'!K125","v":0},{"$f":"+'3BOUTWARD1718'!L67+'3BOUTWARD1718'!L73+'3BOUTWARD1718'!L122+'3BOUTWARD1718'!L125","v":0},{"$f":"+'3BOUTWARD1718'!M67+'3BOUTWARD1718'!M73+'3BOUTWARD1718'!M122+'3BOUTWARD1718'!M125","v":0},{"$f":"+'3BOUTWARD1718'!N67+'3BOUTWARD1718'!N73+'3BOUTWARD1718'!N122+'3BOUTWARD1718'!N125","v":0},{"$f":"+'3BOUTWARD1718'!O67+'3BOUTWARD1718'!O73+'3BOUTWARD1718'!O122+'3BOUTWARD1718'!O125","v":0},{"$f":"+'3BOUTWARD1718'!P67+'3BOUTWARD1718'!P73+'3BOUTWARD1718'!P122+'3BOUTWARD1718'!P125","v":0},0]
["Outward taxable Tax (Zero Rated)",null,null,"3.1(b)",{"$f":"+'3BOUTWARD1718'!E70+'3BOUTWARD1718'!E71+'3BOUTWARD1718'!E76+'3BOUTWARD1718'!E77","v":0},{"$f":"+'3BOUTWARD1718'!F70+'3BOUTWARD1718'!F71+'3BOUTWARD1718'!F76+'3BOUTWARD1718'!F77","v":0},{"$f":"+'3BOUTWARD1718'!G70+'3BOUTWARD1718'!G71+'3BOUTWARD1718'!G76+'3BOUTWARD1718'!G77","v":0},{"$f":"+'3BOUTWARD1718'!H70+'3BOUTWARD1718'!H71+'3BOUTWARD1718'!H76+'3BOUTWARD1718'!H77","v":0},{"$f":"+'3BOUTWARD1718'!I70+'3BOUTWARD1718'!I71+'3BOUTWARD1718'!I76+'3BOUTWARD1718'!I77","v":0},{"$f":"+'3BOUTWARD1718'!J70+'3BOUTWARD1718'!J71+'3BOUTWARD1718'!J76+'3BOUTWARD1718'!J77","v":0},{"$f":"+'3BOUTWARD1718'!K70+'3BOUTWARD1718'!K71+'3BOUTWARD1718'!K76+'3BOUTWARD1718'!K77","v":0},{"$f":"+'3BOUTWARD1718'!L70+'3BOUTWARD1718'!L71+'3BOUTWARD1718'!L76+'3BOUTWARD1718'!L77","v":0},{"$f":"+'3BOUTWARD1718'!M70+'3BOUTWARD1718'!M71+'3BOUTWARD1718'!M76+'3BOUTWARD1718'!M77","v":0},{"$f":"+'3BOUTWARD1718'!N70+'3BOUTWARD1718'!N71+'3BOUTWARD1718'!N76+'3BOUTWARD1718'!N77","v":0},{"$f":"+'3BOUTWARD1718'!O70+'3BOUTWARD1718'!O71+'3BOUTWARD1718'!O76+'3BOUTWARD1718'!O77","v":0},{"$f":"+'3BOUTWARD1718'!P70+'3BOUTWARD1718'!P71+'3BOUTWARD1718'!P76+'3BOUTWARD1718'!P77","v":0},0]
["Other outward supplies (Nil rated, exempted)",null,null,"3.1(c)",{"$f":"+'3BOUTWARD1718'!E137+'3BOUTWARD1718'!E140","v":0},{"$f":"+'3BOUTWARD1718'!F137+'3BOUTWARD1718'!F140","v":0},{"$f":"+'3BOUTWARD1718'!G137+'3BOUTWARD1718'!G140","v":0},{"$f":"+'3BOUTWARD1718'!H137+'3BOUTWARD1718'!H140","v":0},{"$f":"+'3BOUTWARD1718'!I137+'3BOUTWARD1718'!I140","v":0},{"$f":"+'3BOUTWARD1718'!J137+'3BOUTWARD1718'!J140","v":0},{"$f":"+'3BOUTWARD1718'!K137+'3BOUTWARD1718'!K140","v":0},{"$f":"+'3BOUTWARD1718'!L137+'3BOUTWARD1718'!L140","v":0},{"$f":"+'3BOUTWARD1718'!M137+'3BOUTWARD1718'!M140","v":0},{"$f":"+'3BOUTWARD1718'!N137+'3BOUTWARD1718'!N140","v":0},{"$f":"+'3BOUTWARD1718'!O137+'3BOUTWARD1718'!O140","v":0},{"$f":"+'3BOUTWARD1718'!P137+'3BOUTWARD1718'!P140","v":0},0]
["Inward supplies (liable to reverse charge)",null,null,"3.1(d)",{"$f":"+'3BOUTWARD1718'!E19-'3BOUTWARD1718'!E26","v":0},{"$f":"+'3BOUTWARD1718'!F19-'3BOUTWARD1718'!F26","v":0},{"$f":"+'3BOUTWARD1718'!G19-'3BOUTWARD1718'!G26","v":0},{"$f":"+'3BOUTWARD1718'!H19-'3BOUTWARD1718'!H26","v":0},{"$f":"+'3BOUTWARD1718'!I19-'3BOUTWARD1718'!I26","v":0},{"$f":"+'3BOUTWARD1718'!J19-'3BOUTWARD1718'!J26","v":0},{"$f":"+'3BOUTWARD1718'!K19-'3BOUTWARD1718'!K26","v":0},{"$f":"+'3BOUTWARD1718'!L19-'3BOUTWARD1718'!L26","v":0},{"$f":"+'3BOUTWARD1718'!M19-'3BOUTWARD1718'!M26","v":0},{"$f":"+'3BOUTWARD1718'!N19-'3BOUTWARD1718'!N26","v":0},{"$f":"+'3BOUTWARD1718'!O19-'3BOUTWARD1718'!O26","v":0},{"$f":"+'3BOUTWARD1718'!P19-'3BOUTWARD1718'!P26","v":0},0]
["Inward supplies (liable to reverse charge) Tax",null,null,"3.1(d)",{"$f":"+'3BOUTWARD1718'!E20+'3BOUTWARD1718'!E21+'3BOUTWARD1718'!E22+'3BOUTWARD1718'!E23-'3BOUTWARD1718'!E27-'3BOUTWARD1718'!E28-'3BOUTWARD1718'!E29-'3BOUTWARD1718'!E30","v":0},{"$f":"+'3BOUTWARD1718'!F20+'3BOUTWARD1718'!F21+'3BOUTWARD1718'!F22+'3BOUTWARD1718'!F23-'3BOUTWARD1718'!F27-'3BOUTWARD1718'!F28-'3BOUTWARD1718'!F29-'3BOUTWARD1718'!F30","v":0},{"$f":"+'3BOUTWARD1718'!G20+'3BOUTWARD1718'!G21+'3BOUTWARD1718'!G22+'3BOUTWARD1718'!G23-'3BOUTWARD1718'!G27-'3BOUTWARD1718'!G28-'3BOUTWARD1718'!G29-'3BOUTWARD1718'!G30","v":0},{"$f":"+'3BOUTWARD1718'!H20+'3BOUTWARD1718'!H21+'3BOUTWARD1718'!H22+'3BOUTWARD1718'!H23-'3BOUTWARD1718'!H27-'3BOUTWARD1718'!H28-'3BOUTWARD1718'!H29-'3BOUTWARD1718'!H30","v":0},{"$f":"+'3BOUTWARD1718'!I20+'3BOUTWARD1718'!I21+'3BOUTWARD1718'!I22+'3BOUTWARD1718'!I23-'3BOUTWARD1718'!I27-'3BOUTWARD1718'!I28-'3BOUTWARD1718'!I29-'3BOUTWARD1718'!I30","v":0},{"$f":"+'3BOUTWARD1718'!J20+'3BOUTWARD1718'!J21+'3BOUTWARD1718'!J22+'3BOUTWARD1718'!J23-'3BOUTWARD1718'!J27-'3BOUTWARD1718'!J28-'3BOUTWARD1718'!J29-'3BOUTWARD1718'!J30","v":0},{"$f":"+'3BOUTWARD1718'!K20+'3BOUTWARD1718'!K21+'3BOUTWARD1718'!K22+'3BOUTWARD1718'!K23-'3BOUTWARD1718'!K27-'3BOUTWARD1718'!K28-'3BOUTWARD1718'!K29-'3BOUTWARD1718'!K30","v":0},{"$f":"+'3BOUTWARD1718'!L20+'3BOUTWARD1718'!L21+'3BOUTWARD1718'!L22+'3BOUTWARD1718'!L23-'3BOUTWARD1718'!L27-'3BOUTWARD1718'!L28-'3BOUTWARD1718'!L29-'3BOUTWARD1718'!L30","v":0},{"$f":"+'3BOUTWARD1718'!M20+'3BOUTWARD1718'!M21+'3BOUTWARD1718'!M22+'3BOUTWARD1718'!M23-'3BOUTWARD1718'!M27-'3BOUTWARD1718'!M28-'3BOUTWARD1718'!M29-'3BOUTWARD1718'!M30","v":0},{"$f":"+'3BOUTWARD1718'!N20+'3BOUTWARD1718'!N21+'3BOUTWARD1718'!N22+'3BOUTWARD1718'!N23-'3BOUTWARD1718'!N27-'3BOUTWARD1718'!N28-'3BOUTWARD1718'!N29-'3BOUTWARD1718'!N30","v":0},{"$f":"+'3BOUTWARD1718'!O20+'3BOUTWARD1718'!O21+'3BOUTWARD1718'!O22+'3BOUTWARD1718'!O23-'3BOUTWARD1718'!O27-'3BOUTWARD1718'!O28-'3BOUTWARD1718'!O29-'3BOUTWARD1718'!O30","v":0},{"$f":"+'3BOUTWARD1718'!P20+'3BOUTWARD1718'!P21+'3BOUTWARD1718'!P22+'3BOUTWARD1718'!P23-'3BOUTWARD1718'!P27-'3BOUTWARD1718'!P28-'3BOUTWARD1718'!P29-'3BOUTWARD1718'!P30","v":0},0]
["Non-GST outward supplies",null,null,"3.1(e)",{"$f":"+'3BOUTWARD1718'!E143","v":0},{"$f":"+'3BOUTWARD1718'!F143","v":0},{"$f":"+'3BOUTWARD1718'!G143","v":0},{"$f":"+'3BOUTWARD1718'!H143","v":0},{"$f":"+'3BOUTWARD1718'!I143","v":0},{"$f":"+'3BOUTWARD1718'!J143","v":0},{"$f":"+'3BOUTWARD1718'!K143","v":0},{"$f":"+'3BOUTWARD1718'!L143","v":0},{"$f":"+'3BOUTWARD1718'!M143","v":0},{"$f":"+'3BOUTWARD1718'!N143","v":0},{"$f":"+'3BOUTWARD1718'!O143","v":0},{"$f":"+'3BOUTWARD1718'!P143","v":0},0]
["TOTAL SUPPLY",null,null,null,{"$f":"+E280+E282+E284+E285+E287","v":0},{"$f":"+F280+F282+F284+F285+F287","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q279:Q286)","v":0}]
["TOTAL TAX",null,null,null,{"$f":"+E281+E286+E283","v":0},{"$f":"+F281+F286+F283","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q280:Q287)","v":0}]
[]
["ITC DETAILS",null,null,null,"2017-04-01",{"$f":"+E291+32","v":"2017-05-03"},{"$f":"+F291+32","v":"2017-06-04"},{"$f":"+G291+32","v":"2017-07-06"},{"$f":"+H291+32","v":"2017-08-07"},{"$f":"+I291+32","v":"2017-09-08"},{"$f":"+J291+32","v":"2017-10-10"},{"$f":"+K291+32","v":"2017-11-11"},{"$f":"+L291+32","v":"2017-12-13"},{"$f":"+M291+32","v":"2018-01-14"},{"$f":"+N291+32","v":"2018-02-15"},{"$f":"+O291+32","v":"2018-03-19"},"Total"]
["ITC Available",null,null,"4(A)",{"$f":"+'3B INWARD1718'!F156","v":0},{"$f":"+'3B INWARD1718'!G156","v":0},{"$f":"+'3B INWARD1718'!H156","v":0},{"$f":"+'3B INWARD1718'!I156","v":0},{"$f":"+'3B INWARD1718'!J156","v":0},{"$f":"+'3B INWARD1718'!K156","v":0},{"$f":"+'3B INWARD1718'!L156","v":0},{"$f":"+'3B INWARD1718'!M156","v":0},{"$f":"+'3B INWARD1718'!N156","v":0},{"$f":"+'3B INWARD1718'!O156","v":0},{"$f":"+'3B INWARD1718'!P156","v":0},{"$f":"+'3B INWARD1718'!Q156","v":0},{"$f":"SUM(E292:P292)","v":0}]
["ITC Reversed",null,null,"4(B)",{"$f":"+'3B INWARD1718'!F208","v":0},{"$f":"+'3B INWARD1718'!G208","v":0},{"$f":"+'3B INWARD1718'!H208","v":0},{"$f":"+'3B INWARD1718'!I208","v":0},{"$f":"+'3B INWARD1718'!J208","v":0},{"$f":"+'3B INWARD1718'!K208","v":0},{"$f":"+'3B INWARD1718'!L208","v":0},{"$f":"+'3B INWARD1718'!M208","v":0},{"$f":"+'3B INWARD1718'!N208","v":0},{"$f":"+'3B INWARD1718'!O208","v":0},{"$f":"+'3B INWARD1718'!P208","v":0},{"$f":"+'3B INWARD1718'!Q208","v":0},0]
["Net ITC Available [A-B]",null,null,"4(C)",{"$f":"+E292-E293","v":0},{"$f":"+F292-F293","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["CASH LEDGER-GST ONLY-GSTIN",null,null,null,"2017-04-01",{"$f":"+E296+32","v":"2017-05-03"},{"$f":"+F296+32","v":"2017-06-04"},{"$f":"+G296+32","v":"2017-07-06"},{"$f":"+H296+32","v":"2017-08-07"},{"$f":"+I296+32","v":"2017-09-08"},{"$f":"+J296+32","v":"2017-10-10"},{"$f":"+K296+32","v":"2017-11-11"},{"$f":"+L296+32","v":"2017-12-13"},{"$f":"+M296+32","v":"2018-01-14"},{"$f":"+N296+32","v":"2018-02-15"},{"$f":"+O296+32","v":"2018-03-19"},"Total/Net "]
["OPENING ",null,null,null,{"$f":"+E354+E359+E364+E369","v":0},{"$f":"+F354+F359+F364+F369","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+E297","v":0}]
["DEPOSITED",null,null,null,{"$f":"+E355+E360+E365+E370","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E298:P298)","v":0}]
["PAID TOWARDS TAX",null,null,null,{"$f":"+E356+E361+E366+E371","v":0},0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E299:P299)","v":0}]
["CLOSING BALANCE",null,null,null,{"$f":"+E297+E298-E299","v":0},{"$f":"+F297+F298-F299","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+Q297+Q298-Q299","v":0}]
[]
[]
["ITC LEGDER-GSTIN ",null,null,null,"2017-04-01",{"$f":"+E303+32","v":"2017-05-03"},{"$f":"+F303+32","v":"2017-06-04"},{"$f":"+G303+32","v":"2017-07-06"},{"$f":"+H303+32","v":"2017-08-07"},{"$f":"+I303+32","v":"2017-09-08"},{"$f":"+J303+32","v":"2017-10-10"},{"$f":"+K303+32","v":"2017-11-11"},{"$f":"+L303+32","v":"2017-12-13"},{"$f":"+M303+32","v":"2018-01-14"},{"$f":"+N303+32","v":"2018-02-15"},{"$f":"+O303+32","v":"2018-03-19"},"Total/Net "]
["OPENING ",null,null,null,{"$f":"+E376+E383+E389+E395","v":0},{"$f":"+F376+F383+F389+F395","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"+E304","v":0}]
["AVAILED",null,null,null,{"$f":"+E377+E384+E390+E396","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E305:P305)","v":0}]
["PAID TOWARDS TAX [Utilisation]",null,null,null,{"$f":"+E378+E385+E391+E397","v":0},0,0,null,null,null,null,null,null,null,null,null,0]
["REVERSAL MADE",null,null,null,{"$f":"+E379+E386+E392+E398","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["CLOSING BALANCE",null,null,null,{"$f":"+E304+E305-E306-E307","v":0},{"$f":"+F304+F305-F306-F307","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+Q304+Q305-Q306-Q307","v":0}]
[]
["TAX DISCHARHED",null,null,null,"2017-04-01",{"$f":"+E310+32","v":"2017-05-03"},{"$f":"+F310+32","v":"2017-06-04"},{"$f":"+G310+32","v":"2017-07-06"},{"$f":"+H310+32","v":"2017-08-07"},{"$f":"+I310+32","v":"2017-09-08"},{"$f":"+J310+32","v":"2017-10-10"},{"$f":"+K310+32","v":"2017-11-11"},{"$f":"+L310+32","v":"2017-12-13"},{"$f":"+M310+32","v":"2018-01-14"},{"$f":"+N310+32","v":"2018-02-15"},{"$f":"+O310+32","v":"2018-03-19"},"Total"]
["NET PAYABLE [TAX]",null,null,null,{"$f":"+E289","v":0},{"$f":"+F289","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E311:P311)","v":0}]
["TAX THROUGH ITC",null,null,null,{"$f":"+E306","v":0},0,0,{"$f":"+H306","v":0},{"$f":"+I306","v":0},0,0,0,0,0,0,0,0]
["THROUGH CASH",null,null,null,{"$f":"+E311-E312","v":0},{"$f":"+F311-F312","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Difference , If Any",null,null,{"$f":"+E311-E312-E313","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["CASH LEDGER-LATE FEE-GSTIN",null,null,null,"2017-04-01",{"$f":"+E316+32","v":"2017-05-03"},{"$f":"+F316+32","v":"2017-06-04"},{"$f":"+G316+32","v":"2017-07-06"},{"$f":"+H316+32","v":"2017-08-07"},{"$f":"+I316+32","v":"2017-09-08"},{"$f":"+J316+32","v":"2017-10-10"},{"$f":"+K316+32","v":"2017-11-11"},{"$f":"+L316+32","v":"2017-12-13"},{"$f":"+M316+32","v":"2018-01-14"},{"$f":"+N316+32","v":"2018-02-15"},{"$f":"+O316+32","v":"2018-03-19"},"Total"]
["OPENING ",null,null,null,0,{"$f":"+E320","v":0},{"$f":"+F320","v":0},null,0,0,0,0,0,0,0,0,{"$f":"+E317","v":0}]
["DEPOSITED",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E318:P318)","v":0}]
["PAID TOWARDS LATE FEE",null,null,null,{"$f":"+E318","v":0},0,0,0,{"$f":"+I318","v":0},{"$f":"+J318","v":0},0,0,0,0,0,0,0]
["CLOSING BALANCE",null,null,null,{"$f":"+E317+E318-E319","v":0},{"$f":"+F317+F318-F319","v":0},{"$f":"+G317+G318-G319","v":0},{"$f":"+H317+H318-H319","v":0},{"$f":"+I317+I318-I319","v":0},{"$f":"+J317+J318-J319","v":0},{"$f":"+K317+K318-K319","v":0},{"$f":"+L317+L318-L319","v":0},{"$f":"+M317+M318-M319","v":0},{"$f":"+N317+N318-N319","v":0},{"$f":"+O317+O318-O319","v":0},{"$f":"+P317+P318-P319","v":0},{"$f":"+Q317+Q318-Q319","v":0}]
[]
["CASH LEDGER-INTEREST-GSTIN",null,null,null,"2017-04-01",{"$f":"+E322+32","v":"2017-05-03"},{"$f":"+F322+32","v":"2017-06-04"},{"$f":"+G322+32","v":"2017-07-06"},{"$f":"+H322+32","v":"2017-08-07"},{"$f":"+I322+32","v":"2017-09-08"},{"$f":"+J322+32","v":"2017-10-10"},{"$f":"+K322+32","v":"2017-11-11"},{"$f":"+L322+32","v":"2017-12-13"},{"$f":"+M322+32","v":"2018-01-14"},{"$f":"+N322+32","v":"2018-02-15"},{"$f":"+O322+32","v":"2018-03-19"},"Total"]
["OPENING ",null,null,null,0,{"$f":"+E326","v":0},{"$f":"+F326","v":0},null,0,0,0,0,0,0,0,0,{"$f":"+E323","v":0}]
["DEPOSITED",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E324:P324)","v":0}]
["PAID TOWARDS INTEREST ",null,null,null,{"$f":"+E324","v":0},0,0,0,{"$f":"+I324","v":0},{"$f":"+J324","v":0},0,0,0,0,0,0,0]
["CLOSING BALANCE",null,null,null,{"$f":"+E323+E324-E325","v":0},{"$f":"+F323+F324-F325","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+Q323+Q324-Q325","v":0}]
[]
[]
[]
[null,null,null,null,"2017-04-01",{"$f":"+E330+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19"]
["TOTAL LIABILITY AS PER 3B-2017-18"]
["CGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E149+'3BOUTWARD1718'!E20-'3BOUTWARD1718'!E27","v":0},{"$f":"+'3BOUTWARD1718'!F149+'3BOUTWARD1718'!F20-'3BOUTWARD1718'!F27","v":0},{"$f":"+'3BOUTWARD1718'!G149+'3BOUTWARD1718'!G20-'3BOUTWARD1718'!G27","v":0},{"$f":"+'3BOUTWARD1718'!H149+'3BOUTWARD1718'!H20-'3BOUTWARD1718'!H27","v":0},{"$f":"+'3BOUTWARD1718'!I149+'3BOUTWARD1718'!I20-'3BOUTWARD1718'!I27","v":0},{"$f":"+'3BOUTWARD1718'!J149+'3BOUTWARD1718'!J20-'3BOUTWARD1718'!J27","v":0},{"$f":"+'3BOUTWARD1718'!K149+'3BOUTWARD1718'!K20-'3BOUTWARD1718'!K27","v":0},{"$f":"+'3BOUTWARD1718'!L149+'3BOUTWARD1718'!L20-'3BOUTWARD1718'!L27","v":0},{"$f":"+'3BOUTWARD1718'!M149+'3BOUTWARD1718'!M20-'3BOUTWARD1718'!M27","v":0},{"$f":"+'3BOUTWARD1718'!N149+'3BOUTWARD1718'!N20-'3BOUTWARD1718'!N27","v":0},{"$f":"+'3BOUTWARD1718'!O149+'3BOUTWARD1718'!O20-'3BOUTWARD1718'!O27","v":0},{"$f":"+'3BOUTWARD1718'!P149+'3BOUTWARD1718'!P20-'3BOUTWARD1718'!P27","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E150+'3BOUTWARD1718'!E21-'3BOUTWARD1718'!E28","v":0},{"$f":"+'3BOUTWARD1718'!F150+'3BOUTWARD1718'!F21-'3BOUTWARD1718'!F28","v":0},{"$f":"+'3BOUTWARD1718'!G150+'3BOUTWARD1718'!G21-'3BOUTWARD1718'!G28","v":0},{"$f":"+'3BOUTWARD1718'!H150+'3BOUTWARD1718'!H21-'3BOUTWARD1718'!H28","v":0},{"$f":"+'3BOUTWARD1718'!I150+'3BOUTWARD1718'!I21-'3BOUTWARD1718'!I28","v":0},{"$f":"+'3BOUTWARD1718'!J150+'3BOUTWARD1718'!J21-'3BOUTWARD1718'!J28","v":0},{"$f":"+'3BOUTWARD1718'!K150+'3BOUTWARD1718'!K21-'3BOUTWARD1718'!K28","v":0},{"$f":"+'3BOUTWARD1718'!L150+'3BOUTWARD1718'!L21-'3BOUTWARD1718'!L28","v":0},{"$f":"+'3BOUTWARD1718'!M150+'3BOUTWARD1718'!M21-'3BOUTWARD1718'!M28","v":0},{"$f":"+'3BOUTWARD1718'!N150+'3BOUTWARD1718'!N21-'3BOUTWARD1718'!N28","v":0},{"$f":"+'3BOUTWARD1718'!O150+'3BOUTWARD1718'!O21-'3BOUTWARD1718'!O28","v":0},{"$f":"+'3BOUTWARD1718'!P150+'3BOUTWARD1718'!P21-'3BOUTWARD1718'!P28","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E151+'3BOUTWARD1718'!E22-'3BOUTWARD1718'!E29","v":0},{"$f":"+'3BOUTWARD1718'!F151+'3BOUTWARD1718'!F22-'3BOUTWARD1718'!F29","v":0},{"$f":"+'3BOUTWARD1718'!G151+'3BOUTWARD1718'!G22-'3BOUTWARD1718'!G29","v":0},{"$f":"+'3BOUTWARD1718'!H151+'3BOUTWARD1718'!H22-'3BOUTWARD1718'!H29","v":0},{"$f":"+'3BOUTWARD1718'!I151+'3BOUTWARD1718'!I22-'3BOUTWARD1718'!I29","v":0},{"$f":"+'3BOUTWARD1718'!J151+'3BOUTWARD1718'!J22-'3BOUTWARD1718'!J29","v":0},{"$f":"+'3BOUTWARD1718'!K151+'3BOUTWARD1718'!K22-'3BOUTWARD1718'!K29","v":0},{"$f":"+'3BOUTWARD1718'!L151+'3BOUTWARD1718'!L22-'3BOUTWARD1718'!L29","v":0},{"$f":"+'3BOUTWARD1718'!M151+'3BOUTWARD1718'!M22-'3BOUTWARD1718'!M29","v":0},{"$f":"+'3BOUTWARD1718'!N151+'3BOUTWARD1718'!N22-'3BOUTWARD1718'!N29","v":0},{"$f":"+'3BOUTWARD1718'!O151+'3BOUTWARD1718'!O22-'3BOUTWARD1718'!O29","v":0},{"$f":"+'3BOUTWARD1718'!P151+'3BOUTWARD1718'!P22-'3BOUTWARD1718'!P29","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E152+'3BOUTWARD1718'!E23-'3BOUTWARD1718'!E30","v":0},{"$f":"+'3BOUTWARD1718'!F152+'3BOUTWARD1718'!F23-'3BOUTWARD1718'!F30","v":0},{"$f":"+'3BOUTWARD1718'!G152+'3BOUTWARD1718'!G23-'3BOUTWARD1718'!G30","v":0},{"$f":"+'3BOUTWARD1718'!H152+'3BOUTWARD1718'!H23-'3BOUTWARD1718'!H30","v":0},{"$f":"+'3BOUTWARD1718'!I152+'3BOUTWARD1718'!I23-'3BOUTWARD1718'!I30","v":0},{"$f":"+'3BOUTWARD1718'!J152+'3BOUTWARD1718'!J23-'3BOUTWARD1718'!J30","v":0},{"$f":"+'3BOUTWARD1718'!K152+'3BOUTWARD1718'!K23-'3BOUTWARD1718'!K30","v":0},{"$f":"+'3BOUTWARD1718'!L152+'3BOUTWARD1718'!L23-'3BOUTWARD1718'!L30","v":0},{"$f":"+'3BOUTWARD1718'!M152+'3BOUTWARD1718'!M23-'3BOUTWARD1718'!M30","v":0},{"$f":"+'3BOUTWARD1718'!N152+'3BOUTWARD1718'!N23-'3BOUTWARD1718'!N30","v":0},{"$f":"+'3BOUTWARD1718'!O152+'3BOUTWARD1718'!O23-'3BOUTWARD1718'!O30","v":0},{"$f":"+'3BOUTWARD1718'!P152+'3BOUTWARD1718'!P23-'3BOUTWARD1718'!P30","v":0}]
["Total",null,null,null,{"$f":"SUM(E332:E335)","v":0},{"$f":"SUM(F332:F335)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL LIABILITY AS PER  BOOK "]
["CGST",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E130+'ACTUAL-OUTWARD'!E19","v":0},{"$f":"+'ACTUAL-OUTWARD'!F130+'ACTUAL-OUTWARD'!F19","v":0},{"$f":"+'ACTUAL-OUTWARD'!G130+'ACTUAL-OUTWARD'!G19","v":0},{"$f":"+'ACTUAL-OUTWARD'!H130+'ACTUAL-OUTWARD'!H19","v":0},{"$f":"+'ACTUAL-OUTWARD'!I130+'ACTUAL-OUTWARD'!I19","v":0},{"$f":"+'ACTUAL-OUTWARD'!J130+'ACTUAL-OUTWARD'!J19","v":0},{"$f":"+'ACTUAL-OUTWARD'!K130+'ACTUAL-OUTWARD'!K19","v":0},{"$f":"+'ACTUAL-OUTWARD'!L130+'ACTUAL-OUTWARD'!L19","v":0},{"$f":"+'ACTUAL-OUTWARD'!M130+'ACTUAL-OUTWARD'!M19","v":0},{"$f":"+'ACTUAL-OUTWARD'!N130+'ACTUAL-OUTWARD'!N19","v":0},{"$f":"+'ACTUAL-OUTWARD'!O130+'ACTUAL-OUTWARD'!O19","v":0},{"$f":"+'ACTUAL-OUTWARD'!P130+'ACTUAL-OUTWARD'!P19","v":0}]
["SGST",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E131+'ACTUAL-OUTWARD'!E20","v":0},{"$f":"+'ACTUAL-OUTWARD'!F131+'ACTUAL-OUTWARD'!F20","v":0},{"$f":"+'ACTUAL-OUTWARD'!G131+'ACTUAL-OUTWARD'!G20","v":0},{"$f":"+'ACTUAL-OUTWARD'!H131+'ACTUAL-OUTWARD'!H20","v":0},{"$f":"+'ACTUAL-OUTWARD'!I131+'ACTUAL-OUTWARD'!I20","v":0},{"$f":"+'ACTUAL-OUTWARD'!J131+'ACTUAL-OUTWARD'!J20","v":0},{"$f":"+'ACTUAL-OUTWARD'!K131+'ACTUAL-OUTWARD'!K20","v":0},{"$f":"+'ACTUAL-OUTWARD'!L131+'ACTUAL-OUTWARD'!L20","v":0},{"$f":"+'ACTUAL-OUTWARD'!M131+'ACTUAL-OUTWARD'!M20","v":0},{"$f":"+'ACTUAL-OUTWARD'!N131+'ACTUAL-OUTWARD'!N20","v":0},{"$f":"+'ACTUAL-OUTWARD'!O131+'ACTUAL-OUTWARD'!O20","v":0},{"$f":"+'ACTUAL-OUTWARD'!P131+'ACTUAL-OUTWARD'!P20","v":0}]
["IGST",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E132+'ACTUAL-OUTWARD'!E21","v":0},{"$f":"+'ACTUAL-OUTWARD'!F132+'ACTUAL-OUTWARD'!F21","v":0},{"$f":"+'ACTUAL-OUTWARD'!G132+'ACTUAL-OUTWARD'!G21","v":0},{"$f":"+'ACTUAL-OUTWARD'!H132+'ACTUAL-OUTWARD'!H21","v":0},{"$f":"+'ACTUAL-OUTWARD'!I132+'ACTUAL-OUTWARD'!I21","v":0},{"$f":"+'ACTUAL-OUTWARD'!J132+'ACTUAL-OUTWARD'!J21","v":0},{"$f":"+'ACTUAL-OUTWARD'!K132+'ACTUAL-OUTWARD'!K21","v":0},{"$f":"+'ACTUAL-OUTWARD'!L132+'ACTUAL-OUTWARD'!L21","v":0},{"$f":"+'ACTUAL-OUTWARD'!M132+'ACTUAL-OUTWARD'!M21","v":0},{"$f":"+'ACTUAL-OUTWARD'!N132+'ACTUAL-OUTWARD'!N21","v":0},{"$f":"+'ACTUAL-OUTWARD'!O132+'ACTUAL-OUTWARD'!O21","v":0},{"$f":"+'ACTUAL-OUTWARD'!P132+'ACTUAL-OUTWARD'!P21","v":0}]
["Cess",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E133+'ACTUAL-OUTWARD'!E22","v":0},{"$f":"+'ACTUAL-OUTWARD'!F133+'ACTUAL-OUTWARD'!F22","v":0},{"$f":"+'ACTUAL-OUTWARD'!G133+'ACTUAL-OUTWARD'!G22","v":0},{"$f":"+'ACTUAL-OUTWARD'!H133+'ACTUAL-OUTWARD'!H22","v":0},{"$f":"+'ACTUAL-OUTWARD'!I133+'ACTUAL-OUTWARD'!I22","v":0},{"$f":"+'ACTUAL-OUTWARD'!J133+'ACTUAL-OUTWARD'!J22","v":0},{"$f":"+'ACTUAL-OUTWARD'!K133+'ACTUAL-OUTWARD'!K22","v":0},{"$f":"+'ACTUAL-OUTWARD'!L133+'ACTUAL-OUTWARD'!L22","v":0},{"$f":"+'ACTUAL-OUTWARD'!M133+'ACTUAL-OUTWARD'!M22","v":0},{"$f":"+'ACTUAL-OUTWARD'!N133+'ACTUAL-OUTWARD'!N22","v":0},{"$f":"+'ACTUAL-OUTWARD'!O133+'ACTUAL-OUTWARD'!O22","v":0},{"$f":"+'ACTUAL-OUTWARD'!P133+'ACTUAL-OUTWARD'!P22","v":0}]
["Total",null,null,null,{"$f":"SUM(E339:E342)","v":0},{"$f":"SUM(F339:F342)","v":0},0,0,0,0,0,0,0,0,0,0]
["CHECK WHETHER INTT. IS TO BE PAID OR NOT"]
[null,null,null,null,"2017-04-01",{"$f":"+E345+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19"]
["CGST ",null,null,null,{"$f":"+IF((E339-E332)>0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},{"$f":"+IF((F339-F332)>0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},"No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt."]
["SGST",null,null,null,{"$f":"+IF((E340-E333)>0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},"No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt."]
["IGST",null,null,null,{"$f":"+IF((E341-E334)>0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},"No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt."]
["Cess",null,null,null,{"$f":"+IF((E342-E335)>0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},"No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt."]
[]
[]
["CASH LEDGER"]
["CASH LEDGER-GST ONLY-GSTIN-CGST",null,null,null,"2017-04-01",{"$f":"+E353+32","v":"2017-05-03"},{"$f":"+F353+32","v":"2017-06-04"},{"$f":"+G353+32","v":"2017-07-06"},{"$f":"+H353+32","v":"2017-08-07"},{"$f":"+I353+32","v":"2017-09-08"},{"$f":"+J353+32","v":"2017-10-10"},{"$f":"+K353+32","v":"2017-11-11"},{"$f":"+L353+32","v":"2017-12-13"},{"$f":"+M353+32","v":"2018-01-14"},{"$f":"+N353+32","v":"2018-02-15"},{"$f":"+O353+32","v":"2018-03-19"},"Total/Net "]
["OPENING ",null,null,null,0,{"$f":"+E357","v":0},{"$f":"+F357","v":0},{"$f":"+G357","v":0},{"$f":"+H357","v":0},{"$f":"+I357","v":0},{"$f":"+J357","v":0},{"$f":"+K357","v":0},{"$f":"+L357","v":0},{"$f":"+M357","v":0},{"$f":"+N357","v":0},{"$f":"+O357","v":0},{"$f":"+E354","v":0}]
["DEPOSITED",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E355:P355)","v":0}]
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[]
["ITC LEDGER"]
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[]
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[]
["COMPARISION (BOOKS VS 3B)"]
[]
["SUPPLY AS PER BOOKS "]
["Total Supply amount (Excluding NIL rated/ Exempt Supply) (Table 4-GSTR9)",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E130","v":0},{"$f":"+'ACTUAL-OUTWARD'!F130","v":0},{"$f":"+'ACTUAL-OUTWARD'!G130","v":0},{"$f":"+'ACTUAL-OUTWARD'!H130","v":0},{"$f":"+'ACTUAL-OUTWARD'!I130","v":0},{"$f":"+'ACTUAL-OUTWARD'!J130","v":0},{"$f":"+'ACTUAL-OUTWARD'!K130","v":0},{"$f":"+'ACTUAL-OUTWARD'!L130","v":0},{"$f":"+'ACTUAL-OUTWARD'!M130","v":0},{"$f":"+'ACTUAL-OUTWARD'!N130","v":0},{"$f":"+'ACTUAL-OUTWARD'!O130","v":0},{"$f":"+'ACTUAL-OUTWARD'!P130","v":0},{"$f":"SUM(E404:P404)","v":0}]
[]
["Other Supply amount (including NIL rated/ Exempt/No GST) (Table 5-GSTR9)",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E127","v":0},{"$f":"+'ACTUAL-OUTWARD'!F127","v":0},{"$f":"+'ACTUAL-OUTWARD'!G127","v":0},{"$f":"+'ACTUAL-OUTWARD'!H127","v":0},{"$f":"+'ACTUAL-OUTWARD'!I127","v":0},{"$f":"+'ACTUAL-OUTWARD'!J127","v":0},{"$f":"+'ACTUAL-OUTWARD'!K127","v":0},{"$f":"+'ACTUAL-OUTWARD'!L127","v":0},{"$f":"+'ACTUAL-OUTWARD'!M127","v":0},{"$f":"+'ACTUAL-OUTWARD'!N127","v":0},{"$f":"+'ACTUAL-OUTWARD'!O127","v":0},{"$f":"+'ACTUAL-OUTWARD'!P127","v":0},{"$f":"SUM(E406:P406)","v":0}]
[]
["TAXES PAYABLE "]
["CGST ",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E131","v":0},{"$f":"+'ACTUAL-OUTWARD'!F131","v":0},{"$f":"+'ACTUAL-OUTWARD'!G131","v":0},{"$f":"+'ACTUAL-OUTWARD'!H131","v":0},{"$f":"+'ACTUAL-OUTWARD'!I131","v":0},{"$f":"+'ACTUAL-OUTWARD'!J131","v":0},{"$f":"+'ACTUAL-OUTWARD'!K131","v":0},{"$f":"+'ACTUAL-OUTWARD'!L131","v":0},{"$f":"+'ACTUAL-OUTWARD'!M131","v":0},{"$f":"+'ACTUAL-OUTWARD'!N131","v":0},{"$f":"+'ACTUAL-OUTWARD'!O131","v":0},{"$f":"+'ACTUAL-OUTWARD'!P131","v":0},{"$f":"SUM(E409:P409)","v":0}]
["SGST",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E132","v":0},{"$f":"+'ACTUAL-OUTWARD'!F132","v":0},{"$f":"+'ACTUAL-OUTWARD'!G132","v":0},{"$f":"+'ACTUAL-OUTWARD'!H132","v":0},{"$f":"+'ACTUAL-OUTWARD'!I132","v":0},{"$f":"+'ACTUAL-OUTWARD'!J132","v":0},{"$f":"+'ACTUAL-OUTWARD'!K132","v":0},{"$f":"+'ACTUAL-OUTWARD'!L132","v":0},{"$f":"+'ACTUAL-OUTWARD'!M132","v":0},{"$f":"+'ACTUAL-OUTWARD'!N132","v":0},{"$f":"+'ACTUAL-OUTWARD'!O132","v":0},{"$f":"+'ACTUAL-OUTWARD'!P132","v":0},{"$f":"SUM(E410:P410)","v":0}]
["IGST",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E133","v":0},{"$f":"+'ACTUAL-OUTWARD'!F133","v":0},{"$f":"+'ACTUAL-OUTWARD'!G133","v":0},{"$f":"+'ACTUAL-OUTWARD'!H133","v":0},{"$f":"+'ACTUAL-OUTWARD'!I133","v":0},{"$f":"+'ACTUAL-OUTWARD'!J133","v":0},{"$f":"+'ACTUAL-OUTWARD'!K133","v":0},{"$f":"+'ACTUAL-OUTWARD'!L133","v":0},{"$f":"+'ACTUAL-OUTWARD'!M133","v":0},{"$f":"+'ACTUAL-OUTWARD'!N133","v":0},{"$f":"+'ACTUAL-OUTWARD'!O133","v":0},{"$f":"+'ACTUAL-OUTWARD'!P133","v":0},{"$f":"SUM(E411:P411)","v":0}]
["Cess",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E134","v":0},{"$f":"+'ACTUAL-OUTWARD'!F134","v":0},{"$f":"+'ACTUAL-OUTWARD'!G134","v":0},{"$f":"+'ACTUAL-OUTWARD'!H134","v":0},{"$f":"+'ACTUAL-OUTWARD'!I134","v":0},{"$f":"+'ACTUAL-OUTWARD'!J134","v":0},{"$f":"+'ACTUAL-OUTWARD'!K134","v":0},{"$f":"+'ACTUAL-OUTWARD'!L134","v":0},{"$f":"+'ACTUAL-OUTWARD'!M134","v":0},{"$f":"+'ACTUAL-OUTWARD'!N134","v":0},{"$f":"+'ACTUAL-OUTWARD'!O134","v":0},{"$f":"+'ACTUAL-OUTWARD'!P134","v":0},{"$f":"SUM(E412:P412)","v":0}]
[]
[]
["SUPPLY AS PER 3B"]
["Total Supply amount (Excluding NIL rated/ Exempt Supply) (Table 4-GSTR9)",null,null,null,{"$f":"+'3BOUTWARDS1819'!E405","v":0},{"$f":"+'3BOUTWARDS1819'!F405","v":0},{"$f":"+'3BOUTWARDS1819'!G405","v":0},{"$f":"+'3BOUTWARDS1819'!H405","v":0},{"$f":"+'3BOUTWARDS1819'!I405","v":0},{"$f":"+'3BOUTWARDS1819'!J405","v":0},{"$f":"+'3BOUTWARDS1819'!K405","v":0},{"$f":"+'3BOUTWARDS1819'!L405","v":0},{"$f":"+'3BOUTWARDS1819'!M405","v":0},{"$f":"+'3BOUTWARDS1819'!N405","v":0},{"$f":"+'3BOUTWARDS1819'!O405","v":0},{"$f":"+'3BOUTWARDS1819'!P405","v":0},{"$f":"SUM(E416:P416)","v":0}]
[]
["Other Supply amount (including NIL rated/ Exempt/No GST) (Table 5-GSTR9)",null,null,null,{"$f":"+'3BOUTWARDS1819'!E407","v":0},{"$f":"+'3BOUTWARDS1819'!F407","v":0},{"$f":"+'3BOUTWARDS1819'!G407","v":0},{"$f":"+'3BOUTWARDS1819'!H407","v":0},{"$f":"+'3BOUTWARDS1819'!I407","v":0},{"$f":"+'3BOUTWARDS1819'!J407","v":0},{"$f":"+'3BOUTWARDS1819'!K407","v":0},{"$f":"+'3BOUTWARDS1819'!L407","v":0},{"$f":"+'3BOUTWARDS1819'!M407","v":0},{"$f":"+'3BOUTWARDS1819'!N407","v":0},{"$f":"+'3BOUTWARDS1819'!O407","v":0},{"$f":"+'3BOUTWARDS1819'!P407","v":0},{"$f":"SUM(E418:P418)","v":0}]
[]
["TAXES PAYABLE "]
["CGST ",null,null,null,{"$f":"+'3BOUTWARDS1819'!E410","v":0},{"$f":"+'3BOUTWARDS1819'!F410","v":0},{"$f":"+'3BOUTWARDS1819'!G410","v":0},{"$f":"+'3BOUTWARDS1819'!H410","v":0},{"$f":"+'3BOUTWARDS1819'!I410","v":0},{"$f":"+'3BOUTWARDS1819'!J410","v":0},{"$f":"+'3BOUTWARDS1819'!K410","v":0},{"$f":"+'3BOUTWARDS1819'!L410","v":0},{"$f":"+'3BOUTWARDS1819'!M410","v":0},{"$f":"+'3BOUTWARDS1819'!N410","v":0},{"$f":"+'3BOUTWARDS1819'!O410","v":0},{"$f":"+'3BOUTWARDS1819'!P410","v":0},{"$f":"SUM(E421:P421)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARDS1819'!E411","v":0},{"$f":"+'3BOUTWARDS1819'!F411","v":0},{"$f":"+'3BOUTWARDS1819'!G411","v":0},{"$f":"+'3BOUTWARDS1819'!H411","v":0},{"$f":"+'3BOUTWARDS1819'!I411","v":0},{"$f":"+'3BOUTWARDS1819'!J411","v":0},{"$f":"+'3BOUTWARDS1819'!K411","v":0},{"$f":"+'3BOUTWARDS1819'!L411","v":0},{"$f":"+'3BOUTWARDS1819'!M411","v":0},{"$f":"+'3BOUTWARDS1819'!N411","v":0},{"$f":"+'3BOUTWARDS1819'!O411","v":0},{"$f":"+'3BOUTWARDS1819'!P411","v":0},{"$f":"SUM(E422:P422)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARDS1819'!E412","v":0},{"$f":"+'3BOUTWARDS1819'!F412","v":0},{"$f":"+'3BOUTWARDS1819'!G412","v":0},{"$f":"+'3BOUTWARDS1819'!H412","v":0},{"$f":"+'3BOUTWARDS1819'!I412","v":0},{"$f":"+'3BOUTWARDS1819'!J412","v":0},{"$f":"+'3BOUTWARDS1819'!K412","v":0},{"$f":"+'3BOUTWARDS1819'!L412","v":0},{"$f":"+'3BOUTWARDS1819'!M412","v":0},{"$f":"+'3BOUTWARDS1819'!N412","v":0},{"$f":"+'3BOUTWARDS1819'!O412","v":0},{"$f":"+'3BOUTWARDS1819'!P412","v":0},{"$f":"SUM(E423:P423)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARDS1819'!E413","v":0},{"$f":"+'3BOUTWARDS1819'!F413","v":0},{"$f":"+'3BOUTWARDS1819'!G413","v":0},{"$f":"+'3BOUTWARDS1819'!H413","v":0},{"$f":"+'3BOUTWARDS1819'!I413","v":0},{"$f":"+'3BOUTWARDS1819'!J413","v":0},{"$f":"+'3BOUTWARDS1819'!K413","v":0},{"$f":"+'3BOUTWARDS1819'!L413","v":0},{"$f":"+'3BOUTWARDS1819'!M413","v":0},{"$f":"+'3BOUTWARDS1819'!N413","v":0},{"$f":"+'3BOUTWARDS1819'!O413","v":0},{"$f":"+'3BOUTWARDS1819'!P413","v":0},{"$f":"SUM(E424:P424)","v":0}]
[]
["DIFFERENCE"]
["SUPPLY AS PER 3B Vs BOOKS "]
["Total Supply amount (Excluding NIL rated/ Exempt Supply) (Table 4-GSTR9)",null,null,null,{"$f":"+E404-E416","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E428:P428)","v":0}]
[]
["Other Supply amount (including NIL rated/ Exempt/No GST) (Table 5-GSTR9)",null,null,null,{"$f":"+E406-E418","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E430:P430)","v":0}]
[]
["TAXES PAYABLE "]
["CGST ",null,null,null,{"$f":"+E409-E421","v":0},{"$f":"+F409-F421","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E433:P433)","v":0}]
["SGST",null,null,null,{"$f":"+E410-E422","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E434:P434)","v":0}]
["IGST",null,null,null,{"$f":"+E411-E423","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E435:P435)","v":0}]
["Cess",null,null,null,{"$f":"+E412-E424","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E436:P436)","v":0}]
[]
[]
["COMPARISION (BOOKS VS GSTR-1)"]
[]
["SUPPLY AS PER GSTR-1"]
["Total Supply amount (Excluding NIL rated/ Exempt Supply) (Table 4-GSTR9)",null,null,null,{"$f":"+GSTR1!E100+GSTR1!E225-GSTR1!E347","v":0},{"$f":"+GSTR1!F100+GSTR1!F225-GSTR1!F347","v":0},{"$f":"+GSTR1!G100+GSTR1!G225-GSTR1!G347","v":0},{"$f":"+GSTR1!H100+GSTR1!H225-GSTR1!H347","v":0},{"$f":"+GSTR1!I100+GSTR1!I225-GSTR1!I347","v":0},{"$f":"+GSTR1!J100+GSTR1!J225-GSTR1!J347","v":0},{"$f":"+GSTR1!K100+GSTR1!K225-GSTR1!K347","v":0},{"$f":"+GSTR1!L100+GSTR1!L225-GSTR1!L347","v":0},{"$f":"+GSTR1!M100+GSTR1!M225-GSTR1!M347","v":0},{"$f":"+GSTR1!N100+GSTR1!N225-GSTR1!N347","v":0},{"$f":"+GSTR1!O100+GSTR1!O225-GSTR1!O347","v":0},{"$f":"+GSTR1!P100+GSTR1!P225-GSTR1!P347","v":0},{"$f":"SUM(E442:P442)","v":0}]
[]
["Other Supply amount (including NIL rated/ Exempt/No GST) (Table 5-GSTR9)",null,null,null,{"$f":"+GSTR1!E133+GSTR1!E255-GSTR1!E377","v":0},{"$f":"+GSTR1!F133+GSTR1!F255-GSTR1!F377","v":0},{"$f":"+GSTR1!G133+GSTR1!G255-GSTR1!G377","v":0},{"$f":"+GSTR1!H133+GSTR1!H255-GSTR1!H377","v":0},{"$f":"+GSTR1!I133+GSTR1!I255-GSTR1!I377","v":0},{"$f":"+GSTR1!J133+GSTR1!J255-GSTR1!J377","v":0},{"$f":"+GSTR1!K133+GSTR1!K255-GSTR1!K377","v":0},{"$f":"+GSTR1!L133+GSTR1!L255-GSTR1!L377","v":0},{"$f":"+GSTR1!M133+GSTR1!M255-GSTR1!M377","v":0},{"$f":"+GSTR1!N133+GSTR1!N255-GSTR1!N377","v":0},{"$f":"+GSTR1!O133+GSTR1!O255-GSTR1!O377","v":0},{"$f":"+GSTR1!P133+GSTR1!P255-GSTR1!P377","v":0},{"$f":"SUM(E444:P444)","v":0}]
[]
["TAXES PAYABLE "]
["CGST ",null,null,null,{"$f":"+GSTR1!E101+GSTR1!E226-GSTR1!E348","v":0},{"$f":"+GSTR1!F101+GSTR1!F226-GSTR1!F348","v":0},{"$f":"+GSTR1!G101+GSTR1!G226-GSTR1!G348","v":0},{"$f":"+GSTR1!H101+GSTR1!H226-GSTR1!H348","v":0},{"$f":"+GSTR1!I101+GSTR1!I226-GSTR1!I348","v":0},{"$f":"+GSTR1!J101+GSTR1!J226-GSTR1!J348","v":0},{"$f":"+GSTR1!K101+GSTR1!K226-GSTR1!K348","v":0},{"$f":"+GSTR1!L101+GSTR1!L226-GSTR1!L348","v":0},{"$f":"+GSTR1!M101+GSTR1!M226-GSTR1!M348","v":0},{"$f":"+GSTR1!N101+GSTR1!N226-GSTR1!N348","v":0},{"$f":"+GSTR1!O101+GSTR1!O226-GSTR1!O348","v":0},{"$f":"+GSTR1!P101+GSTR1!P226-GSTR1!P348","v":0},{"$f":"SUM(E447:P447)","v":0}]
["SGST",null,null,null,{"$f":"+GSTR1!E102+GSTR1!E227-GSTR1!E349","v":0},{"$f":"+GSTR1!F102+GSTR1!F227-GSTR1!F349","v":0},{"$f":"+GSTR1!G102+GSTR1!G227-GSTR1!G349","v":0},{"$f":"+GSTR1!H102+GSTR1!H227-GSTR1!H349","v":0},{"$f":"+GSTR1!I102+GSTR1!I227-GSTR1!I349","v":0},{"$f":"+GSTR1!J102+GSTR1!J227-GSTR1!J349","v":0},{"$f":"+GSTR1!K102+GSTR1!K227-GSTR1!K349","v":0},{"$f":"+GSTR1!L102+GSTR1!L227-GSTR1!L349","v":0},{"$f":"+GSTR1!M102+GSTR1!M227-GSTR1!M349","v":0},{"$f":"+GSTR1!N102+GSTR1!N227-GSTR1!N349","v":0},{"$f":"+GSTR1!O102+GSTR1!O227-GSTR1!O349","v":0},{"$f":"+GSTR1!P102+GSTR1!P227-GSTR1!P349","v":0},{"$f":"SUM(E448:P448)","v":0}]
["IGST",null,null,null,{"$f":"+GSTR1!E103+GSTR1!E228-GSTR1!E350","v":0},{"$f":"+GSTR1!F103+GSTR1!F228-GSTR1!F350","v":0},{"$f":"+GSTR1!G103+GSTR1!G228-GSTR1!G350","v":0},{"$f":"+GSTR1!H103+GSTR1!H228-GSTR1!H350","v":0},{"$f":"+GSTR1!I103+GSTR1!I228-GSTR1!I350","v":0},{"$f":"+GSTR1!J103+GSTR1!J228-GSTR1!J350","v":0},{"$f":"+GSTR1!K103+GSTR1!K228-GSTR1!K350","v":0},{"$f":"+GSTR1!L103+GSTR1!L228-GSTR1!L350","v":0},{"$f":"+GSTR1!M103+GSTR1!M228-GSTR1!M350","v":0},{"$f":"+GSTR1!N103+GSTR1!N228-GSTR1!N350","v":0},{"$f":"+GSTR1!O103+GSTR1!O228-GSTR1!O350","v":0},{"$f":"+GSTR1!P103+GSTR1!P228-GSTR1!P350","v":0},{"$f":"SUM(E449:P449)","v":0}]
["Cess",null,null,null,{"$f":"+GSTR1!E104+GSTR1!E229-GSTR1!E351","v":0},{"$f":"+GSTR1!F104+GSTR1!F229-GSTR1!F351","v":0},{"$f":"+GSTR1!G104+GSTR1!G229-GSTR1!G351","v":0},{"$f":"+GSTR1!H104+GSTR1!H229-GSTR1!H351","v":0},{"$f":"+GSTR1!I104+GSTR1!I229-GSTR1!I351","v":0},{"$f":"+GSTR1!J104+GSTR1!J229-GSTR1!J351","v":0},{"$f":"+GSTR1!K104+GSTR1!K229-GSTR1!K351","v":0},{"$f":"+GSTR1!L104+GSTR1!L229-GSTR1!L351","v":0},{"$f":"+GSTR1!M104+GSTR1!M229-GSTR1!M351","v":0},{"$f":"+GSTR1!N104+GSTR1!N229-GSTR1!N351","v":0},{"$f":"+GSTR1!O104+GSTR1!O229-GSTR1!O351","v":0},{"$f":"+GSTR1!P104+GSTR1!P229-GSTR1!P351","v":0},{"$f":"SUM(E450:P450)","v":0}]
[]
["DIFFERENCE"]
["SUPPLY AS PER GSTR 1 Vs BOOKS "]
["Total Supply amount (Excluding NIL rated/ Exempt Supply) (Table 4-GSTR9)",null,null,null,{"$f":"+E404-E442","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E454:P454)","v":0}]
[]
["Other Supply amount (including NIL rated/ Exempt/No GST) (Table 5-GSTR9)",null,null,null,{"$f":"+E406-E444","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E456:P456)","v":0}]
[]
["TAXES PAYABLE "]
["CGST ",null,null,null,{"$f":"+E409-E447","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E459:P459)","v":0}]
["SGST",null,null,null,{"$f":"+E410-E448","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E460:P460)","v":0}]
["IGST",null,null,null,{"$f":"+E411-E449","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E461:P461)","v":0}]
["Cess",null,null,null,{"$f":"+E412-E450","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E462:P462)","v":0}]
[]
[]
["INWARD SUPPLY LIABLE TO BE REVERSE CHARGE "]
[]
["TAXES PAYABLE REPORTED IN 3B-2017-18"]
["INWARD SUPPLY",null,null,null,{"$f":"+'3BOUTWARD1718'!E19-'3BOUTWARD1718'!E26","v":0},{"$f":"+'3BOUTWARD1718'!F19-'3BOUTWARD1718'!F26","v":0},{"$f":"+'3BOUTWARD1718'!G19-'3BOUTWARD1718'!G26","v":0},{"$f":"+'3BOUTWARD1718'!H19-'3BOUTWARD1718'!H26","v":0},{"$f":"+'3BOUTWARD1718'!I19-'3BOUTWARD1718'!I26","v":0},{"$f":"+'3BOUTWARD1718'!J19-'3BOUTWARD1718'!J26","v":0},{"$f":"+'3BOUTWARD1718'!K19-'3BOUTWARD1718'!K26","v":0},{"$f":"+'3BOUTWARD1718'!L19-'3BOUTWARD1718'!L26","v":0},{"$f":"+'3BOUTWARD1718'!M19-'3BOUTWARD1718'!M26","v":0},{"$f":"+'3BOUTWARD1718'!N19-'3BOUTWARD1718'!N26","v":0},{"$f":"+'3BOUTWARD1718'!O19-'3BOUTWARD1718'!O26","v":0},{"$f":"+'3BOUTWARD1718'!P19-'3BOUTWARD1718'!P26","v":0},{"$f":"SUM(E468:P468)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARD1718'!E20-'3BOUTWARD1718'!E27","v":0},{"$f":"+'3BOUTWARD1718'!F20-'3BOUTWARD1718'!F27","v":0},{"$f":"+'3BOUTWARD1718'!G20-'3BOUTWARD1718'!G27","v":0},{"$f":"+'3BOUTWARD1718'!H20-'3BOUTWARD1718'!H27","v":0},{"$f":"+'3BOUTWARD1718'!I20-'3BOUTWARD1718'!I27","v":0},{"$f":"+'3BOUTWARD1718'!J20-'3BOUTWARD1718'!J27","v":0},{"$f":"+'3BOUTWARD1718'!K20-'3BOUTWARD1718'!K27","v":0},{"$f":"+'3BOUTWARD1718'!L20-'3BOUTWARD1718'!L27","v":0},{"$f":"+'3BOUTWARD1718'!M20-'3BOUTWARD1718'!M27","v":0},{"$f":"+'3BOUTWARD1718'!N20-'3BOUTWARD1718'!N27","v":0},{"$f":"+'3BOUTWARD1718'!O20-'3BOUTWARD1718'!O27","v":0},{"$f":"+'3BOUTWARD1718'!P20-'3BOUTWARD1718'!P27","v":0},{"$f":"SUM(E469:P469)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E21-'3BOUTWARD1718'!E28","v":0},{"$f":"+'3BOUTWARD1718'!F21-'3BOUTWARD1718'!F28","v":0},{"$f":"+'3BOUTWARD1718'!G21-'3BOUTWARD1718'!G28","v":0},{"$f":"+'3BOUTWARD1718'!H21-'3BOUTWARD1718'!H28","v":0},{"$f":"+'3BOUTWARD1718'!I21-'3BOUTWARD1718'!I28","v":0},{"$f":"+'3BOUTWARD1718'!J21-'3BOUTWARD1718'!J28","v":0},{"$f":"+'3BOUTWARD1718'!K21-'3BOUTWARD1718'!K28","v":0},{"$f":"+'3BOUTWARD1718'!L21-'3BOUTWARD1718'!L28","v":0},{"$f":"+'3BOUTWARD1718'!M21-'3BOUTWARD1718'!M28","v":0},{"$f":"+'3BOUTWARD1718'!N21-'3BOUTWARD1718'!N28","v":0},{"$f":"+'3BOUTWARD1718'!O21-'3BOUTWARD1718'!O28","v":0},{"$f":"+'3BOUTWARD1718'!P21-'3BOUTWARD1718'!P28","v":0},{"$f":"SUM(E470:P470)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARD1718'!E22-'3BOUTWARD1718'!E29","v":0},{"$f":"+'3BOUTWARD1718'!F22-'3BOUTWARD1718'!F29","v":0},{"$f":"+'3BOUTWARD1718'!G22-'3BOUTWARD1718'!G29","v":0},{"$f":"+'3BOUTWARD1718'!H22-'3BOUTWARD1718'!H29","v":0},{"$f":"+'3BOUTWARD1718'!I22-'3BOUTWARD1718'!I29","v":0},{"$f":"+'3BOUTWARD1718'!J22-'3BOUTWARD1718'!J29","v":0},{"$f":"+'3BOUTWARD1718'!K22-'3BOUTWARD1718'!K29","v":0},{"$f":"+'3BOUTWARD1718'!L22-'3BOUTWARD1718'!L29","v":0},{"$f":"+'3BOUTWARD1718'!M22-'3BOUTWARD1718'!M29","v":0},{"$f":"+'3BOUTWARD1718'!N22-'3BOUTWARD1718'!N29","v":0},{"$f":"+'3BOUTWARD1718'!O22-'3BOUTWARD1718'!O29","v":0},{"$f":"+'3BOUTWARD1718'!P22-'3BOUTWARD1718'!P29","v":0},{"$f":"SUM(E471:P471)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARD1718'!E23-'3BOUTWARD1718'!E30","v":0},{"$f":"+'3BOUTWARD1718'!F23-'3BOUTWARD1718'!F30","v":0},{"$f":"+'3BOUTWARD1718'!G23-'3BOUTWARD1718'!G30","v":0},{"$f":"+'3BOUTWARD1718'!H23-'3BOUTWARD1718'!H30","v":0},{"$f":"+'3BOUTWARD1718'!I23-'3BOUTWARD1718'!I30","v":0},{"$f":"+'3BOUTWARD1718'!J23-'3BOUTWARD1718'!J30","v":0},{"$f":"+'3BOUTWARD1718'!K23-'3BOUTWARD1718'!K30","v":0},{"$f":"+'3BOUTWARD1718'!L23-'3BOUTWARD1718'!L30","v":0},{"$f":"+'3BOUTWARD1718'!M23-'3BOUTWARD1718'!M30","v":0},{"$f":"+'3BOUTWARD1718'!N23-'3BOUTWARD1718'!N30","v":0},{"$f":"+'3BOUTWARD1718'!O23-'3BOUTWARD1718'!O30","v":0},{"$f":"+'3BOUTWARD1718'!P23-'3BOUTWARD1718'!P30","v":0},{"$f":"SUM(E472:P472)","v":0}]
[]
["TAXES PAYABLE REPORTED IN 3B-2018-19"]
["INWARD SUPPLY",null,null,null,{"$f":"+'3BOUTWARDS1819'!E21-'3BOUTWARDS1819'!E30","v":0},{"$f":"+'3BOUTWARDS1819'!F21-'3BOUTWARDS1819'!F30","v":0},{"$f":"+'3BOUTWARDS1819'!G21-'3BOUTWARDS1819'!G30","v":0},{"$f":"+'3BOUTWARDS1819'!H21-'3BOUTWARDS1819'!H30","v":0},{"$f":"+'3BOUTWARDS1819'!I21-'3BOUTWARDS1819'!I30","v":0},{"$f":"+'3BOUTWARDS1819'!J21-'3BOUTWARDS1819'!J30","v":0},{"$f":"+'3BOUTWARDS1819'!K21-'3BOUTWARDS1819'!K30","v":0},{"$f":"+'3BOUTWARDS1819'!L21-'3BOUTWARDS1819'!L30","v":0},{"$f":"+'3BOUTWARDS1819'!M21-'3BOUTWARDS1819'!M30","v":0},{"$f":"+'3BOUTWARDS1819'!N21-'3BOUTWARDS1819'!N30","v":0},{"$f":"+'3BOUTWARDS1819'!O21-'3BOUTWARDS1819'!O30","v":0},{"$f":"+'3BOUTWARDS1819'!P21-'3BOUTWARDS1819'!P30","v":0},{"$f":"SUM(E475:P475)","v":0}]
["CGST ",null,null,null,{"$f":"+'3BOUTWARDS1819'!E22-'3BOUTWARDS1819'!E31","v":0},{"$f":"+'3BOUTWARDS1819'!F22-'3BOUTWARDS1819'!F31","v":0},{"$f":"+'3BOUTWARDS1819'!G22-'3BOUTWARDS1819'!G31","v":0},{"$f":"+'3BOUTWARDS1819'!H22-'3BOUTWARDS1819'!H31","v":0},{"$f":"+'3BOUTWARDS1819'!I22-'3BOUTWARDS1819'!I31","v":0},{"$f":"+'3BOUTWARDS1819'!J22-'3BOUTWARDS1819'!J31","v":0},{"$f":"+'3BOUTWARDS1819'!K22-'3BOUTWARDS1819'!K31","v":0},{"$f":"+'3BOUTWARDS1819'!L22-'3BOUTWARDS1819'!L31","v":0},{"$f":"+'3BOUTWARDS1819'!M22-'3BOUTWARDS1819'!M31","v":0},{"$f":"+'3BOUTWARDS1819'!N22-'3BOUTWARDS1819'!N31","v":0},{"$f":"+'3BOUTWARDS1819'!O22-'3BOUTWARDS1819'!O31","v":0},{"$f":"+'3BOUTWARDS1819'!P22-'3BOUTWARDS1819'!P31","v":0},{"$f":"SUM(E476:P476)","v":0}]
["SGST",null,null,null,{"$f":"+'3BOUTWARDS1819'!E23-'3BOUTWARDS1819'!E32","v":0},{"$f":"+'3BOUTWARDS1819'!F23-'3BOUTWARDS1819'!F32","v":0},{"$f":"+'3BOUTWARDS1819'!G23-'3BOUTWARDS1819'!G32","v":0},{"$f":"+'3BOUTWARDS1819'!H23-'3BOUTWARDS1819'!H32","v":0},{"$f":"+'3BOUTWARDS1819'!I23-'3BOUTWARDS1819'!I32","v":0},{"$f":"+'3BOUTWARDS1819'!J23-'3BOUTWARDS1819'!J32","v":0},{"$f":"+'3BOUTWARDS1819'!K23-'3BOUTWARDS1819'!K32","v":0},{"$f":"+'3BOUTWARDS1819'!L23-'3BOUTWARDS1819'!L32","v":0},{"$f":"+'3BOUTWARDS1819'!M23-'3BOUTWARDS1819'!M32","v":0},{"$f":"+'3BOUTWARDS1819'!N23-'3BOUTWARDS1819'!N32","v":0},{"$f":"+'3BOUTWARDS1819'!O23-'3BOUTWARDS1819'!O32","v":0},{"$f":"+'3BOUTWARDS1819'!P23-'3BOUTWARDS1819'!P32","v":0},{"$f":"SUM(E477:P477)","v":0}]
["IGST",null,null,null,{"$f":"+'3BOUTWARDS1819'!E24-'3BOUTWARDS1819'!E33","v":0},{"$f":"+'3BOUTWARDS1819'!F24-'3BOUTWARDS1819'!F33","v":0},{"$f":"+'3BOUTWARDS1819'!G24-'3BOUTWARDS1819'!G33","v":0},{"$f":"+'3BOUTWARDS1819'!H24-'3BOUTWARDS1819'!H33","v":0},{"$f":"+'3BOUTWARDS1819'!I24-'3BOUTWARDS1819'!I33","v":0},{"$f":"+'3BOUTWARDS1819'!J24-'3BOUTWARDS1819'!J33","v":0},{"$f":"+'3BOUTWARDS1819'!K24-'3BOUTWARDS1819'!K33","v":0},{"$f":"+'3BOUTWARDS1819'!L24-'3BOUTWARDS1819'!L33","v":0},{"$f":"+'3BOUTWARDS1819'!M24-'3BOUTWARDS1819'!M33","v":0},{"$f":"+'3BOUTWARDS1819'!N24-'3BOUTWARDS1819'!N33","v":0},{"$f":"+'3BOUTWARDS1819'!O24-'3BOUTWARDS1819'!O33","v":0},{"$f":"+'3BOUTWARDS1819'!P24-'3BOUTWARDS1819'!P33","v":0},{"$f":"SUM(E478:P478)","v":0}]
["Cess",null,null,null,{"$f":"+'3BOUTWARDS1819'!E25-'3BOUTWARDS1819'!E34","v":0},{"$f":"+'3BOUTWARDS1819'!F25-'3BOUTWARDS1819'!F34","v":0},{"$f":"+'3BOUTWARDS1819'!G25-'3BOUTWARDS1819'!G34","v":0},{"$f":"+'3BOUTWARDS1819'!H25-'3BOUTWARDS1819'!H34","v":0},{"$f":"+'3BOUTWARDS1819'!I25-'3BOUTWARDS1819'!I34","v":0},{"$f":"+'3BOUTWARDS1819'!J25-'3BOUTWARDS1819'!J34","v":0},{"$f":"+'3BOUTWARDS1819'!K25-'3BOUTWARDS1819'!K34","v":0},{"$f":"+'3BOUTWARDS1819'!L25-'3BOUTWARDS1819'!L34","v":0},{"$f":"+'3BOUTWARDS1819'!M25-'3BOUTWARDS1819'!M34","v":0},{"$f":"+'3BOUTWARDS1819'!N25-'3BOUTWARDS1819'!N34","v":0},{"$f":"+'3BOUTWARDS1819'!O25-'3BOUTWARDS1819'!O34","v":0},{"$f":"+'3BOUTWARDS1819'!P25-'3BOUTWARDS1819'!P34","v":0},{"$f":"SUM(E479:P479)","v":0}]
[]
["DIFFERENCE"]
["TAXES PAYABLE "]
["INWARD SUPPLY",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E19-E468-E475","v":0},{"$f":"+'ACTUAL-OUTWARD'!F19-F468-F475","v":0},{"$f":"+'ACTUAL-OUTWARD'!G19-G468-G475","v":0},{"$f":"+'ACTUAL-OUTWARD'!H19-H468-H475","v":0},{"$f":"+'ACTUAL-OUTWARD'!I19-I468-I475","v":0},{"$f":"+'ACTUAL-OUTWARD'!J19-J468-J475","v":0},{"$f":"+'ACTUAL-OUTWARD'!K19-K468-K475","v":0},{"$f":"+'ACTUAL-OUTWARD'!L19-L468-L475","v":0},{"$f":"+'ACTUAL-OUTWARD'!M19-M468-M475","v":0},{"$f":"+'ACTUAL-OUTWARD'!N19-N468-N475","v":0},{"$f":"+'ACTUAL-OUTWARD'!O19-O468-O475","v":0},{"$f":"+'ACTUAL-OUTWARD'!P19-P468-P475","v":0},{"$f":"SUM(E483:P483)","v":0}]
["CGST ",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E20-E469-E476","v":0},{"$f":"+'ACTUAL-OUTWARD'!F20-F469-F476","v":0},{"$f":"+'ACTUAL-OUTWARD'!G20-G469-G476","v":0},{"$f":"+'ACTUAL-OUTWARD'!H20-H469-H476","v":0},{"$f":"+'ACTUAL-OUTWARD'!I20-I469-I476","v":0},{"$f":"+'ACTUAL-OUTWARD'!J20-J469-J476","v":0},{"$f":"+'ACTUAL-OUTWARD'!K20-K469-K476","v":0},{"$f":"+'ACTUAL-OUTWARD'!L20-L469-L476","v":0},{"$f":"+'ACTUAL-OUTWARD'!M20-M469-M476","v":0},{"$f":"+'ACTUAL-OUTWARD'!N20-N469-N476","v":0},{"$f":"+'ACTUAL-OUTWARD'!O20-O469-O476","v":0},{"$f":"+'ACTUAL-OUTWARD'!P20-P469-P476","v":0},{"$f":"SUM(E484:P484)","v":0}]
["SGST",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E21-E470-E477","v":0},{"$f":"+'ACTUAL-OUTWARD'!F21-F470-F477","v":0},{"$f":"+'ACTUAL-OUTWARD'!G21-G470-G477","v":0},{"$f":"+'ACTUAL-OUTWARD'!H21-H470-H477","v":0},{"$f":"+'ACTUAL-OUTWARD'!I21-I470-I477","v":0},{"$f":"+'ACTUAL-OUTWARD'!J21-J470-J477","v":0},{"$f":"+'ACTUAL-OUTWARD'!K21-K470-K477","v":0},{"$f":"+'ACTUAL-OUTWARD'!L21-L470-L477","v":0},{"$f":"+'ACTUAL-OUTWARD'!M21-M470-M477","v":0},{"$f":"+'ACTUAL-OUTWARD'!N21-N470-N477","v":0},{"$f":"+'ACTUAL-OUTWARD'!O21-O470-O477","v":0},{"$f":"+'ACTUAL-OUTWARD'!P21-P470-P477","v":0},{"$f":"SUM(E485:P485)","v":0}]
["IGST",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E22-E471-E478","v":0},{"$f":"+'ACTUAL-OUTWARD'!F22-F471-F478","v":0},{"$f":"+'ACTUAL-OUTWARD'!G22-G471-G478","v":0},{"$f":"+'ACTUAL-OUTWARD'!H22-H471-H478","v":0},{"$f":"+'ACTUAL-OUTWARD'!I22-I471-I478","v":0},{"$f":"+'ACTUAL-OUTWARD'!J22-J471-J478","v":0},{"$f":"+'ACTUAL-OUTWARD'!K22-K471-K478","v":0},{"$f":"+'ACTUAL-OUTWARD'!L22-L471-L478","v":0},{"$f":"+'ACTUAL-OUTWARD'!M22-M471-M478","v":0},{"$f":"+'ACTUAL-OUTWARD'!N22-N471-N478","v":0},{"$f":"+'ACTUAL-OUTWARD'!O22-O471-O478","v":0},{"$f":"+'ACTUAL-OUTWARD'!P22-P471-P478","v":0},{"$f":"SUM(E486:P486)","v":0}]
["Cess",null,null,null,{"$f":"+'ACTUAL-OUTWARD'!E23-E472-E479","v":0},{"$f":"+'ACTUAL-OUTWARD'!F23-F472-F479","v":0},{"$f":"+'ACTUAL-OUTWARD'!G23-G472-G479","v":0},{"$f":"+'ACTUAL-OUTWARD'!H23-H472-H479","v":0},{"$f":"+'ACTUAL-OUTWARD'!I23-I472-I479","v":0},{"$f":"+'ACTUAL-OUTWARD'!J23-J472-J479","v":0},{"$f":"+'ACTUAL-OUTWARD'!K23-K472-K479","v":0},{"$f":"+'ACTUAL-OUTWARD'!L23-L472-L479","v":0},{"$f":"+'ACTUAL-OUTWARD'!M23-M472-M479","v":0},{"$f":"+'ACTUAL-OUTWARD'!N23-N472-N479","v":0},{"$f":"+'ACTUAL-OUTWARD'!O23-O472-O479","v":0},{"$f":"+'ACTUAL-OUTWARD'!P23-P472-P479","v":0},{"$f":"SUM(E487:P487)","v":0}]

{"sheet":"GSTR1","index":5,"n_rows":514,"n_cols":17,"rows_kept":514,"cut":false,"hidden":true,"merged":[[509,0,509,3],[6,0,6,2],[7,0,7,2],[8,0,8,2],[424,0,424,3],[432,0,432,3],[438,0,438,3],[444,0,444,3],[451,0,451,3],[457,0,457,3],[394,0,394,3],[504,0,504,3],[418,0,418,3],[336,0,336,3],[272,0,272,3],[381,0,381,16],[232,0,232,16],[235,0,235,16],[238,0,238,16],[388,0,388,3],[354,0,354,16],[357,0,357,16],[360,0,360,16],[330,0,330,3],[260,0,260,16],[266,0,266,3],[284,0,284,3],[290,0,290,3],[296,0,296,3],[302,0,302,3],[311,0,311,3],[70,0,70,3],[64,0,64,3],[62,0,62,16],[317,0,317,3],[323,0,323,3],[309,0,309,16],[76,0,76,3],[83,0,83,3],[89,0,89,3],[241,0,241,16],[162,0,162,3],[144,0,144,3],[168,0,168,3],[174,0,174,3],[180,0,180,3],[189,0,189,3],[138,0,138,16],[107,0,107,16],[110,0,110,16],[113,0,113,16],[116,0,116,16],[119,0,119,16],[122,0,122,16],[125,0,125,16],[128,0,128,16],[10,0,10,16],[0,1,0,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[19,0,19,3],[37,0,37,3],[43,0,43,3],[49,0,49,3],[55,0,55,3],[25,0,25,3],[214,0,214,3],[150,0,150,3],[187,0,187,16],[484,0,484,16],[487,0,487,16],[363,0,363,16],[366,0,366,16],[475,0,475,16],[478,0,478,16],[481,0,481,16],[406,0,406,3],[412,0,412,3],[195,0,195,3],[201,0,201,3],[208,0,208,3],[244,0,244,16]]}
[{"$f":"+INSTRUCTION!A6","v":"Financial Year"},{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Most likely used "]
[{"$f":"+INSTRUCTION!A7","v":"GSTIN"},{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rarely used"]
[{"$f":"+INSTRUCTION!A8","v":"Legal Name"},{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
[{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[]
[]
[{"$f":"+B4","v":"J P R M S &  CO."}]
[{"$f":"+B2","v":"09AFOxxxxxZC"}]
[{"$f":"+B1","v":"FY -2017-18"}]
[]
["SUPPLY & TAX REPORTED IN 2017-18"]
[]
[]
[]
["GSTR 1 (For outward only) -2017-18"]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No","2017-04-01",{"$f":"+E17+32","v":"2017-05-03"},{"$f":"+F17+32","v":"2017-06-04"},"2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[]
["TABLE 4  OF GSTR 9"]
["B2C Supply-Small (Net off debit note/credit note)"]
["Supply amount ",7,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E21:P21)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E22:P22)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E23:P23)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E24:P24)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E25:P25)","v":0}]
["B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note"]
["Supply amount ",5,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E27:P27)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E28:P28)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E29:P29)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E30:P30)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E31:P31)","v":0}]
["B2B Supply-Normal"]
["Supply amount ","4A","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E33:P33)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E34:P34)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E35:P35)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E36:P36)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E37:P37)","v":0}]
["B2B Supply-made through E-commerce"]
["Supply amount ","4C","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E39:P39)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E40:P40)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E41:P41)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E42:P42)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43:P43)","v":0}]
["Zero rated supply (Export) on payment of Tax (except supplies to SEZ)"]
["Supply amount ","6A","3.1(b)","4C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E45:P45)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E48:P48)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E49:P49)","v":0}]
["Supply to SEZ on payment of Tax"]
["Supply amount ","6B","3.1(b)","4D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E51:P51)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E54:P54)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E55:P55)","v":0}]
["Deemed Export"]
["Supply amount ","6C","3.1(a)","4E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E57:P57)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E58:P58)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E59:P59)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E60:P60)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E61:P61)","v":0}]
[]
["DETAILS OF ADVANCES "]
["DETAILS OF ADVANCES "]
["Taxes paid on advances "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E66:P66)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E67:P67)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E68:P68)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E69:P69)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E70:P70)","v":0}]
["Taxes adjusted on advances "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E72:P72)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E73:P73)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E74:P74)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E75:P75)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E76:P76)","v":0}]
["Net Unadjusted Amount "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+E66-E72","v":0},{"$f":"+F66-F72","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E78:P78)","v":0}]
["CGST ",null,null,null,{"$f":"+E67-E73","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E79:P79)","v":0}]
["SGST",null,null,null,{"$f":"+E68-E74","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E80:P80)","v":0}]
["IGST",null,null,null,{"$f":"+E69-E75","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E81:P81)","v":0}]
["Cess",null,null,null,{"$f":"+E70-E76","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E82:P82)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (tax paid)"]
["Supply amount ","9B","3.1(a)","4-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E85:P85)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E86:P86)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E87:P87)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E88:P88)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E89:P89)","v":0}]
["Debit  note issued for B2B / Export/SEZ/Advances(tax paid)"]
["Supply amount ","9B","3.1(a)","4-J",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E91:P91)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E92:P92)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E93:P93)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E94:P94)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E95:P95)","v":0}]
[]
[]
[]
["TOTAL FOR TABLE 4-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E21+E33+E39+E45+E51+E57-E85+E91+E27+E66-E72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E100:P100)","v":0}]
["CGST ",null,null,null,{"$f":"+E22+E34+E40+E46+E52+E58-E86+E92+E28+E67-E73","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E101:P101)","v":0}]
["SGST",null,null,null,{"$f":"+E23+E35+E41+E47+E53+E59-E87+E93+E29+E68-E74","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E102:P102)","v":0}]
["IGST",null,null,null,{"$f":"+E24+E36+E42+E48+E54+E60-E88+E94+E30+E69-E75","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E103:P103)","v":0}]
["Cess",null,null,null,{"$f":"+E25+E37+E43+E49+E55+E61-E89+E95+E31+E70-E76","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E104:P104)","v":0}]
[]
[]
["TABLE 5 OF GSTR 9"]
["Export without payment of Tax (Zero rated) "]
["Supply amount ","6A","3.1(b)","5A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E109:P109)","v":0}]
[]
["Supply to SEZ without payment of Tax "]
["Supply amount ","6B","3.1(b)","5-B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E112:P112)","v":0}]
[]
["Supply arracting tax on Reverse Charge basis (B2B)"]
["Supply amount ","4B","3.1(a)","5C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E115:P115)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (Without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E118:P118)","v":0}]
[]
["Debit  note issued for B2B / Export/SEZ/Advances (without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E121:P121)","v":0}]
[]
["Exempted  (for goods)"]
["Supply amount ",8,"3.1(c)","5-D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E124:P124)","v":0}]
[]
["Nil rated  (for services)"]
["Supply amount ",8,"3.1(c)","5-E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E127:P127)","v":0}]
[]
["Non GST outward supply (including no supply)"]
["Supply amount ",8,"3.1(e)","5-F",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E130:P130)","v":0}]
[]
["TOTAL FOR TABLE 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E112+E115+E121+E124+E127+E130-E118+E109","v":0},{"$f":"+F112+F115+F121+F124+F127+F130-F118+F109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E133:P133)","v":0}]
[]
["TOTAL FOR TABLE 4 & 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E133+E100","v":0},{"$f":"+F115+F118+F125+F128+F131+F133-F121","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E136:P136)","v":0}]
[]
[]
["(+) ADDTION MADE TO SUPPLY & TAX REPORTED IN 2018-19 PERTAINING TO YEAR 2017-18 "]
["GSTR 1 (For outward only) "]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No",{"$f":"+P17+32","v":"2018-04-20"},{"$f":"+E142+32","v":"2018-05-22"},{"$f":"+F142+32","v":"2018-06-23"},"2018-07-25","2018-08-26","2018-09-27","2018-10-29","2018-11-30",{"$f":"+L142+32-4","v":"2018-12-28"},{"$f":"+M142+32","v":"2019-01-29"},{"$f":"+N142+32-4","v":"2019-02-26"},{"$f":"+O142+32","v":"2019-03-30"},"Total"]
[]
["TABLE 4  OF GSTR 9"]
["B2C Supply-Small (Net off debit note/credit note)"]
["Supply amount ",7,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E146:P146)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E147:P147)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E148:P148)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E149:P149)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E150:P150)","v":0}]
["B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note"]
["Supply amount ",5,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E152:P152)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E153:P153)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E154:P154)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E155:P155)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E156:P156)","v":0}]
["B2B Supply-Normal"]
["Supply amount ","4A","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E158:P158)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E159:P159)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E160:P160)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E161:P161)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E162:P162)","v":0}]
["B2B Supply-made through E-commerce"]
["Supply amount ","4C","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E164:P164)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E165:P165)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E166:P166)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E167:P167)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E168:P168)","v":0}]
["Zero rated supply (Export) on payment of Tax (except supplies to SEZ)"]
["Supply amount ","6A","3.1(b)","4C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E170:P170)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E173:P173)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E174:P174)","v":0}]
["Supply to SEZ on payment of Tax"]
["Supply amount ","6B","3.1(b)","4D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E176:P176)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E179:P179)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E180:P180)","v":0}]
["Deemed Export"]
["Supply amount ","6C","3.1(a)","4E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E182:P182)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E183:P183)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E184:P184)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E185:P185)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E186:P186)","v":0}]
[]
["DETAILS OF ADVANCES "]
["DETAILS OF ADVANCES "]
["Taxes paid on advances "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E191:P191)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E192:P192)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E193:P193)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E194:P194)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E195:P195)","v":0}]
["Taxes adjusted on advances "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E197:P197)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E198:P198)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E199:P199)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E200:P200)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E201:P201)","v":0}]
["Net Unadjusted Amount "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+E191-E197","v":0},{"$f":"+F191-F197","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E203:P203)","v":0}]
["CGST ",null,null,null,{"$f":"+E192-E198","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E204:P204)","v":0}]
["SGST",null,null,null,{"$f":"+E193-E199","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E205:P205)","v":0}]
["IGST",null,null,null,{"$f":"+E194-E200","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E206:P206)","v":0}]
["Cess",null,null,null,{"$f":"+E195-E201","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E207:P207)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (tax paid)"]
["Supply amount ","9B","3.1(a)","4-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E210:P210)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E211:P211)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E212:P212)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E213:P213)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E214:P214)","v":0}]
["Debit  note issued for B2B / Export/SEZ/Advances(tax paid)"]
["Supply amount ","9B","3.1(a)","4-J",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E216:P216)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E217:P217)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E218:P218)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E219:P219)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E220:P220)","v":0}]
[]
[]
[]
["TOTAL FOR TABLE 4-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E146+E158+E164+E170+E176+E182-E210+E216+E152+E191-E197","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E225:P225)","v":0}]
["CGST ",null,null,null,{"$f":"+E147+E159+E165+E171+E177+E183-E211+E217+E153+E192-E198","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E226:P226)","v":0}]
["SGST",null,null,null,{"$f":"+E148+E160+E166+E172+E178+E184-E212+E218+E154+E193-E199","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E227:P227)","v":0}]
["IGST",null,null,null,{"$f":"+E149+E161+E167+E173+E179+E185-E213+E219+E155+E194-E200","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E228:P228)","v":0}]
["Cess",null,null,null,{"$f":"+E150+E162+E168+E174+E180+E186-E214+E220+E156+E195-E201","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E229:P229)","v":0}]
[]
[]
["TABLE 5 OF GSTR 9"]
["Export without payment of Tax (Zero rated) "]
["Supply amount ","6A","3.1(b)","5A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E234:P234)","v":0}]
[]
["Supply to SEZ without payment of Tax "]
["Supply amount ","6B","3.1(b)","5-B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E237:P237)","v":0}]
[]
["Supply arracting tax on Reverse Charge basis (B2B)"]
["Supply amount ","4B","3.1(a)","5C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E240:P240)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (Without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E243:P243)","v":0}]
[]
["Debit  note issued for B2B / Export/SEZ/Advances (without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E246:P246)","v":0}]
[]
["Exempted  (for goods)",8,"3.1(c)","5-D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E248:P248)","v":0}]
[]
["Nil rated  (for services)",8,"3.1(c)","5-E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E250:P250)","v":0}]
[]
["Non GST outward supply (including no supply)",8,"3.1(e)","5-F",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E252:P252)","v":0}]
[]
["TOTAL FOR TABLE 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E237+E240+E246+E248+E250+E252-E243","v":0},{"$f":"+F237+F240+F246+F248+F250+F252-F243","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E255:P255)","v":0}]
[]
["TOTAL FOR TABLE 4 & 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E255+E225","v":0},{"$f":"+F240+F243+F249+F251+F253+F255-F246","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E258:P258)","v":0}]
[]
[]
["(-) REDUCTION  MADE TO SUPPLY & TAX REPORTED IN 2018-19 PERTAINING TO YEAR 2017-18 "]
["GSTR 1 (For outward only) "]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No",{"$f":"+P142+32","v":"2019-05-01"},{"$f":"+E264+32","v":"2019-06-02"},{"$f":"+F264+32","v":"2019-07-04"},"2019-08-05","2019-09-06","2019-10-08","2019-11-09","2019-12-11",{"$f":"+L264+32-4","v":"2020-01-08"},{"$f":"+M264+32","v":"2020-02-09"},{"$f":"+N264+32-4","v":"2020-03-08"},{"$f":"+O264+32","v":"2020-04-09"},"Total"]
[]
["TABLE 4  OF GSTR 9"]
["B2C Supply-Small (Net off debit note/credit note)"]
["Supply amount ",7,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E268:P268)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E269:P269)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E270:P270)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E271:P271)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E272:P272)","v":0}]
["B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note"]
["Supply amount ",5,"3.1(a)","4A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E274:P274)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E275:P275)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E276:P276)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E277:P277)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E278:P278)","v":0}]
["B2B Supply-Normal"]
["Supply amount ","4A","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E280:P280)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E281:P281)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E282:P282)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E283:P283)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E284:P284)","v":0}]
["B2B Supply-made through E-commerce"]
["Supply amount ","4C","3.1(a)","4B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E286:P286)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E287:P287)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E288:P288)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E289:P289)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E290:P290)","v":0}]
["Zero rated supply (Export) on payment of Tax (except supplies to SEZ)"]
["Supply amount ","6A","3.1(b)","4C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E292:P292)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E295:P295)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E296:P296)","v":0}]
["Supply to SEZ on payment of Tax"]
["Supply amount ","6B","3.1(b)","4D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E298:P298)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E301:P301)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E302:P302)","v":0}]
["Deemed Export"]
["Supply amount ","6C","3.1(a)","4E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E304:P304)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E305:P305)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E306:P306)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E307:P307)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E308:P308)","v":0}]
[]
["DETAILS OF ADVANCES "]
["DETAILS OF ADVANCES "]
["Taxes paid on advances "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E313:P313)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E314:P314)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E315:P315)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E316:P316)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E317:P317)","v":0}]
["Taxes adjusted on advances "]
["Supply amount ",11,"3.1(a)","4F*",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E319:P319)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E320:P320)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E321:P321)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E322:P322)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E323:P323)","v":0}]
["Net Unadjusted Amount "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+E313-E319","v":0},{"$f":"+F313-F319","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E325:P325)","v":0}]
["CGST ",null,null,null,{"$f":"+E314-E320","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E326:P326)","v":0}]
["SGST",null,null,null,{"$f":"+E315-E321","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E327:P327)","v":0}]
["IGST",null,null,null,{"$f":"+E316-E322","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E328:P328)","v":0}]
["Cess",null,null,null,{"$f":"+E317-E323","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E329:P329)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (tax paid)"]
["Supply amount ","9B","3.1(a)","4-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E332:P332)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E333:P333)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E334:P334)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E335:P335)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E336:P336)","v":0}]
["Debit  note issued for B2B / Export/SEZ/Advances(tax paid)"]
["Supply amount ","9B","3.1(a)","4-J",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E338:P338)","v":0}]
["CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E339:P339)","v":0}]
["SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E340:P340)","v":0}]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E341:P341)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E342:P342)","v":0}]
[]
[]
[]
["TOTAL FOR TABLE 4-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E268+E280+E286+E292+E298+E304-E332+E338+E274+E313-E319","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E347:P347)","v":0}]
["CGST ",null,null,null,{"$f":"+E269+E281+E287+E293+E299+E305-E333+E339+E275+E314-E320","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E348:P348)","v":0}]
["SGST",null,null,null,{"$f":"+E270+E282+E288+E294+E300+E306-E334+E340+E276+E315-E321","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E349:P349)","v":0}]
["IGST",null,null,null,{"$f":"+E271+E283+E289+E295+E301+E307-E335+E341+E277+E316-E322","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E350:P350)","v":0}]
["Cess",null,null,null,{"$f":"+E272+E284+E290+E296+E302+E308-E336+E342+E278+E317-E323","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E351:P351)","v":0}]
[]
[]
["TABLE 5 OF GSTR 9"]
["Export without payment of Tax (Zero rated) "]
["Supply amount ","6A","3.1(b)","5A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E356:P356)","v":0}]
[]
["Supply to SEZ without payment of Tax "]
["Supply amount ","6B","3.1(b)","5-B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E359:P359)","v":0}]
[]
["Supply arracting tax on Reverse Charge basis (B2B)"]
["Supply amount ","4B","3.1(a)","5C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E362:P362)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (Without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E365:P365)","v":0}]
[]
["Debit  note issued for B2B / Export/SEZ/Advances (without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-I",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E368:P368)","v":0}]
[]
["Exempted  (for goods)",8,"3.1(c)","5-D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E370:P370)","v":0}]
[]
["Nil rated  (for services)",8,"3.1(c)","5-E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E372:P372)","v":0}]
[]
["Non GST outward supply (including no supply)",8,"3.1(e)","5-F",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E374:P374)","v":0}]
[]
["TOTAL FOR TABLE 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E359+E362+E368+E370+E372+E374-E365","v":0},{"$f":"+F359+F362+F368+F370+F372+F374-F365","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E377:P377)","v":0}]
[]
["TOTAL FOR TABLE 4 & 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E377+E347","v":0},{"$f":"+F362+F365+F371+F373+F375+F377-F368","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E380:P380)","v":0}]
[]
["CONSOLIDATED SUPPLY & TAX REPORTED IN 2017-18 & 2018-19 PERTAINING TO YEAR 2017-18"]
[]
["3B Expended as GSTR 1 (For outward only) -2017-18"]
[null,"GSTR1","3B ","GSTR-9"]
["Outward Supply","Table  No","Table  No","Table  No","2017-04-01",{"$f":"+E386+32","v":"2017-05-03"},{"$f":"+F386+32","v":"2017-06-04"},"2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[]
["TABLE 4  OF GSTR 9"]
["B2C Supply-Small (Net off debit note/credit note)"]
["Supply amount ",7,"3.1(a)","4A",{"$f":"+E21+E146-E268","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E390:P390)","v":0}]
["CGST ",null,null,null,{"$f":"+E22+E147-E269","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E391:P391)","v":0}]
["SGST",null,null,null,{"$f":"+E23+E148-E270","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E392:P392)","v":0}]
["IGST",null,null,null,{"$f":"+E24+E149-E271","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E393:P393)","v":0}]
["Cess",null,null,null,{"$f":"+E25+E150-E272","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E394:P394)","v":0}]
["B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note"]
["Supply amount ",5,"3.1(a)","4A",{"$f":"+E27+E152-E274","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E396:P396)","v":0}]
["CGST ",null,null,null,{"$f":"+E28+E153-E275","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E397:P397)","v":0}]
["SGST",null,null,null,{"$f":"+E29+E154-E276","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E398:P398)","v":0}]
["IGST",null,null,null,{"$f":"+E30+E155-E277","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E399:P399)","v":0}]
["Cess",null,null,null,{"$f":"+E31+E156-E278","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E400:P400)","v":0}]
["B2B Supply-Normal"]
["Supply amount ","4A","3.1(a)","4B",{"$f":"+E33+E158-E280","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E402:P402)","v":0}]
["CGST ",null,null,null,{"$f":"+E34+E159-E281","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E403:P403)","v":0}]
["SGST",null,null,null,{"$f":"+E35+E160-E282","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E404:P404)","v":0}]
["IGST",null,null,null,{"$f":"+E36+E161-E283","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E405:P405)","v":0}]
["Cess",null,null,null,{"$f":"+E37+E162-E284","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E406:P406)","v":0}]
["B2B Supply-made through E-commerce"]
["Supply amount ","4C","3.1(a)","4B",{"$f":"+E39+E164-E286","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E408:P408)","v":0}]
["CGST ",null,null,null,{"$f":"+E40+E165-E287","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E409:P409)","v":0}]
["SGST",null,null,null,{"$f":"+E41+E166-E288","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E410:P410)","v":0}]
["IGST",null,null,null,{"$f":"+E42+E167-E289","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E411:P411)","v":0}]
["Cess",null,null,null,{"$f":"+E43+E168-E290","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E412:P412)","v":0}]
["Zero rated supply (Export) on payment of Tax (except supplies to SEZ)"]
["Supply amount ","6A","3.1(b)","4C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E414:P414)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E417:P417)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E418:P418)","v":0}]
["Supply to SEZ on payment of Tax"]
["Supply amount ","6B","3.1(b)","4D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E420:P420)","v":0}]
["CGST "]
["SGST"]
["IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E423:P423)","v":0}]
["Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E424:P424)","v":0}]
["Deemed Export"]
["Supply amount ","6C","3.1(a)","4E",{"$f":"+E57+E182-E304","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E426:P426)","v":0}]
["CGST ",null,null,null,{"$f":"+E58+E183-E305","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E427:P427)","v":0}]
["SGST",null,null,null,{"$f":"+E59+E184-E306","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E428:P428)","v":0}]
["IGST",null,null,null,{"$f":"+E60+E185-E307","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E429:P429)","v":0}]
["Cess",null,null,null,{"$f":"+E61+E186-E308","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E430:P430)","v":0}]
[]
["DETAILS OF ADVANCES "]
["Taxes paid on advances "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+E66+E191-E313","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E434:P434)","v":0}]
["CGST ",null,null,null,{"$f":"+E67+E192-E314","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E435:P435)","v":0}]
["SGST",null,null,null,{"$f":"+E68+E193-E315","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E436:P436)","v":0}]
["IGST",null,null,null,{"$f":"+E69+E194-E316","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E437:P437)","v":0}]
["Cess",null,null,null,{"$f":"+E70+E195-E317","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E438:P438)","v":0}]
["Taxes adjusted on advances "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+E72+E197-E319","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E440:P440)","v":0}]
["CGST ",null,null,null,{"$f":"+E73+E198-E320","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E441:P441)","v":0}]
["SGST",null,null,null,{"$f":"+E74+E199-E321","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E442:P442)","v":0}]
["IGST",null,null,null,{"$f":"+E75+E200-E322","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E443:P443)","v":0}]
["Cess",null,null,null,{"$f":"+E76+E201-E323","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E444:P444)","v":0}]
["Net Unadjusted Amount "]
["Supply amount ",11,"3.1(a)","4F*",{"$f":"+'3BOUTWARDS1819'!E344","v":0},{"$f":"+F78+F203-F325","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E446:P446)","v":0}]
["CGST ",null,null,null,{"$f":"+E79+E204-E326","v":0},{"$f":"+F79+F204-F326","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E447:P447)","v":0}]
["SGST",null,null,null,{"$f":"+E80+E205-E327","v":0},{"$f":"+F80+F205-F327","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E448:P448)","v":0}]
["IGST",null,null,null,{"$f":"+E81+E206-E328","v":0},{"$f":"+F81+F206-F328","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E449:P449)","v":0}]
["Cess",null,null,null,{"$f":"+E82+E207-E329","v":0},{"$f":"+F82+F207-F329","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E450:P450)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (tax paid)"]
["Supply amount ","9B","3.1(a)","4-I",{"$f":"+E85+E210-E332","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E453:P453)","v":0}]
["CGST ",null,null,null,{"$f":"+E86+E211-E333","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E454:P454)","v":0}]
["SGST",null,null,null,{"$f":"+E87+E212-E334","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E455:P455)","v":0}]
["IGST",null,null,null,{"$f":"+E88+E213-E335","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E456:P456)","v":0}]
["Cess",null,null,null,{"$f":"+E89+E214-E336","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E457:P457)","v":0}]
["Debit  note issued for B2B / Export/SEZ/Advances(tax paid)"]
["Supply amount ","9B","3.1(a)","4-J",{"$f":"+E91+E216-E338","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E459:P459)","v":0}]
["CGST ",null,null,null,{"$f":"+E92+E217-E339","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E460:P460)","v":0}]
["SGST",null,null,null,{"$f":"+E93+E218-E340","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E461:P461)","v":0}]
["IGST",null,null,null,{"$f":"+E94+E219-E341","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E462:P462)","v":0}]
["Cess",null,null,null,{"$f":"+E95+E220-E342","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E463:P463)","v":0}]
[]
[]
[]
["TOTAL FOR TABLE 4-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E100+E225-E347","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E468:P468)","v":0}]
["CGST ",null,null,null,{"$f":"+E101+E226-E348","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E469:P469)","v":0}]
["SGST",null,null,null,{"$f":"+E102+E227-E349","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E470:P470)","v":0}]
["IGST",null,null,null,{"$f":"+E103+E228-E350","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E471:P471)","v":0}]
["Cess",null,null,null,{"$f":"+E104+E229-E351","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E472:P472)","v":0}]
[]
[]
["TABLE 5 OF GSTR 9"]
["Export without payment of Tax (Zero rated) "]
["Supply amount ","6A","3.1(b)","5A",{"$f":"+E109+E234-E356","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E477:P477)","v":0}]
[]
["Supply to SEZ without payment of Tax "]
["Supply amount ","6B","3.1(b)","5-B",{"$f":"+E112+E237-E359","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E480:P480)","v":0}]
[]
["Supply arracting tax on Reverse Charge basis (B2B)"]
["Supply amount ","4B","3.1(a)","5C",{"$f":"+E115+E240-E362","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E483:P483)","v":0}]
[]
["Credit note issued for B2B / Export/SEZ/Advances (Without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-H",{"$f":"+E118+E243-E365","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E486:P486)","v":0}]
[]
["Debit  note issued for B2B / Export/SEZ/Advances (without payment of tax)"]
["Supply amount ","9B","3.1(a)","5-I",{"$f":"+E121+E246-E368","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E489:P489)","v":0}]
[]
["Exempted  (for goods)",8,"3.1(c)","5-D",{"$f":"+E124+E248-E370","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E491:P491)","v":0}]
[]
["Nil rated  (for services)",8,"3.1(c)","5-E",{"$f":"+E127+E250-E372","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E493:P493)","v":0}]
[]
["Non GST outward supply (including no supply)",8,"3.1(e)","5-F",{"$f":"+E130+E252-E374","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E495:P495)","v":0}]
[]
["TOTAL FOR TABLE 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E133+E255-E377","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E498:P498)","v":0}]
[]
["TOTAL FOR TABLE 4 & 5-GSTR-9"]
["Supply amount ",null,null,null,{"$f":"+E136+E258-E380","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E501:P501)","v":0}]
[]
[]
[]
["SUPPLY AS PER GSTR1"]
["Total Supply amount (Excluding NIL rated/ Exempt Supply) (Table 4-GSTR9)",null,null,null,{"$f":"+E100+E225-E347","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E506:P506)","v":0}]
[]
["Other Supply amount (including NIL rated/ Exempt/No GST) (Table 5-GSTR9)",null,null,null,{"$f":"+E133+E255-E377","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E508:P508)","v":0}]
[]
["TAXES PAYABLE "]
["CGST ",null,null,null,{"$f":"+E101+E226-E348","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E511:P511)","v":0}]
["SGST",null,null,null,{"$f":"+E102+E227-E349","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E512:P512)","v":0}]
["IGST",null,null,null,{"$f":"+E103+E228-E350","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E513:P513)","v":0}]
["Cess",null,null,null,{"$f":"+E104+E229-E351","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E514:P514)","v":0}]

{"sheet":"OUTWARD REPORT","index":6,"n_rows":671,"n_cols":21,"rows_kept":671,"cut":false,"hidden":true,"merged":[[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[392,3,394,3],[392,4,394,4],[392,5,394,5],[14,3,14,7],[29,3,29,7],[377,7,379,7],[377,3,379,3],[11,0,11,7],[74,0,75,0],[13,3,13,7],[28,3,28,7],[66,0,67,0],[107,14,107,15],[279,1,279,7],[106,1,106,2],[595,1,595,7],[376,1,376,7],[392,6,394,6],[392,7,394,7],[112,1,112,8],[295,3,295,7],[308,3,308,7],[281,3,281,7],[72,0,73,0],[49,1,49,2],[50,1,50,2],[57,1,57,2],[54,1,54,2],[45,1,45,7],[458,1,458,7],[484,1,484,7],[407,1,407,6],[377,4,379,4],[391,1,391,7],[66,13,67,13],[72,13,73,13],[72,16,73,16],[74,16,75,16],[100,14,100,20],[89,14,89,20],[74,13,75,13],[596,4,596,7],[48,1,48,7],[63,1,63,7],[349,4,349,7],[322,3,322,7],[335,3,335,7],[349,3,350,3],[377,6,379,6],[363,3,364,3],[363,4,363,7],[377,5,379,5],[74,3,75,3],[74,1,75,1],[72,3,73,3],[89,1,89,7],[100,1,100,7],[6,16,6,18],[7,16,7,18],[8,16,8,18],[9,16,9,18],[63,14,63,20],[57,14,57,15],[54,14,54,15],[45,14,45,20],[48,14,48,20],[49,14,49,15],[50,14,50,15]]}
[]
[]
[]
[]
[]
[]
[null,{"$f":"+INSTRUCTION!A6","v":"Financial Year"},null,{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"},null,null,null,null,null,null,null,null,null,null,{"$f":"+B7","v":"Financial Year"},null,{"$f":"+D7","v":"FY -2017-18"}]
[null,{"$f":"+INSTRUCTION!A7","v":"GSTIN"},null,{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"},null,null,null,null,null,null,null,null,null,null,{"$f":"+B8","v":"GSTIN"},null,{"$f":"+D8","v":"09AFOxxxxxZC"}]
[null,{"$f":"+INSTRUCTION!A8","v":"Legal Name"},null,{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"},null,null,null,null,null,null,null,null,null,null,"Legal Name",null,{"$f":"+D9","v":"JATAN JAIN"}]
[null,{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},null,{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."},null,null,null,null,null,null,null,null,null,null,"Trade Name (if any)",null,{"$f":"+D10","v":"J P R M S &  CO."}]
[]
["IF APPLICABLE ,TABLE 4K & 4L OF GSTR 9, THEN FILL MANNUALY"]
[]
[null,null,null,"Additional Tax declared through Ammendment in 2017-18-GSTR-1 (9A/9C)"]
[null,null,null,"(to be shown under Table 4K of GSTR-9 Fill Manually )"]
["TABLES","PARTICULARS",null,"SUPPLY AMOUNT","CGST ","SGST ","IGST ","Cess"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)"]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note"]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce"]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)"]
["TABLE-4D","Supply to SEZ on payment of Tax"]
["TABLE-4E","Deemed Export"]
["TABLE-4F","Tax Paid /Advance Adjustment"]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)"]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)"]
[null,"TOTAL",null,{"$f":"SUM(D17:D25)","v":0},{"$f":"SUM(E17:E25)","v":0},0,0,0]
[]
[]
[null,null,null,"Tax  Reduced through Ammendment in 2017-18-GSTR-1 (9A/9C)"]
[null,null,null,"(to be shown under Table 4L of GSTR-9 Fill Manually)"]
["TABLES","PARTICULARS",null,"SUPPLY AMOUNT","CGST ","SGST ","IGST ","Cess"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)"]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note"]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce"]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)"]
["TABLE-4D","Supply to SEZ on payment of Tax"]
["TABLE-4E","Deemed Export"]
["TABLE-4F","Tax Paid /Advance Adjustment"]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)"]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)"]
[null,"TOTAL",null,{"$f":"SUM(D32:D40)","v":0},{"$f":"SUM(E32:E40)","v":0},{"$f":"SUM(F32:F40)","v":0},{"$f":"SUM(G32:G40)","v":0},{"$f":"SUM(H32:H40)","v":0}]
[]
[]
[]
[]
["CASE-1","OUTWARD SUPPLY IN GSTR-9-[ DIFFERNCES TO BE REPORTED  IN GSTR 9 ITSELF ]",null,null,null,null,null,null,null,null,null,null,null,"CASE-2","OUTWARD SUPPLY IN GSTR-9-[DIFFERNCES TO BE REPORTED IN 9 C]"]
[]
[null,null,null,"VALUE OF SUPPLY","CGST","SGST","IGST","CESS",null,null,null,null,null,null,null,null,"VALUE OF SUPPLY","CGST","SGST","IGST","CESS"]
[4,"Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,null,null,null,4,"Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial year"]
["A","Supplies made to un-registered persons (B2C)",null,{"$f":"+D366+D367-D17-D18+D32+D33","v":0},{"$f":"+E366+E367-E17-E18+E32+E33","v":0},{"$f":"+F366+F367-F17-F18+F32+F33","v":0},{"$f":"+G366+G367-G17-G18+G32+G33","v":0},{"$f":"+H366+H367-H17-H18+H32+H33","v":0},null,null,null,null,null,"A","Supplies made to un-registered persons (B2C)",null,{"$f":"+D50-D352","v":0},0,0,0,0]
["B","Supplies made to registered persons (B2B)",null,{"$f":"+D368-D19+D34","v":0},{"$f":"+E368-E19+E34","v":0},{"$f":"+F368-F19+F34","v":0},{"$f":"+G368-G19+G34","v":0},{"$f":"+H368-H19+H34","v":0},null,null,null,null,null,"B","Supplies made to registered persons (B2B)",null,0,0,0,0,0]
["C","Zero rated supply (Export) on payment of tax (except supplies to SEZs)",null,{"$f":"+D369-D20+D35","v":0},null,null,{"$f":"+G369-G20+G35","v":0},0,null,null,null,null,null,"C","Zero rated supply (Export) on payment of tax (except supplies to SEZs)",null,{"$f":"+D52-D354","v":0},null,null,{"$f":"+G52-G354","v":0},0]
["D","Supply to SEZs on payment of tax",null,{"$f":"+D370-D21+D36","v":0},null,null,0,0,null,null,null,null,null,"D","Supply to SEZs on payment of tax",null,{"$f":"+D53-D355","v":0},null,null,0,0]
["E","Deemed Exports",null,{"$f":"+D371-D22+D37","v":0},{"$f":"+E371-E22+E37","v":0},{"$f":"+F371-F22+F37","v":0},0,0,null,null,null,null,null,"E","Deemed Exports",null,{"$f":"+D54-D356","v":0},{"$f":"+E54-E356","v":0},{"$f":"+F54-F356","v":0},0,0]
["F","Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)",null,{"$f":"+D372-D23+D38","v":0},{"$f":"+E372-E23+E38","v":0},{"$f":"+F372-F23+F38","v":0},0,0,null,null,null,null,null,"F","Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)",null,{"$f":"+D55-D357","v":0},{"$f":"+E55-E357","v":0},{"$f":"+F55-F357","v":0},0,0]
["G","Inward supplies on which tax is to be paid on reverse charge basis",null,{"$f":"+D425","v":0},{"$f":"+'OUTWARD REPORT'!F425","v":0},{"$f":"+'OUTWARD REPORT'!G425","v":0},{"$f":"+'OUTWARD REPORT'!E425","v":0},{"$f":"+'OUTWARD REPORT'!H425","v":0},null,null,null,null,null,"G","Inward supplies on which tax is to be paid on reverse charge basis",null,{"$f":"+D625","v":0},{"$f":"+E625","v":0},{"$f":"+F625","v":0},{"$f":"+G625","v":0},{"$f":"+H625","v":0}]
["H","Sub-total (A to G above)",null,{"$f":"SUM(D50:D56)","v":0},{"$f":"SUM(E50:E56)","v":0},0,0,0,null,null,null,null,null,"H","Sub-total (A to G above)",null,{"$f":"SUM(Q50:Q56)","v":0},{"$f":"SUM(R50:R56)","v":0},{"$f":"SUM(S50:S56)","v":0},{"$f":"SUM(T50:T56)","v":0},{"$f":"SUM(U50:U56)","v":0}]
["I","Credit Notes issued in respect of transactions specified in (B) to (E) above (-)",null,{"$f":"+D373-D24+D39","v":0},0,0,0,0,null,null,null,null,null,"I","Credit Notes issued in respect of transactions specified in (B) to (E) above (-)",null,{"$f":"+D58-D359","v":0},0,0,0,0]
["J","Debit Notes issued in respect of transactions specified in (B) to (E) above (+)",null,0,0,0,0,0,null,null,null,null,null,"J","Debit Notes issued in respect of transactions specified in (B) to (E) above (+)",null,0,0,0,0,0]
["K","Supplies / tax declared through Amendments (+)",null,{"$f":"+D26","v":0},{"$f":"+E26","v":0},0,0,0,null,null,null,null,null,"K","Supplies / tax declared through Amendments (+)",null,{"$f":"+D60","v":0},0,0,0,0]
["L","Supplies / tax reduced through Amendments (-)",null,{"$f":"+D41","v":0},{"$f":"+E41","v":0},0,0,0,null,null,null,null,null,"L","Supplies / tax reduced through Amendments (-)",null,0,0,0,0,0]
["M","Sub-total (I to L above)",null,{"$f":"-D58+D59+D60-D61","v":0},{"$f":"-E58+E59+E60-E61","v":0},0,0,0,null,null,null,null,null,"M","Sub-total (I to L above)",null,{"$f":"-Q58+Q59+Q60-Q61","v":0},{"$f":"-R58+R59+R60-R61","v":0},0,0,0]
["N","Supplies and advances on which tax is to be paid (H + M) above",null,{"$f":"D57+D62","v":0},{"$f":"E57+E62","v":0},{"$f":"F57+F62","v":0},{"$f":"G57+G62","v":0},{"$f":"H57+H62","v":0},null,null,null,null,null,"N","Supplies and advances on which tax is to be paid (H + M) above",null,{"$f":"Q57+Q62","v":0},{"$f":"R57+R62","v":0},{"$f":"S57+S62","v":0},{"$f":"T57+T62","v":0},{"$f":"U57+U62","v":0}]
[5,"Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,null,null,null,5,"Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year"]
["A","Zero rated supply (Export) without payment of tax",null,{"$f":"+G202","v":0},null,null,null,null,null,null,null,null,null,"A","Zero rated supply (Export) without payment of tax",null,{"$f":"+D65","v":0}]
["B","Supply to SEZs without payment of tax",null,{"$f":"+G210","v":0},null,null,null,null,null,null,null,null,null,"B","Supply to SEZs without payment of tax",null,0]
["C","Supplies on which tax is to be paid",null,{"$f":"+G218","v":0},null,null,null,null,null,null,null,null,null,"C","Supplies on which tax is to be paid",null,0]
[null,"by the recipient on reverse charge basis",null,null,null,null,null,null,null,null,null,null,null,null,"by the recipient on reverse charge basis",null,0]
["D","Exempted",null,{"$f":"+G226","v":0},null,null,null,null,null,null,null,null,null,"D","Exempted",null,0]
["E","Nil Rated",null,{"$f":"+G234","v":0},null,null,null,null,null,null,null,null,null,"E","Nil Rated",null,0]
["F","Non-GST supply",null,{"$f":"+G242","v":0},null,null,null,null,null,null,null,null,null,"F","Non-GST supply",null,0]
["G","Sub-total (A to F above)",null,{"$f":"SUM(D65:D71)","v":0},null,null,null,null,null,null,null,null,null,"G","Sub-total (A to F above)",null,{"$f":"SUM(Q65:Q71)","v":0}]
["H","Credit Notes issued in respect of transactions specified",null,{"$f":"+G250","v":0},null,null,null,null,null,null,null,null,null,"H","Credit Notes issued in respect of transactions specified",null,{"$f":"+D73","v":0}]
[null,"in A to F above (-)",null,null,null,null,null,null,null,null,null,null,null,null,"in A to F above (-)"]
["I","Debit Notes issued in respect of transactions specified in A to F above (+)",null,{"$f":"+G258","v":0},null,null,null,null,null,null,null,null,null,"I","Debit Notes issued in respect of transactions specified",null,{"$f":"+D75","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"in A to F above (+)"]
["J","Supplies declared through Amendments (+)",null,0,null,null,null,null,null,null,null,null,null,"J","Supplies declared through Amendments (+)",null,{"$f":"+D77","v":0}]
["K","Supplies reduced through Amendments (-)",null,0,null,null,null,null,null,null,null,null,null,"K","Supplies reduced through Amendments (-)",null,{"$f":"+D78","v":0}]
["L","Sub-Total (H to K above)",null,{"$f":"-D73+D75+D77-D78","v":0},null,null,null,null,null,null,null,null,null,"L","Sub-Total (H to K above)",null,{"$f":"-Q73+Q75+Q77-Q78","v":0}]
["M","Turnover on which tax is not to be paid  (G + L above)",null,{"$f":"+D72+D79","v":0},null,null,null,null,null,null,null,null,null,"M","Turnover on which tax is not to be paid  (G + L above)",null,{"$f":"+Q72+Q79","v":0}]
["N","Total Turnover (including advances) (4N + 5M - 4G above)",null,{"$f":"D63+D80-D56","v":0},{"$f":"E63+E80-E56","v":0},{"$f":"F63+F80-F56","v":0},{"$f":"G63+G80-G56","v":0},{"$f":"H63+H80-H56","v":0},null,null,null,null,null,"N","Total Turnover (including advances) (4N + 5M - 4G above)",null,{"$f":"Q63+Q80-Q56","v":0},{"$f":"R63+R80-R56","v":0},{"$f":"S63+S80-S56","v":0},{"$f":"T63+T80-T56","v":0},{"$f":"U63+U80-U56","v":0}]
[null,null,null,null,"CGST","SGST","IGST","CESS",null,null,null,null,null,null,null,null,null,"CGST","SGST","IGST","CESS"]
["TABLE 10","Table 10 -RCM LIABILITY  DECLAIRED REPROTED IN 2018-19",null,{"$f":"+D94","v":0},{"$f":"+E94","v":0},0,0,0,null,null,null,null,null,"TABLE 10","Table 10 -RCM LIABILITY  DECLAIRED REPROTED IN 2018-19",null,{"$f":"+D83","v":0},{"$f":"+E83","v":0},{"$f":"+F83","v":0},{"$f":"+G83","v":0},{"$f":"+H83","v":0}]
["TABLE 10","Table 10 -SUPPLY/TAX  REPROTED IN 2018-19",null,{"$f":"+D105","v":0},{"$f":"+E105","v":0},0,0,0,null,null,null,null,null,"TABLE 10","Table 10 -SUPPLY/TAX  REPROTED IN 2018-19",null,{"$f":"+D84","v":0},0,0,0,0]
[null,"TOTAL OF TABLE 10",null,{"$f":"SUM(D83:D84)","v":0},{"$f":"SUM(E83:E84)","v":0},0,0," ",null,null,null,null,null,null,"TOTAL OF TABLE 10",null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"SUM(R83:R84)","v":0},{"$f":"SUM(S83:S84)","v":0},{"$f":"SUM(T83:T84)","v":0},{"$f":"SUM(U83:U84)","v":0}]
["TABLE 11","Table 11 -RCM LIABILITY REDUCED REPORTED IN 2018-19",null,{"$f":"+D95","v":0},{"$f":"+E95","v":0},0,0,0,null,null,null,null,null,"TABLE 11","Table 11 -RCM LIABILITY REDUCED REPORTED IN 2018-19",null,{"$f":"+D86","v":0},{"$f":"+E86","v":0},{"$f":"+F86","v":0},{"$f":"+G86","v":0},{"$f":"+H86","v":0}]
["TABLE 11","Table 11 -SUPPLY/TAX  REDUCED  IN 2018-19",null,{"$f":"+D106","v":0},{"$f":"+E106","v":0},0,0,0,null,null,null,null,null,"TABLE 11","Table 11 -SUPPLY/TAX  REDUCED  IN 2018-19",null,0,0,0,0,0]
[null,"TOTAL OF TABLE 10",null,{"$f":"SUM(D86:D87)","v":0},{"$f":"SUM(E86:E87)","v":0},{"$f":"SUM(F86:F87)","v":0},{"$f":"SUM(G86:G87)","v":0},{"$f":"SUM(H86:H87)","v":0},null,null,null,null,null,null,"TOTAL OF TABLE 10",null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"SUM(R86:R87)","v":0},{"$f":"SUM(S86:S87)","v":0},{"$f":"SUM(T86:T87)","v":0},{"$f":"SUM(U86:U87)","v":0}]
[null,null,null,null,"CGST","SGST","IGST","CESS",null,null,null,null,null,null,null,null,null,"CGST","SGST","IGST","CESS"]
[null,"RECONCILIATION OF 4G-INWARD SUPPLY LIABLE TO BE REVERCE CHARGE",null,null,null,null,null,null,null,null,null,null,null,null,"RECONCILIATION OF 4G-INWARD SUPPLY LIABLE TO BE REVERCE CHARGE TO BE REPORTED IN 9C"]
[null,"AS PER BOOKS/ACTUAL ",null,{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},{"$f":"+G488","v":0},{"$f":"+H488","v":0},null,null,null,null,null,null,"AS PER BOOKS/ACTUAL ",null,{"$f":"+D581","v":0},{"$f":"+E581","v":0},{"$f":"+F581","v":0},{"$f":"+G581","v":0},{"$f":"+H581","v":0}]
[null,"REPROTED IN  [4G]",null,{"$f":"+D56","v":0},{"$f":"+E56","v":0},{"$f":"+F56","v":0},{"$f":"+G56","v":0},{"$f":"+H56","v":0},null,null,null,null,null,null,"REPROTED IN  [4G]",null,{"$f":"+Q56","v":0},{"$f":"+R56","v":0},{"$f":"+S56","v":0},{"$f":"+T56","v":0},{"$f":"+U56","v":0}]
[null,"Table 9 [TAX PAID ] -2017-18] ",null,null,{"$f":"+E490","v":0},0,0,0,null,null,null,null,null,null,"Table 9 [TAX PAID ] -2017-18] ",null,null,{"$f":"+E93","v":0},{"$f":"+F93","v":0},{"$f":"+G93","v":0},{"$f":"+H93","v":0}]
[null,"Table 10 -RCM LIABILITY  DECLAIRED REPROTED IN 2018-19",null,null,0,0,0,0,null,null,null,null,null,null,"Table 10 -RCM LIABILITY  DECLAIRED REPROTED IN 2018-19",null,{"$f":"+D420","v":0},{"$f":"+E584","v":0},0,0,0]
[null,"Table 11 -RCM LIABILITY REDUCED REPORTED IN 2018-19",null,null,0,0,0,0,null,null,null,null,null,null,"Table 11 -RCM LIABILITY REDUCED REPORTED IN 2018-19",null,{"$f":"+D421","v":0},0,0,0,0]
[null,"DRC 03 OR  (RFD 01) ON ACCOUNT OF SHORT OR EXCESS REPORTED ",null,{"$f":"+D416","v":0},{"$f":"+E495","v":0},{"$f":"+F495","v":0},{"$f":"+G495","v":0},{"$f":"+H495","v":0},null,null,null,null,null,null,"DRC 03 ON ACCOUNT OF SHORT REPORTED GSTR 9]",null,{"$f":"+D96","v":0},{"$f":"+'OUTWARD REPORT'!F431","v":0},{"$f":"+'OUTWARD REPORT'!G431","v":0},{"$f":"+'OUTWARD REPORT'!E431","v":0},{"$f":"+'OUTWARD REPORT'!H431","v":0}]
[null,"DIFFERANCE ",null,{"$f":"+D91-D92","v":0},{"$f":"+E91-(E93+E94-E95+E96)","v":0},{"$f":"+F91-(F93+F94-F95+F96)","v":0},0,0,null,null,null,null,null,null,"RFD01  ON ACCOUNT OF EXCESS REPROTED TO BE TAKEN CARE IN GSTR 9C]",null,null,{"$f":"+'OUTWARD REPORT'!F432","v":0},{"$f":"+'OUTWARD REPORT'!G432","v":0},{"$f":"+'OUTWARD REPORT'!E432","v":0},{"$f":"+'OUTWARD REPORT'!H432","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADDITIONAL SUPPLY/TAX REPORTING REQUIRED GSTR 9C",null,{"$f":"+Q91-(Q92+Q94-Q95)","v":0},{"$f":"+R91-(R92+R94-R95)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFFERNCE ",null,{"$f":"+Q91-Q92-Q94+Q95-Q98","v":0},{"$f":"+R91-R92-R94+R95-R98","v":0},{"$f":"+S91-S92-S94+S95-S98","v":0},{"$f":"+T91-T92-T94+T95-T98","v":0},{"$f":"+U91-U92-U94+U95-U98","v":0}]
[null,null,null,null,"CGST","SGST","IGST","CESS",null,null,null,null,null,null,null,null,null,"CGST","SGST","IGST","CESS"]
[null,"RECONCILIATION OF TOURNOVER  [TAXABLE +EXEMPT+NON GST] GSTR 9",null,null,null,null,null,null,null,null,null,null,null,null,"RECONCILIATION OF TOURNOVER  [TAXABLE +EXEMPT+NON GST]-9C"]
[null,"AS PER BOOKS/ACTUAL ",null,{"$f":"+D462+D463","v":0},{"$f":"+E462","v":0},{"$f":"+F462","v":0},{"$f":"+G462","v":0},{"$f":"+H462","v":0},null,null,null,null,null,null,"AS PER BOOKS/ACTUAL ",null,{"$f":"+D102","v":0},{"$f":"+E102","v":0},{"$f":"+F102","v":0},{"$f":"+G102","v":0},{"$f":"+H102","v":0}]
[null,"REPROTED  ABOVE [TABLE 4+5]-PAYABLE ",null,{"$f":"+D81","v":0},{"$f":"+E81","v":0},{"$f":"+F81","v":0},{"$f":"+G81","v":0},{"$f":"+H81","v":0},null,null,null,null,null,null,"REPORTED  ABOVE [TABLE 4+5]",null,{"$f":"+Q81","v":0},{"$f":"+R81","v":0},0,0,0]
[null,"Table 9 [TAX PAID ] -2017-18] ",null,null,{"$f":"+E473","v":0},{"$f":"+F473","v":0},{"$f":"+G473","v":0},{"$f":"+H473","v":0},null,null,null,null,null,null,"Table 9 [TAX PAID ] -2017-18] ",null,null,{"$f":"+E104","v":0},0,0,0]
[null,"Table 10 -SUPPLY/TAX  REPROTED IN 2018-19",null,{"$f":"+D466","v":0},0,0,0,0,null,null,null,null,null,null,"Table 10 -SUPPLY/TAX  REPROTED IN 2018-19",null,{"$f":"+D105","v":0},0,0,0,0]
[null,"Table 11 -SUPPLY/TAX  REDUCED  IN 2018-19",null,0,0,0,0,0,null,null,null,null,null,null,"Table 11 -SUPPLY/TAX  REDUCED  IN 2018-19",null,{"$f":"+D106","v":0},0,0,0,0]
[null,"DRC 03/or RFD 01 on account of short/excess reproted]",null,{"$f":"+D405","v":0},{"$f":"+E468","v":0},{"$f":"+F468","v":0},{"$f":"+G468","v":0},{"$f":"+H468","v":0},null,null,null,null,null,null,"DRC 03 ON ACCOUNT OF SHORT REPORTED IN  GSTR 9]",null,{"$f":"+D405","v":0},{"$f":"+E405","v":0},{"$f":"+F405","v":0},{"$f":"+G405","v":0},{"$f":"+H405","v":0}]
[null,"TOTAL REPORTED IN GSTR 9",null,{"$f":"+D103+D105-D106","v":0},{"$f":"+E81+E105-E106","v":0},{"$f":"+F81+F105-F106","v":0},{"$f":"+G81+G105-G106","v":0},{"$f":"+H81+H105-H106","v":0},null,null,null,null,null,null,"RFD01  ON ACCOUNT OF EXCESS REPORTED , TO BE TAKEN CARE IN  GSTR 9C]",null,{"$f":"+D390","v":0},{"$f":"+E390","v":0},{"$f":"+F390","v":0},{"$f":"+G390","v":0},{"$f":"+H390","v":0}]
[null,"DIFFERNCE ",null,{"$f":"+D103+D105-D106-D102","v":0},{"$f":"+E102-E108","v":0},{"$f":"+F102-F108","v":0},{"$f":"+G102-G108","v":0},{"$f":"+H102-H108","v":0},null,null,null,null,null,null,"NET TO BE REPORTED IN  GSTR 9C",null,{"$f":"+Q107-Q108","v":0},{"$f":"+R107-R108","v":0},{"$f":"+S107-S108","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L468","v":0},null,null,"DIFFERNCE ",null,{"$f":"+Q102-Q103-Q105+Q106-Q107+Q108","v":0},{"$f":"+R102-R103-R105+R106-R109","v":0},{"$f":"+S102-S103-S105+S106-S109","v":0},0,0]
[]
[]
[null,"TABLE 4 YEARLY DETAILS"]
[null,"TABLE-4A"]
[null,"B2C Supply-Small (Net off debit note/credit note)",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q27","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q28","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q29","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q30","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q31","v":0},{"$f":"SUM(E116:H116)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q43","v":0},{"$f":"+'3BOUTWARD1718'!Q44","v":0},{"$f":"+'3BOUTWARD1718'!Q45","v":0},{"$f":"+'3BOUTWARD1718'!Q46","v":0},{"$f":"+'3BOUTWARD1718'!Q47","v":0},{"$f":"SUM(E117:H117)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q39","v":0},{"$f":"+'3BOUTWARDS1819'!Q40","v":0},{"$f":"+'3BOUTWARDS1819'!Q41","v":0},{"$f":"+'3BOUTWARDS1819'!Q42","v":0},{"$f":"+'3BOUTWARDS1819'!Q43","v":0},{"$f":"+SUM(E118:H118)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q45","v":0},{"$f":"+'3BOUTWARDS1819'!Q46","v":0},{"$f":"+'3BOUTWARDS1819'!Q47","v":0},{"$f":"+'3BOUTWARDS1819'!Q48","v":0},{"$f":"+'3BOUTWARDS1819'!Q49","v":0},{"$f":"+SUM(E119:H119)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D117+D118-D119","v":0},{"$f":"+E117+E118-E119","v":0},{"$f":"+F117+F118-F119","v":0},{"$f":"+G117+G118-G119","v":0},{"$f":"+H117+H118-H119","v":0},{"$f":"+SUM(E120:H120)","v":0}]
[]
[null,"TABLE-4A"]
[null,"B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q33","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q34","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q35","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q36","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q37","v":0},{"$f":"+SUM(E124:H124)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q49","v":0},{"$f":"+'3BOUTWARD1718'!Q50","v":0},{"$f":"+'3BOUTWARD1718'!Q51","v":0},{"$f":"+'3BOUTWARD1718'!Q52","v":0},{"$f":"+'3BOUTWARD1718'!Q53","v":0},{"$f":"+SUM(E125:H125)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q53","v":0},{"$f":"+'3BOUTWARDS1819'!Q54","v":0},{"$f":"+'3BOUTWARDS1819'!Q55","v":0},{"$f":"+'3BOUTWARDS1819'!Q56","v":0},{"$f":"+'3BOUTWARDS1819'!Q57","v":0},{"$f":"+SUM(E126:H126)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q59","v":0},{"$f":"+'3BOUTWARDS1819'!Q60","v":0},{"$f":"+'3BOUTWARDS1819'!Q61","v":0},{"$f":"+'3BOUTWARDS1819'!Q62","v":0},{"$f":"+'3BOUTWARDS1819'!Q63","v":0},{"$f":"+SUM(E127:H127)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D125+D126-D127","v":0},{"$f":"+E125+E126-E127","v":0},{"$f":"+F125+F126-F127","v":0},{"$f":"+G125+G126-G127","v":0},{"$f":"+H125+H126-H127","v":0},{"$f":"+SUM(E128:H128)","v":0}]
[]
[null,"TABLE-4B"]
[null,"B2B Supply-Normal & +B2B Supply-made through E-commerce",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q39+'ACTUAL-OUTWARD'!Q45","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q40+'ACTUAL-OUTWARD'!Q46","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q41+'ACTUAL-OUTWARD'!Q47","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q42+'ACTUAL-OUTWARD'!Q48","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q43+'ACTUAL-OUTWARD'!Q49","v":0},{"$f":"+SUM(E132:H132)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q55+'3BOUTWARD1718'!Q61","v":0},{"$f":"+'3BOUTWARD1718'!Q56+'3BOUTWARD1718'!Q62","v":0},{"$f":"+'3BOUTWARD1718'!Q57+'3BOUTWARD1718'!Q63","v":0},{"$f":"+'3BOUTWARD1718'!Q58+'3BOUTWARD1718'!Q64","v":0},{"$f":"+'3BOUTWARD1718'!Q59+'3BOUTWARD1718'!Q65","v":0},{"$f":"+SUM(E133:H133)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q67+'3BOUTWARDS1819'!Q81","v":0},{"$f":"+'3BOUTWARDS1819'!Q68+'3BOUTWARDS1819'!Q82","v":0},{"$f":"+'3BOUTWARDS1819'!Q69+'3BOUTWARDS1819'!Q83","v":0},{"$f":"+'3BOUTWARDS1819'!Q70+'3BOUTWARDS1819'!Q84","v":0},{"$f":"+'3BOUTWARDS1819'!Q71+'3BOUTWARDS1819'!Q85","v":0},{"$f":"+SUM(E134:E139)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q73+'3BOUTWARDS1819'!Q87","v":0},{"$f":"+'3BOUTWARDS1819'!Q74+'3BOUTWARDS1819'!Q88","v":0},{"$f":"+'3BOUTWARDS1819'!Q75+'3BOUTWARDS1819'!Q89","v":0},{"$f":"+'3BOUTWARDS1819'!Q76+'3BOUTWARDS1819'!Q90","v":0},{"$f":"+'3BOUTWARDS1819'!Q77+'3BOUTWARDS1819'!Q91","v":0},{"$f":"+SUM(E135:E143)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D133+D134-D135","v":0},{"$f":"+E133+E134-E135","v":0},{"$f":"+F133+F134-F135","v":0},{"$f":"+G133+G134-G135","v":0},{"$f":"+H133+H134-H135","v":0},{"$f":"+SUM(E136:E139)","v":0}]
[]
[null,"TABLE-4C"]
[null,"Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q51","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q52","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q53","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q54","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q55","v":0},{"$f":"+SUM(E140:H140)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q67","v":0},{"$f":"+'3BOUTWARD1718'!Q68","v":0},{"$f":"+'3BOUTWARD1718'!Q69","v":0},{"$f":"+'3BOUTWARD1718'!Q70","v":0},{"$f":"+'3BOUTWARD1718'!Q71","v":0},{"$f":"+SUM(E141:H141)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q95","v":0},{"$f":"+'3BOUTWARDS1819'!Q96","v":0},{"$f":"+'3BOUTWARDS1819'!Q97","v":0},{"$f":"+'3BOUTWARDS1819'!Q98","v":0},{"$f":"+'3BOUTWARDS1819'!Q99","v":0},{"$f":"+SUM(E142:H142)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q101","v":0},{"$f":"+'3BOUTWARDS1819'!Q102","v":0},{"$f":"+'3BOUTWARDS1819'!Q103","v":0},{"$f":"+'3BOUTWARDS1819'!Q104","v":0},{"$f":"+'3BOUTWARDS1819'!Q105","v":0},{"$f":"+SUM(E143:H143)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D141+D142-D143","v":0},{"$f":"+E141+E142-E143","v":0},{"$f":"+F141+F142-F143","v":0},{"$f":"+G141+G142-G143","v":0},{"$f":"+H141+H142-H143","v":0},{"$f":"+SUM(E144:H144)","v":0}]
[]
[null,"TABLE-4D"]
[null,"Supply to SEZ on payment of Tax",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q57","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q58","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q59","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q60","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q61","v":0},{"$f":"+SUM(E148:H148)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q73","v":0},null,null,{"$f":"+'3BOUTWARD1718'!Q76","v":0},{"$f":"+'3BOUTWARD1718'!Q77","v":0},{"$f":"+SUM(E149:H149)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q109","v":0},null,null,{"$f":"+'3BOUTWARDS1819'!Q112","v":0},{"$f":"+'3BOUTWARDS1819'!Q113","v":0},{"$f":"+SUM(E150:H150)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q115","v":0},null,null,{"$f":"+'3BOUTWARDS1819'!Q118","v":0},{"$f":"+'3BOUTWARDS1819'!Q119","v":0},{"$f":"+SUM(E151:H151)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D149+D150-D151","v":0},null,null,{"$f":"+G149+G150-G151","v":0},{"$f":"+H149+H150-H151","v":0},{"$f":"+SUM(E152:H152)","v":0}]
[]
[null,"TABLE-4E"]
[null,"Deemed Export",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q63","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q64","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q65","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q66","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q67","v":0},{"$f":"+SUM(E156:H156)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q79","v":0},{"$f":"+'3BOUTWARD1718'!Q80","v":0},{"$f":"+'3BOUTWARD1718'!Q81","v":0},{"$f":"+'3BOUTWARD1718'!Q82","v":0},{"$f":"+'3BOUTWARD1718'!Q83","v":0},{"$f":"+SUM(E157:H157)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q123","v":0},{"$f":"+'3BOUTWARDS1819'!Q124","v":0},{"$f":"+'3BOUTWARDS1819'!Q125","v":0},{"$f":"+'3BOUTWARDS1819'!Q126","v":0},{"$f":"+'3BOUTWARDS1819'!Q127","v":0},{"$f":"+SUM(E158:H158)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q129","v":0},{"$f":"+'3BOUTWARDS1819'!Q130","v":0},{"$f":"+'3BOUTWARDS1819'!Q131","v":0},{"$f":"+'3BOUTWARDS1819'!Q132","v":0},{"$f":"+'3BOUTWARDS1819'!Q133","v":0},{"$f":"+SUM(E159:H159)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D157+D158-D159","v":0},{"$f":"+E157+E158-E159","v":0},{"$f":"+F157+F158-F159","v":0},{"$f":"+G157+G158-G159","v":0},{"$f":"+H157+H158-H159","v":0},{"$f":"+SUM(E160:E192)","v":0}]
[]
[null,"TABLE-4F"]
[null,"Tax Paid /Advance Adjustment",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q82","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q83","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q84","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q85","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q86","v":0},{"$f":"+SUM(E164:H164)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q99","v":0},{"$f":"+'3BOUTWARD1718'!Q100","v":0},{"$f":"+'3BOUTWARD1718'!Q101","v":0},{"$f":"+'3BOUTWARD1718'!Q102","v":0},{"$f":"+'3BOUTWARD1718'!Q103","v":0},{"$f":"+SUM(E165:H165)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q150","v":0},{"$f":"+'3BOUTWARDS1819'!Q151","v":0},{"$f":"+'3BOUTWARDS1819'!Q152","v":0},{"$f":"+'3BOUTWARDS1819'!Q153","v":0},{"$f":"+'3BOUTWARDS1819'!Q154","v":0},{"$f":"+SUM(E166:H166)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q171","v":0},{"$f":"+'3BOUTWARDS1819'!Q172","v":0},{"$f":"+'3BOUTWARDS1819'!Q173","v":0},{"$f":"+'3BOUTWARDS1819'!Q174","v":0},{"$f":"+'3BOUTWARDS1819'!Q175","v":0},{"$f":"+SUM(E167:H167)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D165+D166-D167","v":0},{"$f":"+E165+E166-E167","v":0},{"$f":"+F165+F166-F167","v":0},{"$f":"+G165+G166-G167","v":0},{"$f":"+H165+H166-H167","v":0},{"$f":"+SUM(E168:H168)","v":0}]
[]
[null,"TABLE-4I"]
[null,"Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q88","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q89","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q90","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q91","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q92","v":0},{"$f":"+SUM(E172:H172)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q105","v":0},{"$f":"+'3BOUTWARD1718'!Q106","v":0},{"$f":"+'3BOUTWARD1718'!Q107","v":0},{"$f":"+'3BOUTWARD1718'!Q108","v":0},{"$f":"+'3BOUTWARD1718'!Q109","v":0},{"$f":"+SUM(E173:H173)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q179","v":0},{"$f":"+'3BOUTWARDS1819'!Q180","v":0},{"$f":"+'3BOUTWARDS1819'!Q181","v":0},{"$f":"+'3BOUTWARDS1819'!Q182","v":0},{"$f":"+'3BOUTWARDS1819'!Q183","v":0},{"$f":"+SUM(E174:H174)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q185","v":0},{"$f":"+'3BOUTWARDS1819'!Q186","v":0},{"$f":"+'3BOUTWARDS1819'!Q187","v":0},{"$f":"+'3BOUTWARDS1819'!Q188","v":0},{"$f":"+'3BOUTWARDS1819'!Q189","v":0},{"$f":"+SUM(E175:H175)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D173+D174-D175","v":0},{"$f":"+E173+E174-E175","v":0},{"$f":"+F173+F174-F175","v":0},{"$f":"+G173+G174-G175","v":0},{"$f":"+H173+H174-H175","v":0},{"$f":"+SUM(E176:H176)","v":0}]
[]
[null,"TABLE-4J"]
[null,"Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q94","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q95","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q96","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q97","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q98","v":0},{"$f":"+SUM(E180:H180)","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q111","v":0},{"$f":"+'3BOUTWARD1718'!Q112","v":0},{"$f":"+'3BOUTWARD1718'!Q113","v":0},{"$f":"+'3BOUTWARD1718'!Q114","v":0},{"$f":"+'3BOUTWARD1718'!Q115","v":0},{"$f":"+SUM(E181:H181)","v":0}]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q193","v":0},{"$f":"+'3BOUTWARDS1819'!Q194","v":0},{"$f":"+'3BOUTWARDS1819'!Q195","v":0},{"$f":"+'3BOUTWARDS1819'!Q196","v":0},{"$f":"+'3BOUTWARDS1819'!Q197","v":0},{"$f":"+SUM(E182:H182)","v":0}]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q199","v":0},{"$f":"+'3BOUTWARDS1819'!Q200","v":0},{"$f":"+'3BOUTWARDS1819'!Q201","v":0},{"$f":"+'3BOUTWARDS1819'!Q202","v":0},{"$f":"+'3BOUTWARDS1819'!Q203","v":0},{"$f":"+SUM(E183:H183)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D181+D182-D183","v":0},{"$f":"+E181+E182-E183","v":0},{"$f":"+F181+F182-F183","v":0},{"$f":"+G181+G182-G183","v":0},{"$f":"+H181+H182-H183","v":0},{"$f":"+SUM(E184:H184)","v":0}]
[]
[null,"Total-Summary ",null,"SUPPLY","CGST ","SGST","IGST","CESS","TOTAL TAX"]
[null,"Book ",null,{"$f":"+D116+D132+D140+D148+D156+D164-D172+D180+D124","v":0},0,0,0,0,{"$f":"+SUM(E187:H187)","v":0}]
[null,"3B-17-18",null,0,0,0,0,0,{"$f":"+SUM(E188:H188)","v":0}]
[null,"3B[18-19][+]",null,0,0,0,0,0,{"$f":"+SUM(E189:H189)","v":0}]
[null,"3B[18-19][-]",null,0,0,0,0,0,{"$f":"+SUM(E190:H190)","v":0}]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D188+D189-D190","v":0},{"$f":"+E188+E189-E190","v":0},{"$f":"+F188+F189-F190","v":0},{"$f":"+G188+G189-G190","v":0},{"$f":"+H188+H189-H190","v":0},{"$f":"+SUM(E191:H191)","v":0}]
[null,"Difference ",null,{"$f":"+D187-D191","v":0},{"$f":"+E187-E191","v":0},0,0,0,0]
[]
[null,"TABLE 5 YEARLY DETAILS"]
[]
[null,"TABLE-5A"]
[null,"Export without payment of Tax (Zero rated) ",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q103","v":0},null,null,{"$f":"+IF(D198>(E200-F201),(D198-E200+F201),(D198-E200-F201))","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q122","v":0},null,null,0]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q210","v":0},{"$f":"+D200","v":0},null,0]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q211","v":0},null,{"$f":"+D201","v":0},0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D199+D200-D201","v":0},{"$f":"SUM(E198:E201)","v":0},{"$f":"SUM(F198:F201)","v":0},{"$f":"SUM(G198:G201)","v":0}]
[]
[null,"TABLE-5B"]
[null,"Supply to SEZ without payment of Tax ",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q106","v":0},null,null,{"$f":"+IF(D206>(E208-F209),(D206-E208+F209),(D206-E208-F209))","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q125","v":0},null,null,0]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q215","v":0},{"$f":"+D208","v":0},null,0]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q215","v":0},null,{"$f":"+D209","v":0},0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D207+D208-D209","v":0},{"$f":"SUM(E206:E209)","v":0},{"$f":"SUM(F206:F209)","v":0},{"$f":"SUM(G206:G209)","v":0}]
[]
[null,"TABLE-5C"]
[null,"Supply arracting tax on Reverse Charge basis (B2B)",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q109","v":0},null,null,{"$f":"+IF(D214>(E216-F217),(D214-E216+F217),(D214-E216-F217))","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q128","v":0},null,null,0]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q218","v":0},{"$f":"+D216","v":0},null,0]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q219","v":0},null,{"$f":"+D217","v":0},0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D215+D216-D217","v":0},{"$f":"SUM(E214:E217)","v":0},{"$f":"SUM(F214:F217)","v":0},{"$f":"SUM(G214:G217)","v":0}]
[]
[null,"TABLE-5D"]
[null,"Exempted  (for goods)",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q118","v":0},null,null,{"$f":"+IF(D222>(E224-F225),(D222-E224+F225),(D222-E224-F225))","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q137","v":0},null,null,0]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q230","v":0},{"$f":"+D224","v":0},null,0]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q231","v":0},null,{"$f":"+D225","v":0},0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D223+D224-D225","v":0},{"$f":"SUM(E222:E225)","v":0},{"$f":"SUM(F222:F225)","v":0},{"$f":"SUM(G222:G225)","v":0}]
[]
[null,"TABLE-5E"]
[null,"Nil rated  (for services)",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q121","v":0},null,null,{"$f":"+IF(D230>(E232-F233),(D230-E232+F233),(D230-E232-F233))","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q140","v":0},null,null,0]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q234","v":0},{"$f":"+D232","v":0},null,0]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q235","v":0},null,{"$f":"+D233","v":0},0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D231+D232-D233","v":0},{"$f":"SUM(E230:E233)","v":0},{"$f":"SUM(F230:F233)","v":0},{"$f":"SUM(G230:G233)","v":0}]
[]
[null,"TABLE-5F"]
[null,"Non GST outward supply (including no supply)",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q124","v":0},null,null,{"$f":"+IF(D238>(E240-F241),(D238-E240+F241),(D238-E240-F241))","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q143","v":0},null,null,0]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q238","v":0},{"$f":"+D240","v":0},null,0]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q239","v":0},null,{"$f":"+D241","v":0},0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D239+D240-D241","v":0},{"$f":"SUM(E238:E241)","v":0},{"$f":"SUM(F238:F241)","v":0},{"$f":"SUM(G238:G241)","v":0}]
[]
[null,"TABLE-5H"]
[null,{"$f":"+'ACTUAL-OUTWARD'!A111","v":"CREDIT NOTE ISSUED FOR B2B / EXPORT/SEZ/ADVANCES (WITHOUT PAYMENT OF TAX)"},null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q112","v":0},null,null,{"$f":"+IF(D246>(E248-F249),(D246-E248+F249),(D246-E248-F249))","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q131","v":0},null,null,0]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q222","v":0},{"$f":"+D248","v":0},null,0]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q223","v":0},null,{"$f":"+D249","v":0},0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D247+D248-D249","v":0},{"$f":"SUM(E246:E249)","v":0},{"$f":"SUM(F246:F249)","v":0},{"$f":"SUM(G246:G249)","v":0}]
[]
[null,"RATE WISE SUPPLY GSTR 9C"]
[null,"Debit note issued for B2B / Export/SEZ/Advances (Without payment of tax)",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+'ACTUAL-OUTWARD'!Q115","v":0},null,null,{"$f":"+IF(D254>(E256-F257),(D254-E256+F257),(D254-E256-F257))","v":0}]
[null,"3B-17-18",null,{"$f":"+'3BOUTWARD1718'!Q134","v":0},null,null,0]
[null,"3B[18-19][+]",null,{"$f":"+'3BOUTWARDS1819'!Q226","v":0},{"$f":"+D256","v":0},null,0]
[null,"3B[18-19][-]",null,{"$f":"+'3BOUTWARDS1819'!Q227","v":0},null,{"$f":"+D257","v":0},0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D255+D256-D257","v":0},{"$f":"SUM(E254:E257)","v":0},{"$f":"SUM(F254:F257)","v":0},{"$f":"SUM(G254:G257)","v":0}]
[]
[null,"Total",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"Book ",null,{"$f":"+D198+D206+D214+D222+D230+D238+D254-D246","v":0},0,0,0]
[null,"3B-17-18",null,0,0,0,0]
[null,"3B[18-19][+]",null,0,0,0,0]
[null,"3B[18-19][-]",null,0,0,0,0]
[null,"Total Supply As per 3B [2017-18 & 2018-19]",null,{"$f":"+D262+D263-D264","v":0},{"$f":"+E262+E263-E264","v":0},{"$f":"+F262+F263-F264","v":0},{"$f":"+G262+G263-G264","v":0}]
[]
[]
[null,"PARTICULARS",null,"SUPPLY","TABLE-10","TABLE-11","TABLE-5"]
[null,"SUPPLY/TAX AS PER BOOKS",null,{"$f":"+D261","v":0},{"$f":"+E261","v":0},{"$f":"+F261","v":0},{"$f":"+G261","v":0}]
[]
[null,"SUPPLY/TAX AS REPORTED IN 3B 2017-18",null,{"$f":"+D262","v":0},null,null,{"$f":"+G261","v":0}]
[null,"ADDITIONAL/INCREASE SUPPLY AS REPORTED IN 3B 2018-19",null,{"$f":"+D263","v":0}]
[null,"REDUCTION/DECREASE SUPPLY AS REPORTED IN 3B 2018-19",null,{"$f":"+D264","v":0},{"$f":"+E263","v":0}]
[null,"REPORTED SUPPLY",null,{"$f":"+D271+D272-D273","v":0},null,{"$f":"+F264","v":0}]
[]
[null,"REPORTABLE SUPPLY AS PER GSTR-9[NET SUPPLY IN TABLE-5]",null,{"$f":"IF((+D274-D272+D273)=D269,D269,D269)","v":0},null,null,{"$f":"+G271+E273-F274","v":0}]
[]
[null,"VALIDATION",null,{"$f":"+IF((D269=D276),\"VALID\",\"INVAILED\")","v":"VALID"}]
[]
[null,"REPORTABLE INFORMATION -OUTWARD LIABILITY"]
[]
[null,null,null,"AS PER BOOKS "]
["TABLES","PARTICULARS ",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+D116","v":0},{"$f":"+E116","v":0},0,0,0]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,{"$f":"+D124","v":0},{"$f":"+E124","v":0},0,0,0]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,{"$f":"+D132","v":0},{"$f":"+E132","v":0},0,0,0]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,{"$f":"+D140","v":0},{"$f":"+E140","v":0},0,0,0]
["TABLE-4D","Supply to SEZ on payment of Tax",null,{"$f":"+D148","v":0},{"$f":"+E148","v":0},0,0,0]
["TABLE-4E","Deemed Export",null,{"$f":"+D156","v":0},{"$f":"+E156","v":0},0,0,0]
["TABLE-4F","Tax Paid /Advance Adjustment",null,{"$f":"+D164","v":0},{"$f":"+E164","v":0},0,0,0]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,{"$f":"+D172","v":0},{"$f":"+E172","v":0},0,0,0]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,{"$f":"+D180","v":0},{"$f":"+E180","v":0},0,0,0]
[null,"TOTAL",null,{"$f":"+D284+D285+D286+D287+D288+D289+D290-D291+D292","v":0},0,0,0,0]
[]
[]
[null,null,null,"AS PER 3B [17-18 & 18-19]"]
["TABLES","PARTICULARS ",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+D120","v":0},{"$f":"+E120","v":0},{"$f":"+F120","v":0},{"$f":"+G120","v":0},{"$f":"+H120","v":0}]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,{"$f":"+D128","v":0},{"$f":"+E128","v":0},{"$f":"+F128","v":0},{"$f":"+G128","v":0},{"$f":"+H128","v":0}]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,{"$f":"+D136","v":0},{"$f":"+E136","v":0},{"$f":"+F136","v":0},{"$f":"+G136","v":0},{"$f":"+H136","v":0}]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,{"$f":"+D144","v":0},{"$f":"+E144","v":0},{"$f":"+F144","v":0},{"$f":"+G144","v":0},{"$f":"+H144","v":0}]
["TABLE-4D","Supply to SEZ on payment of Tax",null,{"$f":"+D152","v":0},{"$f":"+E152","v":0},{"$f":"+F152","v":0},{"$f":"+G152","v":0},{"$f":"+H152","v":0}]
["TABLE-4E","Deemed Export",null,{"$f":"+D160","v":0},{"$f":"+E160","v":0},{"$f":"+F160","v":0},{"$f":"+G160","v":0},{"$f":"+H160","v":0}]
["TABLE-4F","Tax Paid /Advance Adjustment",null,{"$f":"+D168","v":0},{"$f":"+E168","v":0},{"$f":"+F168","v":0},{"$f":"+G168","v":0},{"$f":"+H168","v":0}]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,{"$f":"+D176","v":0},{"$f":"+E176","v":0},{"$f":"+F176","v":0},{"$f":"+G176","v":0},{"$f":"+H176","v":0}]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,{"$f":"+D184","v":0},{"$f":"+E184","v":0},{"$f":"+F184","v":0},{"$f":"+G184","v":0},{"$f":"+H184","v":0}]
[null,"TOTAL",null,{"$f":"+D298+D299+D300+D301+D302+D303+D304-D305+D306","v":0},0,0,0,0]
[]
[null,null,null,"AS PER 3B [17-18 ]"]
["TABLES","PARTICULARS ",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+D117","v":0},{"$f":"+E117","v":0},{"$f":"+F117","v":0},{"$f":"+G117","v":0},{"$f":"+H117","v":0}]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,{"$f":"+D125","v":0},{"$f":"+E125","v":0},{"$f":"+F125","v":0},{"$f":"+G125","v":0},{"$f":"+H125","v":0}]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,{"$f":"+D133","v":0},{"$f":"+E133","v":0},{"$f":"+F133","v":0},{"$f":"+G133","v":0},{"$f":"+H133","v":0}]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,{"$f":"+D141","v":0},{"$f":"+E141","v":0},{"$f":"+F141","v":0},{"$f":"+G141","v":0},{"$f":"+H141","v":0}]
["TABLE-4D","Supply to SEZ on payment of Tax",null,{"$f":"+D149","v":0},{"$f":"+E149","v":0},{"$f":"+F149","v":0},{"$f":"+G149","v":0},{"$f":"+H149","v":0}]
["TABLE-4E","Deemed Export",null,{"$f":"+D157","v":0},{"$f":"+E157","v":0},{"$f":"+F157","v":0},{"$f":"+G157","v":0},{"$f":"+H157","v":0}]
["TABLE-4F","Tax Paid /Advance Adjustment",null,{"$f":"+D165","v":0},{"$f":"+E165","v":0},{"$f":"+F165","v":0},{"$f":"+G165","v":0},{"$f":"+H165","v":0}]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,{"$f":"+D173","v":0},{"$f":"+E173","v":0},{"$f":"+F173","v":0},{"$f":"+G173","v":0},{"$f":"+H173","v":0}]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,{"$f":"+D181","v":0},{"$f":"+E181","v":0},{"$f":"+F181","v":0},{"$f":"+G181","v":0},{"$f":"+H181","v":0}]
[null,"TOTAL",null,{"$f":"+D311+D312+D313+D314+D315+D316+D317-D318+D319","v":0},0,0,0,0]
[]
[]
[null,null,null,"TABLE 10 +Increase in Next Year "]
["TABLES","Table 10 ",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+D118","v":0},{"$f":"+E118","v":0},0,0,0]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,{"$f":"+D126","v":0},{"$f":"+E126","v":0},0,0,0]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,{"$f":"+D134","v":0},{"$f":"+E134","v":0},0,0,0]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,{"$f":"+D142","v":0},{"$f":"+E142","v":0},0,0,0]
["TABLE-4D","Supply to SEZ on payment of Tax",null,{"$f":"+D150","v":0},{"$f":"+E150","v":0},0,0,0]
["TABLE-4E","Deemed Export",null,{"$f":"+D158","v":0},{"$f":"+E158","v":0},0,0,0]
["TABLE-4F","Tax Paid /Advance Adjustment",null,{"$f":"+D166","v":0},{"$f":"+E166","v":0},0,0,0]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,{"$f":"+D174","v":0},{"$f":"+E174","v":0},0,0,0]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,{"$f":"+D182","v":0},{"$f":"+E182","v":0},0,0,0]
[null,"TOTAL",null,{"$f":"+D325+D326+D327+D328+D329+D330+D331-D332+D333","v":0},0,0,0,0]
[]
[null,null,null,"TABLE 11-Reduce  in Next Year "]
["TABLES","Table 11",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+D119","v":0},{"$f":"+E119","v":0},{"$f":"+F119","v":0},{"$f":"+G119","v":0},{"$f":"+H119","v":0}]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,{"$f":"+D127","v":0},{"$f":"+E127","v":0},{"$f":"+F127","v":0},{"$f":"+G127","v":0},{"$f":"+H127","v":0}]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,{"$f":"+D135","v":0},{"$f":"+E135","v":0},{"$f":"+F135","v":0},{"$f":"+G135","v":0},{"$f":"+H135","v":0}]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,{"$f":"+D143","v":0},{"$f":"+E143","v":0},{"$f":"+F143","v":0},{"$f":"+G143","v":0},{"$f":"+H143","v":0}]
["TABLE-4D","Supply to SEZ on payment of Tax",null,{"$f":"+D151","v":0},{"$f":"+E151","v":0},{"$f":"+F151","v":0},{"$f":"+G151","v":0},{"$f":"+H151","v":0}]
["TABLE-4E","Deemed Export",null,{"$f":"+D159","v":0},{"$f":"+E159","v":0},{"$f":"+F159","v":0},{"$f":"+G159","v":0},{"$f":"+H159","v":0}]
["TABLE-4F","Tax Paid /Advance Adjustment",null,{"$f":"+D167","v":0},{"$f":"+E167","v":0},{"$f":"+F167","v":0},{"$f":"+G167","v":0},{"$f":"+H167","v":0}]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,{"$f":"+D175","v":0},{"$f":"+E175","v":0},{"$f":"+F175","v":0},{"$f":"+G175","v":0},{"$f":"+H175","v":0}]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,{"$f":"+D183","v":0},{"$f":"+E183","v":0},{"$f":"+F183","v":0},{"$f":"+G183","v":0},{"$f":"+H183","v":0}]
[null,"TOTAL",null,{"$f":"+D338+D339+D340+D341+D342+D343+D344-D345+D346","v":0},0,0,0,0]
[]
[]
[null,null,null,"Table 4 [+/- \nAdditional Supply]","Table 4/9 (+/- Additional Tax Payable)"]
["TABLES","PARTICULARS",null,null,"CGST ","SGST ","IGST ","Cess"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+IF((D120<D116),(D116-D120),IF(D116<D120,(D120-D116)*-1,0))","v":0},{"$f":"+IF((E120<E116),(E116-E120),IF(E116<E120,(E120-E116)*-1,0))","v":0},{"$f":"+IF((F120<F116),(F116-F120),IF(F116<F120,(F120-F116)*-1,0))","v":0},{"$f":"+IF((G120<G116),(G116-G120),IF(G116<G120,(G120-G116)*-1,0))","v":0},{"$f":"+IF((H120<H116),(H116-H120),IF(H116<H120,(H120-H116)*-1,0))","v":0}]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,{"$f":"+IF((D299<D285),(D285-D299),IF(D285<D299,(D285-D299)*-1,0))","v":0},{"$f":"+IF((E128<E124),(E124-E128),IF(E124<E128,(E128-E124)*-1,0))","v":0},{"$f":"+IF((F128<F124),(F124-F128),IF(F124<F128,(F128-F124)*-1,0))","v":0},{"$f":"+IF((G128<G124),(G124-G128),IF(G124<G128,(G128-G124)*-1,0))","v":0},{"$f":"+IF((H128<H124),(H124-H128),IF(H124<H128,(H128-H124)*-1,0))","v":0}]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,0,{"$f":"+IF((E136<E132),(E132-E136),IF(E132<E136,(E136-E132)*-1,0))","v":0},{"$f":"+IF((F136<F132),(F132-F136),IF(F132<F136,(F136-F132)*-1,0))","v":0},{"$f":"+IF((G136<G132),(G132-G136),IF(G132<G136,(G136-G132)*-1,0))","v":0},{"$f":"+IF((H136<H132),(H132-H136),IF(H132<H136,(H136-H132)*-1,0))","v":0}]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,0,{"$f":"+IF((E144<E140),(E140-E144),IF(E140<E144,(E144-E140)*-1,0))","v":0},{"$f":"+IF((F144<F140),(F140-F144),IF(F140<F144,(F144-F140)*-1,0))","v":0},{"$f":"+IF((G144<G140),(G140-G144),IF(G140<G144,(G144-G140)*-1,0))","v":0},{"$f":"+IF((H144<H140),(H140-H144),IF(H140<H144,(H144-H140)*-1,0))","v":0}]
["TABLE-4D","Supply to SEZ on payment of Tax",null,0,{"$f":"+IF((E152<E148),(E148-E152),IF(E148<E152,(E152-E148)*-1,0))","v":0},{"$f":"+IF((F152<F148),(F148-F152),IF(F148<F152,(F152-F148)*-1,0))","v":0},{"$f":"+IF((G152<G148),(G148-G152),IF(G148<G152,(G152-G148)*-1,0))","v":0},{"$f":"+IF((H152<H148),(H148-H152),IF(H148<H152,(H152-H148)*-1,0))","v":0}]
["TABLE-4E","Deemed Export",null,0,{"$f":"+IF((E160<E156),(E156-E160),IF(E156<E160,(E160-E156)*-1,0))","v":0},{"$f":"+IF((F160<F156),(F156-F160),IF(F156<F160,(F160-F156)*-1,0))","v":0},{"$f":"+IF((G160<G156),(G156-G160),IF(G156<G160,(G160-G156)*-1,0))","v":0},{"$f":"+IF((H160<H156),(H156-H160),IF(H156<H160,(H160-H156)*-1,0))","v":0}]
["TABLE-4F","Tax Paid /Advance Adjustment",null,0,{"$f":"+IF((E168<E164),(E164-E168),IF(E164<E168,(E168-E164)*-1,0))","v":0},{"$f":"+IF((F168<F164),(F164-F168),IF(F164<F168,(F168-F164)*-1,0))","v":0},{"$f":"+IF((G168<G164),(G164-G168),IF(G164<G168,(G168-G164)*-1,0))","v":0},{"$f":"+IF((H168<H164),(H164-H168),IF(H164<H168,(H168-H164)*-1,0))","v":0}]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,0,{"$f":"+IF((E176<E172),(E172-E176),IF(E172<E176,(E176-E172)*-1,0))","v":0},{"$f":"+IF((F176<F172),(F172-F176),IF(F172<F176,(F176-F172)*-1,0))","v":0},{"$f":"+IF((G176<G172),(G172-G176),IF(G172<G176,(G176-G172)*-1,0))","v":0},{"$f":"+IF((H176<H172),(H172-H176),IF(H172<H176,(H176-H172)*-1,0))","v":0}]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,0,{"$f":"+IF((E184<E180),(E180-E184),IF(E180<E184,(E184-E180)*-1,0))","v":0},{"$f":"+IF((F184<F180),(F180-F184),IF(F180<F184,(F184-F180)*-1,0))","v":0},{"$f":"+IF((G184<G180),(G180-G184),IF(G180<G184,(G184-G180)*-1,0))","v":0},{"$f":"+IF((H184<H180),(H180-H184),IF(H180<H184,(H184-H180)*-1,0))","v":0}]
[null,"TOTAL",null,{"$f":"+D352+D353+D354+D355+D356+D357+D358-D359+D360","v":0},0,0,0,0]
[]
[]
[null,null,null,"Table 4 [Total Supply \nto be reported]","Table 4/9 (+/- Total Tax payable to be reported) "]
["TABLES","PARTICULARS",null,null,"CGST ","SGST ","IGST ","Cess"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+D284-D325+D338","v":0},{"$f":"+E117+E352-E17+E32","v":0},{"$f":"+F117+F352-F17+F32","v":0},{"$f":"+G117+G352-G17+G32","v":0},{"$f":"+H117+H352-H17+H32","v":0}]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,0,{"$f":"+E125+E353-E18+E33","v":0},{"$f":"+F125+F353-F18+F33","v":0},{"$f":"+G125+G353-G18+G33","v":0},{"$f":"+H125+H353-H18+H33","v":0}]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,0,{"$f":"+E133+E354-E19+E34","v":0},{"$f":"+F133+F354-F19+F34","v":0},{"$f":"+G133+G354-G19+G34","v":0},{"$f":"+H133+H354-H19+H34","v":0}]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,0,{"$f":"+E141+E355-E20+E35","v":0},{"$f":"+F141+F355-F20+F35","v":0},{"$f":"+G141+G355-G20+G35","v":0},{"$f":"+H141+H355-H20+H35","v":0}]
["TABLE-4D","Supply to SEZ on payment of Tax",null,0,{"$f":"+E149+E356-E21+E36","v":0},{"$f":"+F149+F356-F21+F36","v":0},{"$f":"+G149+G356-G21+G36","v":0},{"$f":"+H149+H356-H21+H36","v":0}]
["TABLE-4E","Deemed Export",null,0,{"$f":"+E157+E357-E22+E37","v":0},{"$f":"+F157+F357-F22+F37","v":0},{"$f":"+G157+G357-G22+G37","v":0},{"$f":"+H157+H357-H22+H37","v":0}]
["TABLE-4F","Tax Paid /Advance Adjustment",null,0,{"$f":"+E165+E358-E23+E38","v":0},{"$f":"+F165+F358-F23+F38","v":0},{"$f":"+G165+G358-G23+G38","v":0},{"$f":"+H165+H358-H23+H38","v":0}]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,0,{"$f":"+E173+E359-E24+E39","v":0},{"$f":"+F173+F359-F24+F39","v":0},{"$f":"+G173+G359-G24+G39","v":0},{"$f":"+H173+H359-H24+H39","v":0}]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,0,{"$f":"+E181+E360-E25+E40","v":0},{"$f":"+F181+F360-F25+F40","v":0},{"$f":"+G181+G360-G25+G40","v":0},{"$f":"+H181+H360-H25+H40","v":0}]
[null,"TOTAL",null,{"$f":"+D366+D367+D368+D369+D370+D371+D372-D373+D374","v":0},{"$f":"+E366+E367+E368+E369+E370+E371+E372-E373+E374","v":0},0,0,0]
[]
[null,"REFUND MAY BE ASKED FOR "]
[null,null,null,"Total Supply ","CGST-Tax  (3B -2017-18 & 2018-19- Books)","SGST-Tax (3B -2017-18 & 2018-19- Books)","IGST- Tax (3B -2017-18 & 2018-19- Books)","Cess- Tax (3B -2017-18 & 2018-19- Books)"]
[]
["TABLES","PARTICULARS"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+IF(D120>D116,(D120-D116),0)","v":0},{"$f":"+IF(E120>E116,(E120-E116),0)","v":0},{"$f":"+IF(F120>F116,(F120-F116),0)","v":0},{"$f":"+IF(G120>G116,(G120-G116),0)","v":0},{"$f":"+IF(H120>H116,(H120-H116),0)","v":0}]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,{"$f":"+IF(D128>D124,(D128-D124),0)","v":0},{"$f":"+IF(E128>E124,(E128-E124),0)","v":0},{"$f":"+IF(F128>F124,(F128-F124),0)","v":0},{"$f":"+IF(G128>G124,(G128-G124),0)","v":0},{"$f":"+IF(H128>H124,(H128-H124),0)","v":0}]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,{"$f":"+IF(D136>D132,(D136-D132),0)","v":0},{"$f":"+IF(E136>E132,(E136-E132),0)","v":0},{"$f":"+IF(F136>F132,(F136-F132),0)","v":0},{"$f":"+IF(G136>G132,(G136-G132),0)","v":0},{"$f":"+IF(H136>H132,(H136-H132),0)","v":0}]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,{"$f":"+IF(D144>D140,(D144-D140),0)","v":0},{"$f":"+IF(E144>E140,(E144-E140),0)","v":0},{"$f":"+IF(F144>F140,(F144-F140),0)","v":0},{"$f":"+IF(G144>G140,(G144-G140),0)","v":0},{"$f":"+IF(H144>H140,(H144-H140),0)","v":0}]
["TABLE-4D","Supply to SEZ on payment of Tax",null,{"$f":"+IF(D152>D148,(D152-D148),0)","v":0},{"$f":"+IF(E152>E148,(E152-E148),0)","v":0},{"$f":"+IF(F152>F148,(F152-F148),0)","v":0},{"$f":"+IF(G152>G148,(G152-G148),0)","v":0},{"$f":"+IF(H152>H148,(H152-H148),0)","v":0}]
["TABLE-4E","Deemed Export",null,{"$f":"+IF(D160>D156,(D160-D156),0)","v":0},{"$f":"+IF(E160>E156,(E160-E156),0)","v":0},{"$f":"+IF(F160>F156,(F160-F156),0)","v":0},{"$f":"+IF(G160>G156,(G160-G156),0)","v":0},{"$f":"+IF(H160>H156,(H160-H156),0)","v":0}]
["TABLE-4F","Tax Paid /Advance Adjustment",null,{"$f":"+IF(D168>D164,(D168-D164),0)","v":0},{"$f":"+IF(E168>E164,(E168-E164),0)","v":0},{"$f":"+IF(F168>F164,(F168-F164),0)","v":0},{"$f":"+IF(G168>G164,(G168-G164),0)","v":0},{"$f":"+IF(H168>H164,(H168-H164),0)","v":0}]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,{"$f":"+IF(D176>D172,(D176-D172),0)","v":0},{"$f":"+IF(E176>E172,(E176-E172),0)","v":0},{"$f":"+IF(F176>F172,(F176-F172),0)","v":0},{"$f":"+IF(G176>G172,(G176-G172),0)","v":0},{"$f":"+IF(H176>H172,(H176-H172),0)","v":0}]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,{"$f":"+IF(D184>D180,(D184-D180),0)","v":0},{"$f":"+IF(E184>E180,(E184-E180),0)","v":0},{"$f":"+IF(F184>F180,(F184-F180),0)","v":0},{"$f":"+IF(G184>G180,(G184-G180),0)","v":0},{"$f":"+IF(H184>H180,(H184-H180),0)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D381:D389)","v":0},{"$f":"SUM(E381:E389)","v":0},{"$f":"SUM(F381:F389)","v":0},{"$f":"SUM(G381:G389)","v":0},{"$f":"SUM(H381:H389)","v":0}]
[]
[null,"DRC-03 for payment of Tax [On account of Additional Supply ]"]
[null,null,null,"TOTAL OF TAX ","CGST  (3B 2017-18+Addl. In Table 9+Table 10-Table 11)","SGST (3B 2017-18+Addl. In Table 9+Table 10-Table 11)","IGST (3B 2017-18+Addl. In Table 9+Table 10-Table 11)","Cess (3B 2017-18+Addl. In Table 9+Table 10-Table 11)"]
[]
["TABLES","PARTICULARS"]
["TABLE-4A","B2C Supply-Small (Net off debit note/credit note)",null,{"$f":"+IF(D120<D116,(D116-D120),0)","v":0},{"$f":"+IF(E120<E116,(E116-E120),0)","v":0},{"$f":"+IF(F120<F116,(F116-F120),0)","v":0},{"$f":"+IF(G120<G116,(G116-G120),0)","v":0},{"$f":"+IF(H120<H116,(H116-H120),0)","v":0}]
["TABLE-4A","B2C Large (Invocie value more than 2.5 lakh) (Net of Debit/Credit note",null,{"$f":"+IF(D128<D124,(D124-D128),0)","v":0},{"$f":"+IF(E128<E124,(E124-E128),0)","v":0},{"$f":"+IF(F128<F124,(F124-F128),0)","v":0},{"$f":"+IF(G128<G124,(G124-G128),0)","v":0},{"$f":"+IF(H128<H124,(H124-H128),0)","v":0}]
["TABLE-4B","B2B Supply-Normal & B2B Supply-made through E-commerce",null,{"$f":"+IF(D136<D132,(D132-D136),0)","v":0},{"$f":"+IF(E136<E132,(E132-E136),0)","v":0},{"$f":"+IF(F136<F132,(F132-F136),0)","v":0},{"$f":"+IF(G136<G132,(G132-G136),0)","v":0},{"$f":"+IF(H136<H132,(H132-H136),0)","v":0}]
["TABLE-4C","Zero rated supply (Export) on payment of Tax (except supplies to SEZ)",null,{"$f":"+IF(D144<D140,(D140-D144),0)","v":0},{"$f":"+IF(E144<E140,(E140-E144),0)","v":0},{"$f":"+IF(F144<F140,(F140-F144),0)","v":0},{"$f":"+IF(G144<G140,(G140-G144),0)","v":0},{"$f":"+IF(H144<H140,(H140-H144),0)","v":0}]
["TABLE-4D","Supply to SEZ on payment of Tax",null,{"$f":"+IF(D152<D148,(D148-D152),0)","v":0},{"$f":"+IF(E152<E148,(E148-E152),0)","v":0},{"$f":"+IF(F152<F148,(F148-F152),0)","v":0},{"$f":"+IF(G152<G148,(G148-G152),0)","v":0},{"$f":"+IF(H152<H148,(H148-H152),0)","v":0}]
["TABLE-4E","Deemed Export",null,{"$f":"+IF(D160<D156,(D156-D160),0)","v":0},{"$f":"+IF(E160<E156,(E156-E160),0)","v":0},{"$f":"+IF(F160<F156,(F156-F160),0)","v":0},{"$f":"+IF(G160<G156,(G156-G160),0)","v":0},{"$f":"+IF(H160<H156,(H156-H160),0)","v":0}]
["TABLE-4F","Tax Paid /Advance Adjustment",null,{"$f":"+IF(D168<D164,(D164-D168),0)","v":0},{"$f":"+IF(E168<E164,(E164-E168),0)","v":0},{"$f":"+IF(F168<F164,(F164-F168),0)","v":0},{"$f":"+IF(G168<G164,(G164-G168),0)","v":0},{"$f":"+IF(H168<H164,(H164-H168),0)","v":0}]
["TABLE-4I","Credit note issued for B2B / Export/SEZ/Advances (tax paid)",null,{"$f":"+IF(D176<D172,(D172-D176),0)","v":0},{"$f":"+IF(E176<E172,(E172-E176),0)","v":0},{"$f":"+IF(F176<F172,(F172-F176),0)","v":0},{"$f":"+IF(G176<G172,(G172-G176),0)","v":0},{"$f":"+IF(H176<H172,(H172-H176),0)","v":0}]
["TABLE-4J","Debit  note issued for B2B / Export/SEZ/Advances(tax paid)",null,{"$f":"+IF(D184<D180,(D180-D184),0)","v":0},{"$f":"+IF(E184<E180,(E180-E184),0)","v":0},{"$f":"+IF(F184<F180,(F180-F184),0)","v":0},{"$f":"+IF(G184<G180,(G180-G184),0)","v":0},{"$f":"+IF(H184<H180,(H180-H184),0)","v":0}]
[null,"TOTAL",null,{"$f":"SUM(D396:D404)","v":0},{"$f":"SUM(E396:E404)","v":0},{"$f":"SUM(F396:F404)","v":0},{"$f":"SUM(G396:G404)","v":0},{"$f":"SUM(H396:H404)","v":0}]
[]
[]
[null,"REPORT RELATING TO RCM  LAIBILITY ONLY "]
[]
[null,"INFORMATION-BOOKS ",null,"TAXABLE VALUE","IGST ","CGST ","SGST ","CESS"]
[null,"RCM LIABILITY  2017-18",null,{"$f":"+'ACTUAL-OUTWARD'!Q19","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q22","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q20","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q21","v":0},{"$f":"+'ACTUAL-OUTWARD'!Q23","v":0}]
[null,"RCM LIABILITY PAID  2017-18",null,null,{"$f":"+E419","v":0},0,0,0]
[null,"RCM LIABILITY PAID  2018-19",null,null,0,0,0,0]
[null,"RCM LIABILITY REDUCED 2018-19",null,null,0,0,0,0]
[]
[null,"REMAINING PAYABLE ",null,{"$f":"+D411-D419-D420+D421","v":0},{"$f":"IF((E411-E412-E413+E414)<0,0,(+E411-E412-E413+E414))","v":0},{"$f":"IF((F411-F412-F413+F414)<0,0,(+F411-F412-F413+F414))","v":0},{"$f":"IF((G411-G412-G413+G414)<0,0,(+G411-G412-G413+G414))","v":0},{"$f":"IF((H411-H412-H413+H414)<0,0,(+H411-H412-H413+H414))","v":0}]
[]
[null,"INFORMATION-3B ",null,"TAXABLE VALUE","IGST ","CGST ","SGST ","CESS"]
[null,"RCM LIABILITY declared  Under table 3(1)(d) 17-18",null,{"$f":"+'3BOUTWARD1718'!Q33","v":0},{"$f":"+'3BOUTWARD1718'!Q36","v":0},{"$f":"+'3BOUTWARD1718'!Q34","v":0},{"$f":"+'3BOUTWARD1718'!Q35","v":0},{"$f":"+'3BOUTWARD1718'!Q37","v":0}]
[null,"RCM LIABILITY declared  Under table 3(1)(d) 18-19",null,{"$f":"+'3BOUTWARDS1819'!Q21","v":0},{"$f":"+'3BOUTWARDS1819'!Q24","v":0},{"$f":"+'3BOUTWARDS1819'!Q22","v":0},{"$f":"+'3BOUTWARDS1819'!Q23","v":0},{"$f":"+'3BOUTWARDS1819'!Q25","v":0}]
[null,"RCM LIABILITY REDUCED IN 2018-19",null,{"$f":"+'3BOUTWARDS1819'!Q30","v":0},{"$f":"+'3BOUTWARDS1819'!Q33","v":0},{"$f":"+'3BOUTWARDS1819'!Q31","v":0},{"$f":"+'3BOUTWARDS1819'!Q32","v":0},{"$f":"+'3BOUTWARDS1819'!Q34","v":0}]
[null,null,null,{"$f":"SUM(D419:D420)-D421","v":0},{"$f":"SUM(E419:E420)-E421","v":0},{"$f":"SUM(F419:F420)-F421","v":0},{"$f":"SUM(G419:G420)-G421","v":0},{"$f":"SUM(H419:H420)-H421","v":0}]
[]
[null,"REPORT FOR GSTR 9",null,"TAXABLE VALUE","IGST ","CGST ","SGST ","CESS"]
[null,"4G",null,{"$f":"+D411","v":0},{"$f":"+E426","v":0},{"$f":"+F426","v":0},{"$f":"+G426","v":0},{"$f":"+H426","v":0}]
[null,"9-Payable Gross on a/c of RCM only )",null,null,{"$f":"IF((E412+E413-E414)>E411,+E411,(+E412+E431))","v":0},{"$f":"IF((F412+F413-F414)>F411,+F411,(+F412+F431))","v":0},{"$f":"IF((G412+G413-G414)>G411,+G411,(+G412+G431))","v":0},{"$f":"IF((H412+H413-H414)>H411,+H411,(+H412+H431))","v":0}]
[null,"9-Payable-Additional ",null,null,{"$f":"IF((+E426-E428)>0,(E426-E428),0)","v":0},{"$f":"IF((+F426-F428)>0,(F426-F428),0)","v":0},{"$f":"IF((+G426-G428)>0,(G426-G428),0)","v":0},{"$f":"IF((+H426-H428)>0,(H426-H428),0)","v":0}]
[null,"9-Paid",null,null,{"$f":"+E412","v":0},0,0,0]
[null,"Table 10-Paid",null,null,0,0,0,0]
[null,"Table 11-Reduction",null,null,0,0,0,0]
[null,"DRC-03",null,null,{"$f":"+IF((E412+E413-E414)<E411,(E411-E412-E413+E414),0)","v":0},{"$f":"+IF((F412+F413-F414)<F411,(F411-F412-F413+F414),0)","v":0},{"$f":"+IF((G412+G413-G414)<G411,(G411-G412-G413+G414),0)","v":0},{"$f":"+IF((H412+H413-H414)<H411,(H411-H412-H413+H414),0)","v":0}]
[null,"Refund",null,null,{"$f":"+IF(E411>(E412+E413-E414),0,((E412+E413-E414)-E411))","v":0},{"$f":"+IF(F411>(F412+F413-F414),0,((F412+F413-F414)-F411))","v":0},{"$f":"+IF(G411>(G412+G413-G414),0,((G412+G413-G414)-G411))","v":0},{"$f":"+IF(H411>(H412+H413-H414),0,((H412+H413-H414)-H411))","v":0}]
[]
[null,"Validation",null,null,{"$f":"+IF((E411-E428-E429-E431+E430+E432)=0,\"VALID\",\"INVALID\")","v":"VALID"},{"$f":"+IF((F411-F428-F429-F431+F430+F432)=0,\"VALID\",\"INVALID\")","v":"VALID"},{"$f":"+IF((G411-G428-G429-G431+G430+G432)=0,\"VALID\",\"INVALID\")","v":"VALID"},{"$f":"+IF((H411-H428-H429-H431+H430+H432)=0,\"VALID\",\"INVALID\")","v":"VALID"}]
[]
[]
[]
[null,"FINAL SUMMRY "]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [Table 4 [Excluding 4G ]",null,{"$f":"+D516","v":0},0,0,0,0]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [Table 4G ]",null,0,0,0,0,0]
[]
[null,"TABLE 9-TAX PAYABLE",null,{"$f":"+D103+D56","v":0},{"$f":"+E103+E56","v":0},{"$f":"+F103+F56","v":0},{"$f":"+G103+G56","v":0},{"$f":"+H103+H56","v":0}]
[null,"TABLE 9-TAX PAID [auto populated]",null,null,{"$f":"+E104+E93","v":0},0,0,0]
[null,"TABLE-10- TAX/SUPPLY DECLARED IN NEXT YEAR ",null,{"$f":"+D105+D94","v":0},0,0,0,0]
[null,"TABLE-11-TAX/SUPPLY REDUCED IN NEXT YEAR ",null,{"$f":"+D106+D95","v":0},0,0,0,0]
[null,"DRC-03 ON ACCOUNT OF UNDER REPORTED TAX",null,{"$f":"+Q107","v":0},{"$f":"+R107","v":0},{"$f":"+S107","v":0},{"$f":"+T107","v":0},{"$f":"+U107","v":0}]
[null,"RFD-01 ON ACCOUNT OF EXCESS TAX PAID",null,{"$f":"+D524","v":0},{"$f":"+E524","v":0},{"$f":"+F524","v":0},{"$f":"+G524","v":0},{"$f":"+H524","v":0}]
[null,"TABLE-12-REVERSAL OF ITC AVAILED DURING THE PREVIOUS YEAR "]
[null,"TABLE-13-ITC AVAILED FOR THE PREVIOUS YEAR "]
[null,"TABLE-14-DIFFERENTIAL TAX PAID(10-11)",null,null,{"$f":"+E444-E445","v":0},{"$f":"+F444-F445","v":0},0,0]
[null,"Total ",null,{"$f":"+D442+D444-D445+D446-D447","v":0},{"$f":"+E442+E444-E445+E446-E447","v":0},0,0,0]
[]
[null,"BOOKS /ACTUAL "]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [Table 4 [Excluding 4G ]",null,{"$f":"+D531","v":0},0,0,0,0]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [Table 4G ]",null,0,0,0,0,0]
[null,"Total ",null,{"$f":"+D454+D455","v":0},{"$f":"+E454+E455","v":0},{"$f":"+F454+F455","v":0},{"$f":"+G454+G455","v":0},{"$f":"+H454+H455","v":0}]
[]
[null,null,null,{"$f":"IF(D451=D456,\"Matched\",\"Mismatched\")","v":"Matched"},{"$f":"IF(E451=E456,\"Matched\",\"Mismatched\")","v":"Matched"},"Matched","Matched","Matched"]
[null,"VALIDATION AND REPORTING OF OUTWARDS SUPPLY & TAX  [TABLE 4 & 5]"]
[]
[null,"ONLY FOR OUTWARD SUPPLY[TABLE 4 & 5]",null,"SUPPLY","CGST","SGST","IGST","CESS"]
[null,"AS PER BOOKS [TAXABLE SUPPY & TAX ]",null,{"$f":"+D293","v":0},{"$f":"+E293","v":0},{"$f":"+F293","v":0},{"$f":"+G293","v":0},{"$f":"+H293","v":0}]
[null,"AS PER BOOKS [EXEMPT /NON GST  SUPPLY  ]",null,{"$f":"+D269","v":0}]
[]
[null,"SUPPLY/TAX AS REPORTED IN 3B 2017-18",null,{"$f":"+D320","v":0},{"$f":"+E320","v":0},0,0,0]
[null,"ADDITIONAL/INCREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-10",null,{"$f":"+D334","v":0},{"$f":"+E334","v":0},0,0,0]
[null,"REDUCTION/DECREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-11",null,{"$f":"+D347","v":0},{"$f":"+E347","v":0},0,0,0]
[null,"ADDITIONAL SUPPLY/TAX REPORTED IN TABLE-4/9 [drc-03/RFD 01]",null,{"$f":"+D361","v":0},{"$f":"+E361","v":0},{"$f":"+F361","v":0},{"$f":"+G361","v":0},{"$f":"+H361","v":0}]
[]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9",null,{"$f":"+D557+D558-D559+D562","v":0},{"$f":"+E557+E558-E559+E562","v":0},{"$f":"+F557+F558-F559+F562","v":0},{"$f":"+G557+G558-G559+G562","v":0},{"$f":"+H557+H558-H559+H562","v":0}]
[]
[null,"TABLE 9-TAX PAYABLE",null,{"$f":"+D63","v":0},{"$f":"+E375","v":0},{"$f":"+F375","v":0},{"$f":"+G375","v":0},{"$f":"+H375","v":0}]
[null,"TABLE 9-TAX PAID [auto populated]",null,null,{"$f":"+'3BOUTWARD1718'!Q150","v":0},{"$f":"+'3BOUTWARD1718'!Q151","v":0},{"$f":"+'3BOUTWARD1718'!Q152","v":0},{"$f":"+'3BOUTWARD1718'!Q153","v":0}]
[null,"TABLE-10- TAX/SUPPLY DECLARED IN NEXT YEAR ",null,{"$f":"D334","v":0},{"$f":"E334","v":0},{"$f":"F334","v":0},{"$f":"G334","v":0},{"$f":"H334","v":0}]
[null,"TABLE-11-TAX/SUPPLY REDUCED IN NEXT YEAR ",null,{"$f":"+D347","v":0},{"$f":"+E347","v":0},{"$f":"+F347","v":0},{"$f":"+G347","v":0},{"$f":"+H347","v":0}]
[null,"DRC-03 ON ACCOUNT OF UNDER REPORTED TAX",null,null,{"$f":"+E540","v":0},{"$f":"+F540","v":0},{"$f":"+G540","v":0},{"$f":"+H540","v":0}]
[null,"RFD-01 ON ACCOUNT OF EXCESS TAX PAID",null,null,{"$f":"+E547","v":0},{"$f":"+F547","v":0},{"$f":"+G547","v":0},{"$f":"+H547","v":0}]
[null,"TABLE-12-REVERSAL OF ITC AVAILED DURING THE PREVIOUS YEAR "]
[null,"TABLE-13-ITC AVAILED FOR THE PREVIOUS YEAR "]
[null,"TABLE-14-DIFFERENTIAL TAX PAID(10-11)",null,null,{"$f":"IF(E474>E475,(+E474-E475),0)","v":0},{"$f":"IF(F474>F475,(+F474-F475),0)","v":0},0,0]
[]
[null,"DIFFERENCE , IF ANY",null,{"$f":"+D472+D474-D475-D555","v":0},{"$f":"+E472-E473-E476+E477","v":0},{"$f":"+F472-F473-F476+F477","v":0},0,0]
[null,"VALIDATION",null,{"$f":"+IF((+D462-D465-D466+D467-D468)=0,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((+E462-E465-E466+E467-E468)=0,\"VALID\",\"INVAILED\")","v":"VALID"},"VALID","VALID","VALID"]
[]
[null,"VALIDATION AND REPORTING OF RCM  SUPPLY & TAX  [TABLE 4G/9/10/11]"]
[]
[null,"PARTICULARS",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
[null,"SUPPLY/TAX AS PER BOOKS [LIABLE TO BE PAID UNDER RCM]",null,{"$f":"+D624","v":0},{"$f":"+E624","v":0},{"$f":"+F624","v":0},{"$f":"+G624","v":0},{"$f":"+H624","v":0}]
[]
[null,"SUPPLY/TAX AS REPORTED IN 3B 2017-18",null,{"$f":"+D625","v":0},{"$f":"+E625","v":0},{"$f":"+F625","v":0},{"$f":"+G625","v":0},{"$f":"+H625","v":0}]
[null,"ADDITIONAL/INCREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-10",null,{"$f":"+'OUTWARD REPORT'!D419","v":0},{"$f":"+'OUTWARD REPORT'!F420","v":0},{"$f":"+'OUTWARD REPORT'!G420","v":0},{"$f":"+'OUTWARD REPORT'!E420","v":0},{"$f":"+'OUTWARD REPORT'!H420","v":0}]
[null,"REDUCTION/DECREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-11",null,{"$f":"+'OUTWARD REPORT'!D420","v":0},{"$f":"+'OUTWARD REPORT'!F421","v":0},{"$f":"+'OUTWARD REPORT'!G421","v":0},{"$f":"+'OUTWARD REPORT'!E421","v":0},{"$f":"+'OUTWARD REPORT'!H421","v":0}]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9",null,{"$f":"+D56","v":0},{"$f":"+E56","v":0},{"$f":"+F56","v":0},{"$f":"+G56","v":0},{"$f":"+H56","v":0}]
[]
[null,"ADDITIONAL SUPPLY/TAX REPORTED IN TABLE-4/9 [drc-03/RFD 01]",null,{"$f":"+D488-D490-D491+D492","v":0},{"$f":"+E627","v":0},{"$f":"+F627","v":0},{"$f":"+G627","v":0},{"$f":"+H627","v":0}]
[]
[null,"VALIDATION",null,{"$f":"+IF((+D488-D490-D491+D492)=D495,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((+E488-E490-E491+E492)=E495,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((+F488-F490-F491+F492)=F495,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((+G488-G490-G491+G492)=G495,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((+H488-H490-H491+H492)=H495,\"VALID\",\"INVAILED\")","v":"VALID"}]
[]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [4G]/BOOKS",null,{"$f":"+D488","v":0},{"$f":"+E488","v":0},{"$f":"+F488","v":0},0,0]
[]
[null,"TABLE 9-TAX PAYABLE [Supply of 4G]",null,{"$f":"+D499","v":0},{"$f":"+E490+E495","v":0},{"$f":"+F490+F495","v":0},0,0]
[null,"TABLE 9-TAX PAID [auto populated]",null,null,{"$f":"+'OUTWARD REPORT'!F419","v":0},{"$f":"+'OUTWARD REPORT'!G419","v":0},{"$f":"+'OUTWARD REPORT'!E419","v":0},{"$f":"+'OUTWARD REPORT'!H419","v":0}]
[null,"TABLE-10- TAX/SUPPLY DECLARED IN NEXT YEAR ",null,null,{"$f":"+E491","v":0},{"$f":"+F491","v":0},0,0]
[null,"TABLE-11-TAX/SUPPLY REDUCED IN NEXT YEAR ",null,null,{"$f":"+E492","v":0},{"$f":"+F492","v":0},0,0]
[null,"DRC-03 ON ACCOUNT OF UNDER REPORTED TAX",null,null,{"$f":"+'OUTWARD REPORT'!F431","v":0},{"$f":"+'OUTWARD REPORT'!G431","v":0},{"$f":"+'OUTWARD REPORT'!E431","v":0},{"$f":"+'OUTWARD REPORT'!H431","v":0}]
[null,"RFD-01 ON ACCOUNT OF EXCESS TAX PAID",null,null,{"$f":"+'OUTWARD REPORT'!F432","v":0},{"$f":"+'OUTWARD REPORT'!G432","v":0},{"$f":"+'OUTWARD REPORT'!E432","v":0},{"$f":"+'OUTWARD REPORT'!H432","v":0}]
[null,"TABLE-12-REVERSAL OF ITC AVAILED DURING THE PREVIOUS YEAR "]
[null,"TABLE-13-ITC AVAILED FOR THE PREVIOUS YEAR "]
[null,"TABLE-14-DIFFERENTIAL TAX PAID(10-11)",null,null,{"$f":"IF(E503>E504,(+E503-E504),0)","v":0},0,0,0]
[]
[null,"DIFFERENCE , IF ANY",null,{"$f":"+D499-D501-D503-D504","v":0},{"$f":"+E501-E502-E505+E506","v":0},{"$f":"+F501-F502-F505+F506","v":0},0,0]
[null,"VALIDATION",null,{"$f":"+IF((+D499-D501)=0,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((+E499-E502-E503+E504-E505+E506)=0,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((+F499-F502-F503+F504-F505+F506)=0,\"VALID\",\"INVAILED\")","v":"VALID"},"VALID","VALID"]
[]
[]
[null,"FINAL SUMMRY "]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [Table 4 [Excluding 4G ]",null,{"$f":"+Q103+Q105-Q106+Q107-Q108","v":0},{"$f":"+R103+R105-R106+R107-R108","v":0},{"$f":"+S103+S105-S106+S107-S108","v":0},{"$f":"+T103+T105-T106+T107-T108","v":0},{"$f":"+U103+U105-U106+U107-U108","v":0}]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [Table 4G ]",null,{"$f":"+Q92+Q94-Q95+Q98-Q97","v":0},{"$f":"+R92+R94-R95+R98-R97","v":0},{"$f":"+S92+S94-S95+S98-S97","v":0},{"$f":"+T92+T94-T95+T98-T97","v":0},{"$f":"+U92+U94-U95+U98-U97","v":0}]
[]
[null,"TABLE 9-TAX PAYABLE",null,{"$f":"+Q103+Q92","v":0},{"$f":"+R103+R92","v":0},{"$f":"+S103+S92","v":0},{"$f":"+T103+T92","v":0},{"$f":"+U103+U92","v":0}]
[null,"TABLE 9-TAX PAID [auto populated]",null,null,{"$f":"+R104+R93","v":0},0,0,0]
[null,"TABLE-10- TAX/SUPPLY DECLARED IN NEXT YEAR ",null,{"$f":"+Q105+Q94","v":0},0,0,0,0]
[null,"TABLE-11-TAX/SUPPLY REDUCED IN NEXT YEAR ",null,{"$f":"+Q106+Q95","v":0},0,0,0,0]
[null,"DRC-03 ON ACCOUNT OF UNDER REPORTED TAX",null,{"$f":"+Q109+Q98","v":0},0,0,0,0]
[null,"RFD-01 ON ACCOUNT OF EXCESS TAX PAID",null,{"$f":"+Q108+Q97","v":0},0,0,0,0]
[null,"TABLE-12-REVERSAL OF ITC AVAILED DURING THE PREVIOUS YEAR "]
[null,"TABLE-13-ITC AVAILED FOR THE PREVIOUS YEAR "]
[null,"TABLE-14-DIFFERENTIAL TAX PAID(10-11)",null,null,{"$f":"+E521-E522","v":0},{"$f":"+F521-F522","v":0},0,0]
[null,"Total ",null,{"$f":"+D519+D521-D522+D523-D524","v":0},{"$f":"+E519+E521-E522+E523-E524","v":0},0,0,0]
[]
[null,"BOOKS /ACTUAL "]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [Table 4 [Excluding 4G ]",null,{"$f":"+D261+D187","v":0},{"$f":"+E187","v":0},{"$f":"+F187","v":0},{"$f":"+G187","v":0},{"$f":"+H187","v":0}]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9 [Table 4G ]",null,{"$f":"+D411","v":0},{"$f":"+E411","v":0},{"$f":"+F411","v":0},{"$f":"+G411","v":0},{"$f":"+H411","v":0}]
[null,"Total ",null,{"$f":"+D531+D532","v":0},{"$f":"+E531+E532","v":0},0,0,0]
[]
[null,null,null,{"$f":"IF(D528=D533,\"Matched\",\"Mismatched\")","v":"Matched"},{"$f":"IF(E528=E533,\"Matched\",\"Mismatched\")","v":"Matched"},"Matched","Matched","Matched"]
[]
[]
[]
[]
["DRC-03/T-9","On A/c of Short tax paid Against Outward Supply ",null,{"$f":"+D562","v":0},{"$f":"+E405","v":0},{"$f":"+F405","v":0},{"$f":"+G405","v":0},{"$f":"+H405","v":0}]
["DRC-03/T-9","On A/c of short RCM paid ",null,{"$f":"+D56-'OUTWARD REPORT'!D422","v":0},{"$f":"+'OUTWARD REPORT'!F431","v":0},{"$f":"+'OUTWARD REPORT'!G431","v":0},{"$f":"+'OUTWARD REPORT'!E431","v":0},{"$f":"+'OUTWARD REPORT'!H431","v":0}]
["DRC-03/T-9","DRC 03-on A/c of Excess Input availed/short Reversal ",null,null,{"$f":"+'ITC REPORT'!D241","v":0},{"$f":"+'ITC REPORT'!E241","v":0},{"$f":"+'ITC REPORT'!F241","v":0},{"$f":"+'ITC REPORT'!G241","v":0}]
[]
[]
[null,"Total DRC 03",null,null,{"$f":"+E540+E541+E542","v":0},{"$f":"+F540+F541+F542","v":0},{"$f":"+G540+G541+G542","v":0},{"$f":"+H540+H541+H542","v":0}]
[]
["RFD-01/T-9","Refund on A/c of Excess payment/Short Reversal of Outwards Supply/Tax ",null,null,{"$f":"+E390","v":0},{"$f":"+F390","v":0},{"$f":"+G390","v":0},{"$f":"+H390","v":0}]
[]
[]
[null,"Total Refund Status  ",null,null,{"$f":"SUM(E547:E549)","v":0},{"$f":"SUM(F547:F549)","v":0},0,0]
[]
[null,"VALIDATION of OUTWARDS SUPPLY & TAX "]
[]
[null,"PARTICULARS",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
[null,"SUPPLY/TAX AS PER BOOKS",null,{"$f":"+D293","v":0},{"$f":"+E293","v":0},{"$f":"+F293","v":0},{"$f":"+G293","v":0},{"$f":"+H293","v":0}]
["BY TAX PAYER"]
[null,"SUPPLY/TAX AS REPORTED IN 3B 2017-18",null,{"$f":"+D320","v":0},{"$f":"+E320","v":0},{"$f":"+F320","v":0},{"$f":"+G320","v":0},{"$f":"+H320","v":0}]
[null,"ADDITIONAL/INCREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-10",null,{"$f":"+D334","v":0},{"$f":"+E334","v":0},{"$f":"+F334","v":0},{"$f":"+G334","v":0},{"$f":"+H334","v":0}]
[null,"REDUCTION/DECREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-11",null,{"$f":"+D347","v":0},{"$f":"+E347","v":0},{"$f":"+F347","v":0},{"$f":"+G347","v":0},{"$f":"+H347","v":0}]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9",null,{"$f":"+D557+D558-D559+D562","v":0},{"$f":"+E557+E558-E559+E562","v":0},{"$f":"+F557+F558-F559+F562","v":0},{"$f":"+G557+G558-G559+G562","v":0},{"$f":"+H557+H558-H559+H562","v":0}]
[]
[null,"ADDITIONAL SUPPLY/TAX REPORTED IN TABLE-4/9 [drc-03/RFD 01]",null,{"$f":"+D361","v":0},{"$f":"+E361","v":0},{"$f":"+F361","v":0},{"$f":"+G361","v":0},{"$f":"+H361","v":0}]
[]
[null,"PARTICULARS",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
[null,"SUPPLY/TAX AS PER BOOKS ",null,{"$f":"+D555","v":0},{"$f":"+E555","v":0},{"$f":"+F555","v":0},{"$f":"+G555","v":0},{"$f":"+H555","v":0}]
[]
[null,"SUPPLY/TAX AS REPORTED IN 3B 2017-18",null,{"$f":"+D557","v":0},0,0,0,0]
["BY 9C","ADDITIONAL/INCREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-10",null,0,0,0,0,0]
[null,"REDUCTION/DECREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-11",null,0,0,0,0,0]
[null,"ADDITIONAL SUPPLY/TAX TO BE REPORTED 9C",null,{"$f":"+D562","v":0},{"$f":"+E562","v":0},{"$f":"+F562","v":0},{"$f":"+G562","v":0},{"$f":"+H562","v":0}]
[]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9",null,{"$f":"+Q57-Q56","v":0},{"$f":"+R57-R56","v":0},{"$f":"+S57-S56","v":0},{"$f":"+T57-T56","v":0},{"$f":"+U57-U56","v":0}]
[]
[null,"VALIDATION",null,{"$f":"+IF((D565-D567-D568+D569-D570)=0,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((E565-E567-E568+E569-E570)=0,\"VALID\",\"INVAILED\")","v":"VALID"},"VALID","VALID","VALID"]
[]
[null,"REFUND MAY NOT BE GERERATED THROUGH GSTR9/9C"]
[]
[null,"VALIDATION of RCM LAIBILITY  & TAX "]
[]
[null,"PARTICULARS",null,"SUPPLY","CGST ","SGST","IGST","CESS"]
[null,"SUPPLY/TAX AS PER BOOKS [LIABLE TO BE PAID UNDER RCM]",null,{"$f":"+D624","v":0},{"$f":"+E624","v":0},{"$f":"+F624","v":0},{"$f":"+G624","v":0},{"$f":"+H624","v":0}]
[]
[null,"SUPPLY/TAX AS REPORTED IN 3B 2017-18",null,{"$f":"+D625","v":0},{"$f":"+E625","v":0},{"$f":"+F625","v":0},{"$f":"+G625","v":0},{"$f":"+H625","v":0}]
[null,"ADDITIONAL/INCREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-10",null,null,{"$f":"+E503","v":0},0,0,0]
[null,"REDUCTION/DECREASE SUPPLY/TAX AS REPORTED IN 3B 2018-19/TABLE-11",null,null,0,0,0,0]
[null,"REPORTABLE SUPPLY/TAX AS PER GSTR-9",null,{"$f":"+Q56","v":0},{"$f":"+R56","v":0},{"$f":"+S56","v":0},{"$f":"+T56","v":0},{"$f":"+U56","v":0}]
[]
[null,"ADDITIONAL SUPPLY/TAX TO BE REPORTED 9C",null,{"$f":"+D581-D586","v":0},{"$f":"+E627","v":0},{"$f":"+F627","v":0},{"$f":"+G627","v":0},{"$f":"+H627","v":0}]
[]
[null,"VALIDATION",null,{"$f":"+IF((D581-D583-D584+D585-D588)=0,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((E581-E583-E584+E585-E588)=0,\"VALID\",\"INVAILED\")","v":"VALID"},"VALID","VALID","VALID"]
[]
[null,"REFUND MAY NOT BE GERERATED THROUGH GSTR9/9C"]
[]
[]
[]
[null,"Reconciliation of rate wise liability and amount payable thereon For GSTR 9C"]
[null,null,null,null,"Tax payable"]
[null,"Description",null,"Taxable Value","Central tax","State tax\n/ UT tax","Integrated Tax","Cess, if\napplicabl e"]
[null,1,null,2,3,4,5,6]
["A",0.05]
["B","5% (RC)"]
["C",0.12]
["D","12% (RC)"]
["E",0.18]
[]
["F","18% (RC)"]
["G",0.28000000000000003]
["H","28% (RC)"]
["I",0.03]
["J",2.5000000000000001E-3]
["K",1E-3]
["L","Interest"]
["M","Late Fee"]
["N","Penalty"]
["O","Others"]
["P","Total amount to be paid as per\ntables above",null,null,{"$f":"SUM(E600:E615)","v":0},{"$f":"SUM(F600:F615)","v":0},0,0]
["Q","Total amount paid as declared in\nAnnual Return (GSTR 9)",null,null,{"$f":"+E560","v":0},{"$f":"+F560","v":0},{"$f":"+G560","v":0},{"$f":"+H560","v":0}]
["R","Un-reconciled payment of Amount",null,null,{"$f":"+E617-E616","v":0},{"$f":"+F617-F616","v":0},0,0]
[]
[]
[]
[]
[null,"ONLY FOR RCM LIABILITY ",null,"SUPPLY","CGST","SGST","IGST","CESS"]
[null,"LIABILITY AS PER BOOKS",null,{"$f":"+'OUTWARD REPORT'!D411","v":0},{"$f":"+'OUTWARD REPORT'!F411","v":0},{"$f":"+'OUTWARD REPORT'!G411","v":0},{"$f":"+'OUTWARD REPORT'!E411","v":0},{"$f":"+'OUTWARD REPORT'!H411","v":0}]
[null,"PAID THORUGH 3B -2017-18",null,{"$f":"+'OUTWARD REPORT'!D419","v":0},{"$f":"+'OUTWARD REPORT'!F419","v":0},{"$f":"+'OUTWARD REPORT'!G419","v":0},{"$f":"+'OUTWARD REPORT'!E419","v":0},{"$f":"+'OUTWARD REPORT'!H419","v":0}]
[null,"PAID THORUGH 3B -2018-19 [NET OFF REDUCTION]",null,{"$f":"+'OUTWARD REPORT'!D420-'OUTWARD REPORT'!D421","v":0},{"$f":"+'OUTWARD REPORT'!F420-'OUTWARD REPORT'!F421","v":0},{"$f":"+'OUTWARD REPORT'!G420-'OUTWARD REPORT'!G421","v":0},{"$f":"+'OUTWARD REPORT'!E420-'OUTWARD REPORT'!E421","v":0},{"$f":"+'OUTWARD REPORT'!H420-'OUTWARD REPORT'!H421","v":0}]
[null,"REMAINING PAYABLE /REFUNDABLE ",null,{"$f":"+D624-D625-D626","v":0},{"$f":"+'OUTWARD REPORT'!F431-'OUTWARD REPORT'!F432","v":0},{"$f":"+'OUTWARD REPORT'!G431-'OUTWARD REPORT'!G432","v":0},{"$f":"+'OUTWARD REPORT'!E431-'OUTWARD REPORT'!E432","v":0},{"$f":"+'OUTWARD REPORT'!H431-'OUTWARD REPORT'!H432","v":0}]
[]
[null,"VALIDITY ",null,{"$f":"+IF((+D624-D625-D626-D627)=0,\"VALID\",\"INVAILED\")","v":"VALID"},{"$f":"+IF((+E624-E625-E626-E627)=0,\"VALID\",\"INVAILED\")","v":"VALID"},"VALID","VALID","VALID"]
[]
[null,"ONLY FOR OUTWARD SUPPLY[TABLE -5]"]
[null,"TABLE 5",null,{"$f":"+G271","v":0}]
[null,"TABLE-10- SUPPLY DECLARED IN NEXT YEAR ",null,{"$f":"+E273","v":0}]
[null,"TABLE-11 SUPPLY REDUCED IN NEXT YEAR ",null,{"$f":"+F274","v":0}]
[null,"NET SUPPLY [ON WHICH NO TAX IS PAYBLE]",null,{"$f":"+D632+D633-D634","v":0}]
[]
[null,"NET SUPPLY AS PER BOOKS [ON WHICH NO TAX IS PAYBLE]",null,{"$f":"+D269","v":0}]
[]
[null,"ONLY FOR OUTWARD SUPPLY[TABLE -4&5]"]
[null,"TABLE 4 & 5-SUPPLY ",null,{"$f":"+D462+D463","v":0},"CGST","SGST","IGST","CESS"]
[null,"TABLE 9-TAX PAYABLE",null,{"$f":"+D63-D56","v":0},{"$f":"+E472","v":0},0,0,0]
[null,"TABLE 9-TAX PAID",null,{"$f":"+D473","v":0},0,0,0,0]
[null,"TABLE-10- TAX/SUPPLY DECLARED IN NEXT YEAR ",null,{"$f":"+D474+D633","v":0},0,0,0,0]
[null,"TABLE-11-TAX/SUPPLY REDUCED IN NEXT YEAR ",null,{"$f":"+D475+D634","v":0},0,0,0,0]
[null,"DRC-03 ON ACCOUNT OF UNDER REPORTED TAX",null,null,0,0,0,0]
[null,"RFD-01 ON ACCOUNT OF EXCESS TAX PAID",null,null,0,0,0,0]
[null,"TABLE-12-REVERSAL OF ITC AVAILED DURING THE PREVIOUS YEAR "]
[null,"TABLE-13-ITC AVAILED FOR THE PREVIOUS YEAR "]
[null,"TABLE-14-DIFFERENTIAL TAX PAID(10-11)",null,null,{"$f":"IF(E643>E644,(+E643-E644),0)","v":0},{"$f":"IF(F643>F644,(+F643-F644),0)","v":0},0,0]
[null,"TOTAL REPORTED SUPPLY",null,{"$f":"+D641+D643-D644+D653","v":0}]
[]
[null,"ACTUAL SUPPLY AS PER BOOKS [TAXABLE]",null,{"$f":"+D555","v":0}]
[null,"ACTUAL SUPPLY AS PER BOOKS [NON TAXABLE]",null,{"$f":"+D269","v":0}]
[null,"ACTUAL SUPPLY AS PER BOOKS [TAXABLE & NON TAXABLE]",null,{"$f":"+D652+D653","v":0}]
[]
[null,"VALIDATION OF TURNOVER",null,{"$f":"+IF((D654=D650),\"VALID\",\"INVALID\")","v":"VALID"}]
[]
[null," OUTWARD SUPPLY & RCM LIABILITY [TABLE -4 & 5 & 4G]",null,"SUPPLY","CGST","SGST","IGST","CESS"]
[null,"TABLE 4 & 5-SUPPLY",null,{"$f":"+D640","v":0}]
[null,"TABLE 9-TAX PAYABLE-OUTWARD SUPPLY ",null,{"$f":"+D641","v":0},{"$f":"+E641","v":0},0,0,0]
[null,"TABLE 9-TAX PAYABLE-RCM SUPPLY ",null,{"$f":"+'OUTWARD REPORT'!D411","v":0},{"$f":"+'OUTWARD REPORT'!F426","v":0},{"$f":"+'OUTWARD REPORT'!G426","v":0},{"$f":"+'OUTWARD REPORT'!E426","v":0},{"$f":"+'OUTWARD REPORT'!H426","v":0}]
[null,"TABLE 9-TAX PAYABLE",null,null,{"$f":"+E660+E661","v":0},{"$f":"+F660+F661","v":0},0,0]
[null,"TABLE 9-TAX PAID",null,{"$f":"+D642","v":0},{"$f":"+E642+'OUTWARD REPORT'!F419","v":0},{"$f":"+F642+'OUTWARD REPORT'!G419","v":0},{"$f":"+G642+'OUTWARD REPORT'!E419","v":0},{"$f":"+H642+'OUTWARD REPORT'!H419","v":0}]
[null,"TABLE-10- TAX/SUPPLY DECLARED IN NEXT YEAR ",null,{"$f":"+D643","v":0},{"$f":"+E643+'OUTWARD REPORT'!F420","v":0},{"$f":"+F643+'OUTWARD REPORT'!G420","v":0},{"$f":"+G643+'OUTWARD REPORT'!E420","v":0},{"$f":"+H643+'OUTWARD REPORT'!H420","v":0}]
[null,"TABLE-11-TAX/SUPPLY REDUCED IN NEXT YEAR ",null,{"$f":"+D644","v":0},{"$f":"+E644+'OUTWARD REPORT'!F430","v":0},{"$f":"+F644+'OUTWARD REPORT'!G430","v":0},{"$f":"+G644+'OUTWARD REPORT'!E430","v":0},{"$f":"+H644+'OUTWARD REPORT'!H430","v":0}]
[null,"DRC-03 ON ACCOUNT OF UNDER REPORTED TAX [including RCM Liability]",null,null,{"$f":"+E645+'OUTWARD REPORT'!F431","v":0},{"$f":"+F645+'OUTWARD REPORT'!G431","v":0},{"$f":"+G645+'OUTWARD REPORT'!E431","v":0},{"$f":"+H645+'OUTWARD REPORT'!H431","v":0}]
[null,"RFD-01 ON ACCOUNT OF EXCESS TAX PAID",null,null,{"$f":"+E646+'OUTWARD REPORT'!F432","v":0},{"$f":"+F646+'OUTWARD REPORT'!G432","v":0},{"$f":"+G646+'OUTWARD REPORT'!E432","v":0},{"$f":"+H646+'OUTWARD REPORT'!H432","v":0}]
[null,"TABLE-12-REVERSAL OF ITC AVAILED DURING THE PREVIOUS YEAR "]
[null,"TABLE-13-ITC AVAILED FOR THE PREVIOUS YEAR "]
[null,"TABLE-14-DIFFERENTIAL TAX PAID(10-11)",null,null,{"$f":"IF(E664>E665,(+E664-E665),0)","v":0},{"$f":"IF(F664>F665,(+F664-F665),0)","v":0},0,0]
[null,"TOTAL REPORTED SUPPLY",null,{"$f":"+D659+D662-D665+D664","v":0}]

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[null,{"$f":"+INSTRUCTION!A6","v":"Financial Year"},{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"}]
[null,{"$f":"+INSTRUCTION!A7","v":"GSTIN"},{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
[null,{"$f":"+INSTRUCTION!A8","v":"Legal Name"},{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
[null,{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[]
[]
[null,{"$f":"+'ACTUALITC '!B7:E7","v":"Financial Year"},{"$f":"+'ACTUALITC '!C7:F7","v":"FY -2017-18"}]
[null,{"$f":"+'ACTUALITC '!B8:E8","v":"GSTIN"},{"$f":"+'ACTUALITC '!C8:F8","v":"09AFOxxxxxZC"}]
[null,{"$f":"+'ACTUALITC '!B9:E9","v":"Trade Name (if any)"},{"$f":"+'ACTUALITC '!C9:F9","v":"J P R M S &  CO."}]
[]
[null,"ITC AVAILED DURING THE FINANCIAL YEAR 2017-18"]
[]
[null,"Inward Supply",null,"Table  No","Table  No","2017-04-01",{"$f":"+F13+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[]
[null,"TABLE 6  OF GSTR 9",null,"3B ","GSTR-9"]
["6A","6A-Total Amount of ITC availed through 3B",null,"4A","6A","AUTO POPULATED FROM GSTR9 [PALCE AT MARCH ]"]
[null,"CGST ",null,null,null,{"$f":"+F25+F31+F37+F103","v":0},{"$f":"+G25+G31+G37+G103","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F17:Q17)","v":0},null,{"$f":"IF(R17<R152,\"Table  Bifurcation Exceeded\",\"Less than or Equal to reported in 3B\")","v":"Less than or Equal to reported in 3B"}]
[null,"SGST",null,null,null,{"$f":"+F26+F32+F38+F104","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F18:Q18)","v":0},null,{"$f":"IF(R18<R153,\"Table  Bifurcation Exceeded\",\"Less than or Equal to reported in 3B\")","v":"Less than or Equal to reported in 3B"}]
[null,"IGST ",null,null,null,{"$f":"+F27+F33+F39+F105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R19<R154,\"Table  Bifurcation Exceeded\",\"Less than or Equal to reported in 3B\")","v":"Less than or Equal to reported in 3B"}]
[null,"Cess",null,null,null,{"$f":"+F28+F34+F40+F106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R20<R155,\"Table  Bifurcation Exceeded\",\"Less than or Equal to reported in 3B\")","v":"Less than or Equal to reported in 3B"}]
[null,"Total ",null,null,null,{"$f":"SUM(F17:F20)","v":0},{"$f":"SUM(G17:G20)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)"]
["6B",null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F25:Q25)","v":0}]
[null,"SGST",null,"4A-5","6B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F26:Q26)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F27:Q27)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F28:Q28)","v":0}]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]
["6B",null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F31:Q31)","v":0}]
[null,"SGST",null,"4A-5","6B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F32:Q32)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F33:Q33)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F34:Q34)","v":0}]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)"]
["6B",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F37:Q37)","v":0}]
[null,"SGST",null,"4A-5","6B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F38:Q38)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F39:Q39)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F40:Q40)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
["6C",null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F43:Q43)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
["6C",null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F49:Q49)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
["6C",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F55:Q55)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F56:Q56)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F57:Q57)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F58:Q58)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
["6D",null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F61:Q61)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F62:Q62)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F63:Q63)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F64:Q64)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
["6D",null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F67:Q67)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F68:Q68)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F69:Q69)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F70:Q70)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
["6D",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F73:Q73)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F74:Q74)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F75:Q75)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F76:Q76)","v":0}]
[null,"IMPORT OF GOODS (INCLUDING SUPPLIES FROM SEZ)"]
["6E",null,null,null,null,"INPUTS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-1","6E"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F81:Q81)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F82:Q82)","v":0}]
[null,"IMPORT OF GOODS (INCLUDING SUPPLIES FROM SEZ)"]
["6E",null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-1","6E"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F87:Q87)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F88:Q88)","v":0}]
[null,"IMPORT OF SERVICES (EXCLUDING INWARD SUPPLY FROM SEZ)"]
["6F",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-2","6F"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F93:Q93)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F94:Q94)","v":0}]
[null,"ITC RECEIVED FROM ISD"]
["6G",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F97:Q97)","v":0}]
[null,"SGST",null,"4A-4","6G",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F98:Q98)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F99:Q99)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F100:Q100)","v":0}]
[null,"AMOUNT OF ITC RECLAIMED (OTHER THAN B ABOVE)"]
["6H"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F103:Q103)","v":0}]
[null,"SGST",null,"4A-5","6H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F104:Q104)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F105:Q105)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F106:Q106)","v":0}]
[]
["6I","SUB TOTAL B TO H"]
[null,"CGST",null,null,"GSTR9/I",{"$f":"+F25+F31+F37+F43+F49+F55+F61+F67+F73+F79+F85+F91+F97+F103","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F109:Q109)","v":0}]
[null,"SGST",null,null,"GSTR9/I",{"$f":"+F26+F32+F38+F44+F50+F56+F62+F68+F74+F80+F86+F92+F98+F104","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F110:Q110)","v":0}]
[null,"IGST",null,null,"GSTR9/I",{"$f":"+F27+F33+F39+F45+F51+F57+F63+F69+F75+F81+F87+F93+F99+F105","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F111:Q111)","v":0}]
[null,"Cess",null,null,"GSTR9/I",{"$f":"+F28+F34+F40+F46+F52+F58+F64+F70+F76+F82+F88+F94+F100+F106","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F112:Q112)","v":0}]
[null,"Total",null,null,"GSTR9/I",{"$f":"+SUM(F109:F112)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F113:Q113)","v":0}]
[]
["6J","DIFFERENCE (I-A)"]
[null,"CGST",null,null,"GSTR9/J",{"$f":"+F109-F17","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F116:Q116)","v":0}]
[null,"SGST",null,null,"GSTR9/J",{"$f":"+F110-F18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F117:Q117)","v":0}]
[null,"IGST",null,null,"GSTR9/J",{"$f":"+F111-F19","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F118:Q118)","v":0}]
[null,"Cess",null,null,"GSTR9/J",{"$f":"+F112-F20","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F119:Q119)","v":0}]
[null,"Total",null,null,"GSTR9/J",{"$f":"+SUM(F116:F119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F120:Q120)","v":0}]
[]
[null,"TRANSITIONAL CREDIT THROUGH TRAN-I"]
[" 6K"]
[null,"CGST ",null,"3B -A","GSTR-9-K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F124:Q124)","v":0}]
[null,"SGST",null,"3B -A","GSTR-9-K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F125:Q125)","v":0}]
[null,"IGST",null,"3B -A","GSTR-9-K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F126:Q126)","v":0}]
[null,"Cess",null,"3B -A","GSTR-9-K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F127:Q127)","v":0}]
[null,"Total",null,"3B -A","GSTR-9-K",{"$f":"SUM(F124:F127)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F128:Q128)","v":0}]
[null,"TRANSITIONAL CREDIT THROUGH TRAN-II"]
["6L"]
[null,"CGST ",null,"3B -A","GSTR-9-L",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:Q131)","v":0}]
[null,"SGST",null,"3B -A","GSTR-9-L",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F132:Q132)","v":0}]
[null,"IGST",null,"3B -A","GSTR-9-L",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F133:Q133)","v":0}]
[null,"Cess",null,"3B -A","GSTR-9-L",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F134:Q134)","v":0}]
[null,"Total",null,"3B -A","GSTR-9-L",{"$f":"SUM(F131:F134)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F135:Q135)","v":0}]
[null,"ANY OTHER ITC AVAILED "]
["6M"]
[null,"CGST ",null,"3B -A","GSTR-9-M",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F138:Q138)","v":0}]
[null,"SGST",null,"3B -A","GSTR-9-M",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F139:Q139)","v":0}]
[null,"IGST",null,"3B -A","GSTR-9-M",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F140:Q140)","v":0}]
[null,"Cess",null,"3B -A","GSTR-9-M",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F141:Q141)","v":0}]
[null,"Total",null,"3B -A","GSTR-9-M",{"$f":"SUM(F138:F141)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F142:Q142)","v":0}]
[]
["6N","GSTR-9-N SUBTOTAL (K TO M ABOVE)"]
[null,"CGST",null,null,"GSTR9/N",{"$f":"+F138+F131+F124","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F145:Q145)","v":0}]
[null,"SGST",null,null,"GSTR9/N",{"$f":"+F139+F132+F125","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F146:Q146)","v":0}]
[null,"IGST",null,null,"GSTR9/N",{"$f":"+F140+F133+F126","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F147:Q147)","v":0}]
[null,"Cess",null,null,"GSTR9/N",{"$f":"+F141+F134+F127","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F148:Q148)","v":0}]
[null,"Total",null,null,"GSTR9/N",{"$f":"+SUM(F145:F148)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F149:Q149)","v":0}]
[]
["6O","TOTAL ITC AVAILED  "]
[null,"CGST",null,null,"GSTR9/O",{"$f":"+F145+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F152:Q152)","v":0}]
[null,"SGST",null,null,"GSTR9/O",{"$f":"+F146+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F153:Q153)","v":0}]
[null,"IGST",null,null,"GSTR9/O",{"$f":"+F147+F111","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F154:Q154)","v":0}]
[null,"Cess",null,null,"GSTR9/O",{"$f":"+F148+F112","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F155:Q155)","v":0}]
[null,"TOTAL ITC AVAILED ( I + N ABOVE)",null,null,"GSTR9/O",{"$f":"+SUM(F152:F155)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F156:Q156)","v":0}]
[]
[null,"(-) ITC REVERSED AND INELIGIBLE ITC FOR THE FINANCIAL YEAR 2017-18"]
[]
[null,"Inward Supply",null,"Table  No","Table  No","2017-04-01",{"$f":"+F160+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["7A","ITC REVERSED AND INELIGIBLE ITC AS PER RULE 37-[PAYMENT NOT MADE WITHING 180 DAYS ]"]
[]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F163:Q163)","v":0}]
[null,"SGST",null,"4B-1","7A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F164:Q164)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F165:Q165)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F166:Q166)","v":0}]
["7B","ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 39 [ISD]"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F168:Q168)","v":0}]
[null,"SGST",null,"4B-1","7B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F169:Q169)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F170:Q170)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F171:Q171)","v":0}]
["7C","ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 42 [COMMON CREDIT REVENUE ]"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F173:Q173)","v":0}]
[null,"SGST",null,"4B-1","7C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F174:Q174)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F175:Q175)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F176:Q176)","v":0}]
["7D","ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 43 [COMMON CREDIT CAPITAL ITC ]"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F178:Q178)","v":0}]
[null,"SGST",null,"4B-1","7D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F179:Q179)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F180:Q180)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F181:Q181)","v":0}]
["7E","ITC REVERSED AND INELIGIBLE ITC -AS PER SECTION 17(5)"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F183:Q183)","v":0}]
[null,"SGST",null,"4B-2","7E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F184:Q184)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F185:Q185)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F186:Q186)","v":0}]
["7F","REVERSAL OF TRAN-I CREDIT"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F188:Q188)","v":0}]
[null,"SGST",null,"4B-2","7F",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F189:Q189)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F190:Q190)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F191:Q191)","v":0}]
["7G","REVERSAL OF TRAN-II CREDIT"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F193:Q193)","v":0}]
[null,"SGST",null,"4B-2","7G",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F194:Q194)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F195:Q195)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F196:Q196)","v":0}]
["7H","OTHER REVERSALS, IF ANY"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F198:Q198)","v":0}]
[null,"SGST",null,"4B-2","7H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F199:Q199)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F200:Q200)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F201:Q201)","v":0}]
[]
["7I","TOTAL ITC REVERSED (7A to 7H)"]
[null,"CGST",null,null,"GSTR9/7I",{"$f":"+F163+F168+F173+F178+F183+F188+F193+F198","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F204:Q204)","v":0}]
[null,"SGST",null,null,"GSTR9/7I",{"$f":"+F164+F169+F174+F179+F184+F189+F194+F199","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F205:Q205)","v":0}]
[null,"IGST",null,null,"GSTR9/7I",{"$f":"+F165+F170+F175+F180+F185+F190+F195+F200","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F206:Q206)","v":0}]
[null,"Cess",null,null,"GSTR9/7I",{"$f":"+F166+F171+F176+F181+F186+F191+F196+F201","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F207:Q207)","v":0}]
[null,"Total",null,null,"GSTR9/7I",{"$f":"+SUM(F204:F207)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F208:Q208)","v":0}]
[]
["7J","Net ITC available for Utilization (6O-7I)"]
[null,"CGST",null,null,"GSTR9/7J",{"$f":"+F152-F204","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F211:Q211)","v":0}]
[null,"SGST",null,null,"GSTR9/7J",{"$f":"+F153-F205","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F212:Q212)","v":0}]
[null,"IGST",null,null,"GSTR9/7J",{"$f":"+F154-F206","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F213:Q213)","v":0}]
[null,"Cess",null,null,"GSTR9/7J",{"$f":"+F155-F207","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F214:Q214)","v":0}]
[null,"Total",null,null,"GSTR9/7J",{"$f":"+SUM(F211:F214)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F215:Q215)","v":0}]
[]
[null,null,null,null,null,"2017-04-01",{"$f":"+F217+32","v":"2017-05-03"},{"$f":"+G217+32","v":"2017-06-04"},{"$f":"+H217+32","v":"2017-07-06"},{"$f":"+I217+32","v":"2017-08-07"},{"$f":"+J217+32","v":"2017-09-08"},{"$f":"+K217+32","v":"2017-10-10"},{"$f":"+L217+32","v":"2017-11-11"},{"$f":"+M217+32","v":"2017-12-13"},{"$f":"+N217+32","v":"2018-01-14"},{"$f":"+O217+32","v":"2018-02-15"},{"$f":"+P217+32","v":"2018-03-19"}]
[null,"TOTAL ITC  AVAILED IN 3B-2017-18"]
[null,"CGST",null,null,null,{"$f":"+F109-F145-F204","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F219:Q219)","v":0}]
[null,"SGST",null,null,null,{"$f":"+F110-F146-F205","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F220:Q220)","v":0}]
[null,"IGST",null,null,null,{"$f":"+F111-F147-F206","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F221:Q221)","v":0}]
[null,"Cess",null,null,null,{"$f":"+F112-F148-F207","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F222:Q222)","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F219:F222)","v":0},{"$f":"SUM(G219:G222)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F223:Q223)","v":0}]
[]
[null,"TOTAL ITC TO BE AVAILED AS PER BOOK -2017-18"]
[null,"CGST",null,null,null,{"$f":"+'ACTUALITC '!F319","v":0},{"$f":"+'ACTUALITC '!G319","v":0},{"$f":"+'ACTUALITC '!H319","v":0},{"$f":"+'ACTUALITC '!I319","v":0},{"$f":"+'ACTUALITC '!J319","v":0},{"$f":"+'ACTUALITC '!K319","v":0},{"$f":"+'ACTUALITC '!L319","v":0},{"$f":"+'ACTUALITC '!M319","v":0},{"$f":"+'ACTUALITC '!N319","v":0},{"$f":"+'ACTUALITC '!O319","v":0},{"$f":"+'ACTUALITC '!P319","v":0},{"$f":"+'ACTUALITC '!Q319","v":0},{"$f":"SUM(F226:Q226)","v":0}]
[null,"SGST",null,null,null,{"$f":"+'ACTUALITC '!F320","v":0},{"$f":"+'ACTUALITC '!G320","v":0},{"$f":"+'ACTUALITC '!H320","v":0},{"$f":"+'ACTUALITC '!I320","v":0},{"$f":"+'ACTUALITC '!J320","v":0},{"$f":"+'ACTUALITC '!K320","v":0},{"$f":"+'ACTUALITC '!L320","v":0},{"$f":"+'ACTUALITC '!M320","v":0},{"$f":"+'ACTUALITC '!N320","v":0},{"$f":"+'ACTUALITC '!O320","v":0},{"$f":"+'ACTUALITC '!P320","v":0},{"$f":"+'ACTUALITC '!Q320","v":0},{"$f":"SUM(F227:Q227)","v":0}]
[null,"IGST",null,null,null,{"$f":"+'ACTUALITC '!F321","v":0},{"$f":"+'ACTUALITC '!G321","v":0},{"$f":"+'ACTUALITC '!H321","v":0},{"$f":"+'ACTUALITC '!I321","v":0},{"$f":"+'ACTUALITC '!J321","v":0},{"$f":"+'ACTUALITC '!K321","v":0},{"$f":"+'ACTUALITC '!L321","v":0},{"$f":"+'ACTUALITC '!M321","v":0},{"$f":"+'ACTUALITC '!N321","v":0},{"$f":"+'ACTUALITC '!O321","v":0},{"$f":"+'ACTUALITC '!P321","v":0},{"$f":"+'ACTUALITC '!Q321","v":0},{"$f":"SUM(F228:Q228)","v":0}]
[null,"Cess",null,null,null,{"$f":"+'ACTUALITC '!F322","v":0},{"$f":"+'ACTUALITC '!G322","v":0},{"$f":"+'ACTUALITC '!H322","v":0},{"$f":"+'ACTUALITC '!I322","v":0},{"$f":"+'ACTUALITC '!J322","v":0},{"$f":"+'ACTUALITC '!K322","v":0},{"$f":"+'ACTUALITC '!L322","v":0},{"$f":"+'ACTUALITC '!M322","v":0},{"$f":"+'ACTUALITC '!N322","v":0},{"$f":"+'ACTUALITC '!O322","v":0},{"$f":"+'ACTUALITC '!P322","v":0},{"$f":"+'ACTUALITC '!Q322","v":0},{"$f":"SUM(F229:Q229)","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F226:F229)","v":0},{"$f":"SUM(G226:G229)","v":0},{"$f":"SUM(H226:H229)","v":0},{"$f":"SUM(I226:I229)","v":0},{"$f":"SUM(J226:J229)","v":0},{"$f":"SUM(K226:K229)","v":0},{"$f":"SUM(L226:L229)","v":0},{"$f":"SUM(M226:M229)","v":0},{"$f":"SUM(N226:N229)","v":0},{"$f":"SUM(O226:O229)","v":0},{"$f":"SUM(P226:P229)","v":0},{"$f":"SUM(Q226:Q229)","v":0},{"$f":"SUM(F230:Q230)","v":0}]
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[null,"CHECK WHETHER INTT. IS TO BE PAID OR NOT"]
[null,null,null,null,null,"2017-04-01",{"$f":"+F397+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19"]
[null,"CGST ",null,null,null,{"$f":"+IF((F226-F219)<0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},"No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt."]
[null,"SGST",null,null,null,{"$f":"+IF((F227-F220)<0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},"No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt."]
[null,"IGST",null,null,null,{"$f":"+IF((F228-F221)<0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},"No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt."]
[null,"Cess",null,null,null,{"$f":"+IF((F229-F222)<0,\"Chk Intt.\",\"No Intt.\")","v":"No Intt."},"No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt.","No Intt."]

{"sheet":"3B INWARDS1819","index":8,"n_rows":163,"n_cols":18,"rows_kept":163,"cut":false,"hidden":false,"merged":[[144,1,144,17],[108,1,109,17],[114,1,114,17],[119,1,119,17],[124,1,124,17],[129,1,129,17],[134,1,134,17],[139,1,139,17],[68,5,68,17],[9,1,9,17],[13,1,14,4],[19,1,20,4],[25,1,26,4],[20,5,20,17],[26,5,26,17],[50,5,50,17],[56,5,56,17],[62,5,62,17],[85,1,86,4],[91,1,92,4],[31,1,32,4],[105,1,105,17],[55,1,56,4],[73,1,74,4],[79,1,80,4],[37,1,38,4],[43,1,44,4],[49,1,50,4],[61,1,62,4],[67,1,68,4],[32,5,32,17],[74,5,74,17],[80,5,80,17],[86,5,86,17],[3,2,3,3],[0,2,0,3],[1,2,1,3],[2,2,2,3],[5,2,5,5],[6,2,6,5],[7,2,7,5],[14,5,14,17],[38,5,38,17],[44,5,44,17]]}
[null,{"$f":"+INSTRUCTION!A6","v":"Financial Year"},{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"}]
[null,{"$f":"+INSTRUCTION!A7","v":"GSTIN"},{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
[null,{"$f":"+INSTRUCTION!A8","v":"Legal Name"},{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
[null,{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[]
[null,{"$f":"+'OUTWARD REPORT'!B7","v":"Financial Year"},{"$f":"+'OUTWARD REPORT'!D7","v":"FY -2017-18"}]
[null,{"$f":"+'OUTWARD REPORT'!B8","v":"GSTIN"},{"$f":"+'OUTWARD REPORT'!D8","v":"09AFOxxxxxZC"}]
[null,{"$f":"+'OUTWARD REPORT'!B10","v":"Trade Name (if any)"},{"$f":"+'OUTWARD REPORT'!D10","v":"J P R M S &  CO."}]
[]
[null,"ITC AVAILED & REVERSED IN 2018-19  (PERTAINING TO YEAR 2017-18]"]
[]
[null,"Inward Supply",null,"Table  No","Table  No","2018-04-01",{"$f":"+F12+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2018-19","Total"]
[]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)"]
[13,null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F16:Q16)","v":0}]
[null,"SGST",null,"4A-5",13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F17:Q17)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F18:Q18)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F19:Q19)","v":0}]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)"]
[13,null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F22:Q22)","v":0}]
[null,"SGST",null,"4A-5","6B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F23:Q23)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F24:Q24)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F25:Q25)","v":0}]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F28:Q28)","v":0}]
[null,"SGST",null,"4A-5","6B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F29:Q29)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F30:Q30)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F31:Q31)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
[13,null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F34:Q34)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F35:Q35)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F36:Q36)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F37:Q37)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
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[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F40:Q40)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F41:Q41)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F42:Q42)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F43:Q43)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F46:Q46)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F47:Q47)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F48:Q48)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F49:Q49)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
[13,null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F52:Q52)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F53:Q53)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F54:Q54)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F55:Q55)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
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[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F58:Q58)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F59:Q59)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F60:Q60)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F61:Q61)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F64:Q64)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F65:Q65)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F66:Q66)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F67:Q67)","v":0}]
[null,"IMPORT OF GOODS (INCLUDING SUPPLIES FROM SEZ)"]
[13,null,null,null,null,"INPUTS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-1","6E"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F72:Q72)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F73:Q73)","v":0}]
[null,"IMPORT OF GOODS (INCLUDING SUPPLIES FROM SEZ)"]
[13,null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-1","6E"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F78:Q78)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F79:Q79)","v":0}]
[null,"IMPORT OF SERVICES (EXCLUDING INWARD SUPPLY FROM SEZ)"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-2","6F"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F84:Q84)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F85:Q85)","v":0}]
[null,"ITC RECEIVED FROM ISD"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F88:Q88)","v":0}]
[null,"SGST",null,"4A-4","6G",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F89:Q89)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F90:Q90)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F91:Q91)","v":0}]
[null,"AMOUNT OF ITC RECLAIMED  INCLUDING TRAN-I & TRAN-II"]
[13]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F94:Q94)","v":0}]
[null,"SGST",null,"4A-5","6H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F95:Q95)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F96:Q96)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F97:Q97)","v":0}]
[]
[13,"TOTAL"]
[null,"CGST",null,null,"GSTR9/13",{"$f":"+F16+F22+F28+F34+F40+F46+F52+F58+F64+F70+F76+F82+F88+F94","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F100:Q100)","v":0}]
[null,"SGST",null,null,"GSTR9/13",{"$f":"+F17+F23+F29+F35+F41+F47+F53+F59+F65+F71+F77+F83+F89+F95","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F101:Q101)","v":0}]
[null,"IGST",null,null,"GSTR9/13",{"$f":"+F18+F24+F30+F36+F42+F48+F54+F60+F66+F72+F78+F84+F90+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F102:Q102)","v":0}]
[null,"Cess",null,null,"GSTR9/13",{"$f":"+F19+F25+F31+F37+F43+F49+F55+F61+F67+F73+F79+F85+F91+F97","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F103:Q103)","v":0}]
[null,"Total",null,null,"GSTR9/13",{"$f":"+SUM(F100:F103)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F104:Q104)","v":0}]
[]
[null,"(-)ITC REVERSED AND INELIGIBLE ITC FOR THE FINANCIAL YEAR  BUT REVERSED IN 2018-19"]
[]
[null,"Inward Supply",null,"Table  No","Table  No","2018-04-01",{"$f":"+F108+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15",{"$f":"+Q12","v":"2018-19"},"Total"]
[12,"ITC REVERSED AND INELIGIBLE ITC AS PER RULE 37-[PAYMENT NOT MADE WITHING 180 DAYS ]"]
[]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F111:Q111)","v":0}]
[null,"SGST",null,"4B-1",12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F112:Q112)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F113:Q113)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F114:Q114)","v":0}]
[12,"ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 39 [ISD]"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:Q116)","v":0}]
[null,"SGST",null,"4B-1",12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F117:Q117)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F118:Q118)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:Q119)","v":0}]
[12,"ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 42 [COMMON CREDIT REVENUE ]"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F121:Q121)","v":0}]
[null,"SGST",null,"4B-1",12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F122:Q122)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F123:Q123)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F124:Q124)","v":0}]
[12,"ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 43 [COMMON CREDIT CAPITAL ITC ]"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F126:Q126)","v":0}]
[null,"SGST",null,"4B-1",12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F127:Q127)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F128:Q128)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F129:Q129)","v":0}]
[12,"ITC REVERSED AND INELIGIBLE ITC -AS PER SECTION 17(5)"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F131:Q131)","v":0}]
[null,"SGST",null,"4B-2",12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F132:Q132)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F133:Q133)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F134:Q134)","v":0}]
[12,"REVERSAL OF TRAN-I CREDIT"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F136:Q136)","v":0}]
[null,"SGST",null,"4B-2",12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F137:Q137)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F138:Q138)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F139:Q139)","v":0}]
[12,"REVERSAL OF TRAN-II CREDIT"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F141:Q141)","v":0}]
[null,"SGST",null,"4B-2",12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F142:Q142)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F143:Q143)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F144:Q144)","v":0}]
[12,"OTHER REVERSALS, IF ANY"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F146:Q146)","v":0}]
[null,"SGST",null,"4B-2",12,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F147:Q147)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F148:Q148)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F149:Q149)","v":0}]
[]
[12,"TOTAL ITC REVERSED "]
[null,"CGST",null,null,"GSTR9/7I",{"$f":"+F111+F116+F121+F126+F131+F136+F141+F146","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F152:Q152)","v":0}]
[null,"SGST",null,null,"GSTR9/7I",{"$f":"+F112+F117+F122+F127+F132+F137+F142+F147","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F153:Q153)","v":0}]
[null,"IGST",null,null,"GSTR9/7I",{"$f":"+F113+F118+F123+F128+F133+F138+F143+F148","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F154:Q154)","v":0}]
[null,"Cess",null,null,"GSTR9/7I",{"$f":"+F114+F119+F124+F129+F134+F139+F144+F149","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F155:Q155)","v":0}]
[null,"Total",null,null,"GSTR9/7I",{"$f":"+SUM(F152:F155)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F156:Q156)","v":0}]
[]
[12,"Total ITC reversed in 2017-18 & 2018-19"]
[null,"CGST",null,null,null,{"$f":"+F152+'3B INWARD1718'!F204","v":0},{"$f":"+G152+'3B INWARD1718'!G204","v":0},{"$f":"+H152+'3B INWARD1718'!H204","v":0},{"$f":"+I152+'3B INWARD1718'!I204","v":0},{"$f":"+J152+'3B INWARD1718'!J204","v":0},{"$f":"+K152+'3B INWARD1718'!K204","v":0},{"$f":"+L152+'3B INWARD1718'!L204","v":0},{"$f":"+M152+'3B INWARD1718'!M204","v":0},{"$f":"+N152+'3B INWARD1718'!N204","v":0},{"$f":"+O152+'3B INWARD1718'!O204","v":0},{"$f":"+P152+'3B INWARD1718'!P204","v":0},{"$f":"+Q152+'3B INWARD1718'!Q204","v":0},{"$f":"SUM(F159:Q159)","v":0}]
[null,"SGST",null,null,null,{"$f":"+F153+'3B INWARD1718'!F205","v":0},{"$f":"+G153+'3B INWARD1718'!G205","v":0},{"$f":"+H153+'3B INWARD1718'!H205","v":0},{"$f":"+I153+'3B INWARD1718'!I205","v":0},{"$f":"+J153+'3B INWARD1718'!J205","v":0},{"$f":"+K153+'3B INWARD1718'!K205","v":0},{"$f":"+L153+'3B INWARD1718'!L205","v":0},{"$f":"+M153+'3B INWARD1718'!M205","v":0},{"$f":"+N153+'3B INWARD1718'!N205","v":0},{"$f":"+O153+'3B INWARD1718'!O205","v":0},{"$f":"+P153+'3B INWARD1718'!P205","v":0},{"$f":"+Q153+'3B INWARD1718'!Q205","v":0},{"$f":"SUM(F160:Q160)","v":0}]
[null,"IGST",null,null,null,{"$f":"+F154+'3B INWARD1718'!F206","v":0},{"$f":"+G154+'3B INWARD1718'!G206","v":0},{"$f":"+H154+'3B INWARD1718'!H206","v":0},{"$f":"+I154+'3B INWARD1718'!I206","v":0},{"$f":"+J154+'3B INWARD1718'!J206","v":0},{"$f":"+K154+'3B INWARD1718'!K206","v":0},{"$f":"+L154+'3B INWARD1718'!L206","v":0},{"$f":"+M154+'3B INWARD1718'!M206","v":0},{"$f":"+N154+'3B INWARD1718'!N206","v":0},{"$f":"+O154+'3B INWARD1718'!O206","v":0},{"$f":"+P154+'3B INWARD1718'!P206","v":0},{"$f":"+Q154+'3B INWARD1718'!Q206","v":0},{"$f":"SUM(F161:Q161)","v":0}]
[null,"Cess",null,null,null,{"$f":"+F155+'3B INWARD1718'!F207","v":0},{"$f":"+G155+'3B INWARD1718'!G207","v":0},{"$f":"+H155+'3B INWARD1718'!H207","v":0},{"$f":"+I155+'3B INWARD1718'!I207","v":0},{"$f":"+J155+'3B INWARD1718'!J207","v":0},{"$f":"+K155+'3B INWARD1718'!K207","v":0},{"$f":"+L155+'3B INWARD1718'!L207","v":0},{"$f":"+M155+'3B INWARD1718'!M207","v":0},{"$f":"+N155+'3B INWARD1718'!N207","v":0},{"$f":"+O155+'3B INWARD1718'!O207","v":0},{"$f":"+P155+'3B INWARD1718'!P207","v":0},{"$f":"+Q155+'3B INWARD1718'!Q207","v":0},{"$f":"SUM(F162:Q162)","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F159:F162)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F163:Q163)","v":0}]

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[null,{"$f":"+INSTRUCTION!A6","v":"Financial Year"},{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"}]
[null,{"$f":"+INSTRUCTION!A7","v":"GSTIN"},{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
[null,{"$f":"+INSTRUCTION!A8","v":"Legal Name"},{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
[null,{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."},null,null,null,null,null,null,null,null,"OR "]
[]
[]
[null,{"$f":"+'OUTWARD REPORT'!B7","v":"Financial Year"},{"$f":"+'OUTWARD REPORT'!D7","v":"FY -2017-18"}]
[null,{"$f":"+'OUTWARD REPORT'!B8","v":"GSTIN"},{"$f":"+'OUTWARD REPORT'!D8","v":"09AFOxxxxxZC"}]
[null,{"$f":"+'OUTWARD REPORT'!B10","v":"Trade Name (if any)"},{"$f":"+'OUTWARD REPORT'!D10","v":"J P R M S &  CO."}]
[]
[null,"ITC AVAILED AND REVERSAL MADE DURING THE FINANCIAL YEAR  2017-2018"]
[]
[]
[]
[null,"Inward Supply",null,"Table  No","Table  No","2017-04-01",{"$f":"+F15+32","v":"2017-05-03"},{"$f":"+G15+32","v":"2017-06-04"},"2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)"]
["6B",null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F18:Q18)","v":0}]
[null,"SGST",null,"4A-5",13,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F19:Q19)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F20:Q20)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F21:Q21)","v":0}]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)"]
["6B",null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F24:Q24)","v":0}]
[null,"SGST",null,"4A-5","6B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F25:Q25)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F26:Q26)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F27:Q27)","v":0}]
[null,"INWARD SUPPLY (OTHER THAN IMPORT/ INWARD SUPPLY LIABLE TO BE REVERSE CHARGE BUT INCLUDE SERVICE RECEIVED FROM SEZS)"]
["6B",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F30:Q30)","v":0}]
[null,"SGST",null,"4A-5","6B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F31:Q31)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F32:Q32)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F33:Q33)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
["6C",null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F36:Q36)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F37:Q37)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F38:Q38)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F39:Q39)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
["6C",null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F42:Q42)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F43:Q43)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F44:Q44)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F45:Q45)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM UNREGISTERED PERSON (U/S 9(3)/9(4)"]
["6C",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F48:Q48)","v":0}]
[null,"SGST",null,"4A-3","6C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F49:Q49)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F50:Q50)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F51:Q51)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
["6D",null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F54:Q54)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F55:Q55)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F56:Q56)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F57:Q57)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
["6D",null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F60:Q60)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F61:Q61)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F62:Q62)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F63:Q63)","v":0}]
[null,"INWARD SUPPLY RECEIVED FROM REGISTERED PERSON (U/S 9(3) / 9(4))"]
["6D",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F66:Q66)","v":0}]
[null,"SGST",null,"4A-3","6D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F67:Q67)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F68:Q68)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F69:Q69)","v":0}]
[null,"IMPORT OF GOODS (INCLUDING SUPPLIES FROM SEZ)"]
["6E",null,null,null,null,"INPUTS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-1","6E"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F74:Q74)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F75:Q75)","v":0}]
[null,"IMPORT OF GOODS (INCLUDING SUPPLIES FROM SEZ)"]
["6E",null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-1","6E"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F80:Q80)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F81:Q81)","v":0}]
[null,"IMPORT OF SERVICES (EXCLUDING INWARD SUPPLY FROM SEZ)"]
["6F",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A-2","6F"]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F86:Q86)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F87:Q87)","v":0}]
[null,"ITC RECEIVED FROM ISD"]
["6G",null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F90:Q90)","v":0}]
[null,"SGST",null,"4A-4","6G",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F91:Q91)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F92:Q92)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F93:Q93)","v":0}]
[null,"AMOUNT OF ITC RECLAIMED (OTHER THAN B ABOVE)"]
["6H"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F96:Q96)","v":0}]
[null,"SGST",null,"4A-5","6H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F97:Q97)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F98:Q98)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F99:Q99)","v":0}]
["6I","SUB TOTAL B TO H"]
[null,"CGST",null,null,"GSTR9/I",{"$f":"+F18+F24+F30+F36+F42+F48+F54+F60+F66+F72+F78+F84+F90+F96","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F101:Q101)","v":0}]
[null,"SGST",null,null,"GSTR9/I",{"$f":"+F19+F25+F31+F37+F43+F49+F55+F61+F67+F73+F79+F85+F91+F97","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F102:Q102)","v":0}]
[null,"IGST",null,null,"GSTR9/I",{"$f":"+F20+F26+F32+F38+F44+F50+F56+F62+F68+F74+F80+F86+F92+F98","v":0},{"$f":"+G20+G26+G32+G38+G44+G50+G56+G62+G68+G74+G80+G86+G92+G98","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F103:Q103)","v":0}]
[null,"Cess",null,null,"GSTR9/I",{"$f":"+F21+F27+F33+F39+F45+F51+F57+F63+F69+F75+F81+F87+F93+F99","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F104:Q104)","v":0}]
[null,"Total",null,null,"GSTR9/I",{"$f":"+SUM(F101:F104)","v":0},{"$f":"+SUM(G101:G104)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F105:Q105)","v":0}]
[null,"TRANSITIONAL CREDIT THROUGH TRAN-I"]
[" 6K"]
[null,"CGST ",null,"3B -A-5","GSTR-9-K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F108:Q108)","v":0}]
[null,"SGST",null,"3B -A-5","GSTR-9-K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F109:Q109)","v":0}]
[null,"IGST",null,"3B -A-5","GSTR-9-K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F110:Q110)","v":0}]
[null,"Cess",null,"3B -A-5","GSTR-9-K",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F111:Q111)","v":0}]
[null,"Total",null,"3B -A-5","GSTR-9-K",{"$f":"+SUM(F108:F111)","v":0},{"$f":"+SUM(G108:G111)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F112:Q112)","v":0}]
[]
[null,"TRANSITIONAL CREDIT THROUGH TRAN-II"]
["6L"]
[null,"CGST ",null,"3B -A-5","GSTR-9-L",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F116:Q116)","v":0}]
[null,"SGST",null,"3B -A-5","GSTR-9-L",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F117:Q117)","v":0}]
[null,"IGST",null,"3B -A-5","GSTR-9-L",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F118:Q118)","v":0}]
[null,"Cess",null,"3B -A-5","GSTR-9-L",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F119:Q119)","v":0}]
[null,"Total",null,"3B -A-5","GSTR-9-L",{"$f":"+SUM(F116:F119)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F120:Q120)","v":0}]
[]
[null,"ANY OTHER ITC AVAILED "]
["6M"]
[null,"CGST ",null,"3B -A-5","GSTR-9-M",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F124:Q124)","v":0}]
[null,"SGST",null,"3B -A-5","GSTR-9-M",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F125:Q125)","v":0}]
[null,"IGST",null,"3B -A-5","GSTR-9-M",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F126:Q126)","v":0}]
[null,"Cess",null,"3B -A-5","GSTR-9-M",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F127:Q127)","v":0}]
[null,"Total",null,"3B -A-5","GSTR-9-M",{"$f":"+SUM(F124:F127)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F128:Q128)","v":0}]
[]
["6N","GSTR-9-N SUBTOTAL (K TO M ABOVE)"]
[null,"CGST",null,null,"GSTR9/N",{"$f":"+F124+F116+F108","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F131:Q131)","v":0}]
[null,"SGST",null,null,"GSTR9/N",{"$f":"+F125+F117+F109","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F132:Q132)","v":0}]
[null,"IGST",null,null,"GSTR9/N",{"$f":"+F126+F118+F110","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F133:Q133)","v":0}]
[null,"Cess",null,null,"GSTR9/N",{"$f":"+F127+F119+F111","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F134:Q134)","v":0}]
[null,"Total",null,null,"GSTR9/N",{"$f":"+SUM(F131:F134)","v":0},{"$f":"+SUM(G131:G134)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F135:Q135)","v":0}]
[]
["6O","TOTAL ITC AVAILED  "]
[null,"CGST",null,null,"GSTR9/O",{"$f":"+F131+F101","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F138:Q138)","v":0}]
[null,"SGST",null,null,"GSTR9/O",{"$f":"+F132+F102","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F139:Q139)","v":0}]
[null,"IGST",null,null,"GSTR9/O",{"$f":"+F133+F103","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F140:Q140)","v":0}]
[null,"Cess",null,null,"GSTR9/O",{"$f":"+F134+F104","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F141:Q141)","v":0}]
[null,"TOTAL ITC AVAILED ( I + N ABOVE)",null,null,"GSTR9/O",{"$f":"+SUM(F138:F141)","v":0},{"$f":"+SUM(G138:G141)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F142:Q142)","v":0}]
[]
[]
[]
[]
[]
[null,"ITC AVAILED DURING THE NEXT FINANCIAL YEAR -2018-19"]
[]
[]
[]
[null,"Inward Supply",null,"Table  No","Table  No","2018-04-01",{"$f":"+F152+32","v":"2018-05-03"},{"$f":"+G152+32","v":"2018-06-04"},"2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[]
[]
[]
[null,"Inward Supply(Other than Import/ Inward Supply liable to be Reverse Charge but include service received from SEZs)"]
[13,null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A",13]
[null,"IGST"]
[null,"Cess"]
[]
[]
[13]
[]
[]
[]
[]
[]
[null,"Inward Supply(Other than Import/ Inward Supply liable to be Reverse Charge but include service received from SEZs)"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6B"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Inward Supply received from UNREGISTERED PERSON (u/s 9(3))"]
[13,null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6C"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Inward Supply received from UNREGISTERED PERSON (u/s 9(3))"]
[13,null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6C"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Inward Supply received from UNREGISTERED PERSON (u/s 9(3))"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6C"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Inward Supply received from REGISTERED PERSON (u/s 9(3) / 9(4))"]
[13,null,null,null,null,"INPUT "]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6D"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Inward Supply received from REGISTERED PERSON (u/s 9(3) / 9(4))"]
[13,null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6D"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Inward Supply received from REGISTERED PERSON (u/s 9(3) / 9(4))"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6D"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Import of Goods (Including supplies from SEZ)"]
[13,null,null,null,null,"INPUTS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6E"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Import of Goods (Including supplies from SEZ)"]
[13,null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6E"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"Import of Services (Excluding inward supply from SEZ)"]
[13,null,null,null,null,"CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6F"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"ITC received from ISD"]
[13,null,null,null,null,"INPUT SERVICES"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6G"]
[null,"IGST"]
[null,"Cess"]
[]
[null,"AMOUNT OF ITC RECLAIMED  INCLUDING TRAN-I & TRAN-II"]
[13]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4A","6H"]
[null,"IGST"]
[null,"Cess"]
[]
[]
[13,"TOTAL"]
[null,"CGST",null,null,"GSTR9/13",{"$f":"+F158+F165+F172+F179+F186+F193+F200+F207+F214+F221+F228+F235+F242+F249","v":0},{"$f":"+G158+G165+G172+G179+G186+G193+G200+G207+G214+G221+G228+G235+G242+G249","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F256:Q256)","v":0}]
[null,"SGST",null,null,"GSTR9/13",{"$f":"+F159+F166+F173+F180+F187+F194+F201+F208+F215+F222+F229+F236+F243+F250","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F257:Q257)","v":0}]
[null,"IGST",null,null,"GSTR9/13",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F258:Q258)","v":0}]
[null,"Cess",null,null,"GSTR9/13",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F259:Q259)","v":0}]
[null,"Total",null,null,"GSTR9/13",{"$f":"+SUM(F256:F259)","v":0},{"$f":"+SUM(G256:G259)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F260:Q260)","v":0}]
[]
[]
[]
[]
[null,"ITC REVERSED AND INELIGIBLE ITC FOR THE FINANCIAL YEAR "]
[]
[]
[]
[null,"Inward Supply",null,"Table  No","Table  No","2017-04-01",{"$f":"+F269+32","v":"2017-05-03"},{"$f":"+G269+32","v":"2017-06-04"},"2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
["7A","ITC REVERSED AND INELIGIBLE ITC AS PER RULE 37-[PAYMENT NOT MADE WITHING 180 DAYS ]"]
[]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F272:Q272)","v":0}]
[null,"SGST",null,"4B","7A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F273:Q273)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F274:Q274)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F275:Q275)","v":0}]
["7B","ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 39-ISD"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F277:Q277)","v":0}]
[null,"SGST",null,"4B","7B",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F278:Q278)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F279:Q279)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F280:Q280)","v":0}]
["7C","ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 42-COMMON CREDIT"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F282:Q282)","v":0}]
[null,"SGST",null,"4B","7C",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F283:Q283)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F284:Q284)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F285:Q285)","v":0}]
["7D","ITC REVERSED AND INELIGIBLE ITC -AS PER RULE 43-COMMON CREDIT CAPITAL GOODS"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F287:Q287)","v":0}]
[null,"SGST",null,"4B","7D",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F288:Q288)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F289:Q289)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F290:Q290)","v":0}]
["7E","ITC REVERSED AND INELIGIBLE ITC -AS PER SECTION 17(5)"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F292:Q292)","v":0}]
[null,"SGST",null,"4B","7E",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F293:Q293)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F294:Q294)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F295:Q295)","v":0}]
["7F","REVERSAL OF TRAN-I CREDIT"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F297:Q297)","v":0}]
[null,"SGST",null,"4B","7F",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F298:Q298)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F299:Q299)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F300:Q300)","v":0}]
["7G","REVERSAL OF TRAN-II CREDIT"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F302:Q302)","v":0}]
[null,"SGST",null,"4B","7G",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F303:Q303)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F304:Q304)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F305:Q305)","v":0}]
["7H","OTHER REVERSALS, IF ANY"]
[null,"CGST ",null,"3B ","GSTR-9",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F307:Q307)","v":0}]
[null,"SGST",null,"4B","7H",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F308:Q308)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F309:Q309)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F310:Q310)","v":0}]
["7I","TOTAL ITC REVERSED (7A to 7H)"]
[null,"CGST",null,null,"GSTR9/7I",{"$f":"+F272+F277+F282+F287+F292+F297+F302+F307","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F312:Q312)","v":0}]
[null,"SGST",null,null,"GSTR9/7I",{"$f":"+F273+F278+F283+F288+F293+F298+F303+F308","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F313:Q313)","v":0}]
[null,"IGST",null,null,"GSTR9/7I",{"$f":"+F274+F279+F284+F289+F294+F299+F304+F309","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F314:Q314)","v":0}]
[null,"Cess",null,null,"GSTR9/7I",{"$f":"+F275+F280+F285+F290+F295+F300+F305+F310","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F315:Q315)","v":0}]
[null,"Total",null,null,"GSTR9/7I",{"$f":"+SUM(F312:F315)","v":0},{"$f":"+SUM(G312:G315)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F316:Q316)","v":0}]
[]
["7J","Net ITC available for Utilization (6O-7I)"]
[null,"CGST",null,null,"GSTR9/7J",{"$f":"+F138-F312","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F319:Q319)","v":0}]
[null,"SGST",null,null,"GSTR9/7J",{"$f":"+F139-F313","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F320:Q320)","v":0}]
[null,"IGST",null,null,"GSTR9/7J",{"$f":"+F140-F314","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F321:Q321)","v":0}]
[null,"Cess",null,null,"GSTR9/7J",{"$f":"+F141-F315","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F322:Q322)","v":0}]
[null,"Total",null,null,"GSTR9/7J",{"$f":"+SUM(F319:F322)","v":0},{"$f":"+SUM(G319:G322)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F323:Q323)","v":0}]
[]
[]
[null,"OTHER ADDITIONAL REVERSAL POST FINALISATION OF ACCOUNT [AUDIT]"]
["AUDIT ","Other Reversals, if any [Additional ]"]
[null,"CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F328:Q328)","v":0}]
[null,"SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F329:Q329)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F330:Q330)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F331:Q331)","v":0}]
[null,null,null,null,null,"CALCULATION OF AVAILABLE ITC IN BOOK [-] ADDITIONAL REVERSAL "]
[null,{"$f":"+B328","v":"CGST "},null,null,null,{"$f":"+F319-'3B INWARD1718'!F211-'3B INWARDS1819'!F100+'3B INWARDS1819'!F152","v":0},{"$f":"+G319-'3B INWARD1718'!G211-'3B INWARDS1819'!G100+'3B INWARDS1819'!G152","v":0},{"$f":"+H319-'3B INWARD1718'!H211-'3B INWARDS1819'!H100+'3B INWARDS1819'!H152","v":0},{"$f":"+I319-'3B INWARD1718'!I211-'3B INWARDS1819'!I100+'3B INWARDS1819'!I152","v":0},{"$f":"+J319-'3B INWARD1718'!J211-'3B INWARDS1819'!J100+'3B INWARDS1819'!J152","v":0},{"$f":"+K319-'3B INWARD1718'!K211-'3B INWARDS1819'!K100+'3B INWARDS1819'!K152","v":0},{"$f":"+L319-'3B INWARD1718'!L211-'3B INWARDS1819'!L100+'3B INWARDS1819'!L152","v":0},{"$f":"+M319-'3B INWARD1718'!M211-'3B INWARDS1819'!M100+'3B INWARDS1819'!M152","v":0},{"$f":"+N319-'3B INWARD1718'!N211-'3B INWARDS1819'!N100+'3B INWARDS1819'!N152","v":0},{"$f":"+O319-'3B INWARD1718'!O211-'3B INWARDS1819'!O100+'3B INWARDS1819'!O152","v":0},{"$f":"+P319-'3B INWARD1718'!P211-'3B INWARDS1819'!P100+'3B INWARDS1819'!P152","v":0},{"$f":"+Q138-Q351-Q328","v":0},{"$f":"SUM(F333:Q333)","v":0},{"$f":"+S138","v":0}]
[null,{"$f":"+B329","v":"SGST"},null,null,null,{"$f":"+F320-'3B INWARD1718'!F212-'3B INWARDS1819'!F101+'3B INWARDS1819'!F153","v":0},{"$f":"+G320-'3B INWARD1718'!G212-'3B INWARDS1819'!G101+'3B INWARDS1819'!G153","v":0},{"$f":"+H320-'3B INWARD1718'!H212-'3B INWARDS1819'!H101+'3B INWARDS1819'!H153","v":0},{"$f":"+I320-'3B INWARD1718'!I212-'3B INWARDS1819'!I101+'3B INWARDS1819'!I153","v":0},{"$f":"+J320-'3B INWARD1718'!J212-'3B INWARDS1819'!J101+'3B INWARDS1819'!J153","v":0},{"$f":"+K320-'3B INWARD1718'!K212-'3B INWARDS1819'!K101+'3B INWARDS1819'!K153","v":0},{"$f":"+L320-'3B INWARD1718'!L212-'3B INWARDS1819'!L101+'3B INWARDS1819'!L153","v":0},{"$f":"+M320-'3B INWARD1718'!M212-'3B INWARDS1819'!M101+'3B INWARDS1819'!M153","v":0},{"$f":"+N320-'3B INWARD1718'!N212-'3B INWARDS1819'!N101+'3B INWARDS1819'!N153","v":0},{"$f":"+O320-'3B INWARD1718'!O212-'3B INWARDS1819'!O101+'3B INWARDS1819'!O153","v":0},{"$f":"+P320-'3B INWARD1718'!P212-'3B INWARDS1819'!P101+'3B INWARDS1819'!P153","v":0},{"$f":"+Q139-Q352-Q329","v":0},{"$f":"SUM(F334:Q334)","v":0}]
[null,"IGST",null,null,null,{"$f":"+F321-'3B INWARD1718'!F213-'3B INWARDS1819'!F102+'3B INWARDS1819'!F154","v":0},{"$f":"+G321-'3B INWARD1718'!G213-'3B INWARDS1819'!G102+'3B INWARDS1819'!G154","v":0},{"$f":"+H321-'3B INWARD1718'!H213-'3B INWARDS1819'!H102+'3B INWARDS1819'!H154","v":0},{"$f":"+I321-'3B INWARD1718'!I213-'3B INWARDS1819'!I102+'3B INWARDS1819'!I154","v":0},{"$f":"+J321-'3B INWARD1718'!J213-'3B INWARDS1819'!J102+'3B INWARDS1819'!J154","v":0},{"$f":"+K321-'3B INWARD1718'!K213-'3B INWARDS1819'!K102+'3B INWARDS1819'!K154","v":0},{"$f":"+L321-'3B INWARD1718'!L213-'3B INWARDS1819'!L102+'3B INWARDS1819'!L154","v":0},{"$f":"+M321-'3B INWARD1718'!M213-'3B INWARDS1819'!M102+'3B INWARDS1819'!M154","v":0},{"$f":"+N321-'3B INWARD1718'!N213-'3B INWARDS1819'!N102+'3B INWARDS1819'!N154","v":0},{"$f":"+O321-'3B INWARD1718'!O213-'3B INWARDS1819'!O102+'3B INWARDS1819'!O154","v":0},{"$f":"+P321-'3B INWARD1718'!P213-'3B INWARDS1819'!P102+'3B INWARDS1819'!P154","v":0},{"$f":"+Q140-Q353-Q330","v":0},{"$f":"SUM(F335:Q335)","v":0}]
[null,"Cess",null,null,null,{"$f":"+F322-'3B INWARD1718'!F214-'3B INWARDS1819'!F103+'3B INWARDS1819'!F155","v":0},{"$f":"+G322-'3B INWARD1718'!G214-'3B INWARDS1819'!G103+'3B INWARDS1819'!G155","v":0},{"$f":"+H322-'3B INWARD1718'!H214-'3B INWARDS1819'!H103+'3B INWARDS1819'!H155","v":0},{"$f":"+I322-'3B INWARD1718'!I214-'3B INWARDS1819'!I103+'3B INWARDS1819'!I155","v":0},{"$f":"+J322-'3B INWARD1718'!J214-'3B INWARDS1819'!J103+'3B INWARDS1819'!J155","v":0},{"$f":"+K322-'3B INWARD1718'!K214-'3B INWARDS1819'!K103+'3B INWARDS1819'!K155","v":0},{"$f":"+L322-'3B INWARD1718'!L214-'3B INWARDS1819'!L103+'3B INWARDS1819'!L155","v":0},{"$f":"+M322-'3B INWARD1718'!M214-'3B INWARDS1819'!M103+'3B INWARDS1819'!M155","v":0},{"$f":"+N322-'3B INWARD1718'!N214-'3B INWARDS1819'!N103+'3B INWARDS1819'!N155","v":0},{"$f":"+O322-'3B INWARD1718'!O214-'3B INWARDS1819'!O103+'3B INWARDS1819'!O155","v":0},{"$f":"+P322-'3B INWARD1718'!P214-'3B INWARDS1819'!P103+'3B INWARDS1819'!P155","v":0},{"$f":"+Q141-Q354-Q331","v":0},{"$f":"SUM(F336:Q336)","v":0}]
[null,"OTHER ADDITIONAL REVERSAL POST FINALISATION OF ACCOUNT [AUDIT] IN EXCESS OF BOOK ITC"]
[null,"CGST ",null,null,null,{"$f":"+INTT!AO101","v":0},{"$f":"+INTT!AP101","v":0},{"$f":"+INTT!AQ101","v":0},{"$f":"+INTT!AR101","v":0},{"$f":"+INTT!AS101","v":0},{"$f":"+INTT!AT101","v":0},{"$f":"+INTT!AU101","v":0},{"$f":"+INTT!AV101","v":0},{"$f":"+INTT!AW101","v":0},{"$f":"+INTT!AX101","v":0},{"$f":"+INTT!AY101","v":0},{"$f":"+INTT!AZ101","v":0},{"$f":"SUM(F338:Q338)","v":0}]
[null,"SGST",null,"4B","7H",{"$f":"+INTT!AO102","v":0},{"$f":"+INTT!AP102","v":0},{"$f":"+INTT!AQ102","v":0},{"$f":"+INTT!AR102","v":0},{"$f":"+INTT!AS102","v":0},{"$f":"+INTT!AT102","v":0},{"$f":"+INTT!AU102","v":0},{"$f":"+INTT!AV102","v":0},{"$f":"+INTT!AW102","v":0},{"$f":"+INTT!AX102","v":0},{"$f":"+INTT!AY102","v":0},{"$f":"+INTT!AZ102","v":0},{"$f":"SUM(F339:Q339)","v":0}]
[null,"IGST",null,null,null,{"$f":"+INTT!AO103","v":0},{"$f":"+INTT!AP103","v":0},{"$f":"+INTT!AQ103","v":0},{"$f":"+INTT!AR103","v":0},{"$f":"+INTT!AS103","v":0},{"$f":"+INTT!AT103","v":0},{"$f":"+INTT!AU103","v":0},{"$f":"+INTT!AV103","v":0},{"$f":"+INTT!AW103","v":0},{"$f":"+INTT!AX103","v":0},{"$f":"+INTT!AY103","v":0},{"$f":"+INTT!AZ103","v":0},{"$f":"SUM(F340:Q340)","v":0}]
[null,"Cess",null,null,null,{"$f":"+INTT!AO104","v":0},{"$f":"+INTT!AP104","v":0},{"$f":"+INTT!AQ104","v":0},{"$f":"+INTT!AR104","v":0},{"$f":"+INTT!AS104","v":0},{"$f":"+INTT!AT104","v":0},{"$f":"+INTT!AU104","v":0},{"$f":"+INTT!AV104","v":0},{"$f":"+INTT!AW104","v":0},{"$f":"+INTT!AX104","v":0},{"$f":"+INTT!AY104","v":0},{"$f":"+INTT!AZ104","v":0},{"$f":"SUM(F341:Q341)","v":0}]
[]
[null,"REMARK FOR ADDITIONAL REVERSAL "]
[]
[]
[]
[]
[]
[null,"TOTAL REVERSAL BEFORE ADDITIONAL REVERSAL(PRE AUDIT)"]
[null,"Other Reversals, if any [Additional ]"]
[null,"CGST ",null,"3B ","GSTR-9",{"$f":"+F272+F277+F282+F287+F292+F297+F302+F307","v":0},{"$f":"+G272+G277+G282+G287+G292+G297+G302+G307","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F351:Q351)","v":0}]
[null,"SGST",null,"4B","7H",{"$f":"+F273+F278+F283+F288+F293+F298+F303+F308","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F352:Q352)","v":0}]
[null,"IGST",null,null,null,{"$f":"+F274+F279+F284+F289+F294+F299+F304+F309","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F353:Q353)","v":0}]
[null,"Cess",null,null,null,{"$f":"+F275+F280+F285+F290+F295+F300+F305+F310","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F354:Q354)","v":0}]
[null,"TOTAL REVERSAL BEFORE ADDITIONAL REVERSAL(POST  AUDIT)"]
["AUDIT ","Other Reversals, if any [Additional ]"]
[null,"CGST ",null,"3B ","GSTR-9",{"$f":"+F351+F338","v":0},{"$f":"+G351+G338","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F357:Q357)","v":0}]
[null,"SGST",null,"4B","7H",{"$f":"+F352+F339","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F358:Q358)","v":0}]
[null,"IGST",null,null,null,{"$f":"+F353+F340","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F359:Q359)","v":0}]
[null,"Cess",null,null,null,{"$f":"+F354+F341","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F360:Q360)","v":0}]
[]
[]
[]
[]
[]
[]
[null,"ITC REVERSED AND INELIGIBLE ITC FOR THE FINANCIAL YEAR  BUT REVERSED IN 2018-19"]
[]
[null,"Inward Supply",null,"Table  No","Table  No","2018-04-01",{"$f":"+F369+32","v":"2018-05-03"},{"$f":"+G369+32","v":"2018-06-04"},"2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[]
[]
[]
[12,"ITC Reversed and Ineligible ITC \nAs per Rule 37"]
[]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4B",12]
[null,"IGST"]
[null,"Cess"]
[]
[12,"ITC Reversed and Ineligible ITC -As per Rule 39"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4B",12]
[null,"IGST"]
[null,"Cess"]
[]
[12,"ITC Reversed and Ineligible ITC -As per Rule 42"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4B",12]
[null,"IGST"]
[null,"Cess"]
[]
[12,"ITC Reversed and Ineligible ITC -As per Rule 43"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4B",12]
[null,"IGST"]
[null,"Cess"]
[]
[12,"ITC Reversed and Ineligible ITC -As per Section 17(5)"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4B",12]
[null,"IGST"]
[null,"Cess"]
[]
[12,"Reversal of TRAN-I Credit"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4B",12]
[null,"IGST"]
[null,"Cess"]
[]
[12,"Reversal of TRAN-II Credit"]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4B",12]
[null,"IGST"]
[null,"Cess"]
[]
[12,"Other Reversals "]
[null,"CGST ",null,"3B ","GSTR-9"]
[null,"SGST",null,"4B",12]
[null,"IGST"]
[null,"Cess"]
[]
[12,"TOTAL ITC REVERSED "]
[null,"CGST",null,null,"GSTR9/7I"]
[null,"SGST",null,null,"GSTR9/7I"]
[null,"IGST",null,null,"GSTR9/7I"]
[null,"Cess",null,null,"GSTR9/7I"]
[null,"Total",null,null,"GSTR9/7I"]
[]
[12,"Total ITC reversed in 2017-18 & 2018-19"]
[null,"CGST",null,null,null,{"$f":"+F423+F312","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F430:Q430)","v":0}]
[null,"SGST",null,null,null,{"$f":"+F424+F313","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F431:Q431)","v":0}]
[null,"IGST",null,null,null,{"$f":"+F425+F314","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F432:Q432)","v":0}]
[null,"Cess",null,null,null,{"$f":"+F426+F315","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F433:Q433)","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F430:F433)","v":0},{"$f":"SUM(G430:G433)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F434:Q434)","v":0}]
[]
[]
[null,"INWARD SUPPLIES ON WHICH TAX IS TO BE PAID ON REVERSE CHARGE BASIS "]
[]
[]
[null,"Inward Supply RCM payable","GSTR-9 Table","Table  No","Table  No","2017-04-01",{"$f":"+F440+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[]
[]
[null,"TABLE 4G OF GSTR 9","4G","3B ","GSTR-9"]
[null,"Inward Supply subject to Reverse Charge",null,"3.1(d)","4G"]
[null,"CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F445:Q445)","v":0}]
[null,"SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F446:Q446)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F447:Q447)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F448:Q448)","v":0}]
[null,null,null,null,"Total",{"$f":"+SUM(F445:F448)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F449:Q449)","v":0}]
[]
[null,"Inward Supply RCM payable","GSTR-9 Table","Table  No","Table  No","2018-04-01",{"$f":"+F451+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[]
[null,"TABLE 4G OF GSTR 9","4G","3B ","GSTR-9"]
[null,"Inward Supply subject to Reverse Charge",null,"3.1(d)","4G"]
[null,"CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F455:Q455)","v":0}]
[null,"SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F456:Q456)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F457:Q457)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F458:Q458)","v":0}]
[null,null,null,null,"Total",{"$f":"+SUM(F455:F458)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F459:Q459)","v":0}]
[]
[null,"Total of 2017-18 & 2018-19"]
[null,"CGST ",null,null,null,{"$f":"+F445+F455","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F462:Q462)","v":0}]
[null,"SGST",null,null,null,{"$f":"+F446+F456","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F463:Q463)","v":0}]
[null,"IGST",null,null,null,{"$f":"+F447+F457","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F464:Q464)","v":0}]
[null,"Cess",null,null,null,{"$f":"+F448+F458","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F465:Q465)","v":0}]
[null,null,null,null,"Total",{"$f":"+SUM(F462:F465)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F466:Q466)","v":0}]
[]
[]
[]
[]
[null,"INWARD SUPPLIES ON WHICH TAX IS PAID ON REVERSE CHARGE BASIS-2017-18"]
[null,"Inward Supply RCM Paid ",null,"Table  No","Table  No","2017-04-01",{"$f":"+F472+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,"CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F473:Q473)","v":0}]
[null,"SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F474:Q474)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F475:Q475)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F476:Q476)","v":0}]
[null,null,null,null,"Total",{"$f":"+SUM(F473:F476)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F477:Q477)","v":0}]
[]
[null,"INWARD SUPPLIES ON WHICH TAX IS PAID ON REVERSE CHARGE BASIS-2018-19"]
[null,"Inward Supply RCM Paid ",null,"Table  No","Table  No","2018-04-01",{"$f":"+F480+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[null,"CGST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F481:Q481)","v":0}]
[null,"SGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F482:Q482)","v":0}]
[null,"IGST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F483:Q483)","v":0}]
[null,"Cess",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F484:Q484)","v":0}]
[null,null,null,null,"Total",{"$f":"+SUM(F481:F484)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F485:Q485)","v":0}]
[]
[null,"TAX ON RCM NOT PAID/EXCESS PAID"]
[null,null,null,"Table  No","Table  No","2017-04-01",{"$f":"+F488+32","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total"]
[null,"CGST ",null,null,null,{"$f":"+F445-F473-F481","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F489:Q489)","v":0}]
[null,"SGST",null,null,null,{"$f":"+F446-F474-F482","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F490:Q490)","v":0}]
[null,"IGST",null,null,null,{"$f":"+F447-F475-F483","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F491:Q491)","v":0}]
[null,"Cess",null,null,null,{"$f":"+F448-F476-F484","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F492:Q492)","v":0}]
[null,null,null,null,"Total",{"$f":"+SUM(F489:F492)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F493:Q493)","v":0}]
[]
[null,"Inward Supply RCM paid",null,"Table  No","Table  No","2018-04-01",{"$f":"+F495+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[]
[null,"TABLE 4G OF GSTR 9",null,"3B ","GSTR-9"]
[null,"Inward Supply subject to Reverse Charge",null,6.1,14]
[null,"CGST "]
[null,"SGST"]
[null,"IGST"]
[null,"Cess"]
[null,null,null,null,"Total"]
[]
[]
[null,"INWARD SUPPLIES ON WHICH TAX PAID IN 2017-18 ON REVERSE CHARGE BASIS  AND AVAILED IN 2018-19"]
[]
[null,"Inward Supply RCM availed 2018-19 ","GSTR-9 Table","Table  No","Table  No","2018-04-01",{"$f":"+F508+32","v":"2018-05-03"},"2018-06-04","2018-07-06","2018-08-07","2018-09-08","2018-10-10","2018-11-11","2018-12-13","2019-01-14","2019-02-15","2019-03-19","Total"]
[]
[null,"TABLE 4G OF GSTR 9",10,"3B ","GSTR-9"]
[null,"Inward Supply subject to Reverse Charge",null,"3.1(d)","4G"]
[null,"CGST "]
[null,"SGST"]
[null,"IGST"]
[null,"Cess"]
[null,null,null,null,"Total"]

{"sheet":"ITC TABLE 8","index":10,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[18,1,18,4],[14,1,14,4],[13,1,13,4],[15,1,15,4],[16,1,16,4],[0,1,0,2],[0,3,0,8],[4,1,4,8],[6,1,6,4],[7,1,7,4],[5,1,5,4],[1,1,1,2],[1,3,1,8],[2,1,2,2],[2,3,2,8],[3,1,3,2],[3,3,3,8],[35,1,35,4],[36,1,36,4],[37,1,37,4],[38,1,38,3],[8,1,8,4],[20,0,20,8],[21,1,21,4],[23,1,23,4],[24,1,24,4],[25,1,25,4],[26,1,26,4],[28,1,28,4],[30,0,30,8],[31,1,31,4],[33,1,33,4],[34,1,34,4]]}
[1,"Financial Year",null,{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"}]
[2,"GSTIN",null,{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
["3A","Legal Name",null,{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
["3B","Trade Name (if any)",null,{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[8,"Other ITC related information"]
[null,null,null,null,null,"CGST","SGST","IGST","CESS"]
["A","ITC as per GSTR-2A (Table 3 & 5 thereof)(AUTO POPULATED)",null,null,null,0]
["B","ITC as per sum total of 6(B) and 6(H) above",null,null,null,{"$f":"+'ITC REPORT'!D24+'ITC REPORT'!D27+'ITC REPORT'!D30+'ITC REPORT'!D41","v":0},{"$f":"+'ITC REPORT'!E24+'ITC REPORT'!E27+'ITC REPORT'!E30+'ITC REPORT'!E41","v":0},{"$f":"+'ITC REPORT'!F24+'ITC REPORT'!F27+'ITC REPORT'!F30+'ITC REPORT'!F41","v":0},{"$f":"+'ITC REPORT'!G24+'ITC REPORT'!G27+'ITC REPORT'!G30+'ITC REPORT'!G41","v":0}]
["C","ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 2018/March 2019",null,null,null,{"$f":"+'3B INWARDS1819'!R16+'3B INWARDS1819'!R22+'3B INWARDS1819'!R28","v":0},{"$f":"+'3B INWARDS1819'!R17+'3B INWARDS1819'!R23+'3B INWARDS1819'!R29","v":0},{"$f":"+'3B INWARDS1819'!R18+'3B INWARDS1819'!R24+'3B INWARDS1819'!R30","v":0},{"$f":"+'3B INWARDS1819'!R19+'3B INWARDS1819'!R25+'3B INWARDS1819'!R31","v":0}]
["D","Difference [A-(B+C)]",null,null,null,{"$f":"+F7-(F8+F9)","v":0},{"$f":"+G7-(G8+G9)","v":0},0,0]
["E","ITC available but not availed -MANNUALLY",null,null,null,{"$f":"+F37","v":0},{"$f":"+G37","v":0},0,0]
["F","ITC available but ineligible -MANNUALLY",null,null,null,{"$f":"+F36","v":0},{"$f":"+G36","v":0},0,0]
["G","IGST paid on import of goods (including supplies from SEZ)",null,null,null,null,null,0,0]
["H","IGST credit availed on import of goods (as per 6(E) above)",null,null,null,null,null,0,0]
["I","Difference (G-H)",null,null,null,null,null,{"$f":"H13-H14","v":0},{"$f":"I13-I14","v":0}]
["J","ITC available but not availed on import of goods (Equal to I)",null,null,null,null,null,{"$f":"H15","v":0},{"$f":"I15","v":0}]
["K","Total ITC to be lapsed in current financial year (E + F + J)",null,null,null,{"$f":"F11+F12+F16","v":0},{"$f":"G11+G12+G16","v":0},{"$f":"H11+H12+H16","v":0},{"$f":"I11+I12+I16","v":0}]
[]
["K","DIFFERENCE MAY BE/ TO BE SHOWN UNDER [ E OR F]",null,null,null,{"$f":"IF((+F10-(F11+F12))>0,(+F10-(F11+F12)),0)","v":0},{"$f":"IF((+G10-(G11+G12))>0,(+G10-(G11+G12)),0)","v":0},{"$f":"IF((+H10-(H11+H12))>0,(+H10-(H11+H12)),0)","v":0},{"$f":"IF((+I10-(I11+I12))>0,(+I10-(I11+I12)),0)","v":0}]
[]
["EXPLAINATION OF ITC AVAILED IN 2017-2018 & 2018-2019"]
[null,"TOTAL ITC AVAILED FOR THE YEAR 2017-18",null,null,null,{"$f":"+F8+F9","v":0},{"$f":"+G8+G9","v":0},0,0]
[]
[1,{"$f":"+B34","v":"ITC RECONCILED [AVAILED IN 2017-18 & 2018-19] & APPEARING IN 2A]"},null,null,null,0,0,0,0,"[Annexure]"]
[2,"SUPPLIER HAS NOT PAID THE TAX BUT ASSESSEE  HAS AVAILED ",null,null,null,0,0,0,0,"[Annexure] "]
[3,"SUPPLIER HAS PAID THE TAX BUT ERROR IN FILLING & ASSESSEE HAS AVAILED [TAX EVEN PAID THROUGH GSTR 9]",null,null,null,0,0,0,0,"[Annexure]"]
[4,"OTHER , IF ANY [IDEALLY NIL ]",null,null,null,{"$f":"+F29-SUM(F24:F26)","v":0},{"$f":"+G29-SUM(G24:G26)","v":0},0,0,"[Annexure]"]
[]
[null,"TOTAL OF ITC AVAILED",null,null,null,{"$f":"+F22","v":0},{"$f":"+G22","v":0},0,0]
[]
["BREAK UP 2A"]
[null,"ITC as per GSTR-2A (Table 3 & 5 thereof)(AUTO POPULATED)",null,null,null,{"$f":"+F7","v":0},{"$f":"+G7","v":0},0,0]
[null,null,null,null,null,{"$f":"+F7","v":0}]
[1,"ITC RECONCILED [AVAILED IN 2017-18 & 2018-19] & APPEARING IN 2A]",null,null,null,{"$f":"+F24","v":0},{"$f":"+G24","v":0},0,0,"APPEARING IN 2A[Annexure]"]
[2,"ITC NOT BELONG TO ASSESSEE BUT APPEARING IN 2A & ASSESSEE HAS NOT AVAILED ",null,null,null,0,0,0,0,"[Annexure]"]
[3,"APPEARING IN 2A BUT NOT AVAILED -INELIGIBLE ",null,null,null,0,0,0,0,"[Annexure]"]
[4,"APPEARING IN 2A BUT NOT AVAILED -ELIGIBLE ",null,null,null,0,0,0,0,"GOING TO BE LAPSED [Annexure]"]
[5,"OTHER REASONS, IF ANY [SHOULD NOT BE NEGATIVE & IDEALLY NIL]",null,null,null,{"$f":"+F39-SUM(F34:F37)","v":0},{"$f":"+G39-SUM(G34:G37)","v":0},0,0]
[null,"TOTAL ITC OF 2A",null,null,null,{"$f":"+F32","v":0},{"$f":"+G32","v":0},0,0]

{"sheet":"ITC REPORT","index":11,"n_rows":283,"n_cols":15,"rows_kept":283,"cut":false,"hidden":true,"merged":[[80,9,80,14],[273,3,273,6],[21,1,24,1],[30,1,31,1],[33,1,34,1],[97,1,97,6],[215,1,215,6],[80,1,80,6],[92,9,92,10],[85,8,85,14],[91,9,91,10],[48,9,48,14],[21,8,27,8],[21,9,24,9],[30,8,32,8],[30,9,31,9],[36,0,37,0],[21,0,27,0],[262,1,262,6],[16,1,16,6],[30,0,32,0],[33,0,35,0],[85,0,85,6],[92,1,92,2],[91,1,91,2],[74,1,74,2],[51,1,51,2],[54,1,54,2],[57,1,57,2],[60,1,60,2],[49,1,49,6],[48,1,48,6],[14,1,14,6],[8,2,8,4],[9,2,9,4],[10,2,10,4],[11,2,11,4],[14,9,14,14],[16,9,16,14],[33,8,35,8],[33,9,34,9],[8,10,8,12],[9,10,9,12],[10,10,10,12],[11,10,11,12],[74,9,74,10],[15,3,15,6],[63,1,63,2],[66,1,66,2],[69,1,69,2],[72,1,72,2],[51,9,51,10],[54,9,54,10],[57,9,57,10],[60,9,60,10],[63,9,63,10],[66,9,66,10],[69,9,69,10],[72,9,72,10],[36,8,37,8],[49,9,49,14]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+'OUTWARD REPORT'!B7","v":"Financial Year"},{"$f":"+'ITC TABLE 8'!D1","v":"FY -2017-18"},null,null,null,null,null,null,{"$f":"+B9","v":"Financial Year"},"FY -2017-18"]
[null,{"$f":"+'OUTWARD REPORT'!B8","v":"GSTIN"},{"$f":"+'ITC TABLE 8'!D2","v":"09AFOxxxxxZC"},null,null,null,null,null,null,"GSTIN","09AFOxxxxxZC"]
[null,{"$f":"+'OUTWARD REPORT'!B9","v":"Legal Name"},{"$f":"+'ITC TABLE 8'!D3","v":"JATAN JAIN"},null,null,null,null,null,null,"Legal Name","JATAN JAIN"]
[null,{"$f":"+'OUTWARD REPORT'!B10","v":"Trade Name (if any)"},{"$f":"+'ITC TABLE 8'!D4","v":"J P R M S &  CO."},null,null,null,null,null,null,"Trade Name (if any)","J P R M S &  CO."]
[]
[]
["CASE-1","FINAL REPORT ON INWARD SUPPLY IN GSTR-9-[ DIFFERNCES TO BE REPORTED  IN GSTR 9  ]",null,null,null,null,null,null,"CASE-2","FINAL REPORT ON INWARD SUPPLY IN GSTR-9-[ DIFFERNCES TO BE REPORTED  IN GSTR 9  ]"]
[null,null,null,"YELLOW CELL TO BE FILLED MANUALLY FOR 6H"]
[6,"Details of ITC availed as declared in returns filed during the financial year",null,null,null,null,null,null,6,"Details of ITC availed as declared in returns filed during the financial year"]
[null,null,null,"CGST","SGST","IGST","Cess",null,null,null,null,"CGST","SGST","IGST","Cess"]
["A","Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B)",null,{"$f":"+'3B INWARD1718'!R17","v":0},{"$f":"+'3B INWARD1718'!R18","v":0},{"$f":"+'3B INWARD1718'!R19","v":0},{"$f":"+'3B INWARD1718'!R20","v":0},null,"A","Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B)",null,{"$f":"+D19","v":0},{"$f":"+E19","v":0},0,0]
[null,"RECLAIM AMOUNT TO BE REDUCED FROM 6B",null,{"$f":"+D41","v":0},0,0,0,null,null,"RECLAIM AMOUNT TO BE REDUCED FROM 6B",null,{"$f":"+D20","v":0},0,0,0]
[null,null,null,{"$f":"IF(D20=0,\"N.A.\",IF((D20-D23-D26-D29)=0,\"Allocated\",+IF((D23+D26+D29)>D20,\"Exceeded allocation\",\"Yet to be allocated\")))","v":"N.A."},{"$f":"IF(E20=0,\"N.A.\",IF((E20-E23-E26-E29)=0,\"Allocated\",+IF((E23+E26+E29)>E20,\"Exceeded allocation\",\"Yet to be allocated\")))","v":"N.A."},"N.A.","N.A.",null,null,null,null,{"$f":"IF(L20=0,\"N.A.\",IF((L20-L23-L26-L29)=0,\"Allocated\",+IF((L23+L26+L29)>L20,\"Exceeded allocation\",\"Yet to be allocated\")))","v":"N.A."},"N.A.","N.A.","N.A."]
["B","Inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs)","Inputs",{"$f":"+'3B INWARD1718'!R25","v":0},{"$f":"+'3B INWARD1718'!R26","v":0},{"$f":"+'3B INWARD1718'!R27","v":0},{"$f":"+'3B INWARD1718'!R28","v":0},null,"B","Inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs)","Inputs",{"$f":"+D22","v":0},0,0,0]
[null,null,"Less; 6(H)",{"$f":"+D41","v":0},{"$f":"+E41","v":0},0,0,null,null,null,"Less; 6(H)",{"$f":"+D23","v":0},0,0,0]
[null,null,"Net ",{"$f":"+D22-D23","v":0},{"$f":"+E22-E23","v":0},0,0,null,null,null,"Net ",0,0,0,0]
[null,null,"Capital Goods",{"$f":"+'3B INWARD1718'!R31","v":0},{"$f":"+'3B INWARD1718'!R32","v":0},{"$f":"+'3B INWARD1718'!R33","v":0},{"$f":"+'3B INWARD1718'!R34","v":0},null,null,null,"Capital Goods",0,0,0,0]
[null,null,"Less; 6(H)",null,null,null,null,null,null,null,"Less; 6(H)",0,0,0,0]
[null,null,"Net ",{"$f":"+D25-D26","v":0},{"$f":"+E25-E26","v":0},{"$f":"+F25-F26","v":0},{"$f":"+G25-G26","v":0},null,null,null,"Net ",0,0,0,0]
[null,"RECLAIMED TO BE REDUCED FROM 6B [appropriate head either from INPUT,CAPITAL GOODS,INPUT SERVICES AS THE CASE MAY BE ]","Input Services",{"$f":"+'3B INWARD1718'!R37","v":0},{"$f":"+'3B INWARD1718'!R38","v":0},{"$f":"+'3B INWARD1718'!R39","v":0},{"$f":"+'3B INWARD1718'!R40","v":0},null,null,"RECLAIMED TO BE REDUCED FROM 6B [appropriate head either from INPUT,CAPITAL GOODS,INPUT SERVICES AS THE CASE MAY BE ]","Input Services",0,0,0,0]
[null,null,"Less; 6(H)",null,null,null,null,null,null,null,"Less; 6(H)",0,0,0,0]
[null,null,"Net ",{"$f":"+D28-D29","v":0},{"$f":"+E28-E29","v":0},{"$f":"+F28-F29","v":0},{"$f":"+G28-G29","v":0},null,null,null,"Net ",0,0,0,0]
["C","Inward supplies received from unregistered persons liable to reverse charge (other than B above) on which tax is paid & ITC availed","Inputs",{"$f":"+'3B INWARD1718'!R43","v":0},{"$f":"+'3B INWARD1718'!R44","v":0},{"$f":"+'3B INWARD1718'!R45","v":0},{"$f":"+'3B INWARD1718'!R46","v":0},null,"C","Inward supplies received from unregistered persons liable to reverse charge (other than B above) on which tax is paid & ITC availed","Inputs",0,0,0,0]
[null,null,"Capital Goods",{"$f":"+'3B INWARD1718'!R49","v":0},{"$f":"+'3B INWARD1718'!R50","v":0},{"$f":"+'3B INWARD1718'!R51","v":0},{"$f":"+'3B INWARD1718'!R52","v":0},null,null,null,"Capital Goods",0,0,0,0]
[null,null,"Input Services",{"$f":"+'3B INWARD1718'!R55","v":0},{"$f":"+'3B INWARD1718'!R56","v":0},{"$f":"+'3B INWARD1718'!R57","v":0},{"$f":"+'3B INWARD1718'!R58","v":0},null,null,null,"Input Services",0,0,0,0]
["D","Inward supplies received from registered persons liable to reverse charge (other than B above) on which tax is paid and ITC availed","Inputs",{"$f":"+'3B INWARD1718'!R61","v":0},{"$f":"+'3B INWARD1718'!R62","v":0},{"$f":"+'3B INWARD1718'!R63","v":0},{"$f":"+'3B INWARD1718'!R64","v":0},null,"D","Inward supplies received from registered persons liable to reverse charge (other than B above) on which tax is paid and ITC availed","Inputs",0,0,0,0]
[null,null,"Capital Goods",{"$f":"+'3B INWARD1718'!R67","v":0},{"$f":"+'3B INWARD1718'!R68","v":0},{"$f":"+'3B INWARD1718'!R69","v":0},{"$f":"+'3B INWARD1718'!R70","v":0},null,null,null,"Capital Goods",0,0,0,0]
[null,null,"Input Services",{"$f":"+'3B INWARD1718'!R73","v":0},{"$f":"+'3B INWARD1718'!R74","v":0},{"$f":"+'3B INWARD1718'!R75","v":0},{"$f":"+'3B INWARD1718'!R76","v":0},null,null,null,"Input Services",0,0,0,0]
["E","Import of goods (including supplies from SEZs)","Inputs",null,null,{"$f":"+'3B INWARD1718'!R81","v":0},{"$f":"+'3B INWARD1718'!R82","v":0},null,"E","Import of goods (including supplies from SEZs)","Inputs",null,null,{"$f":"+F37","v":0},{"$f":"+G37","v":0}]
[null,null,"Capital Goods",null,null,{"$f":"+'3B INWARD1718'!R87","v":0},{"$f":"+'3B INWARD1718'!R88","v":0},null,null,null,"Capital Goods",null,null,0,0]
["F","Import of services (excluding inward supplies from SEZs)",null,null,null,{"$f":"+'3B INWARD1718'!R93","v":0},{"$f":"+'3B INWARD1718'!R94","v":0},null,"F","Import of services (excluding inward supplies from SEZs)",null,null,null,0,0]
["G","Input Tax credit received from ISD",null,{"$f":"+'3B INWARD1718'!R97","v":0},{"$f":"+'3B INWARD1718'!R98","v":0},{"$f":"+'3B INWARD1718'!R99","v":0},{"$f":"+'3B INWARD1718'!R100","v":0},null,"G","Input Tax credit received from ISD",null,{"$f":"+D40","v":0},{"$f":"+E40","v":0},0,0]
["H","Amount of ITC reclaimed (other than B above) under the provisions of the Act",null,{"$f":"+'3B INWARD1718'!R103","v":0},{"$f":"+'3B INWARD1718'!R104","v":0},{"$f":"+'3B INWARD1718'!R105","v":0},{"$f":"+'3B INWARD1718'!R106","v":0},null,"H","Amount of ITC reclaimed (other than B above) under the provisions of the Act",null,0,0,0,0]
["I","Sub-total (B to H above)",null,{"$f":"+D24+D27+D30+D31+D32+D33+D34+D35+D36+D37+D38+D39+D40+D41","v":0},{"$f":"+E24+E27+E30+E31+E32+E33+E34+E35+E36+E37+E38+E39+E40+E41","v":0},0,0,null,"I","Sub-total (B to H above)",null,{"$f":"+L24+L27+L30+L31+L32+L33+L34+L35+L36+L37+L38+L39+L40+L41","v":0},{"$f":"+M24+M27+M30+M31+M32+M33+M34+M35+M36+M37+M38+M39+M40+M41","v":0},0,0]
["J","Difference (I - A above)",null,{"$f":"D42-D19","v":0},{"$f":"E42-E19","v":0},{"$f":"F42-F19","v":0},{"$f":"G42-G19","v":0},null,"J","Difference (I - A above)",null,{"$f":"L42-L19","v":0},{"$f":"M42-M19","v":0},{"$f":"N42-N19","v":0},{"$f":"O42-O19","v":0}]
["K","Transition Credit through TRAN-I (including revisions if any)",null,{"$f":"+'3B INWARD1718'!R124","v":0},{"$f":"+'3B INWARD1718'!R125","v":0},{"$f":"+'3B INWARD1718'!R126","v":0},{"$f":"+'3B INWARD1718'!R127","v":0},null,"K","Transition Credit through TRAN-I (including revisions if any)",null,{"$f":"+D44","v":0},{"$f":"+E44","v":0},{"$f":"+F44","v":0},{"$f":"+G44","v":0}]
["L","Transition Credit through TRAN-II",null,{"$f":"+'3B INWARD1718'!R131","v":0},{"$f":"+'3B INWARD1718'!R132","v":0},{"$f":"+'3B INWARD1718'!R133","v":0},{"$f":"+'3B INWARD1718'!R134","v":0},null,"L","Transition Credit through TRAN-II",null,0,0,0,0]
["M","Any other ITC availed but not specified above",null,{"$f":"+'3B INWARD1718'!R138","v":0},{"$f":"+'3B INWARD1718'!R139","v":0},{"$f":"+'3B INWARD1718'!R140","v":0},{"$f":"+'3B INWARD1718'!R141","v":0},null,"M","Any other ITC availed but not specified above",null,0,0,0,0]
["N","Sub-total (K to M  above)",null,{"$f":"SUM(D44:D46)","v":0},{"$f":"SUM(E44:E46)","v":0},{"$f":"SUM(F44:F46)","v":0},{"$f":"SUM(G44:G46)","v":0},null,"N","Sub-total (K to M  above)",null,{"$f":"SUM(L44:L46)","v":0},{"$f":"SUM(M44:M46)","v":0},{"$f":"SUM(N44:N46)","v":0},{"$f":"SUM(O44:O46)","v":0}]
["O","Total ITC availed (I +  N above)",null,{"$f":"D42+D47","v":0},{"$f":"E42+E47","v":0},{"$f":"F42+F47","v":0},{"$f":"G42+G47","v":0},null,"O","Total ITC availed (I +  N above)",null,{"$f":"L42+L47","v":0},{"$f":"M42+M47","v":0},{"$f":"N42+N47","v":0},{"$f":"O42+O47","v":0}]
[7,"Details of ITC Reversed and  Ineligible ITC as declared in returns filed during the financial year",null,null,null,null,null,null,7,"Details of ITC Reversed and  Ineligible ITC as declared in returns filed during the financial year"]
[null,"REVERSAL TO BE REDUCED  TO THE EXTENT  SHOWN IN 6 H (SELECT MANUALLY ) ",null,null,null,null,null,null,null,"REVERSAL TO BE REDUCED  TO THE EXTENT  SHOWN IN 6 H (SELECT MANUALLY ) BLANCE AMOUNT TO BE ADJUSTED"]
["A","As per Rule 37-[Payment not made within 180 days ]",null,{"$f":"+'3B INWARD1718'!R163","v":0},{"$f":"+'3B INWARD1718'!R164","v":0},{"$f":"+'3B INWARD1718'!R165","v":0},{"$f":"+'3B INWARD1718'!R166","v":0},null,"A","As per Rule 37-[Payment not made within 180 days ]",null,{"$f":"+D51","v":0},{"$f":"+E51","v":0},{"$f":"+F51","v":0},{"$f":"+G51","v":0}]
[null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,{"$f":"+D23","v":0},{"$f":"+E23","v":0},0,0,null,null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,0,0,0]
[null,"NET As per Rule 37-[Payment not made within 180 days ]",null,{"$f":"+D51-D52","v":0},{"$f":"+E51-E52","v":0},0,0,null,null,"NET As per Rule 37-[Payment not made within 180 days ]",null,0,0,0,0]
["B"," As per Rule 39 [ISD]",null,{"$f":"+'3B INWARD1718'!R168","v":0},{"$f":"+'3B INWARD1718'!R169","v":0},{"$f":"+'3B INWARD1718'!R170","v":0},{"$f":"+'3B INWARD1718'!R171","v":0},null,"B"," As per Rule 39 [ISD]",null,0,0,0,0]
[null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,null,null,null,null,null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,0,0,0]
[null," NET As per Rule 39 [ISD]",null,{"$f":"+D54-D55","v":0},{"$f":"+E54-E55","v":0},{"$f":"+F54-F55","v":0},{"$f":"+G54-G55","v":0},null,null," NET As per Rule 39 [ISD]",null,0,0,0,0]
["C","As per Rule 42 [Common Credit Revenue ]",null,{"$f":"+'3B INWARD1718'!R173","v":0},{"$f":"+'3B INWARD1718'!R174","v":0},{"$f":"+'3B INWARD1718'!R175","v":0},{"$f":"+'3B INWARD1718'!R176","v":0},null,"C","As per Rule 42 [Common Credit Revenue ]",null,0,0,0,0]
[null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,null,null,null,null,null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,0,0,0]
[null,"NET As per Rule 42 [Common Credit Revenue ]",null,{"$f":"+D57-D58","v":0},{"$f":"+E57-E58","v":0},{"$f":"+F57-F58","v":0},{"$f":"+G57-G58","v":0},null,null,"NET As per Rule 42 [Common Credit Revenue ]",null,0,0,0,0]
["D","As per Rule 43 [Common Credit Capital ITC ]",null,{"$f":"+'3B INWARD1718'!R178","v":0},{"$f":"+'3B INWARD1718'!R179","v":0},{"$f":"+'3B INWARD1718'!R180","v":0},{"$f":"+'3B INWARD1718'!R181","v":0},null,"D","As per Rule 43 [Common Credit Capital ITC ]",null,0,0,0,0]
[null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,null,null,null,null,null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,0,0,0]
[null,"NET As per Rule 43 [Common Credit Capital ITC ]",null,{"$f":"+D60-D61","v":0},{"$f":"+E60-E61","v":0},{"$f":"+F60-F61","v":0},{"$f":"+G60-G61","v":0},null,null,"NET As per Rule 43 [Common Credit Capital ITC ]",null,0,0,0,0]
["E","As per Section 17(5)",null,{"$f":"+'3B INWARD1718'!R183","v":0},{"$f":"+'3B INWARD1718'!R184","v":0},{"$f":"+'3B INWARD1718'!R185","v":0},{"$f":"+'3B INWARD1718'!R186","v":0},null,"E","As per Section 17(5)",null,0,0,0,0]
[null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,null,null,null,null,null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,0,0,0]
[null,"NET As per Section 17(5)",null,{"$f":"+D63-D64","v":0},{"$f":"+E63-E64","v":0},{"$f":"+F63-F64","v":0},{"$f":"+G63-G64","v":0},null,null,"NET As per Section 17(5)",null,0,0,0,0]
["F","Reversal of TRAN-I credit",null,{"$f":"+'3B INWARD1718'!R188","v":0},{"$f":"+'3B INWARD1718'!R189","v":0},{"$f":"+'3B INWARD1718'!R190","v":0},{"$f":"+'3B INWARD1718'!R191","v":0},null,"F","Reversal of TRAN-I credit",null,0,0,0,0]
[null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,null,null,null,null,null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,0,0,0]
[null,"NET Reversal of TRAN-I credit",null,{"$f":"+D66-D67","v":0},{"$f":"+E66-E67","v":0},{"$f":"+F66-F67","v":0},{"$f":"+G66-G67","v":0},null,null,"NET Reversal of TRAN-I credit",null,0,0,0,0]
["G","Reversal of TRAN-II credit",null,{"$f":"+'3B INWARD1718'!R193","v":0},{"$f":"+'3B INWARD1718'!R194","v":0},{"$f":"+'3B INWARD1718'!R195","v":0},{"$f":"+'3B INWARD1718'!R196","v":0},null,"G","Reversal of TRAN-II credit",null,0,0,0,0]
[null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,null,null,null,null,null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,0,0,0]
[null,"NET Reversal of TRAN-II credit",null,{"$f":"+D69-D70","v":0},{"$f":"+E69-E70","v":0},{"$f":"+F69-F70","v":0},{"$f":"+G69-G70","v":0},null,null,"NET Reversal of TRAN-II credit",null,0,0,0,0]
["H","Other reversals (pl. specify)",null,{"$f":"+'3B INWARD1718'!R198","v":0},{"$f":"+'3B INWARD1718'!R199","v":0},{"$f":"+'3B INWARD1718'!R200","v":0},{"$f":"+'3B INWARD1718'!R201","v":0},null,"H","Other reversals (pl. specify)",null,0,0,0,0]
[null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,null,null,null,null,null,null,"AMOUNT OF 6H(RECAIMLED AND REVERSED DURING THE YEAR)",null,0,0,0,0]
[null,"NET Other reversals (pl. specify)",null,{"$f":"+D72-D73","v":0},{"$f":"+E72-E73","v":0},{"$f":"+F72-F73","v":0},{"$f":"+G72-G73","v":0},null,null,"NET Other reversals (pl. specify)",null,0,0,0,0]
[null,"REVERSAL TO BE REDUCED  TO THE EXTENT  SHOWN IN 6 H (SELECT MANUALLY ) -BALANCE AMOUNT",null,{"$f":"+D41-D52-D55-D58-D61-D64-D67-D70-D73","v":0},{"$f":"+E41-E52-E55-E58-E61-E64-E67-E70-E73","v":0},0,0,null,null,"REVERSAL REQUIRED TO THE EXTENT  SHOWN IN 6 H (SELECT MANUALLY ) BLANCE AMOUNT TO BE ADJUSTED",null,0,0,0,0]
[null,"Total Reversal ",null,{"$f":"+D53+D56+D59+D62+D65+D68+D71+D74","v":0},{"$f":"+E53+E56+E59+E62+E65+E68+E71+E74","v":0},0,0,null,null,"Total Reversal ",null,0,0,0,0]
["H 1","Other reversals (pl. specify)[POST WORKING ]",null,{"$f":"+D91++D92","v":0},{"$f":"+E91++E92","v":0},0,0]
["I","Total ITC Reversed (A to H & H1 above)",null,{"$f":"+D76+D77","v":0},{"$f":"+E76+E77","v":0},0,0,null,"I","Total ITC Reversed (A to H  above)",null,{"$f":"+L76","v":0},{"$f":"+M76","v":0},0,0]
["J","Net ITC Available for Utilization (6O - 7I)",null,{"$f":"D48-D78","v":0},{"$f":"E48-E78","v":0},{"$f":"F48-F78","v":0},{"$f":"G48-G78","v":0},null,"J","Net ITC Available for Utilization (6O - 7I)",null,{"$f":"+L48-L78","v":0},{"$f":"+M48-M78","v":0},0,0]
[]
[null,"PART V OF GSTR 9- PARTICULARS OF TRANSACTION FOR THE PREVIOUS YEAR DECLARED IN NEXT YEAR ",null,null,null,null,null,null,null,"PART V OF GSTR 9- PARTICULARS OF TRANSACTION FOR THE PREVIOUS YEAR DECLARED IN NEXT YEAR "]
[null,null,null,"CGST","SGST","IGST","Cess",null,null,null,null,"CGST","SGST","IGST","Cess"]
[12,"Reversal of ITC availed during the previous financial year ",null,{"$f":"+'3B INWARDS1819'!R152","v":0},{"$f":"+'3B INWARDS1819'!R153","v":0},{"$f":"+'3B INWARDS1819'!R154","v":0},{"$f":"+'3B INWARDS1819'!R155","v":0},null,12,"Reversal of ITC availed during the previous financial year ",null,{"$f":"+'3B INWARDS1819'!Z152","v":0},{"$f":"+'3B INWARDS1819'!Z153","v":0},{"$f":"+'3B INWARDS1819'!Z154","v":0},{"$f":"+'3B INWARDS1819'!Z155","v":0}]
[13,"ITC availed for the previous financial year ",null,{"$f":"+'3B INWARDS1819'!R100","v":0},{"$f":"+'3B INWARDS1819'!R101","v":0},{"$f":"+'3B INWARDS1819'!R102","v":0},{"$f":"+'3B INWARDS1819'!R103","v":0},null,13,"ITC availed for the previous financial year ",null,{"$f":"+'3B INWARDS1819'!Z100","v":0},{"$f":"+'3B INWARDS1819'!Z101","v":0},{"$f":"+'3B INWARDS1819'!Z102","v":0},{"$f":"+'3B INWARDS1819'!Z103","v":0}]
[]
["RECONCILIATION OF ITC  [TO BE REPORTED ]",null,null,null,null,null,null,null,"RECONCILIATION OF ITC  [TO BE REPORTED IN 9C ]"]
[null,null,null,"CGST","SGST","IGST","Cess",null,null,null,null,"CGST","SGST","IGST","Cess"]
[null,"AS PER BOOKS  [NET AVAILED ITC]",null,{"$f":"+D124","v":0},{"$f":"+E124","v":0},0,0,null,null,"AS PER BOOKS  [NET AVAILED ITC]",null,{"$f":"+D88","v":0},0,0,0]
[null,"AS PER 3B 17-18  [NET AVAILED ITC]",null,{"$f":"+D158","v":0},{"$f":"+E158","v":0},0,0,null,null,"AS PER 3B 17-18  [NET AVAILED ITC]",null,0,0,0,0]
[null,"AS PER 3B 18-19  [NET AVAILED ITC]",null,{"$f":"+D185","v":0},{"$f":"+E185","v":0},{"$f":"+F185","v":0},{"$f":"+G185","v":0},null,null,"AS PER 3B 18-19  [NET AVAILED ITC]",null,0,0,0,0]
[null,"DRC -03-ON A/C OF EXCESS ITC AVAILED",null,{"$f":"+D241","v":0},0,0,0,null,null,"DRC -03-ON A/C OF EXCESS ITC AVAILED",null,0,0,0,0]
[null,"DRC -03-ON A/C OF SHORT REVRSAL  [NOT PART OF BOOKS ]",null,0,0,0,0,null,null,"DRC -03-ON A/C OF SHORT REVRSAL  [NOT PART OF BOOKS ]",null,0,0,0,0]
[null,"ITC IS GOING TO BE LASPSED ON /AC OF NON AVAILMENT ",null,{"$f":"+D260","v":0},{"$f":"+E260","v":0},{"$f":"+F260","v":0},{"$f":"+G260","v":0},null,null,"ITC IS GOING TO BE LASPSED ON /AC OF NON AVAILMENT ",null,0,0,0,0]
[null,"DIFFERNCE ",null,{"$f":"+D88-(D89+D90+D93-D91-D92)-D92","v":0},{"$f":"+E88-(E89+E90+E93-E91-E92)-E92","v":0},0,0,null,null,"DIFFERNCE ,IF ANY INDICATE ADDITIONAL REVERSAL",null,{"$f":"+L88-(L89+L90+L93-L91-L92)-L92","v":0},{"$f":"+M88-(M89+M90+M93-M91-M92)-M92","v":0},{"$f":"+N88-(N89+N90+N93-N91-N92)-N92","v":0},{"$f":"+O88-(O89+O90+O93-O91-O92)-O92","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+G88-G89-G90-G92","v":0}]
[]
[null,"DETAILED REPORT REGARDING ITC "]
[]
[null,"As per Books : 17-18","TABLE  R9","CGST","SGST","IGST","CESS"]
[null,"TOTAL ITC "]
[null,"ITC FROM SUPPLIERS ","6B",{"$f":"+'ACTUALITC '!R18+'ACTUALITC '!R24+'ACTUALITC '!R30","v":0},{"$f":"+'ACTUALITC '!R19+'ACTUALITC '!R25+'ACTUALITC '!R31","v":0},{"$f":"+'ACTUALITC '!R20+'ACTUALITC '!R26+'ACTUALITC '!R32","v":0},{"$f":"+'ACTUALITC '!R21+'ACTUALITC '!R27+'ACTUALITC '!R33","v":0}]
[null,"IMPORT OF GOODS [INCLD FROM SEZ]","6E",null,null,{"$f":"+'ACTUALITC '!R74+'ACTUALITC '!R80","v":0},{"$f":"+'3B INWARD1718'!R82+'3B INWARD1718'!R88","v":0}]
[null,"IMPORT OF SERVICES [EXCLUSING FROM SEZ]","6F",null,null,{"$f":"+'ACTUALITC '!R86","v":0},{"$f":"+'ACTUALITC '!R87","v":0}]
[null,"INPUT TAX CREDIT RECEIVED FROM ISD ","6G",{"$f":"+'ACTUALITC '!R90","v":0},{"$f":"+'ACTUALITC '!R91","v":0},{"$f":"+'ACTUALITC '!R92","v":0},{"$f":"+'ACTUALITC '!R93","v":0}]
[null,"AMOUNT OF ITC RECLAIMED","6H",{"$f":"+'ACTUALITC '!R96","v":0},{"$f":"+'ACTUALITC '!R97","v":0},{"$f":"+'ACTUALITC '!R98","v":0},{"$f":"+'ACTUALITC '!R99","v":0}]
[null,"TRAN I & TRAN II CREDIT ","6K & 6L",{"$f":"+'ACTUALITC '!R108+'ACTUALITC '!R116","v":0},{"$f":"+'ACTUALITC '!R109+'ACTUALITC '!R117","v":0},{"$f":"+'ACTUALITC '!R110+'ACTUALITC '!R118","v":0},{"$f":"+'ACTUALITC '!R111+'ACTUALITC '!R119","v":0}]
[null,"ANY OTHER ITC AVALIED ","6M",{"$f":"+'ACTUALITC '!R124","v":0},{"$f":"+'ACTUALITC '!R125","v":0},{"$f":"+'ACTUALITC '!R126","v":0},0]
[null,"total  ",null,{"$f":"SUM(D102:D108)","v":0},{"$f":"SUM(E102:E108)","v":0},{"$f":"SUM(F102:F108)","v":0},{"$f":"SUM(G102:G108)","v":0}]
[null,"INWARD SUPPLY UNDER RCM ","6C&6D",{"$f":"+'ACTUALITC '!R36+'ACTUALITC '!R42+'ACTUALITC '!R48+'ACTUALITC '!R54+'ACTUALITC '!R60+'ACTUALITC '!R66","v":0},{"$f":"+'ACTUALITC '!R37+'ACTUALITC '!R43+'ACTUALITC '!R49+'ACTUALITC '!R55+'ACTUALITC '!R61+'ACTUALITC '!R67","v":0},{"$f":"+'ACTUALITC '!R38+'ACTUALITC '!R44+'ACTUALITC '!R50+'ACTUALITC '!R56+'ACTUALITC '!R62+'ACTUALITC '!R68","v":0},{"$f":"+'ACTUALITC '!R39+'ACTUALITC '!R45+'ACTUALITC '!R51+'ACTUALITC '!R57+'ACTUALITC '!R63+'ACTUALITC '!R69","v":0}]
[null,"total  ","6O",{"$f":"+D109+D110","v":0},{"$f":"+E109+E110","v":0},{"$f":"+F109+F110","v":0},{"$f":"+G109+G110","v":0}]
[null,"TOTAL ITC REVERSED "]
[null,"AS PER RULE 37-(Payment not made in 180 days)","7A",{"$f":"+'ACTUALITC '!R272","v":0},{"$f":"+'ACTUALITC '!R273","v":0},{"$f":"+'ACTUALITC '!R274","v":0},{"$f":"+'ACTUALITC '!R275","v":0}]
[null,"AS PER RULE 39","7B",{"$f":"+'ACTUALITC '!R277","v":0},{"$f":"+'ACTUALITC '!R278","v":0},{"$f":"+'ACTUALITC '!R279","v":0},{"$f":"+'ACTUALITC '!R280","v":0}]
[null,"AS PER RULE 42-(Input & Input service )","7C",{"$f":"+'ACTUALITC '!R282","v":0},{"$f":"+'ACTUALITC '!R283","v":0},{"$f":"+'ACTUALITC '!R284","v":0},{"$f":"+'ACTUALITC '!R285","v":0}]
[null,"AS PER RULE 43- (Capital Goods)","7D",{"$f":"+'ACTUALITC '!R287","v":0},{"$f":"+'ACTUALITC '!R288","v":0},{"$f":"+'ACTUALITC '!R289","v":0},{"$f":"+'ACTUALITC '!R290","v":0}]
[null,"AS PER SECTION 17[5]","7E",{"$f":"+'ACTUALITC '!R292","v":0},{"$f":"+'ACTUALITC '!R293","v":0},{"$f":"+'ACTUALITC '!R294","v":0},{"$f":"+'ACTUALITC '!R295","v":0}]
[null,"REVERSAL OF TRAN I & II","7F & 7G",{"$f":"+'ACTUALITC '!R297+'ACTUALITC '!R302","v":0},{"$f":"+'ACTUALITC '!R298+'ACTUALITC '!R303","v":0},{"$f":"+'ACTUALITC '!R299+'ACTUALITC '!R304","v":0},{"$f":"+'ACTUALITC '!R300+'ACTUALITC '!R305","v":0}]
[null,"OTHER REVERSAL  1","7H",{"$f":"+'ACTUALITC '!R307","v":0},{"$f":"+'ACTUALITC '!R308","v":0},{"$f":"+'ACTUALITC '!R309","v":0},{"$f":"+'ACTUALITC '!R310","v":0}]
[null,"OTHER REVERSAL  2","7H",0,0,0,0]
[null,"total  ","7J",{"$f":"SUM(D113:D120)","v":0},{"$f":"SUM(E113:E120)","v":0},{"$f":"SUM(F113:F120)","v":0},{"$f":"SUM(G113:G120)","v":0}]
[]
[]
[null,"NET ITC AVAILABLE FOR UTILISATION ","7J",{"$f":"+D111-D121","v":0},{"$f":"+E111-E121","v":0},{"$f":"+F111-F121","v":0},{"$f":"+G111-G121","v":0}]
[null,"INFORMATION ABOUT RCM "]
[null,"As per Books : 17-18",null,"CGST","SGST","IGST","SGST"]
[null,"RCM LIABILITY TO BE PAID ",null,0,0,0,0]
[null,"RCM PAID ",null,0,0,0,0]
[null,"As per Books : 18-19",null,"CGST","SGST","IGST","SGST"]
[null,"RCM AVAILMENT ",null,0,0,0,0]
[null,"RCM PAID ",null,0,0,0,0]
[null,"Annual Return 17-18",null,"CGST","SGST","IGST","SGST"]
[]
[null,"FORM GSTR 3B [17-18]","TABLE  3B","CGST","SGST","IGST","CESS"]
[]
[null,"ITC FROM SUPPLIERS ","4(A)(5)",{"$f":"+'3B INWARD1718'!R25+'3B INWARD1718'!R31+'3B INWARD1718'!R37","v":0},{"$f":"+'3B INWARD1718'!R26+'3B INWARD1718'!R32+'3B INWARD1718'!R38","v":0},{"$f":"+'3B INWARD1718'!R27+'3B INWARD1718'!R33+'3B INWARD1718'!R39","v":0},{"$f":"+'3B INWARD1718'!R28+'3B INWARD1718'!R34+'3B INWARD1718'!R40","v":0}]
[null,"IMPORT OF GOODS [INCLD FROM SEZ]","4(A)(1)",null,null,{"$f":"+'3B INWARD1718'!R81+'3B INWARD1718'!R87","v":0},{"$f":"+'3B INWARD1718'!R82+'3B INWARD1718'!R88","v":0}]
[null,"IMPORT OF SERVICES [EXCLUSING FROM SEZ]","4(A)(2)",null,null,{"$f":"+'3B INWARD1718'!R93","v":0},{"$f":"+'3B INWARD1718'!R94","v":0}]
[null,"INPUT TAX CREDIT RECEIVED FROM ISD ","4(A)(4)",{"$f":"+'3B INWARD1718'!R97","v":0},{"$f":"+'3B INWARD1718'!R98","v":0},{"$f":"+'3B INWARD1718'!R99","v":0},{"$f":"+'3B INWARD1718'!R100","v":0}]
[null,"AMOUNT OF ITC RECLAIMED","4(A)(5)",{"$f":"+'3B INWARD1718'!R103","v":0},{"$f":"+'3B INWARD1718'!R104","v":0},{"$f":"+'3B INWARD1718'!R105","v":0},{"$f":"+'3B INWARD1718'!R106","v":0}]
[null,"TRAN I & TRAN II CREDIT ","4(A)(5)",{"$f":"+'3B INWARD1718'!R124+'3B INWARD1718'!R131","v":0},{"$f":"+'3B INWARD1718'!R125+'3B INWARD1718'!R132","v":0},{"$f":"+'3B INWARD1718'!R126+'3B INWARD1718'!R133","v":0},{"$f":"+'3B INWARD1718'!R127+'3B INWARD1718'!R134","v":0}]
[null,"ALL OTHER ITC ","4(A)(5)",{"$f":"+'3B INWARD1718'!R138","v":0},{"$f":"+'3B INWARD1718'!R139","v":0},{"$f":"+'3B INWARD1718'!R140","v":0},{"$f":"+'3B INWARD1718'!R141","v":0}]
[null,null,null,{"$f":"SUM(D136:D142)","v":0},{"$f":"SUM(E136:E142)","v":0},{"$f":"SUM(F136:F142)","v":0},{"$f":"SUM(G136:G142)","v":0}]
[null,"INWARD SUPPLY UNDER RCM ","4(A)(3)",{"$f":"+'3B INWARD1718'!R43+'3B INWARD1718'!R49+'3B INWARD1718'!R55+'3B INWARD1718'!R61+'3B INWARD1718'!R67+'3B INWARD1718'!R73","v":0},{"$f":"+'3B INWARD1718'!R44+'3B INWARD1718'!R50+'3B INWARD1718'!R56+'3B INWARD1718'!R62+'3B INWARD1718'!R68+'3B INWARD1718'!R74","v":0},{"$f":"+'3B INWARD1718'!R45+'3B INWARD1718'!R51+'3B INWARD1718'!R57+'3B INWARD1718'!R63+'3B INWARD1718'!R69+'3B INWARD1718'!R75","v":0},{"$f":"+'3B INWARD1718'!R46+'3B INWARD1718'!R52+'3B INWARD1718'!R58+'3B INWARD1718'!R64+'3B INWARD1718'!R70+'3B INWARD1718'!R76","v":0}]
[null,null,null,{"$f":"+D143+D144","v":0},{"$f":"+E143+E144","v":0},{"$f":"+F143+F144","v":0},{"$f":"+G143+G144","v":0}]
[null,"TOTAL ITC REVERSED "]
[null,"AS PER RULE 37","4(B)(2)",{"$f":"+'3B INWARD1718'!R163","v":0},{"$f":"+'3B INWARD1718'!R164","v":0},{"$f":"+'3B INWARD1718'!R165","v":0},{"$f":"+'3B INWARD1718'!R166","v":0}]
[null,"AS PER RULE 39","4(B)(2)",{"$f":"+'3B INWARD1718'!R168","v":0},{"$f":"+'3B INWARD1718'!R169","v":0},{"$f":"+'3B INWARD1718'!R170","v":0},{"$f":"+'3B INWARD1718'!R171","v":0}]
[null,"AS PER RULE 42","4(B)(1)",{"$f":"+'3B INWARD1718'!R173","v":0},{"$f":"+'3B INWARD1718'!R174","v":0},{"$f":"+'3B INWARD1718'!R175","v":0},{"$f":"+'3B INWARD1718'!R176","v":0}]
[null,"AS PER RULE 43","4(B)(1)",{"$f":"+'3B INWARD1718'!R178","v":0},{"$f":"+'3B INWARD1718'!R179","v":0},{"$f":"+'3B INWARD1718'!R180","v":0},{"$f":"+'3B INWARD1718'!R181","v":0}]
[null,"AS PER SECTION 17[5]","4(B)(2)",{"$f":"+'3B INWARD1718'!R183","v":0},{"$f":"+'3B INWARD1718'!R184","v":0},{"$f":"+'3B INWARD1718'!R185","v":0},{"$f":"+'3B INWARD1718'!R186","v":0}]
[null,"REVERSAL OF TRAN I & II","4(B)(2)",{"$f":"+'3B INWARD1718'!R188+'3B INWARD1718'!R193","v":0},{"$f":"+'3B INWARD1718'!R189+'3B INWARD1718'!R194","v":0},{"$f":"+'3B INWARD1718'!R190+'3B INWARD1718'!R195","v":0},{"$f":"+'3B INWARD1718'!R191+'3B INWARD1718'!R196","v":0}]
[null,"OTHER REVERSAL  1 ","4(B)(2)",0,0,0,0]
[null,"OTHER REVERSAL  2","4(B)(2)",{"$f":"+'3B INWARD1718'!R198","v":0},{"$f":"+'3B INWARD1718'!R199","v":0},{"$f":"+'3B INWARD1718'!R200","v":0},{"$f":"+'3B INWARD1718'!R201","v":0}]
[null,"total  ",null,{"$f":"SUM(D147:D154)","v":0},{"$f":"SUM(E147:E154)","v":0},{"$f":"SUM(F147:F154)","v":0},{"$f":"SUM(G147:G154)","v":0}]
[null,"AMOUNT OF ITC RECLAIMED",null,{"$f":"+D140","v":0},{"$f":"+E140","v":0},0,0]
[null,"NET ITC AVAILABLE FOR UTILISATION ",null,{"$f":"+D145-D155","v":0},{"$f":"+E145-E155","v":0},{"$f":"+F145-F155","v":0},{"$f":"+G145-G155","v":0}]
[null,"NET ITC AVAILABLE FOR UTILISATION (-6H)",null,{"$f":"+D157","v":0},{"$f":"+E157","v":0},0,0]
[]
[null,"FORM GSTR 3B [18-19/SEPTMBER 2018]","TABLE  3B","CGST","SGST","IGST","CESS"]
[]
[null,"ITC FROM SUPPLIERS ","4(A)(5)",{"$f":"+'3B INWARDS1819'!R16+'3B INWARDS1819'!R22+'3B INWARDS1819'!R28","v":0},{"$f":"+'3B INWARDS1819'!R17+'3B INWARDS1819'!R23+'3B INWARDS1819'!R29","v":0},{"$f":"+'3B INWARDS1819'!R18+'3B INWARDS1819'!R24+'3B INWARDS1819'!R30","v":0},{"$f":"+'3B INWARDS1819'!R19+'3B INWARDS1819'!R25+'3B INWARDS1819'!R31","v":0}]
[null,"IMPORT OF GOODS [INCLD FROM SEZ]","4(A)(1)",null,null,{"$f":"+'3B INWARDS1819'!R72+'3B INWARDS1819'!R78","v":0},{"$f":"+'3B INWARDS1819'!R73+'3B INWARDS1819'!R79","v":0}]
[null,"IMPORT OF SERVICES [EXCLUSING FROM SEZ]","4(A)(2)",null,null,{"$f":"+'3B INWARDS1819'!R84","v":0},{"$f":"+'3B INWARDS1819'!R85","v":0}]
[null,"INPUT TAX CREDIT RECEIVED FROM ISD ","4(A)(4)",{"$f":"+'3B INWARDS1819'!R94","v":0},{"$f":"+'3B INWARDS1819'!R89","v":0},{"$f":"+'3B INWARDS1819'!R90","v":0},{"$f":"+'3B INWARDS1819'!R91","v":0}]
[null,"AMOUNT OF ITC RECLAIMED","4(A)(5)",{"$f":"+'3B INWARDS1819'!R94","v":0},{"$f":"+'3B INWARDS1819'!R95","v":0},{"$f":"+'3B INWARDS1819'!R96","v":0},{"$f":"+'3B INWARDS1819'!R97","v":0}]
[null,"TRAN I & TRAN II CREDIT ","4(A)(5)",0,0,0,0]
[null,"ALL OTHER ITC ","4(A)(5)",0,0,0,0]
[null,null,null,{"$f":"SUM(D162:D168)","v":0},{"$f":"SUM(E162:E168)","v":0},{"$f":"SUM(F162:F168)","v":0},{"$f":"SUM(G162:G168)","v":0}]
[null,"INWARD SUPPLY UNDER RCM ","4(A)(3)",{"$f":"+'OUTWARD REPORT'!F420-'OUTWARD REPORT'!F421","v":0},{"$f":"+'OUTWARD REPORT'!G420-'OUTWARD REPORT'!G421","v":0},{"$f":"+'OUTWARD REPORT'!E420-'OUTWARD REPORT'!E421","v":0},{"$f":"+'OUTWARD REPORT'!H420-'OUTWARD REPORT'!H421","v":0}]
[null,null,null,{"$f":"+D169+D170","v":0},{"$f":"+E169+E170","v":0},{"$f":"+F169+F170","v":0},{"$f":"+G169+G170","v":0}]
[]
[null,"TOTAL ITC REVERSED "]
[null,"AS PER RULE 37","4(B)(2)",{"$f":"+'3B INWARDS1819'!R111","v":0},{"$f":"+'3B INWARDS1819'!R112","v":0},{"$f":"+'3B INWARDS1819'!R113","v":0},{"$f":"+'3B INWARDS1819'!R114","v":0}]
[null,"AS PER RULE 39","4(B)(2)",{"$f":"+'3B INWARDS1819'!R116","v":0},{"$f":"+'3B INWARDS1819'!R117","v":0},{"$f":"+'3B INWARDS1819'!R118","v":0},{"$f":"+'3B INWARDS1819'!R119","v":0}]
[null,"AS PER RULE 42","4(B)(1)",{"$f":"+'3B INWARDS1819'!R121","v":0},{"$f":"+'3B INWARDS1819'!R122","v":0},{"$f":"+'3B INWARDS1819'!R123","v":0},{"$f":"+'3B INWARDS1819'!R124","v":0}]
[null,"AS PER RULE 43","4(B)(1)",{"$f":"+'3B INWARDS1819'!R126","v":0},{"$f":"+'3B INWARDS1819'!R127","v":0},{"$f":"+'3B INWARDS1819'!R128","v":0},{"$f":"+'3B INWARDS1819'!R129","v":0}]
[null,"AS PER SECTION 17[5]","4(B)(2)",{"$f":"+'3B INWARDS1819'!R131","v":0},{"$f":"+'3B INWARDS1819'!R132","v":0},{"$f":"+'3B INWARDS1819'!R133","v":0},{"$f":"+'3B INWARDS1819'!R134","v":0}]
[null,"REVERSAL OF TRAN I & II","4(B)(2)",{"$f":"+'3B INWARDS1819'!R136+'3B INWARDS1819'!R141","v":0},{"$f":"+'3B INWARDS1819'!R137+'3B INWARDS1819'!R142","v":0},{"$f":"+'3B INWARDS1819'!R143+'3B INWARDS1819'!R138","v":0},{"$f":"+'3B INWARDS1819'!R139+'3B INWARDS1819'!R144","v":0}]
[null,"OTHER REVERSAL  1 ","4(B)(2)",0,0,0,0]
[null,"OTHER REVERSAL  2","4(B)(2)",{"$f":"+'3B INWARDS1819'!R146","v":0},{"$f":"+'3B INWARDS1819'!R147","v":0},{"$f":"+'3B INWARDS1819'!R148","v":0},{"$f":"+'3B INWARDS1819'!R149","v":0}]
[null,"total  ",null,{"$f":"SUM(D174:D181)","v":0},{"$f":"SUM(E174:E181)","v":0},{"$f":"SUM(F174:F181)","v":0},{"$f":"SUM(G174:G181)","v":0}]
[]
[]
[null,"NET ITC AVAILABLE FOR UTILISATION ",null,{"$f":"+D171-D182","v":0},{"$f":"+E171-E182","v":0},{"$f":"+F171-F182","v":0},{"$f":"+G171-G182","v":0}]
[]
[null,"CONSOLIDATED 3B [2017-18 & 2018-19]","TABLE  3B","CGST","SGST","IGST","CESS"]
[]
[null,"ITC FROM SUPPLIERS ","4(A)(5)",{"$f":"+D136+D162","v":0},0,0,0]
[null,"IMPORT OF GOODS [INCLD FROM SEZ]","4(A)(1)",0,0,0,0]
[null,"IMPORT OF SERVICES [EXCLUSING FROM SEZ]","4(A)(2)",0,0,0,0]
[null,"INPUT TAX CREDIT RECEIVED FROM ISD ","4(A)(4)",0,0,0,0]
[null,"AMOUNT OF ITC RECLAIMED","4(A)(5)",0,0,0,0]
[null,"TRAN I & TRAN II CREDIT ","4(A)(5)",0,0,0,0]
[null,"ALL OTHER ITC ","4(A)(5)",0,0,0,0]
[null,null,null,{"$f":"SUM(D189:D195)","v":0},{"$f":"SUM(E189:E195)","v":0},{"$f":"SUM(F189:F195)","v":0},{"$f":"SUM(G189:G195)","v":0}]
[null,"INWARD SUPPLY UNDER RCM ","4(A)(3)",{"$f":"+D144+D170","v":0},{"$f":"+E144+E170","v":0},{"$f":"+F144+F170","v":0},{"$f":"+G144+G170","v":0}]
[null,null,null,{"$f":"+D196+D197","v":0},{"$f":"+E196+E197","v":0},{"$f":"+F196+F197","v":0},{"$f":"+G196+G197","v":0}]
[null,"TOTAL ITC REVERSED "]
[null,"AS PER RULE 37","4(B)(2)",{"$f":"+D147+D174","v":0},0,0,0]
[null,"AS PER RULE 39","4(B)(2)",0,0,0,0]
[null,"AS PER RULE 42","4(B)(1)",0,0,0,0]
[null,"AS PER RULE 43","4(B)(1)",0,0,0,0]
[null,"AS PER SECTION 17[5]","4(B)(2)",0,0,0,0]
[null,"REVERSAL OF TRAN I & II","4(B)(2)",0,0,0,0]
[null,"OTHER REVERSAL  1","4(B)(2)",0,0,0,0]
[null,"OTHER REVERSAL  2","4(B)(2)",0,0,0,0]
[null,"total  ",null,{"$f":"SUM(D200:D207)","v":0},{"$f":"SUM(E200:E207)","v":0},{"$f":"SUM(F200:F207)","v":0},{"$f":"SUM(G200:G207)","v":0}]
[]
[]
[null,"NET ITC AVAILABLE FOR UTILISATION ",null,{"$f":"+D198-D208","v":0},{"$f":"+E198-E208","v":0},{"$f":"+F198-F208","v":0},{"$f":"+G198-G208","v":0}]
[null,"LAPSED","Availed ",{"$f":"+D198-D193","v":0},{"$f":"+E198-E193","v":0},0,0]
[null,null,"Book ",{"$f":"+D111-D106-D77","v":0},{"$f":"+E111-E106-E77","v":0},0,0]
[null,null,"Lapsed",{"$f":"IF(D213>D212,(+D213-D212),0)","v":0},{"$f":"IF(E213>E212,(+E213-E212),0)","v":0},0,0]
[]
[null,"REPORTABLE INFORMATION"]
[null,"Table 6A (GSTR 3B - 4A)",null,{"$f":"+D145","v":0},{"$f":"+E145","v":0},{"$f":"+F145","v":0},{"$f":"+G145","v":0}]
[null,"Table 6B",null,{"$f":"+D136","v":0},{"$f":"+E136","v":0},{"$f":"+F136","v":0},{"$f":"+G136","v":0}]
[null,"Table 6C & 6D [REVERSE CHARGE]",null,{"$f":"+D144","v":0},{"$f":"+E144","v":0},{"$f":"+F144","v":0},{"$f":"+G144","v":0}]
[null,"Table 6E",null,{"$f":"+D137","v":0},0,0,0]
[null,"Table 6F & 6G ",null,0,0,0,0]
[null,"Table 6G",null,0,0,0,0]
[null,"Table 6H",null,0,0,0,0]
[null,"Table 6M [ANY OTHER ITC AVAILED]",null,0,0,0,0]
[null,"Table 6M [ANY OTHER ITC AVAILED]",null,0,0,0,0]
[null,"Table 6I [TOTAL ITC]",null,{"$f":"SUM(D218:D225)","v":0},{"$f":"SUM(E218:E225)","v":0},{"$f":"SUM(F218:F225)","v":0},{"$f":"SUM(G218:G225)","v":0}]
[null,"Table 7A to 7D [37,39,42,43]",null,{"$f":"+D147+D148+D149+D150","v":0},{"$f":"+E147+E148+E149+E150","v":0},{"$f":"+F147+F148+F149+F150","v":0},{"$f":"+G147+G148+G149+G150","v":0}]
[null,"Table 7E [17(5)]",null,{"$f":"+D151","v":0},{"$f":"+E151","v":0},{"$f":"+F151","v":0},{"$f":"+G151","v":0}]
[null,"Table 7H [other reversal]",null,{"$f":"+D152+D153+D154","v":0},{"$f":"+E152+E153+E154","v":0},{"$f":"+F152+F153+F154","v":0},{"$f":"+G152+G153+G154","v":0}]
[null,"Table 7I [TOTAL REVERSAL]",null,{"$f":"SUM(D227:D229)","v":0},{"$f":"SUM(E227:E229)","v":0},{"$f":"SUM(F227:F229)","v":0},{"$f":"SUM(G227:G229)","v":0}]
[null,"Table 7J Total ITC available for utilisation",null,{"$f":"D226-D230","v":0},{"$f":"E226-E230","v":0},{"$f":"F226-F230","v":0},{"$f":"G226-G230","v":0}]
[null,"Net  ITC availed",null,{"$f":"D231","v":0},{"$f":"E231","v":0},{"$f":"F231","v":0},{"$f":"G231","v":0}]
[]
[null,"Table 7H [Reversal of excess ITC claimed] POST WORKING-ITC",null,{"$f":"IF(D241>0,D241,0)","v":0},{"$f":"IF(E241>0,E241,0)","v":0},{"$f":"IF(F241>0,F241,0)","v":0},{"$f":"IF(G241>0,G241,0)","v":0}]
[null,"Table 7H [Other Reversal post Closure] POST WORKING-ITC",null,{"$f":"+'ACTUALITC '!R338","v":0},{"$f":"+'ACTUALITC '!R339","v":0},{"$f":"+'ACTUALITC '!R340","v":0},{"$f":"+'ACTUALITC '!R341","v":0}]
[null,"Table 7H [Other Reversal post Closure] POST WORKING-ITC",null,{"$f":"+IF((D214>=D235),0,(D235-D214))","v":0},0,0,{"$f":"+IF((G214>=G235),0,(G235-G214))","v":0}]
[]
[null,"Total ITC availed after adjustment",null,{"$f":"+D232-D234","v":0},{"$f":"+E232-E234","v":0},{"$f":"+F232-F234","v":0},{"$f":"+G232-G234","v":0}]
[]
[null,"DIFFERNTIAL Tax payable ",null,"CGST ","SGST ","IGST ","CESS"]
[null,"DRC 03-on A/c of Excess Input availed",null,{"$f":"IF(D211>D124,(D211-D124),0)","v":0},{"$f":"IF(E211>E124,(E211-E124),0)","v":0},{"$f":"IF(F211>F124,(F211-F124),0)","v":0},{"$f":"IF(G211>G124,(G211-G124),0)","v":0}]
[null,"DRC 03-on A/c of Short Reversal REVISED",null,{"$f":"+D235","v":0},{"$f":"+E235","v":0},0,0]
[null,"DRC 03-on A/c of Short Reversal ",null,{"$f":"+D235","v":0},{"$f":"+E235","v":0},{"$f":"+F235","v":0},{"$f":"+G235","v":0}]
[null," TAX PAYABLE TO BE INCREASED ",null,"CGST ","SGST ","IGST ","CESS"]
[null,null,null,{"$f":"+D241","v":0},{"$f":"+E241","v":0},{"$f":"+F241","v":0},{"$f":"+G241","v":0}]
[]
[null,"TABLE 12-REVERSAL IN 2018-19",null,"CGST ","SGST ","IGST ","CESS"]
[null,null,null,{"$f":"+D182","v":0},{"$f":"+E182","v":0},{"$f":"+F182","v":0},{"$f":"+G182","v":0}]
[]
[null,"TABLE 13-ITC AVAILED  IN 2018-19",null,"CGST ","SGST ","IGST ","CESS"]
[null,null,null,{"$f":"+D171","v":0},{"$f":"+E171","v":0},{"$f":"+F171","v":0},{"$f":"+G171","v":0}]
[]
[null,"TABLE 10-TAX OF RCM DECLATED -PAYABLE ",null,"CGST ","SGST ","IGST ","CESS"]
[null,null,null,{"$f":"+D131","v":0},{"$f":"+E131","v":0},{"$f":"+F131","v":0},{"$f":"+G131","v":0}]
[]
[null,"TABLE 14-TAX OF RCM PAID  ",null,"CGST ","SGST ","IGST ","CESS"]
[null,null,null,0,0,0,0]
[]
[null,null,null,"CGST ","SGST ","IGST ","CESS"]
[null,"ITC TO LAPSED",null,{"$f":"+D214","v":0},{"$f":"+E214","v":0},0,0]
[null,"EXTRA UTILISED ITC ",null,{"$f":"IF((D124<D211),(+D211-D124),0)","v":0},{"$f":"IF((E124<E211),(+E211-E124),0)","v":0},{"$f":"IF((F124<F211),(+F211-F124),0)","v":0},{"$f":"IF((G124<G211),(+G211-G124),0)","v":0}]
[]
[null,"REPORT ON RCM ITC AVAILMENT "]
[]
[null,"INFORMATION",null,"CGST ","SGST ","IGST ","CESS"]
[null,"paid 17-18",null,{"$f":"+'OUTWARD REPORT'!F412","v":0},{"$f":"+'OUTWARD REPORT'!G412","v":0},{"$f":"+'OUTWARD REPORT'!E412","v":0},{"$f":"+'OUTWARD REPORT'!H412","v":0}]
[null,"paid 18-19",null,{"$f":"+'OUTWARD REPORT'!F413-'OUTWARD REPORT'!F414","v":0},{"$f":"+'OUTWARD REPORT'!G413-'OUTWARD REPORT'!G414","v":0},{"$f":"+'OUTWARD REPORT'!E413-'OUTWARD REPORT'!E414","v":0},{"$f":"+'OUTWARD REPORT'!H413-'OUTWARD REPORT'!H414","v":0}]
[null,"TOTAL ELIGIBLE RCM TO BE CLAIMED AS ITC /BOOKS",null,{"$f":"+D266+D267","v":0},{"$f":"+E266+E267","v":0},{"$f":"+F266+F267","v":0},{"$f":"+G266+G267","v":0}]
[]
[null,"RCM AVAILED IN 17-18 [3B]",null,{"$f":"+'3B INWARD1718'!R43+'3B INWARD1718'!R49+'3B INWARD1718'!R55+'3B INWARD1718'!R61+'3B INWARD1718'!R67+'3B INWARD1718'!R73","v":0},{"$f":"+'3B INWARD1718'!R44+'3B INWARD1718'!R50+'3B INWARD1718'!R56+'3B INWARD1718'!R62+'3B INWARD1718'!R68+'3B INWARD1718'!R74","v":0},{"$f":"+'3B INWARD1718'!R45+'3B INWARD1718'!R51+'3B INWARD1718'!R57+'3B INWARD1718'!R63+'3B INWARD1718'!R69+'3B INWARD1718'!R75","v":0},{"$f":"+'3B INWARD1718'!R46+'3B INWARD1718'!R52+'3B INWARD1718'!R58+'3B INWARD1718'!R64+'3B INWARD1718'!R70+'3B INWARD1718'!R76","v":0}]
[null,"RCM REVERSED  IN 17-18 [3B]",null,{"$f":"+'3B INWARD1718'!R163+'3B INWARD1718'!R168+'3B INWARD1718'!R173+'3B INWARD1718'!R178+'3B INWARD1718'!R183+'3B INWARD1718'!R188+'3B INWARD1718'!R193+'3B INWARD1718'!R198","v":0},0,{"$f":"+'3B INWARD1718'!R165+'3B INWARD1718'!R170+'3B INWARD1718'!R175+'3B INWARD1718'!R180+'3B INWARD1718'!R185+'3B INWARD1718'!R190+'3B INWARD1718'!R195+'3B INWARD1718'!R200","v":0},{"$f":"+'3B INWARD1718'!R166+'3B INWARD1718'!R171+'3B INWARD1718'!R176+'3B INWARD1718'!R181+'3B INWARD1718'!R186+'3B INWARD1718'!R191+'3B INWARD1718'!R196+'3B INWARD1718'!R201","v":0}]
[null,"RCM AVAILED IN 18-19 OUT OF PAID IN 17-18[3B]",null,{"$f":"+'3B INWARDS1819'!R34+'3B INWARDS1819'!R40+'3B INWARDS1819'!R46+'3B INWARDS1819'!R52+'3B INWARDS1819'!R58+'3B INWARDS1819'!R64","v":0},{"$f":"+'3B INWARDS1819'!R35+'3B INWARDS1819'!R41+'3B INWARDS1819'!R47+'3B INWARDS1819'!R53+'3B INWARDS1819'!R59+'3B INWARDS1819'!R65","v":0},{"$f":"+'3B INWARDS1819'!R36+'3B INWARDS1819'!R42+'3B INWARDS1819'!R48+'3B INWARDS1819'!R54+'3B INWARDS1819'!R60+'3B INWARDS1819'!R66","v":0},{"$f":"+'3B INWARDS1819'!R37+'3B INWARDS1819'!R43+'3B INWARDS1819'!R49+'3B INWARDS1819'!R55+'3B INWARDS1819'!R61+'3B INWARDS1819'!R67","v":0}]
[null,"RCM REVERSED  IN 18-19 [3B]",null,{"$f":"+'3B INWARDS1819'!R111+'3B INWARDS1819'!R116+'3B INWARDS1819'!R121+'3B INWARDS1819'!R126+'3B INWARDS1819'!R131+'3B INWARDS1819'!R136+'3B INWARDS1819'!R141+'3B INWARDS1819'!R146","v":0},{"$f":"+'3B INWARDS1819'!R112+'3B INWARDS1819'!R117+'3B INWARDS1819'!R122+'3B INWARDS1819'!R127+'3B INWARDS1819'!R132+'3B INWARDS1819'!R137+'3B INWARDS1819'!R142+'3B INWARDS1819'!R147","v":0},{"$f":"+'3B INWARDS1819'!R113+'3B INWARDS1819'!R118+'3B INWARDS1819'!R123+'3B INWARDS1819'!R128+'3B INWARDS1819'!R133+'3B INWARDS1819'!R138+'3B INWARDS1819'!R143+'3B INWARDS1819'!R148","v":0},{"$f":"+'3B INWARDS1819'!R114+'3B INWARDS1819'!R119+'3B INWARDS1819'!R124+'3B INWARDS1819'!R129+'3B INWARDS1819'!R134+'3B INWARDS1819'!R139+'3B INWARDS1819'!R144+'3B INWARDS1819'!R149","v":0}]
[null,"RCM ITC AVAILED IN 18-19 PAID IN 18-19 OF 17-18",null,"ELIGIBLE FOR GSTR9 OF 2018-19"]
[]
[null,"REPORT FOR GSTR 9",null,"IGST ","IGST ","IGST ","IGST "]
[null,"TABLE 7 ITC REVERSED IN 17-18",null,{"$f":"+D271","v":0},{"$f":"+E271","v":0},{"$f":"+F271","v":0},{"$f":"+G271","v":0}]
[null,"TABLE 6 [C & D] RCM  Availed in 17-18]",null,{"$f":"+D270","v":0},{"$f":"+E270","v":0},{"$f":"+F270","v":0},{"$f":"+G270","v":0}]
[null,"TABLE 13  [ RCM  Availed in 18-19]",null,{"$f":"+D272","v":0},{"$f":"+E272","v":0},{"$f":"+F272","v":0},{"$f":"+G272","v":0}]
[null,"DRC -03",null,{"$f":"+D234","v":0},{"$f":"+E234","v":0},{"$f":"+F234","v":0},{"$f":"+G234","v":0}]
[null,"TABLE 12 ITC REVERSED IN 18-19",null,{"$f":"+D273","v":0},{"$f":"+E273","v":0},{"$f":"+F273","v":0},{"$f":"+G273","v":0}]
[null,"TABLE 7 OTHER REVERSAL [ADDITIONAL ,EXTRA AVAILED ]",null,{"$f":"+D280","v":0},{"$f":"+E280","v":0},{"$f":"+F280","v":0},{"$f":"+G280","v":0}]
[null,"DRC 03-on A/c of Short RCM deposited ",null,{"$f":"+'OUTWARD REPORT'!F431","v":0},{"$f":"+'OUTWARD REPORT'!G431","v":0},{"$f":"+'OUTWARD REPORT'!E431","v":0},{"$f":"+'OUTWARD REPORT'!H431","v":0}]

{"sheet":"INTT","index":12,"n_rows":179,"n_cols":65,"rows_kept":179,"cut":false,"hidden":false,"merged":[[149,1,149,8],[150,1,150,8],[142,1,142,8],[143,1,143,8],[144,1,144,8],[145,1,145,8],[146,1,146,8],[147,1,147,8],[148,1,148,8],[26,1,26,8],[63,2,63,4],[28,2,28,4],[28,6,28,10],[63,6,63,10],[44,6,45,10],[45,2,45,4],[61,1,61,8],[26,10,27,10],[44,1,45,1],[61,10,62,10],[9,27,9,30],[9,32,9,35],[1,1,1,3],[2,1,2,3],[3,1,3,3],[4,1,4,3],[9,2,9,4],[9,6,9,8],[9,14,9,18],[7,10,8,10],[6,1,7,4],[5,13,6,13],[28,27,28,30],[28,32,28,35],[63,13,63,18],[63,27,63,30],[63,32,63,35],[28,13,28,18],[45,13,45,18],[45,27,45,30],[45,32,45,35],[79,1,79,8],[81,13,81,18],[81,27,81,30],[81,32,81,35],[81,2,81,4],[81,6,81,10],[79,10,80,10]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALCULATE INTEREST "]
[{"$f":"+INSTRUCTION!A6","v":"Financial Year"},{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOT TO CALCULATE INTEREST "]
[{"$f":"+INSTRUCTION!A7","v":"GSTIN"},{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
[{"$f":"+INSTRUCTION!A8","v":"Legal Name"},{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
[{"$f":"+INSTRUCTION!A9","v":"Trade Name (if any)"},{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[null,null,null,null,null,null,null,null,null,null,null,null," ","Interest on ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"INTEREST LAIBILITY ON GROSS TAX PYABLE ",null,null,null,null,"Gross"]
[null,"1) INTEREST LAIBILITY ON ACCOUNT OF LATE FILING  [TO BE CALCUALTED  FOR 2017-18 ONLY ]",null,null,null,null,null,null,null,null,"CHOOSE ",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"INTEREST LAIBILITY ON NET  TAX PYABLE ",null,null,null,null,"Net "]
[null,null,null,null,null,null,null,null,null,null,"CALCULATE INTEREST "]
[null,"DETAILS OF RETURN FILED",null,null,null,null,null,null,null,null,null,null," "]
[null,"TYPE OF RETURN u","3B [2017-18]\n(DATE FORMAT -MM/DD/YYYY)",null,null,null,"GSTR-1[2017-18]",null,null,null,"INTEREST LIABILITY ON\n A/C OF DELAY IN FILING [3B]",null," ","Gross",{"$f":"IF(N10=\"Gross\",AN6,AN7)","v":"INTEREST LAIBILITY ON GROSS TAX PYABLE "},null,null,null,null,null,"INTEREST CALCULATION-Interest Amount",null,null,null,null,null,null,"Interest Already Paid\n[FILL MANNUALLY ]",null,null,null,null,"Additional Interest To Be Paid",null,null,null,null,null,"Gross Liability ",null,{"$f":"+'3B1718SUMMARY'!E15","v":"2017-04-01"},{"$f":"+'3B1718SUMMARY'!F15","v":"2017-05-03"},{"$f":"+'3B1718SUMMARY'!G15","v":"2017-06-04"},{"$f":"+'3B1718SUMMARY'!H15","v":"2017-07-06"},{"$f":"+'3B1718SUMMARY'!I15","v":"2017-08-07"},{"$f":"+'3B1718SUMMARY'!J15","v":"2017-09-08"},{"$f":"+'3B1718SUMMARY'!K15","v":"2017-10-10"},{"$f":"+'3B1718SUMMARY'!L15","v":"2017-11-11"},{"$f":"+'3B1718SUMMARY'!M15","v":"2017-12-13"},{"$f":"+'3B1718SUMMARY'!N15","v":"2018-01-14"},{"$f":"+'3B1718SUMMARY'!O15","v":"2018-02-15"},{"$f":"+'3B1718SUMMARY'!P15","v":"2018-03-19"}]
[null,"MONTH","DUE DATE","FILING DATE","DELAY",null,"DUE DATE","FILING DATE","DELAY",null,null,null," ","S.No.","Month ","CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,"RATE [p.a.]",null,"CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,null,null,"CGST ",{"$f":"+'3B1718SUMMARY'!E48","v":0},{"$f":"+'3B1718SUMMARY'!F48","v":0},{"$f":"+'3B1718SUMMARY'!G48","v":0},{"$f":"+'3B1718SUMMARY'!H48","v":0},{"$f":"+'3B1718SUMMARY'!I48","v":0},{"$f":"+'3B1718SUMMARY'!J48","v":0},{"$f":"+'3B1718SUMMARY'!K48","v":0},{"$f":"+'3B1718SUMMARY'!L48","v":0},{"$f":"+'3B1718SUMMARY'!M48","v":0},{"$f":"+'3B1718SUMMARY'!N48","v":0},{"$f":"+'3B1718SUMMARY'!O48","v":0},{"$f":"+'3B1718SUMMARY'!P48","v":0}]
[null,"2017-04-01",null,null,{"$f":"IF((C12>D12),0,D12-C12)","v":0},null,null,null,{"$f":"IF((G12>H12),0,H12-G12)","v":0},null,{"$f":"IF(C12=0,\"N.A.\",+IF(E12>0,\"ChK Intt. liability\",\"In Time\"))","v":"N.A."},null," ",1,{"$f":"+INTT!B12","v":"2017-04-01"},{"$f":"IF(K$12=\"In Time\",0,IF($N$10=\"Gross\",AO11,AO16))","v":0},{"$f":"IF(K$12=\"In Time\",0,IF($N$10=\"Gross\",AO12,AO17))","v":0},{"$f":"IF(K$12=\"In Time\",0,IF($N$10=\"Gross\",AO13,AO18))","v":0},{"$f":"IF(K$12=\"In Time\",0,IF($N$10=\"Gross\",AO14,AO19))","v":0},null,{"$f":"ROUND(P12*$E$12*$Z$12/365,0)","v":0},{"$f":"ROUND(Q12*$E$12*$Z$12/365,0)","v":0},0,0,null,0.18,null,0,null,null,null,null,{"$f":"+U12-AB12","v":0},{"$f":"+V12-AC12","v":0},{"$f":"+W12-AD12","v":0},{"$f":"+X12-AE12","v":0},null,null,null,"SGST",{"$f":"+'3B1718SUMMARY'!E49","v":0},{"$f":"+'3B1718SUMMARY'!F49","v":0},{"$f":"+'3B1718SUMMARY'!G49","v":0},{"$f":"+'3B1718SUMMARY'!H49","v":0},{"$f":"+'3B1718SUMMARY'!I49","v":0},{"$f":"+'3B1718SUMMARY'!J49","v":0},{"$f":"+'3B1718SUMMARY'!K49","v":0},{"$f":"+'3B1718SUMMARY'!L49","v":0},{"$f":"+'3B1718SUMMARY'!M49","v":0},{"$f":"+'3B1718SUMMARY'!N49","v":0},{"$f":"+'3B1718SUMMARY'!O49","v":0},{"$f":"+'3B1718SUMMARY'!P49","v":0}]
[null,{"$f":"+B12+32","v":"2017-05-03"},null,null,{"$f":"IF((C13>D13),0,D13-C13)","v":0},null,null,null,0,null,{"$f":"IF(C13=0,\"N.A.\",+IF(E13>0,\"ChK Intt. liability\",\"In Time\"))","v":"N.A."},null," ",{"$f":"+N12+1","v":2},{"$f":"+INTT!B13","v":"2017-05-03"},{"$f":"IF(K$13=\"In Time\",0,IF($N$10=\"Gross\",AP11,AP16))","v":0},{"$f":"IF(K$13=\"In Time\",0,IF($N$10=\"Gross\",AP12,AP17))","v":0},{"$f":"IF(K$13=\"In Time\",0,IF($N$10=\"Gross\",AP13,AP18))","v":0},{"$f":"IF(K$13=\"In Time\",0,IF($N$10=\"Gross\",AP14,AP19))","v":0},null,{"$f":"ROUND(P13*$E$13*$Z$13/365,0)","v":0},{"$f":"ROUND(Q13*$E$13*$Z$13/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"IGST",{"$f":"+'3B1718SUMMARY'!E50","v":0},{"$f":"+'3B1718SUMMARY'!F50","v":0},{"$f":"+'3B1718SUMMARY'!G50","v":0},{"$f":"+'3B1718SUMMARY'!H50","v":0},{"$f":"+'3B1718SUMMARY'!I50","v":0},{"$f":"+'3B1718SUMMARY'!J50","v":0},{"$f":"+'3B1718SUMMARY'!K50","v":0},{"$f":"+'3B1718SUMMARY'!L50","v":0},{"$f":"+'3B1718SUMMARY'!M50","v":0},{"$f":"+'3B1718SUMMARY'!N50","v":0},{"$f":"+'3B1718SUMMARY'!O50","v":0},{"$f":"+'3B1718SUMMARY'!P50","v":0}]
[null,{"$f":"+B13+32","v":"2017-06-04"},null,null,{"$f":"IF((C14>D14),0,D14-C14)","v":0},null,null,null,0,null,"N.A.",null," ",3,{"$f":"+INTT!B14","v":"2017-06-04"},{"$f":"IF(K$14=\"In Time\",0,IF($N$10=\"Gross\",AQ11,AQ16))","v":0},{"$f":"IF(K$14=\"In Time\",0,IF($N$10=\"Gross\",AQ12,AQ17))","v":0},{"$f":"IF(K$14=\"In Time\",0,IF($N$10=\"Gross\",AQ13,AQ18))","v":0},{"$f":"IF(K$14=\"In Time\",0,IF($N$10=\"Gross\",AQ14,AQ19))","v":0},null,{"$f":"ROUND(P14*$E$14*$Z$14/365,0)","v":0},{"$f":"ROUND(Q14*$E$14*$Z$14/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"Cess",{"$f":"+'3B1718SUMMARY'!E51","v":0},{"$f":"+'3B1718SUMMARY'!F51","v":0},{"$f":"+'3B1718SUMMARY'!G51","v":0},{"$f":"+'3B1718SUMMARY'!H51","v":0},{"$f":"+'3B1718SUMMARY'!I51","v":0},{"$f":"+'3B1718SUMMARY'!J51","v":0},{"$f":"+'3B1718SUMMARY'!K51","v":0},{"$f":"+'3B1718SUMMARY'!L51","v":0},{"$f":"+'3B1718SUMMARY'!M51","v":0},{"$f":"+'3B1718SUMMARY'!N51","v":0},{"$f":"+'3B1718SUMMARY'!O51","v":0},{"$f":"+'3B1718SUMMARY'!P51","v":0}]
[null,"2017-07-06","2017-08-25","2017-08-18",{"$f":"IF((C15>D15),0,D15-C15)","v":0},null,null,null,{"$f":"IF((G15>H15),0,H15-G15)","v":0},null,{"$f":"+IF(E15>0,\"ChK Intt. liability\",\"In Time\")","v":"In Time"},null," ",4,{"$f":"+INTT!B15","v":"2017-07-06"},{"$f":"IF(K$15=\"In Time\",0,IF($N$10=\"Gross\",AR11,AR16))","v":0},{"$f":"IF(K$15=\"In Time\",0,IF($N$10=\"Gross\",AR12,AR17))","v":0},{"$f":"IF(K$15=\"In Time\",0,IF($N$10=\"Gross\",AR13,AR18))","v":0},{"$f":"IF(K$15=\"In Time\",0,IF($N$10=\"Gross\",AR14,AR19))","v":0},null,{"$f":"ROUND(P15*$E$15*$Z$15/365,0)","v":0},{"$f":"ROUND(Q15*$E$15*$Z$15/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,"Net Liability"]
[null,"2017-08-07","2017-09-20","2017-09-19",{"$f":"IF((C16>D16),0,D16-C16)","v":0},null,null,null,0,null,{"$f":"+IF(E16>0,\"ChK Intt. liability\",\"In Time\")","v":"In Time"},null," ",5,{"$f":"+INTT!B16","v":"2017-08-07"},{"$f":"IF(K$16=\"In Time\",0,IF($N$10=\"Gross\",AS11,AS16))","v":0},{"$f":"IF(K$16=\"In Time\",0,IF($N$10=\"Gross\",AS12,AS17))","v":0},{"$f":"IF(K$16=\"In Time\",0,IF($N$10=\"Gross\",AS13,AS18))","v":0},{"$f":"IF(K$16=\"In Time\",0,IF($N$10=\"Gross\",AS14,AS19))","v":0},null,{"$f":"ROUND(P16*$E$16*$Z$16/365,0)","v":0},{"$f":"ROUND(Q16*$E$16*$Z$16/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"CGST ",{"$f":"+IF(+'3B1718SUMMARY'!E130>0,'3B1718SUMMARY'!E130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!F130>0,'3B1718SUMMARY'!F130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!G130>0,'3B1718SUMMARY'!G130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!H130>0,'3B1718SUMMARY'!H130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!I130>0,'3B1718SUMMARY'!I130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!J130>0,'3B1718SUMMARY'!J130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!K130>0,'3B1718SUMMARY'!K130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!L130>0,'3B1718SUMMARY'!L130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!M130>0,'3B1718SUMMARY'!M130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!N130>0,'3B1718SUMMARY'!N130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!O130>0,'3B1718SUMMARY'!O130,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!P130>0,'3B1718SUMMARY'!P130,0)","v":0}]
[null,"2017-09-08","2017-10-20","2017-10-16",{"$f":"IF((C17>D17),0,D17-C17)","v":0},null,null,null,0,null,"In Time",null," ",6,{"$f":"+INTT!B17","v":"2017-09-08"},{"$f":"IF(K$17=\"In Time\",0,IF($N$10=\"Gross\",AT11,AT16))","v":0},{"$f":"IF(K$17=\"In Time\",0,IF($N$10=\"Gross\",AT12,AT17))","v":0},{"$f":"IF(K$17=\"In Time\",0,IF($N$10=\"Gross\",AT13,AT18))","v":0},{"$f":"IF(K$17=\"In Time\",0,IF($N$10=\"Gross\",AT14,AT19))","v":0},null,{"$f":"ROUND(P17*$E$17*$Z$17/365,0)","v":0},{"$f":"ROUND(Q17*$E$17*$Z$17/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"SGST",{"$f":"+IF(+'3B1718SUMMARY'!E131>0,'3B1718SUMMARY'!E131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!F131>0,'3B1718SUMMARY'!F131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!G131>0,'3B1718SUMMARY'!G131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!H131>0,'3B1718SUMMARY'!H131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!I131>0,'3B1718SUMMARY'!I131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!J131>0,'3B1718SUMMARY'!J131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!K131>0,'3B1718SUMMARY'!K131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!L131>0,'3B1718SUMMARY'!L131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!M131>0,'3B1718SUMMARY'!M131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!N131>0,'3B1718SUMMARY'!N131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!O131>0,'3B1718SUMMARY'!O131,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!P131>0,'3B1718SUMMARY'!P131,0)","v":0}]
[null,"2017-10-10","2017-11-20","2017-11-17",0,null,null,null,0,null,"In Time",null," ",7,{"$f":"+INTT!B18","v":"2017-10-10"},{"$f":"IF(K$18=\"In Time\",0,IF($N$10=\"Gross\",AU11,AU16))","v":0},{"$f":"IF(K$18=\"In Time\",0,IF($N$10=\"Gross\",AU12,AU17))","v":0},{"$f":"IF(K$18=\"In Time\",0,IF($N$10=\"Gross\",AU13,AU18))","v":0},{"$f":"IF(K$18=\"In Time\",0,IF($N$10=\"Gross\",AU14,AU19))","v":0},null,{"$f":"ROUND(P18*$E$18*$Z$18/365,0)","v":0},{"$f":"ROUND(Q18*$E$18*$Z$18/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"IGST",{"$f":"+IF(+'3B1718SUMMARY'!E132>0,'3B1718SUMMARY'!E132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!F132>0,'3B1718SUMMARY'!F132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!G132>0,'3B1718SUMMARY'!G132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!H132>0,'3B1718SUMMARY'!H132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!I132>0,'3B1718SUMMARY'!I132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!J132>0,'3B1718SUMMARY'!J132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!K132>0,'3B1718SUMMARY'!K132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!L132>0,'3B1718SUMMARY'!L132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!M132>0,'3B1718SUMMARY'!M132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!N132>0,'3B1718SUMMARY'!N132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!O132>0,'3B1718SUMMARY'!O132,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!P132>0,'3B1718SUMMARY'!P132,0)","v":0}]
[null,"2017-11-11","2017-12-20","2017-12-20",0,null,null,null,0,null,"In Time",null," ",8,{"$f":"+INTT!B19","v":"2017-11-11"},{"$f":"IF(K$19=\"In Time\",0,IF($N$10=\"Gross\",AV11,AV16))","v":0},{"$f":"IF(K$19=\"In Time\",0,IF($N$10=\"Gross\",AV12,AV17))","v":0},{"$f":"IF(K$19=\"In Time\",0,IF($N$10=\"Gross\",AV13,AV18))","v":0},{"$f":"IF(K$19=\"In Time\",0,IF($N$10=\"Gross\",AV14,AV19))","v":0},null,{"$f":"ROUND(P19*$E$19*$Z$19/365,0)","v":0},{"$f":"ROUND(Q19*$E$19*$Z$19/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"Cess",{"$f":"+IF(+'3B1718SUMMARY'!E133>0,'3B1718SUMMARY'!E133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!F133>0,'3B1718SUMMARY'!F133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!G133>0,'3B1718SUMMARY'!G133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!H133>0,'3B1718SUMMARY'!H133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!I133>0,'3B1718SUMMARY'!I133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!J133>0,'3B1718SUMMARY'!J133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!K133>0,'3B1718SUMMARY'!K133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!L133>0,'3B1718SUMMARY'!L133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!M133>0,'3B1718SUMMARY'!M133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!N133>0,'3B1718SUMMARY'!N133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!O133>0,'3B1718SUMMARY'!O133,0)","v":0},{"$f":"+IF(+'3B1718SUMMARY'!P133>0,'3B1718SUMMARY'!P133,0)","v":0}]
[null,"2017-12-13","2018-01-22","2018-01-19",0,null,null,null,0,null,"In Time",null," ",9,{"$f":"+INTT!B20","v":"2017-12-13"},{"$f":"IF(K$20=\"In Time\",0,IF($N$10=\"Gross\",AW11,AW16))","v":0},{"$f":"IF(K$20=\"In Time\",0,IF($N$10=\"Gross\",AW12,AW17))","v":0},{"$f":"IF(K$20=\"In Time\",0,IF($N$10=\"Gross\",AW13,AW18))","v":0},{"$f":"IF(K$20=\"In Time\",0,IF($N$10=\"Gross\",AW14,AW19))","v":0},null,{"$f":"ROUND(P20*$E$20*$Z$20/365,0)","v":0},{"$f":"ROUND(Q20*$E$20*$Z$20/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,"2018-01-14","2018-02-20","2018-02-14",0,null,null,null,0,null,"In Time",null," ",10,{"$f":"+INTT!B21","v":"2018-01-14"},{"$f":"IF(K$21=\"In Time\",0,IF($N$10=\"Gross\",AX11,AX16))","v":0},{"$f":"IF(K$21=\"In Time\",0,IF($N$10=\"Gross\",AX12,AX17))","v":0},{"$f":"IF(K$21=\"In Time\",0,IF($N$10=\"Gross\",AX13,AX18))","v":0},{"$f":"IF(K$21=\"In Time\",0,IF($N$10=\"Gross\",AX14,AX19))","v":0},null,{"$f":"ROUND(P21*$E$21*$Z$21/365,0)","v":0},{"$f":"ROUND(Q21*$E$21*$Z$21/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,"2018-02-15","2018-03-20","2018-03-12",0,null,null,null,0,null,"In Time",null," ",11,{"$f":"+INTT!B22","v":"2018-02-15"},{"$f":"IF(K$22=\"In Time\",0,IF($N$10=\"Gross\",AY11,AY16))","v":0},{"$f":"IF(K$22=\"In Time\",0,IF($N$10=\"Gross\",AY12,AY17))","v":0},{"$f":"IF(K$22=\"In Time\",0,IF($N$10=\"Gross\",AY13,AY18))","v":0},{"$f":"IF(K$22=\"In Time\",0,IF($N$10=\"Gross\",AY14,AY19))","v":0},null,{"$f":"ROUND(P22*$E$22*$Z$22/365,0)","v":0},{"$f":"ROUND(Q22*$E$22*$Z$22/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,"2018-03-19","2018-04-20","2018-04-23",3,null,null,null,0,null,"ChK Intt. liability",null," ",12,{"$f":"+INTT!B23","v":"2018-03-19"},{"$f":"IF(K$23=\"In Time\",0,IF($N$10=\"Gross\",AZ11,AZ16))","v":0},{"$f":"IF(K$23=\"In Time\",0,IF($N$10=\"Gross\",AZ12,AZ17))","v":0},{"$f":"IF(K$23=\"In Time\",0,IF($N$10=\"Gross\",AZ13,AZ18))","v":0},{"$f":"IF(K$23=\"In Time\",0,IF($N$10=\"Gross\",AZ14,AZ19))","v":0},null,{"$f":"ROUND(P23*$E$23*$Z$23/365,0)","v":0},{"$f":"ROUND(Q23*$E$23*$Z$23/365,0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null," ",null,"Total ",{"$f":"SUM(P12:P23)","v":0},{"$f":"SUM(Q12:Q23)","v":0},{"$f":"SUM(R12:R23)","v":0},{"$f":"SUM(S12:S23)","v":0},null,{"$f":"IF($K$8=\"NOT TO CALCULATE INTEREST \",0,SUM(U12:U23))","v":0},{"$f":"IF($K$8=\"NOT TO CALCULATE INTEREST \",0,SUM(V12:V23))","v":0},{"$f":"IF($K$8=\"NOT TO CALCULATE INTEREST \",0,SUM(W12:W23))","v":0},{"$f":"IF($K$8=\"NOT TO CALCULATE INTEREST \",0,SUM(X12:X23))","v":0},null,null,null,{"$f":"SUM(AB12:AB23)","v":0},{"$f":"SUM(AC12:AC23)","v":0},{"$f":"SUM(AD12:AD23)","v":0},{"$f":"SUM(AE12:AE23)","v":0},null,{"$f":"IF($K$8=\"NOT TO CALCULATE INTEREST \",0,SUM(AG12:AG23))","v":0},{"$f":"IF($K$8=\"NOT TO CALCULATE INTEREST \",0,SUM(AH12:AH23))","v":0},{"$f":"IF($K$8=\"NOT TO CALCULATE INTEREST \",0,SUM(AI12:AI23))","v":0},{"$f":"IF($K$8=\"NOT TO CALCULATE INTEREST \",0,SUM(AJ12:AJ23))","v":0}]
[]
[]
[null,"2) INTEREST LAIBILITY ON ACCOUNT OF SHORT SUPPLY REPORTED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]",null,null,null,null,null,null,null,null,"NOT TO CALCULATE INTEREST "]
[null,null,"If Reported in 2018-19 Change  the date Calculation Date to filing Date  "]
[null,null,"3B [2017-18]",null,null,null,"CHECK WHETHER INTT. IS TO BE PAID OR NOT ON ACCOUNT OF DIFF IN ACUTAL SUPPLY & REPORTED SUPPLY ",null,null,null,null,null," ","AMOUNT ON WHICH LIABILITY IS TO BE PAID ",null,null,null,null,null,null,"INTEREST CALCULATION-Interest Amount",null,null,null,null,null,null,"Interest Already Paid\n[FILL MANNUALLY ]",null,null,null,null,"Additional Interest To Be Paid"]
[null,"MONTH","REPORTED DATE","CALCULATION DATE ","DELAY",null,"CGST ","SGST","IGST",null,"CESS",null," ","S.No.","Month ","CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,"RATE [p.a.]",null,"CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS"]
[null,"2017-04-01",null,null,{"$f":"IF((C31>D31),0,D31-C31)","v":0},null,{"$f":"IF($C31=0,\"N.A.\",+IF(P31>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},{"$f":"IF($C31=0,\"N.A.\",+IF(Q31>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},{"$f":"IF($C31=0,\"N.A.\",+IF(R31>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},null,{"$f":"IF($C31=0,\"N.A.\",+IF(S31>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},null,null,1,{"$f":"+INTT!B31","v":"2017-04-01"},{"$f":"+TRANSPOSE(BB37:BB40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P31>0,(P31*$Z$31/365*$E$31),0),0)","v":0},{"$f":"ROUND(+IF(Q31>0,(Q31*$Z$31/365*$E$31),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,{"$f":"+U31-AB31","v":0},{"$f":"+V31-AC31","v":0},{"$f":"+W31-AD31","v":0},{"$f":"+X31-AE31","v":0},null,null,null,"BOOK",{"$f":"+AO10","v":"2017-04-01"},"2017-05-03","2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19"]
[null,{"$f":"+B31+32","v":"2017-05-03"},null,null,{"$f":"IF((C32>D32),0,D32-C32)","v":0},null,{"$f":"IF($C32=0,\"N.A.\",+IF(P32>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},{"$f":"IF($C32=0,\"N.A.\",+IF(Q32>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},{"$f":"IF($C32=0,\"N.A.\",+IF(R32>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},null,"N.A.",null,null,{"$f":"+N31+1","v":2},{"$f":"+INTT!B32","v":"2017-05-03"},{"$f":"+TRANSPOSE(BC37:BC40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P32>0,(P32*$Z$32/365*$E$32),0),0)","v":0},{"$f":"ROUND(+IF(Q32>0,(Q32*$Z$32/365*$E$32),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,{"$f":"+U32-AB32","v":0},0,0,0,null,null,null,"CGST ",{"$f":"+'ACTUAL-OUTWARD'!E131+'ACTUAL-OUTWARD'!E20","v":0},{"$f":"+'ACTUAL-OUTWARD'!F131+'ACTUAL-OUTWARD'!F20","v":0},{"$f":"+'ACTUAL-OUTWARD'!G131+'ACTUAL-OUTWARD'!G20","v":0},{"$f":"+'ACTUAL-OUTWARD'!H131+'ACTUAL-OUTWARD'!H20","v":0},{"$f":"+'ACTUAL-OUTWARD'!I131+'ACTUAL-OUTWARD'!I20","v":0},{"$f":"+'ACTUAL-OUTWARD'!J131+'ACTUAL-OUTWARD'!J20","v":0},{"$f":"+'ACTUAL-OUTWARD'!K131+'ACTUAL-OUTWARD'!K20","v":0},{"$f":"+'ACTUAL-OUTWARD'!L131+'ACTUAL-OUTWARD'!L20","v":0},{"$f":"+'ACTUAL-OUTWARD'!M131+'ACTUAL-OUTWARD'!M20","v":0},{"$f":"+'ACTUAL-OUTWARD'!N131+'ACTUAL-OUTWARD'!N20","v":0},{"$f":"+'ACTUAL-OUTWARD'!O131+'ACTUAL-OUTWARD'!O20","v":0},{"$f":"+'ACTUAL-OUTWARD'!P131+'ACTUAL-OUTWARD'!P20","v":0}]
[null,{"$f":"+B32+32","v":"2017-06-04"},null,null,0,null,"N.A.","N.A.","N.A.",null,"N.A.",null,null,3,{"$f":"+INTT!B33","v":"2017-06-04"},{"$f":"+TRANSPOSE(BD37:BD40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P33>0,(P33*$Z$33/365*$E$33),0),0)","v":0},{"$f":"ROUND(+IF(Q33>0,(Q33*$Z$33/365*$E$33),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"SGST",{"$f":"+'ACTUAL-OUTWARD'!E132+'ACTUAL-OUTWARD'!E21","v":0},{"$f":"+'ACTUAL-OUTWARD'!F132+'ACTUAL-OUTWARD'!F21","v":0},{"$f":"+'ACTUAL-OUTWARD'!G132+'ACTUAL-OUTWARD'!G21","v":0},{"$f":"+'ACTUAL-OUTWARD'!H132+'ACTUAL-OUTWARD'!H21","v":0},{"$f":"+'ACTUAL-OUTWARD'!I132+'ACTUAL-OUTWARD'!I21","v":0},{"$f":"+'ACTUAL-OUTWARD'!J132+'ACTUAL-OUTWARD'!J21","v":0},{"$f":"+'ACTUAL-OUTWARD'!K132+'ACTUAL-OUTWARD'!K21","v":0},{"$f":"+'ACTUAL-OUTWARD'!L132+'ACTUAL-OUTWARD'!L21","v":0},{"$f":"+'ACTUAL-OUTWARD'!M132+'ACTUAL-OUTWARD'!M21","v":0},{"$f":"+'ACTUAL-OUTWARD'!N132+'ACTUAL-OUTWARD'!N21","v":0},{"$f":"+'ACTUAL-OUTWARD'!O132+'ACTUAL-OUTWARD'!O21","v":0},{"$f":"+'ACTUAL-OUTWARD'!P132+'ACTUAL-OUTWARD'!P21","v":0}]
[null,"2017-07-06",{"$f":"+D15","v":"2017-08-18"},{"$f":"NOW()","v":"2019-06-18T15:38:28.710"},{"$f":"IF((C34>D34),0,D34-C34)","v":669.65172118055489},null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,4,{"$f":"+INTT!B34","v":"2017-07-06"},{"$f":"+TRANSPOSE(BE37:BE40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P34>0,(P34*$Z$34/365*$E$34),0),0)","v":0},{"$f":"ROUND(+IF(Q34>0,(Q34*$Z$34/365*$E$34),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"IGST",{"$f":"+'ACTUAL-OUTWARD'!E133+'ACTUAL-OUTWARD'!E22","v":0},{"$f":"+'ACTUAL-OUTWARD'!F133+'ACTUAL-OUTWARD'!F22","v":0},{"$f":"+'ACTUAL-OUTWARD'!G133+'ACTUAL-OUTWARD'!G22","v":0},{"$f":"+'ACTUAL-OUTWARD'!H133+'ACTUAL-OUTWARD'!H22","v":0},{"$f":"+'ACTUAL-OUTWARD'!I133+'ACTUAL-OUTWARD'!I22","v":0},{"$f":"+'ACTUAL-OUTWARD'!J133+'ACTUAL-OUTWARD'!J22","v":0},{"$f":"+'ACTUAL-OUTWARD'!K133+'ACTUAL-OUTWARD'!K22","v":0},{"$f":"+'ACTUAL-OUTWARD'!L133+'ACTUAL-OUTWARD'!L22","v":0},{"$f":"+'ACTUAL-OUTWARD'!M133+'ACTUAL-OUTWARD'!M22","v":0},{"$f":"+'ACTUAL-OUTWARD'!N133+'ACTUAL-OUTWARD'!N22","v":0},{"$f":"+'ACTUAL-OUTWARD'!O133+'ACTUAL-OUTWARD'!O22","v":0},{"$f":"+'ACTUAL-OUTWARD'!P133+'ACTUAL-OUTWARD'!P22","v":0}]
[null,"2017-08-07",{"$f":"+D16","v":"2017-09-19"},"2019-06-18T15:38:28.710",637.65172118055489,null,{"$f":"IF(C35=0,\"N.A.\",+IF(P35>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},{"$f":"IF(D35=0,\"N.A.\",+IF(Q35>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},"No Intt.",null,"No Intt.",null,null,5,{"$f":"+INTT!B35","v":"2017-08-07"},{"$f":"+TRANSPOSE(BF37:BF40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P35>0,(P35*$Z$35/365*$E$35),0),0)","v":0},{"$f":"ROUND(+IF(Q35>0,(Q35*$Z$35/365*$E$35),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"Cess",{"$f":"+'ACTUAL-OUTWARD'!E134+'ACTUAL-OUTWARD'!E23","v":0},{"$f":"+'ACTUAL-OUTWARD'!F134+'ACTUAL-OUTWARD'!F23","v":0},{"$f":"+'ACTUAL-OUTWARD'!G134+'ACTUAL-OUTWARD'!G23","v":0},{"$f":"+'ACTUAL-OUTWARD'!H134+'ACTUAL-OUTWARD'!H23","v":0},{"$f":"+'ACTUAL-OUTWARD'!I134+'ACTUAL-OUTWARD'!I23","v":0},{"$f":"+'ACTUAL-OUTWARD'!J134+'ACTUAL-OUTWARD'!J23","v":0},{"$f":"+'ACTUAL-OUTWARD'!K134+'ACTUAL-OUTWARD'!K23","v":0},{"$f":"+'ACTUAL-OUTWARD'!L134+'ACTUAL-OUTWARD'!L23","v":0},{"$f":"+'ACTUAL-OUTWARD'!M134+'ACTUAL-OUTWARD'!M23","v":0},{"$f":"+'ACTUAL-OUTWARD'!N134+'ACTUAL-OUTWARD'!N23","v":0},{"$f":"+'ACTUAL-OUTWARD'!O134+'ACTUAL-OUTWARD'!O23","v":0},{"$f":"+'ACTUAL-OUTWARD'!P134+'ACTUAL-OUTWARD'!P23","v":0}]
[null,"2017-09-08","2017-10-16","2019-06-18T15:38:28.710",610.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,6,{"$f":"+INTT!B36","v":"2017-09-08"},{"$f":"+TRANSPOSE(BG37:BG40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P36>0,(P36*$Z$36/365*$E$36),0),0)","v":0},{"$f":"ROUND(+IF(Q36>0,(Q36*$Z$36/365*$E$36),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"3B",null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFFERENCE"]
[null,"2017-10-10","2017-11-17","2019-06-18T15:38:28.710",578.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,7,{"$f":"+INTT!B37","v":"2017-10-10"},{"$f":"+TRANSPOSE(BH37:BH40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P37>0,(P37*$Z$37/365*$E$37),0),0)","v":0},{"$f":"ROUND(+IF(Q37>0,(Q37*$Z$37/365*$E$37),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"CGST ",{"$f":"+'3BOUTWARD1718'!E20-'3BOUTWARD1718'!E27+'3BOUTWARD1718'!E150","v":0},{"$f":"+'3BOUTWARD1718'!F20-'3BOUTWARD1718'!F27+'3BOUTWARD1718'!F150","v":0},{"$f":"+'3BOUTWARD1718'!G20-'3BOUTWARD1718'!G27+'3BOUTWARD1718'!G150","v":0},{"$f":"+'3BOUTWARD1718'!H20-'3BOUTWARD1718'!H27+'3BOUTWARD1718'!H150","v":0},{"$f":"+'3BOUTWARD1718'!I20-'3BOUTWARD1718'!I27+'3BOUTWARD1718'!I150","v":0},{"$f":"+'3BOUTWARD1718'!J20-'3BOUTWARD1718'!J27+'3BOUTWARD1718'!J150","v":0},{"$f":"+'3BOUTWARD1718'!K20-'3BOUTWARD1718'!K27+'3BOUTWARD1718'!K150","v":0},{"$f":"+'3BOUTWARD1718'!L20-'3BOUTWARD1718'!L27+'3BOUTWARD1718'!L150","v":0},{"$f":"+'3BOUTWARD1718'!M20-'3BOUTWARD1718'!M27+'3BOUTWARD1718'!M150","v":0},{"$f":"+'3BOUTWARD1718'!N20-'3BOUTWARD1718'!N27+'3BOUTWARD1718'!N150","v":0},{"$f":"+'3BOUTWARD1718'!O20-'3BOUTWARD1718'!O27+'3BOUTWARD1718'!O150","v":0},{"$f":"+'3BOUTWARD1718'!P20-'3BOUTWARD1718'!P27+'3BOUTWARD1718'!P150","v":0},null,{"$f":"IF((+AO32-AO37)>0,(AO32-AO37),0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"2017-11-11","2017-12-20","2019-06-18T15:38:28.710",545.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,8,{"$f":"+INTT!B38","v":"2017-11-11"},{"$f":"+TRANSPOSE(BI37:BI40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P38>0,(P38*$Z$38/365*$E$38),0),0)","v":0},{"$f":"ROUND(+IF(Q38>0,(Q38*$Z$38/365*$E$38),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"SGST",{"$f":"+'3BOUTWARD1718'!E21-'3BOUTWARD1718'!E28+'3BOUTWARD1718'!E151","v":0},{"$f":"+'3BOUTWARD1718'!F21-'3BOUTWARD1718'!F28+'3BOUTWARD1718'!F151","v":0},{"$f":"+'3BOUTWARD1718'!G21-'3BOUTWARD1718'!G28+'3BOUTWARD1718'!G151","v":0},{"$f":"+'3BOUTWARD1718'!H21-'3BOUTWARD1718'!H28+'3BOUTWARD1718'!H151","v":0},{"$f":"+'3BOUTWARD1718'!I21-'3BOUTWARD1718'!I28+'3BOUTWARD1718'!I151","v":0},{"$f":"+'3BOUTWARD1718'!J21-'3BOUTWARD1718'!J28+'3BOUTWARD1718'!J151","v":0},{"$f":"+'3BOUTWARD1718'!K21-'3BOUTWARD1718'!K28+'3BOUTWARD1718'!K151","v":0},{"$f":"+'3BOUTWARD1718'!L21-'3BOUTWARD1718'!L28+'3BOUTWARD1718'!L151","v":0},{"$f":"+'3BOUTWARD1718'!M21-'3BOUTWARD1718'!M28+'3BOUTWARD1718'!M151","v":0},{"$f":"+'3BOUTWARD1718'!N21-'3BOUTWARD1718'!N28+'3BOUTWARD1718'!N151","v":0},{"$f":"+'3BOUTWARD1718'!O21-'3BOUTWARD1718'!O28+'3BOUTWARD1718'!O151","v":0},{"$f":"+'3BOUTWARD1718'!P21-'3BOUTWARD1718'!P28+'3BOUTWARD1718'!P151","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2017-12-13","2018-01-19","2019-06-18T15:38:28.710",515.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,9,{"$f":"+INTT!B39","v":"2017-12-13"},{"$f":"+TRANSPOSE(BJ37:BJ40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P39>0,(P39*$Z$39/365*$E$39),0),0)","v":0},{"$f":"ROUND(+IF(Q39>0,(Q39*$Z$39/365*$E$39),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"IGST",{"$f":"+'3BOUTWARD1718'!E22-'3BOUTWARD1718'!E29+'3BOUTWARD1718'!E152","v":0},{"$f":"+'3BOUTWARD1718'!F22-'3BOUTWARD1718'!F29+'3BOUTWARD1718'!F152","v":0},{"$f":"+'3BOUTWARD1718'!G22-'3BOUTWARD1718'!G29+'3BOUTWARD1718'!G152","v":0},{"$f":"+'3BOUTWARD1718'!H22-'3BOUTWARD1718'!H29+'3BOUTWARD1718'!H152","v":0},{"$f":"+'3BOUTWARD1718'!I22-'3BOUTWARD1718'!I29+'3BOUTWARD1718'!I152","v":0},{"$f":"+'3BOUTWARD1718'!J22-'3BOUTWARD1718'!J29+'3BOUTWARD1718'!J152","v":0},{"$f":"+'3BOUTWARD1718'!K22-'3BOUTWARD1718'!K29+'3BOUTWARD1718'!K152","v":0},{"$f":"+'3BOUTWARD1718'!L22-'3BOUTWARD1718'!L29+'3BOUTWARD1718'!L152","v":0},{"$f":"+'3BOUTWARD1718'!M22-'3BOUTWARD1718'!M29+'3BOUTWARD1718'!M152","v":0},{"$f":"+'3BOUTWARD1718'!N22-'3BOUTWARD1718'!N29+'3BOUTWARD1718'!N152","v":0},{"$f":"+'3BOUTWARD1718'!O22-'3BOUTWARD1718'!O29+'3BOUTWARD1718'!O152","v":0},{"$f":"+'3BOUTWARD1718'!P22-'3BOUTWARD1718'!P29+'3BOUTWARD1718'!P152","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2018-01-14","2018-02-14","2019-06-18T15:38:28.710",489.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,10,{"$f":"+INTT!B40","v":"2018-01-14"},{"$f":"+TRANSPOSE(BK37:BK40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P40>0,(P40*$Z$40/365*$E$40),0),0)","v":0},{"$f":"ROUND(+IF(Q40>0,(Q40*$Z$40/365*$E$40),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"Cess",{"$f":"+'3BOUTWARD1718'!E23-'3BOUTWARD1718'!E30+'3BOUTWARD1718'!E153","v":0},{"$f":"+'3BOUTWARD1718'!F23-'3BOUTWARD1718'!F30+'3BOUTWARD1718'!F153","v":0},{"$f":"+'3BOUTWARD1718'!G23-'3BOUTWARD1718'!G30+'3BOUTWARD1718'!G153","v":0},{"$f":"+'3BOUTWARD1718'!H23-'3BOUTWARD1718'!H30+'3BOUTWARD1718'!H153","v":0},{"$f":"+'3BOUTWARD1718'!I23-'3BOUTWARD1718'!I30+'3BOUTWARD1718'!I153","v":0},{"$f":"+'3BOUTWARD1718'!J23-'3BOUTWARD1718'!J30+'3BOUTWARD1718'!J153","v":0},{"$f":"+'3BOUTWARD1718'!K23-'3BOUTWARD1718'!K30+'3BOUTWARD1718'!K153","v":0},{"$f":"+'3BOUTWARD1718'!L23-'3BOUTWARD1718'!L30+'3BOUTWARD1718'!L153","v":0},{"$f":"+'3BOUTWARD1718'!M23-'3BOUTWARD1718'!M30+'3BOUTWARD1718'!M153","v":0},{"$f":"+'3BOUTWARD1718'!N23-'3BOUTWARD1718'!N30+'3BOUTWARD1718'!N153","v":0},{"$f":"+'3BOUTWARD1718'!O23-'3BOUTWARD1718'!O30+'3BOUTWARD1718'!O153","v":0},{"$f":"+'3BOUTWARD1718'!P23-'3BOUTWARD1718'!P30+'3BOUTWARD1718'!P153","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"2018-02-15","2018-03-12","2019-06-18T15:38:28.710",463.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,11,{"$f":"+INTT!B41","v":"2018-02-15"},{"$f":"+TRANSPOSE(BL37:BL40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P41>0,(P41*$Z$41/365*$E$41),0),0)","v":0},{"$f":"ROUND(+IF(Q41>0,(Q41*$Z$41/365*$E$41),0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,"2018-03-19","2018-04-23","2019-06-18T15:38:28.710",421.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,12,{"$f":"+INTT!B42","v":"2018-03-19"},{"$f":"+TRANSPOSE(BM37:BM40)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P42>0,(P42*$Z$42/365*$E$42),0),0)","v":0},{"$f":"ROUND(+IF(Q42>0,(Q42*$Z$42/365*$E$42),0),0)","v":0},{"$f":"ROUND(+IF(R42>0,(R42*$Z$42/365*$E$42),0),0)","v":0},{"$f":"ROUND(+IF(S42>0,(S42*$Z$42/365*$E$42),0),0)","v":0},null,0.18,null,null,null,null,null,null,{"$f":"+U42-AB42","v":0},{"$f":"+V42-AC42","v":0},{"$f":"+W42-AD42","v":0},{"$f":"+X42-AE42","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ",{"$f":"SUM(BG31:BG42)","v":0},{"$f":"SUM(P31:P42)","v":0},{"$f":"SUM(Q31:Q42)","v":0},{"$f":"SUM(R31:R42)","v":0},null,{"$f":"IF($K$27=\"NOT TO CALCULATE INTEREST \",0,SUM(U31:U42))","v":0},{"$f":"IF($K$27=\"NOT TO CALCULATE INTEREST \",0,SUM(V31:V42))","v":0},0,0,null,null,null,{"$f":"SUM(AB31:AB42)","v":0},{"$f":"SUM(AC31:AC42)","v":0},{"$f":"SUM(AD31:AD42)","v":0},{"$f":"SUM(AE31:AE42)","v":0},null,{"$f":"IF($K$27=\"NOT TO CALCULATE INTEREST \",0,SUM(AG31:AG42))","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[null,"NOT TO CALCULATE INTEREST ",null,null,null,null,"CHECK WHETHER INTT. IS TO BE PAID OR NOT ON ACCOUNT OF DIFF IN ACUTAL SUPPLY & REPORTED SUPPLY "]
[null,null,"3B [2018-19]",null,null,null,null,null,null,null,null,null,null,"AMOUNT ON WHICH LIABILITY IS TO BE PAID ",null,null,null,null,null,null,"INTEREST CALCULATION-Interest Amount",null,null,null,null,null,null,"Interest Already Paid\n[FILL MANNUALLY ]",null,null,null,null,"Additional Interest To Be Paid",null,null,null,null,null,null,null,{"$f":"+AZ31+32","v":"2018-04-20"},{"$f":"+AO46+30","v":"2018-05-20"},{"$f":"+AP46+30","v":"2018-06-19"},"2018-07-19","2018-08-18","2018-09-17","2018-10-17","2018-11-16","2018-12-16","2019-01-15","2019-02-14","2019-03-16"]
[null,"MONTH","REPORTED DATE","CALCULATION DATE ","DELAY",null,"CGST ","SGST","IGST",null,"CESS",null,null,"S.No.","Month ","CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,"RATE [p.a.]",null,"CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,null,null,"CGST ",{"$f":"+'3BOUTWARDS1819'!E22+'3BOUTWARDS1819'!E255-'3BOUTWARDS1819'!E31-'3BOUTWARDS1819'!E261","v":0},{"$f":"+'3BOUTWARDS1819'!F22+'3BOUTWARDS1819'!F255-'3BOUTWARDS1819'!F31-'3BOUTWARDS1819'!F261","v":0},{"$f":"+'3BOUTWARDS1819'!G22+'3BOUTWARDS1819'!G255-'3BOUTWARDS1819'!G31-'3BOUTWARDS1819'!G261","v":0},{"$f":"+'3BOUTWARDS1819'!H22+'3BOUTWARDS1819'!H255-'3BOUTWARDS1819'!H31-'3BOUTWARDS1819'!H261","v":0},{"$f":"+'3BOUTWARDS1819'!I22+'3BOUTWARDS1819'!I255-'3BOUTWARDS1819'!I31-'3BOUTWARDS1819'!I261","v":0},{"$f":"+'3BOUTWARDS1819'!J22+'3BOUTWARDS1819'!J255-'3BOUTWARDS1819'!J31-'3BOUTWARDS1819'!J261","v":0},{"$f":"+'3BOUTWARDS1819'!K22+'3BOUTWARDS1819'!K255-'3BOUTWARDS1819'!K31-'3BOUTWARDS1819'!K261","v":0},{"$f":"+'3BOUTWARDS1819'!L22+'3BOUTWARDS1819'!L255-'3BOUTWARDS1819'!L31-'3BOUTWARDS1819'!L261","v":0},{"$f":"+'3BOUTWARDS1819'!M22+'3BOUTWARDS1819'!M255-'3BOUTWARDS1819'!M31-'3BOUTWARDS1819'!M261","v":0},{"$f":"+'3BOUTWARDS1819'!N22+'3BOUTWARDS1819'!N255-'3BOUTWARDS1819'!N31-'3BOUTWARDS1819'!N261","v":0},{"$f":"+'3BOUTWARDS1819'!O22+'3BOUTWARDS1819'!O255-'3BOUTWARDS1819'!O31-'3BOUTWARDS1819'!O261","v":0},{"$f":"+'3BOUTWARDS1819'!P22+'3BOUTWARDS1819'!P255-'3BOUTWARDS1819'!P31-'3BOUTWARDS1819'!P261","v":0}]
[null,{"$f":"+B42+32","v":"2018-04-20"},"2018-04-22",{"$f":"NOW()","v":"2019-06-18T15:38:28.710"},{"$f":"IF((C48>D48),0,D48-C48)","v":422.65172118055489},null,{"$f":"IF($C48=0,\"N.A.\",+IF(P48>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},{"$f":"IF($C48=0,\"N.A.\",+IF(Q48>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},{"$f":"IF($C48=0,\"N.A.\",+IF(R48>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},null,{"$f":"IF($C48=0,\"N.A.\",+IF(S48>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},null,null,1,{"$f":"+B48","v":"2018-04-20"},{"$f":"TRANSPOSE(AO$47:AO$50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P48>0,P48*$Z$48/365*$E$48,0),0)","v":0},{"$f":"ROUND(+IF(Q48>0,Q48*$Z$48/365*$E$48,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,{"$f":"+U48-AB48","v":0},{"$f":"+V48-AC48","v":0},{"$f":"+W48-AD48","v":0},{"$f":"+X48-AE48","v":0},null,null,null,"SGST",{"$f":"+'3BOUTWARDS1819'!E23+'3BOUTWARDS1819'!E256-'3BOUTWARDS1819'!E32-'3BOUTWARDS1819'!E262","v":0},{"$f":"+'3BOUTWARDS1819'!F23+'3BOUTWARDS1819'!F256-'3BOUTWARDS1819'!F32-'3BOUTWARDS1819'!F262","v":0},{"$f":"+'3BOUTWARDS1819'!G23+'3BOUTWARDS1819'!G256-'3BOUTWARDS1819'!G32-'3BOUTWARDS1819'!G262","v":0},{"$f":"+'3BOUTWARDS1819'!H23+'3BOUTWARDS1819'!H256-'3BOUTWARDS1819'!H32-'3BOUTWARDS1819'!H262","v":0},{"$f":"+'3BOUTWARDS1819'!I23+'3BOUTWARDS1819'!I256-'3BOUTWARDS1819'!I32-'3BOUTWARDS1819'!I262","v":0},{"$f":"+'3BOUTWARDS1819'!J23+'3BOUTWARDS1819'!J256-'3BOUTWARDS1819'!J32-'3BOUTWARDS1819'!J262","v":0},{"$f":"+'3BOUTWARDS1819'!K23+'3BOUTWARDS1819'!K256-'3BOUTWARDS1819'!K32-'3BOUTWARDS1819'!K262","v":0},{"$f":"+'3BOUTWARDS1819'!L23+'3BOUTWARDS1819'!L256-'3BOUTWARDS1819'!L32-'3BOUTWARDS1819'!L262","v":0},{"$f":"+'3BOUTWARDS1819'!M23+'3BOUTWARDS1819'!M256-'3BOUTWARDS1819'!M32-'3BOUTWARDS1819'!M262","v":0},{"$f":"+'3BOUTWARDS1819'!N23+'3BOUTWARDS1819'!N256-'3BOUTWARDS1819'!N32-'3BOUTWARDS1819'!N262","v":0},{"$f":"+'3BOUTWARDS1819'!O23+'3BOUTWARDS1819'!O256-'3BOUTWARDS1819'!O32-'3BOUTWARDS1819'!O262","v":0},{"$f":"+'3BOUTWARDS1819'!P23+'3BOUTWARDS1819'!P256-'3BOUTWARDS1819'!P32-'3BOUTWARDS1819'!P262","v":0}]
[null,{"$f":"+B48+32","v":"2018-05-22"},"2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,{"$f":"+N48+1","v":2},{"$f":"+B49","v":"2018-05-22"},{"$f":"+TRANSPOSE(AP47:AP50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P49>0,P49*$Z$49/365*$E$49,0),0)","v":0},{"$f":"ROUND(+IF(Q49>0,Q49*$Z$49/365*$E$49,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,{"$f":"+U49-AB49","v":0},0,0,0,null,null,null,"IGST",{"$f":"+'3BOUTWARDS1819'!E24+'3BOUTWARDS1819'!E257-'3BOUTWARDS1819'!E33-'3BOUTWARDS1819'!E263","v":0},{"$f":"+'3BOUTWARDS1819'!F24+'3BOUTWARDS1819'!F257-'3BOUTWARDS1819'!F33-'3BOUTWARDS1819'!F263","v":0},{"$f":"+'3BOUTWARDS1819'!G24+'3BOUTWARDS1819'!G257-'3BOUTWARDS1819'!G33-'3BOUTWARDS1819'!G263","v":0},{"$f":"+'3BOUTWARDS1819'!H24+'3BOUTWARDS1819'!H257-'3BOUTWARDS1819'!H33-'3BOUTWARDS1819'!H263","v":0},{"$f":"+'3BOUTWARDS1819'!I24+'3BOUTWARDS1819'!I257-'3BOUTWARDS1819'!I33-'3BOUTWARDS1819'!I263","v":0},{"$f":"+'3BOUTWARDS1819'!J24+'3BOUTWARDS1819'!J257-'3BOUTWARDS1819'!J33-'3BOUTWARDS1819'!J263","v":0},{"$f":"+'3BOUTWARDS1819'!K24+'3BOUTWARDS1819'!K257-'3BOUTWARDS1819'!K33-'3BOUTWARDS1819'!K263","v":0},{"$f":"+'3BOUTWARDS1819'!L24+'3BOUTWARDS1819'!L257-'3BOUTWARDS1819'!L33-'3BOUTWARDS1819'!L263","v":0},{"$f":"+'3BOUTWARDS1819'!M24+'3BOUTWARDS1819'!M257-'3BOUTWARDS1819'!M33-'3BOUTWARDS1819'!M263","v":0},{"$f":"+'3BOUTWARDS1819'!N24+'3BOUTWARDS1819'!N257-'3BOUTWARDS1819'!N33-'3BOUTWARDS1819'!N263","v":0},{"$f":"+'3BOUTWARDS1819'!O24+'3BOUTWARDS1819'!O257-'3BOUTWARDS1819'!O33-'3BOUTWARDS1819'!O263","v":0},{"$f":"+'3BOUTWARDS1819'!P24+'3BOUTWARDS1819'!P257-'3BOUTWARDS1819'!P33-'3BOUTWARDS1819'!P263","v":0}]
[null,{"$f":"+B49+32","v":"2018-06-23"},"2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,3,"2018-06-23",{"$f":"+TRANSPOSE(AQ47:AQ50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P50>0,P50*$Z$50/365*$E$50,0),0)","v":0},{"$f":"ROUND(+IF(Q50>0,Q50*$Z$50/365*$E$50,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"Cess",{"$f":"+'3BOUTWARDS1819'!E25+'3BOUTWARDS1819'!E258-'3BOUTWARDS1819'!E34-'3BOUTWARDS1819'!E264","v":0},{"$f":"+'3BOUTWARDS1819'!F25+'3BOUTWARDS1819'!F258-'3BOUTWARDS1819'!F34-'3BOUTWARDS1819'!F264","v":0},{"$f":"+'3BOUTWARDS1819'!G25+'3BOUTWARDS1819'!G258-'3BOUTWARDS1819'!G34-'3BOUTWARDS1819'!G264","v":0},{"$f":"+'3BOUTWARDS1819'!H25+'3BOUTWARDS1819'!H258-'3BOUTWARDS1819'!H34-'3BOUTWARDS1819'!H264","v":0},{"$f":"+'3BOUTWARDS1819'!I25+'3BOUTWARDS1819'!I258-'3BOUTWARDS1819'!I34-'3BOUTWARDS1819'!I264","v":0},{"$f":"+'3BOUTWARDS1819'!J25+'3BOUTWARDS1819'!J258-'3BOUTWARDS1819'!J34-'3BOUTWARDS1819'!J264","v":0},{"$f":"+'3BOUTWARDS1819'!K25+'3BOUTWARDS1819'!K258-'3BOUTWARDS1819'!K34-'3BOUTWARDS1819'!K264","v":0},{"$f":"+'3BOUTWARDS1819'!L25+'3BOUTWARDS1819'!L258-'3BOUTWARDS1819'!L34-'3BOUTWARDS1819'!L264","v":0},{"$f":"+'3BOUTWARDS1819'!M25+'3BOUTWARDS1819'!M258-'3BOUTWARDS1819'!M34-'3BOUTWARDS1819'!M264","v":0},{"$f":"+'3BOUTWARDS1819'!N25+'3BOUTWARDS1819'!N258-'3BOUTWARDS1819'!N34-'3BOUTWARDS1819'!N264","v":0},{"$f":"+'3BOUTWARDS1819'!O25+'3BOUTWARDS1819'!O258-'3BOUTWARDS1819'!O34-'3BOUTWARDS1819'!O264","v":0},{"$f":"+'3BOUTWARDS1819'!P25+'3BOUTWARDS1819'!P258-'3BOUTWARDS1819'!P34-'3BOUTWARDS1819'!P264","v":0}]
[null,"2018-07-25","2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,4,"2018-07-25",{"$f":"+TRANSPOSE(AR47:AR50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P51>0,P51*$Z$51/365*$E$51,0),0)","v":0},{"$f":"ROUND(+IF(Q51>0,Q51*$Z$51/365*$E$51,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,"2018-08-26","2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,5,"2018-08-26",{"$f":"+TRANSPOSE(AS47:AS50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P52>0,P52*$Z$52/365*$E$52,0),0)","v":0},{"$f":"ROUND(+IF(Q52>0,Q52*$Z$52/365*$E$52,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,null,"Additional disallowance extra taken in 3B]"]
[null,"2018-09-27","2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,6,"2018-09-27",{"$f":"+TRANSPOSE(AT47:AT50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P53>0,P53*$Z$53/365*$E$53,0),0)","v":0},{"$f":"ROUND(+IF(Q53>0,Q53*$Z$53/365*$E$53,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"+AO31","v":"2017-04-01"},"2017-05-03","2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19","Total "]
[null,"2018-10-29","2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,7,"2018-10-29",{"$f":"+TRANSPOSE(AU47:AU50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P54>0,P54*$Z$54/365*$E$54,0),0)","v":0},{"$f":"ROUND(+IF(Q54>0,Q54*$Z$54/365*$E$54,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"CGST ",{"$f":"IF((+'3B INWARD1718'!F219-'3B INWARD1718'!F226)>0,('3B INWARD1718'!F219-'3B INWARD1718'!F226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!G219-'3B INWARD1718'!G226)>0,('3B INWARD1718'!G219-'3B INWARD1718'!G226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!H219-'3B INWARD1718'!H226)>0,('3B INWARD1718'!H219-'3B INWARD1718'!H226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!I219-'3B INWARD1718'!I226)>0,('3B INWARD1718'!I219-'3B INWARD1718'!I226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!J219-'3B INWARD1718'!J226)>0,('3B INWARD1718'!J219-'3B INWARD1718'!J226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!K219-'3B INWARD1718'!K226)>0,('3B INWARD1718'!K219-'3B INWARD1718'!K226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!L219-'3B INWARD1718'!L226)>0,('3B INWARD1718'!L219-'3B INWARD1718'!L226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!M219-'3B INWARD1718'!M226)>0,('3B INWARD1718'!M219-'3B INWARD1718'!M226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!N219-'3B INWARD1718'!N226)>0,('3B INWARD1718'!N219-'3B INWARD1718'!N226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!O219-'3B INWARD1718'!O226)>0,('3B INWARD1718'!O219-'3B INWARD1718'!O226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!P219-'3B INWARD1718'!P226)>0,('3B INWARD1718'!P219-'3B INWARD1718'!P226),0)","v":0},{"$f":"IF((+'3B INWARD1718'!Q219-'3B INWARD1718'!Q226)>0,('3B INWARD1718'!Q219-'3B INWARD1718'!Q226),0)","v":0},{"$f":"SUM(AO54:AZ54)","v":0}]
[null,"2018-11-30","2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,8,"2018-11-30",{"$f":"+TRANSPOSE(AV47:AV50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P55>0,P55*$Z$55/365*$E$55,0),0)","v":0},{"$f":"ROUND(+IF(Q55>0,Q55*$Z$55/365*$E$55,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"SGST",{"$f":"IF((+'3B INWARD1718'!F220-'3B INWARD1718'!F227)>0,('3B INWARD1718'!F220-'3B INWARD1718'!F227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!G220-'3B INWARD1718'!G227)>0,('3B INWARD1718'!G220-'3B INWARD1718'!G227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!H220-'3B INWARD1718'!H227)>0,('3B INWARD1718'!H220-'3B INWARD1718'!H227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!I220-'3B INWARD1718'!I227)>0,('3B INWARD1718'!I220-'3B INWARD1718'!I227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!J220-'3B INWARD1718'!J227)>0,('3B INWARD1718'!J220-'3B INWARD1718'!J227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!K220-'3B INWARD1718'!K227)>0,('3B INWARD1718'!K220-'3B INWARD1718'!K227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!L220-'3B INWARD1718'!L227)>0,('3B INWARD1718'!L220-'3B INWARD1718'!L227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!M220-'3B INWARD1718'!M227)>0,('3B INWARD1718'!M220-'3B INWARD1718'!M227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!N220-'3B INWARD1718'!N227)>0,('3B INWARD1718'!N220-'3B INWARD1718'!N227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!O220-'3B INWARD1718'!O227)>0,('3B INWARD1718'!O220-'3B INWARD1718'!O227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!P220-'3B INWARD1718'!P227)>0,('3B INWARD1718'!P220-'3B INWARD1718'!P227),0)","v":0},{"$f":"IF((+'3B INWARD1718'!Q220-'3B INWARD1718'!Q227)>0,('3B INWARD1718'!Q220-'3B INWARD1718'!Q227),0)","v":0},{"$f":"SUM(AO55:AZ55)","v":0}]
[null,{"$f":"+B55+32-4","v":"2018-12-28"},"2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,9,"2018-12-28",{"$f":"+TRANSPOSE(AW47:AW50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P56>0,P56*$Z$56/365*$E$56,0),0)","v":0},{"$f":"ROUND(+IF(Q56>0,Q56*$Z$56/365*$E$56,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"IGST",{"$f":"IF((+'3B INWARD1718'!F221-'3B INWARD1718'!F228)>0,('3B INWARD1718'!F221-'3B INWARD1718'!F228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!G221-'3B INWARD1718'!G228)>0,('3B INWARD1718'!G221-'3B INWARD1718'!G228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!H221-'3B INWARD1718'!H228)>0,('3B INWARD1718'!H221-'3B INWARD1718'!H228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!I221-'3B INWARD1718'!I228)>0,('3B INWARD1718'!I221-'3B INWARD1718'!I228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!J221-'3B INWARD1718'!J228)>0,('3B INWARD1718'!J221-'3B INWARD1718'!J228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!K221-'3B INWARD1718'!K228)>0,('3B INWARD1718'!K221-'3B INWARD1718'!K228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!L221-'3B INWARD1718'!L228)>0,('3B INWARD1718'!L221-'3B INWARD1718'!L228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!M221-'3B INWARD1718'!M228)>0,('3B INWARD1718'!M221-'3B INWARD1718'!M228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!N221-'3B INWARD1718'!N228)>0,('3B INWARD1718'!N221-'3B INWARD1718'!N228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!O221-'3B INWARD1718'!O228)>0,('3B INWARD1718'!O221-'3B INWARD1718'!O228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!P221-'3B INWARD1718'!P228)>0,('3B INWARD1718'!P221-'3B INWARD1718'!P228),0)","v":0},{"$f":"IF((+'3B INWARD1718'!Q221-'3B INWARD1718'!Q228)>0,('3B INWARD1718'!Q221-'3B INWARD1718'!Q228),0)","v":0},{"$f":"SUM(AO56:AZ56)","v":0}]
[null,"2019-01-29","2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,10,"2019-01-29",{"$f":"+TRANSPOSE(AX47:AX50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P57>0,P57*$Z$57/365*$E$57,0),0)","v":0},{"$f":"ROUND(+IF(Q57>0,Q57*$Z$57/365*$E$57,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"Cess",{"$f":"IF((+'3B INWARD1718'!F222-'3B INWARD1718'!F229)>0,('3B INWARD1718'!F222-'3B INWARD1718'!F229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!G222-'3B INWARD1718'!G229)>0,('3B INWARD1718'!G222-'3B INWARD1718'!G229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!H222-'3B INWARD1718'!H229)>0,('3B INWARD1718'!H222-'3B INWARD1718'!H229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!I222-'3B INWARD1718'!I229)>0,('3B INWARD1718'!I222-'3B INWARD1718'!I229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!J222-'3B INWARD1718'!J229)>0,('3B INWARD1718'!J222-'3B INWARD1718'!J229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!K222-'3B INWARD1718'!K229)>0,('3B INWARD1718'!K222-'3B INWARD1718'!K229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!L222-'3B INWARD1718'!L229)>0,('3B INWARD1718'!L222-'3B INWARD1718'!L229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!M222-'3B INWARD1718'!M229)>0,('3B INWARD1718'!M222-'3B INWARD1718'!M229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!N222-'3B INWARD1718'!N229)>0,('3B INWARD1718'!N222-'3B INWARD1718'!N229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!O222-'3B INWARD1718'!O229)>0,('3B INWARD1718'!O222-'3B INWARD1718'!O229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!P222-'3B INWARD1718'!P229)>0,('3B INWARD1718'!P222-'3B INWARD1718'!P229),0)","v":0},{"$f":"IF((+'3B INWARD1718'!Q222-'3B INWARD1718'!Q229)>0,('3B INWARD1718'!Q222-'3B INWARD1718'!Q229),0)","v":0},{"$f":"SUM(AO57:AZ57)","v":0}]
[null,{"$f":"+B57+32-2","v":"2019-02-28"},"2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,11,"2019-02-28",{"$f":"+TRANSPOSE(AY47:AY50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P58>0,P58*$Z$58/365*$E$58,0),0)","v":0},{"$f":"ROUND(+IF(Q58>0,Q58*$Z$58/365*$E$58,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,{"$f":"+B58+32-2","v":"2019-03-30"},"2018-04-22","2019-06-18T15:38:28.710",422.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,12,"2019-03-30",{"$f":"+TRANSPOSE(AZ47:AZ50)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P59>0,P59*$Z$59/365*$E$59,0),0)","v":0},{"$f":"ROUND(+IF(Q59>0,Q59*$Z$59/365*$E$59,0),0)","v":0},{"$f":"ROUND(+IF(R59>0,R59*$Z$59/365*$E$59,0),0)","v":0},{"$f":"ROUND(+IF(S59>0,S59*$Z$59/365*$E$59,0),0)","v":0},null,0.18,null,null,null,null,null,null,{"$f":"+U59-AB59","v":0},{"$f":"+V59-AC59","v":0},{"$f":"+W59-AD59","v":0},{"$f":"+X59-AE59","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ",{"$f":"SUM(P48:P59)","v":0},{"$f":"SUM(Q48:Q59)","v":0},{"$f":"SUM(R48:R59)","v":0},{"$f":"SUM(S48:S59)","v":0},null,{"$f":"IF($B$45=\"NOT TO CALCULATE INTEREST \",0,SUM(U48:U59))","v":0},{"$f":"IF($B$45=\"NOT TO CALCULATE INTEREST \",0,SUM(V48:V59))","v":0},0,0,null,null,null,{"$f":"SUM(AB48:AB59)","v":0},{"$f":"SUM(AC48:AC59)","v":0},{"$f":"SUM(AD48:AD59)","v":0},0,null,{"$f":"IF($B$45=\"NOT TO CALCULATE INTEREST \",0,SUM(AG48:AG59))","v":0},{"$f":"IF($B$45=\"NOT TO CALCULATE INTEREST \",0,SUM(AH48:AH59))","v":0},0,0,null,null,null,null,"Book  Net "]
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[null,"3) INTEREST LAIBILITY ON ACCOUNT OF ITC EXCESS AVAILED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]",null,null,null,null,null,null,null,null,"NOT TO CALCULATE INTEREST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'ACTUALITC '!F139","v":0},{"$f":"+'ACTUALITC '!G139","v":0},{"$f":"+'ACTUALITC '!H139","v":0},{"$f":"+'ACTUALITC '!I139","v":0},{"$f":"+'ACTUALITC '!J139","v":0},{"$f":"+'ACTUALITC '!K139","v":0},{"$f":"+'ACTUALITC '!L139","v":0},{"$f":"+'ACTUALITC '!M139","v":0},{"$f":"+'ACTUALITC '!N139","v":0},{"$f":"+'ACTUALITC '!O139","v":0},{"$f":"+'ACTUALITC '!P139","v":0},{"$f":"+'ACTUALITC '!Q139","v":0}]
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[null,null,"3B [2017-18]",null,null,null,"CHECK WHETHER INTT. IS TO BE PAID OR NOT ON ACCOUNT OF DIFF IN ITC ACUTAL Vs AVAILED",null,null,null,null,null,null,"AMOUNT ON WHICH LIABILITY IS TO BE PAID ",null,null,null,null,null,null,"INTEREST CALCULATION-Interest Amount",null,null,null,null,null,null,"Interest Already Paid",null,null,null,null,"Additional Interest To Be Paid",null,null,null,null,null,null,null,{"$f":"+'ACTUALITC '!F141","v":0},{"$f":"+'ACTUALITC '!G141","v":0},{"$f":"+'ACTUALITC '!H141","v":0},{"$f":"+'ACTUALITC '!I141","v":0},{"$f":"+'ACTUALITC '!J141","v":0},{"$f":"+'ACTUALITC '!K141","v":0},{"$f":"+'ACTUALITC '!L141","v":0},{"$f":"+'ACTUALITC '!M141","v":0},{"$f":"+'ACTUALITC '!N141","v":0},{"$f":"+'ACTUALITC '!O141","v":0},{"$f":"+'ACTUALITC '!P141","v":0},{"$f":"+'ACTUALITC '!Q141","v":0}]
[null,"MONTH","REPORTED DATE","CALCULATION DATE ","DELAY",null,"CGST ","SGST","IGST",null,"CESS",null,null,"S.No.","Month ","CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,"RATE [p.a.]",null,"CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,null,null,"Extra in Books ",{"$f":"+AO53","v":"2017-04-01"},{"$f":"+AP53","v":"2017-05-03"},"2017-06-04","2017-07-06","2017-08-07","2017-09-08","2017-10-10","2017-11-11","2017-12-13","2018-01-14","2018-02-15","2018-03-19"]
[null,"2017-04-01",null,null,{"$f":"IF((C66>D66),0,D66-C66)","v":0},null,{"$f":"IF($C66=0,\"N.A.\",+IF(P66>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},{"$f":"IF($C66=0,\"N.A.\",+IF(Q66>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},{"$f":"IF($C66=0,\"N.A.\",+IF(R66>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},null,{"$f":"IF($C66=0,\"N.A.\",+IF(S66>0,\"Chk Intt.\",\"No Intt.\"))","v":"N.A."},null,null,1,{"$f":"+INTT!B66","v":"2017-04-01"},{"$f":"+TRANSPOSE(AO54:AO57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P66>0,P66*$Z$66/365*$E$66,0),0)","v":0},{"$f":"ROUND(+IF(Q66>0,Q66*$Z$66/365*$E$66,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,{"$f":"+U66-AB66","v":0},{"$f":"+V66-AC66","v":0},{"$f":"+W66-AD66","v":0},{"$f":"+X66-AE66","v":0},null,null,null,"CGST ",{"$f":"IF((+'3B INWARD1718'!F231-'3B INWARD1718'!F238)>0,('3B INWARD1718'!F231-'3B INWARD1718'!F238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!G231-'3B INWARD1718'!G238)>0,('3B INWARD1718'!G231-'3B INWARD1718'!G238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!H231-'3B INWARD1718'!H238)>0,('3B INWARD1718'!H231-'3B INWARD1718'!H238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!I231-'3B INWARD1718'!I238)>0,('3B INWARD1718'!I231-'3B INWARD1718'!I238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!J231-'3B INWARD1718'!J238)>0,('3B INWARD1718'!J231-'3B INWARD1718'!J238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!K231-'3B INWARD1718'!K238)>0,('3B INWARD1718'!K231-'3B INWARD1718'!K238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!L231-'3B INWARD1718'!L238)>0,('3B INWARD1718'!L231-'3B INWARD1718'!L238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!M231-'3B INWARD1718'!M238)>0,('3B INWARD1718'!M231-'3B INWARD1718'!M238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!N231-'3B INWARD1718'!N238)>0,('3B INWARD1718'!N231-'3B INWARD1718'!N238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!O231-'3B INWARD1718'!O238)>0,('3B INWARD1718'!O231-'3B INWARD1718'!O238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!P231-'3B INWARD1718'!P238)>0,('3B INWARD1718'!P231-'3B INWARD1718'!P238),0)","v":0},{"$f":"IF((+'3B INWARD1718'!Q231-'3B INWARD1718'!Q238)>0,('3B INWARD1718'!Q231-'3B INWARD1718'!Q238),0)","v":0}]
[null,{"$f":"+B66+32","v":"2017-05-03"},null,null,0,null,"N.A.","N.A.","N.A.",null,"N.A.",null,null,{"$f":"+N66+1","v":2},{"$f":"+INTT!B67","v":"2017-05-03"},{"$f":"+TRANSPOSE(AP54:AP57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P67>0,P67*$Z$67/365*$E$67,0),0)","v":0},{"$f":"ROUND(+IF(Q67>0,Q67*$Z$67/365*$E$67,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"SGST",{"$f":"IF((+'3B INWARD1718'!F232-'3B INWARD1718'!F239)>0,('3B INWARD1718'!F232-'3B INWARD1718'!F239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!G232-'3B INWARD1718'!G239)>0,('3B INWARD1718'!G232-'3B INWARD1718'!G239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!H232-'3B INWARD1718'!H239)>0,('3B INWARD1718'!H232-'3B INWARD1718'!H239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!I232-'3B INWARD1718'!I239)>0,('3B INWARD1718'!I232-'3B INWARD1718'!I239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!J232-'3B INWARD1718'!J239)>0,('3B INWARD1718'!J232-'3B INWARD1718'!J239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!K232-'3B INWARD1718'!K239)>0,('3B INWARD1718'!K232-'3B INWARD1718'!K239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!L232-'3B INWARD1718'!L239)>0,('3B INWARD1718'!L232-'3B INWARD1718'!L239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!M232-'3B INWARD1718'!M239)>0,('3B INWARD1718'!M232-'3B INWARD1718'!M239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!N232-'3B INWARD1718'!N239)>0,('3B INWARD1718'!N232-'3B INWARD1718'!N239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!O232-'3B INWARD1718'!O239)>0,('3B INWARD1718'!O232-'3B INWARD1718'!O239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!P232-'3B INWARD1718'!P239)>0,('3B INWARD1718'!P232-'3B INWARD1718'!P239),0)","v":0},{"$f":"IF((+'3B INWARD1718'!Q232-'3B INWARD1718'!Q239)>0,('3B INWARD1718'!Q232-'3B INWARD1718'!Q239),0)","v":0}]
[null,{"$f":"+B67+32","v":"2017-06-04"},null,null,0,null,"N.A.","N.A.","N.A.",null,"N.A.",null,null,3,{"$f":"+INTT!B68","v":"2017-06-04"},{"$f":"+TRANSPOSE(AQ54:AQ57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P68>0,P68*$Z$68/365*$E$68,0),0)","v":0},{"$f":"ROUND(+IF(Q68>0,Q68*$Z$68/365*$E$68,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"IGST",{"$f":"IF((+'3B INWARD1718'!F233-'3B INWARD1718'!F240)>0,('3B INWARD1718'!F233-'3B INWARD1718'!F240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!G233-'3B INWARD1718'!G240)>0,('3B INWARD1718'!G233-'3B INWARD1718'!G240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!H233-'3B INWARD1718'!H240)>0,('3B INWARD1718'!H233-'3B INWARD1718'!H240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!I233-'3B INWARD1718'!I240)>0,('3B INWARD1718'!I233-'3B INWARD1718'!I240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!J233-'3B INWARD1718'!J240)>0,('3B INWARD1718'!J233-'3B INWARD1718'!J240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!K233-'3B INWARD1718'!K240)>0,('3B INWARD1718'!K233-'3B INWARD1718'!K240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!L233-'3B INWARD1718'!L240)>0,('3B INWARD1718'!L233-'3B INWARD1718'!L240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!M233-'3B INWARD1718'!M240)>0,('3B INWARD1718'!M233-'3B INWARD1718'!M240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!N233-'3B INWARD1718'!N240)>0,('3B INWARD1718'!N233-'3B INWARD1718'!N240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!O233-'3B INWARD1718'!O240)>0,('3B INWARD1718'!O233-'3B INWARD1718'!O240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!P233-'3B INWARD1718'!P240)>0,('3B INWARD1718'!P233-'3B INWARD1718'!P240),0)","v":0},{"$f":"IF((+'3B INWARD1718'!Q233-'3B INWARD1718'!Q240)>0,('3B INWARD1718'!Q233-'3B INWARD1718'!Q240),0)","v":0}]
[null,"2017-07-06",{"$f":"+C34","v":"2017-08-18"},{"$f":"NOW()","v":"2019-06-18T15:38:28.710"},{"$f":"IF((C69>D69),0,D69-C69)","v":669.65172118055489},null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,4,{"$f":"+INTT!B69","v":"2017-07-06"},{"$f":"+TRANSPOSE(AR54:AR57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P69>0,P69*$Z$69/365*$E$69,0),0)","v":0},{"$f":"ROUND(+IF(Q69>0,Q69*$Z$69/365*$E$69,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,"Cess",{"$f":"IF((+'3B INWARD1718'!F234-'3B INWARD1718'!F241)>0,('3B INWARD1718'!F234-'3B INWARD1718'!F241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!G234-'3B INWARD1718'!G241)>0,('3B INWARD1718'!G234-'3B INWARD1718'!G241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!H234-'3B INWARD1718'!H241)>0,('3B INWARD1718'!H234-'3B INWARD1718'!H241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!I234-'3B INWARD1718'!I241)>0,('3B INWARD1718'!I234-'3B INWARD1718'!I241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!J234-'3B INWARD1718'!J241)>0,('3B INWARD1718'!J234-'3B INWARD1718'!J241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!K234-'3B INWARD1718'!K241)>0,('3B INWARD1718'!K234-'3B INWARD1718'!K241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!L234-'3B INWARD1718'!L241)>0,('3B INWARD1718'!L234-'3B INWARD1718'!L241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!M234-'3B INWARD1718'!M241)>0,('3B INWARD1718'!M234-'3B INWARD1718'!M241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!N234-'3B INWARD1718'!N241)>0,('3B INWARD1718'!N234-'3B INWARD1718'!N241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!O234-'3B INWARD1718'!O241)>0,('3B INWARD1718'!O234-'3B INWARD1718'!O241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!P234-'3B INWARD1718'!P241)>0,('3B INWARD1718'!P234-'3B INWARD1718'!P241),0)","v":0},{"$f":"IF((+'3B INWARD1718'!Q234-'3B INWARD1718'!Q241)>0,('3B INWARD1718'!Q234-'3B INWARD1718'!Q241),0)","v":0}]
[null,"2017-08-07",{"$f":"+C35","v":"2017-09-19"},"2019-06-18T15:38:28.710",637.65172118055489,null,{"$f":"IF($C70=0,\"N.A.\",+IF(P70>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},{"$f":"IF($C70=0,\"N.A.\",+IF(Q70>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},{"$f":"IF($C70=0,\"N.A.\",+IF(R70>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},null,{"$f":"IF($C70=0,\"N.A.\",+IF(S70>0,\"Chk Intt.\",\"No Intt.\"))","v":"No Intt."},null,null,5,{"$f":"+INTT!B70","v":"2017-08-07"},{"$f":"+TRANSPOSE(AS54:AS57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P70>0,P70*$Z$70/365*$E$70,0),0)","v":0},{"$f":"ROUND(+IF(Q70>0,Q70*$Z$70/365*$E$70,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,"2017-09-08","2017-10-16","2019-06-18T15:38:28.710",610.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,6,{"$f":"+INTT!B71","v":"2017-09-08"},{"$f":"+TRANSPOSE(AT54:AT57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P71>0,P71*$Z$71/365*$E$71,0),0)","v":0},{"$f":"ROUND(+IF(Q71>0,Q71*$Z$71/365*$E$71,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,null,"Book  Net  after 3b"]
[null,"2017-10-10","2017-11-17","2019-06-18T15:38:28.710",578.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,7,{"$f":"+INTT!B72","v":"2017-10-10"},{"$f":"+TRANSPOSE(AU54:AU57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P72>0,P72*$Z$72/365*$E$72,0),0)","v":0},{"$f":"ROUND(+IF(Q72>0,Q72*$Z$72/365*$E$72,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"IF((+AO61-AO81)>=0,(AO61-AO81),0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF((+AZ61-AZ81)>=0,(AZ61-AZ81),0)","v":0}]
[null,"2017-11-11","2017-12-20","2019-06-18T15:38:28.710",545.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,8,{"$f":"+INTT!B73","v":"2017-11-11"},{"$f":"+TRANSPOSE(AV54:AV57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P73>0,P73*$Z$73/365*$E$73,0),0)","v":0},{"$f":"ROUND(+IF(Q73>0,Q73*$Z$73/365*$E$73,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"IF((+AO62-AO82)>=0,(AO62-AO82),0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"2017-12-13","2018-01-19","2019-06-18T15:38:28.710",515.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,9,{"$f":"+INTT!B74","v":"2017-12-13"},{"$f":"+TRANSPOSE(AW54:AW57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P74>0,P74*$Z$74/365*$E$74,0),0)","v":0},{"$f":"ROUND(+IF(Q74>0,Q74*$Z$74/365*$E$74,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"IF((+AO63-AO83)>=0,(AO63-AO83),0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"2018-01-14","2018-02-14","2019-06-18T15:38:28.710",489.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,10,{"$f":"+INTT!B75","v":"2018-01-14"},{"$f":"+TRANSPOSE(AX54:AX57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P75>0,P75*$Z$75/365*$E$75,0),0)","v":0},{"$f":"ROUND(+IF(Q75>0,Q75*$Z$75/365*$E$75,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0,null,null,null,null,{"$f":"IF((+AO64-AO84)>=0,(AO64-AO84),0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"2018-02-15","2018-03-12","2019-06-18T15:38:28.710",463.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,11,{"$f":"+INTT!B76","v":"2018-02-15"},{"$f":"+TRANSPOSE(AY54:AY57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P76>0,P76*$Z$76/365*$E$76,0),0)","v":0},{"$f":"ROUND(+IF(Q76>0,Q76*$Z$76/365*$E$76,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,"2018-03-19","2018-04-23","2019-06-18T15:38:28.710",421.65172118055489,null,"No Intt.","No Intt.","No Intt.",null,"No Intt.",null,null,12,{"$f":"+INTT!B77","v":"2018-03-19"},{"$f":"+TRANSPOSE(AZ54:AZ57)","v":0},0,0,0,null,{"$f":"ROUND(+IF(P77>0,P77*$Z$77/365*$E$77,0),0)","v":0},{"$f":"ROUND(+IF(Q77>0,Q77*$Z$77/365*$E$77,0),0)","v":0},0,0,null,0.18,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total ",{"$f":"SUM(P66:P77)","v":0},{"$f":"SUM(Q66:Q77)","v":0},{"$f":"SUM(R66:R77)","v":0},{"$f":"SUM(S66:S77)","v":0},null,{"$f":"IF($K$62=\"NOT TO CALCULATE INTEREST \",0,SUM(U66:U77))","v":0},{"$f":"IF($K$62=\"NOT TO CALCULATE INTEREST \",0,SUM(V66:V77))","v":0},0,0,null,null,null,{"$f":"SUM(AB66:AB77)","v":0},{"$f":"SUM(AC66:AC77)","v":0},{"$f":"SUM(AD66:AD77)","v":0},{"$f":"SUM(AE66:AE77)","v":0},null,{"$f":"IF($K$62=\"NOT TO CALCULATE INTEREST \",0,SUM(AG66:AG77))","v":0},0,0,0]
[]
[null,"4) INTEREST LAIBILITY ON ACCOUNT OF ITC TO BE REVRSED-ADDITIONAL [ TO BE CALCULATED FOR 2017-18 ONLY]",null,null,null,null,null,null,null,null,"NOT TO CALCULATE INTEREST ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total 3b [net ]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AP117+AP122","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3B [2017-18]",null,null,null,"CHECK WHETHER INTT. IS TO BE PAID OR NOT ON ACCOUNT OF DIFF IN ITC ADDTIONALLY REQUIRED TO BE REVERSED ",null,null,null,null,null,null,"AMOUNT ON WHICH LIABILITY IS TO BE PAID ",null,null,null,null,null,null,"INTEREST CALCULATION-Interest Amount",null,null,null,null,null,null,"Interest Already Paid",null,null,null,null,"Additional Interest To Be Paid",null,null,null,null,null,null,null,{"$f":"+AP118+AP123","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"MONTH","REPORTED DATE","CALCULATION DATE ","DELAY",null,"CGST ","SGST","IGST",null,"CESS",null,null,"S.No.","Month ","CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,"RATE [p.a.]",null,"CGST","SGST","IGST","CESS",null,"CGST","SGST","IGST","CESS",null,null,null,null,{"$f":"+AP119+AP124","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BOOK",1718,"+1819","-1819"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON",124800,124800,40980,28080,null,"DIFFF"]
[null,"OTHER OBSERVATIONS ",null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null," ",null,"S",906600,906600,646476,200580,null,{"$f":"+R143-S143","v":445896}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C",49320,49320,38532,5964,null,{"$f":"+R144-S144","v":32568}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S",49320,49320,38532,5964,null,32568]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I",145920,145920,99060,29124,null,69936]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CESS",14940,14940,22824,2592,null,20232]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4G",120000,173400,66000,12600,null,53400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C",12000,16800,6600,1800,null,4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S",12000,16800,6600,1800,null,4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I",12000,28200,7800,3600,null,4200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CESS",12000,6060,420,360,null,60]
[]
[null,"List of Month ",null,null,null,null,null,null,null,null,null,null,null,null,"4+5",{"$f":"+P141+P143","v":1031400},{"$f":"+Q141+Q143","v":1031400},687456,228660]
[null,"2017-04-01",{"$f":"+B157","v":"2017-05-03"},{"$f":"+B158","v":"2017-06-04"},{"$f":"+B159","v":"2017-07-06"},null,{"$f":"+B160","v":"2017-08-07"},{"$f":"+B161","v":"2017-09-08"}]
[null,{"$f":"+B156+32","v":"2017-05-03"}]
[null,{"$f":"+B157+32","v":"2017-06-04"}]
[null,"2017-07-06"]
[null,"2017-08-07"]
[null,"2017-09-08"]
[null,"2017-10-10"]
[null,"2017-11-11"]
[null,"2017-12-13"]
[null,"2018-01-14"]
[null,"2018-02-15"]
[null,"2018-03-19"]
[null,"2018-04-20"]
[null,"2018-05-22"]
[null,"2018-06-23"]
[null,"2018-07-25"]
[null,"2018-08-26"]
[null,"2018-09-27"]
[null,"2018-10-29"]
[null,"2018-11-30"]
[null,{"$f":"+B175+32-3","v":"2018-12-29"}]
[null,"2019-01-30"]
[null,{"$f":"+B177+32-3","v":"2019-02-28"}]
[null,"2019-04-01"]

{"sheet":"GSTR9 FINAL","index":13,"n_rows":249,"n_cols":40,"rows_kept":249,"cut":false,"hidden":false,"merged":[[247,1,247,2],[247,11,247,12],[169,1,169,2],[243,1,243,2],[243,11,243,12],[244,1,244,2],[244,11,244,12],[245,1,245,2],[245,11,245,12],[246,1,246,2],[246,11,246,12],[181,1,181,2],[236,1,236,7],[236,11,236,17],[220,1,220,7],[220,11,220,17],[229,1,229,2],[229,11,229,12],[230,1,230,2],[230,11,230,12],[231,1,231,2],[231,11,231,12],[232,1,232,2],[232,11,232,12],[185,11,185,18],[186,10,187,10],[186,11,187,11],[186,12,187,12],[186,13,187,13],[186,14,187,14],[186,15,187,15],[186,16,187,16],[186,17,187,17],[196,11,196,18],[197,10,198,10],[136,1,136,2],[107,15,113,18],[152,11,152,17],[138,11,138,12],[138,1,138,2],[217,1,217,4],[217,5,217,6],[217,7,217,8],[213,1,213,8],[216,1,216,4],[216,5,216,6],[216,7,216,8],[199,1,199,3],[200,1,200,3],[201,1,201,3],[202,1,202,3],[203,1,203,8],[204,1,205,1],[204,2,205,2],[204,3,205,3],[204,4,205,4],[204,5,205,5],[204,7,205,7],[204,8,205,8],[214,0,215,0],[214,1,214,4],[214,5,214,6],[214,7,214,8],[215,1,215,4],[215,5,215,6],[215,7,215,8],[208,1,208,8],[209,1,210,1],[209,2,210,2],[209,3,210,3],[209,4,210,4],[209,5,210,5],[209,7,210,7],[209,8,210,8],[197,0,198,0],[197,1,198,3],[197,4,198,4],[197,5,198,5],[197,7,198,7],[197,8,198,8],[184,1,184,8],[185,1,185,8],[186,0,187,0],[186,1,187,1],[186,2,187,2],[186,3,187,3],[186,4,187,4],[186,5,187,5],[186,6,187,6],[186,7,187,7],[127,7,127,8],[128,1,128,4],[128,7,128,8],[129,1,129,4],[129,5,129,6],[129,7,129,8],[124,5,124,6],[124,7,124,8],[196,1,196,8],[125,5,125,6],[126,5,126,6],[127,5,127,6],[128,5,128,6],[131,1,131,7],[141,1,141,7],[152,1,152,7],[162,1,162,7],[178,1,178,7],[171,1,171,2],[172,1,172,2],[173,1,173,2],[174,1,174,2],[158,1,158,2],[159,1,159,2],[114,1,114,8],[115,0,117,0],[115,1,116,3],[115,4,116,4],[115,5,116,5],[115,7,116,7],[115,8,116,8],[117,1,117,3],[125,0,129,0],[125,1,125,4],[125,7,125,8],[126,1,126,4],[126,7,126,8],[127,1,127,4],[118,1,118,3],[119,1,119,3],[120,1,120,3],[121,1,121,3],[122,1,122,8],[123,0,124,0],[123,1,123,4],[123,5,123,6],[123,7,123,8],[124,1,124,4],[105,0,113,0],[105,1,105,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[109,1,109,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[113,1,113,2],[98,1,98,4],[99,1,99,4],[100,1,100,4],[101,1,101,8],[102,0,104,0],[102,1,104,2],[102,3,104,3],[102,5,102,8],[103,5,104,5],[103,7,104,7],[103,8,104,8],[92,1,92,4],[93,1,93,4],[94,1,94,4],[95,1,95,4],[96,1,96,4],[97,1,97,4],[85,1,85,4],[87,1,87,4],[88,1,88,4],[89,1,89,8],[90,1,90,4],[91,1,91,4],[86,1,86,4],[79,1,79,4],[80,1,80,4],[81,1,81,4],[82,1,82,4],[83,1,83,4],[84,1,84,4],[73,1,73,4],[74,1,74,4],[75,1,75,4],[76,1,76,4],[77,1,77,8],[78,1,78,4],[67,1,67,4],[69,1,69,4],[70,1,70,4],[71,1,71,4],[72,1,72,4],[59,0,61,0],[59,1,61,3],[62,0,64,0],[62,1,64,3],[65,0,66,0],[65,1,66,3],[68,1,68,3],[51,0,52,0],[51,1,51,3],[52,1,52,3],[54,1,54,8],[55,1,55,4],[56,1,58,3],[49,0,50,0],[49,1,50,3],[49,4,50,4],[49,5,50,5],[49,7,50,7],[49,8,50,8],[39,1,39,3],[40,1,40,3],[41,1,41,3],[42,1,42,3],[43,1,43,3],[48,1,48,8],[38,1,38,3],[37,1,37,3],[45,1,45,3],[46,1,46,3],[34,1,34,3],[35,1,35,3],[36,1,36,3],[31,0,32,0],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,8],[29,1,29,3],[30,1,30,3],[31,4,32,4],[33,1,33,3],[31,1,32,1],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,1,4,2],[4,3,4,8],[8,1,8,8],[9,0,12,0],[9,1,9,4],[9,5,9,8],[10,1,11,3],[10,4,11,4],[10,5,11,5],[10,7,11,7],[10,8,11,8],[12,1,12,3],[5,1,5,2],[5,3,5,8],[6,1,6,2],[6,3,6,8],[7,1,7,2],[7,3,7,8],[21,1,21,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[13,1,13,8],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[0,10,0,18],[1,10,1,18],[2,10,2,18],[3,11,3,18],[4,11,4,12],[4,13,4,18],[5,11,5,12],[5,13,5,18],[6,11,6,12],[6,13,6,18],[7,11,7,12],[7,13,7,18],[8,11,8,18],[9,10,12,10],[9,11,9,14],[9,15,9,18],[19,1,19,3],[20,1,20,3],[10,11,11,13],[10,14,11,14],[10,15,11,15],[10,17,11,17],[10,18,11,18],[12,11,12,13],[13,11,13,18],[14,11,14,13],[15,11,15,13],[16,11,16,13],[17,11,17,13],[18,11,18,13],[19,11,19,13],[20,11,20,13],[21,11,21,13],[22,11,22,13],[23,11,23,13],[24,11,24,13],[25,11,25,13],[26,11,26,13],[27,11,27,13],[28,11,28,18],[29,11,29,13],[30,11,30,13],[31,10,32,10],[31,14,32,14],[33,11,33,13],[34,11,34,13],[35,11,35,13],[36,11,36,13],[31,11,32,11],[37,11,37,13],[38,11,38,13],[39,11,39,13],[40,11,40,13],[41,11,41,13],[42,11,42,13],[43,11,43,13],[45,11,45,13],[46,11,46,13],[48,11,48,18],[49,10,50,10],[49,11,50,13],[49,14,50,14],[49,15,50,15],[49,17,50,17],[49,18,50,18],[51,10,52,10],[51,11,51,13],[52,11,52,13],[54,11,54,18],[55,11,55,14],[56,11,58,13],[59,10,61,10],[59,11,61,13],[62,10,64,10],[62,11,64,13],[65,10,66,10],[65,11,66,13],[67,11,67,14],[68,11,68,13],[69,11,69,14],[70,11,70,14],[71,11,71,14],[72,11,72,14],[73,11,73,14],[74,11,74,14],[75,11,75,14],[76,11,76,14],[77,11,77,18],[78,11,78,14],[79,11,79,14],[80,11,80,14],[81,11,81,14],[82,11,82,14],[83,11,83,14],[84,11,84,14],[85,11,85,14],[87,11,87,14],[88,11,88,14],[89,11,89,18],[90,11,90,14],[91,11,91,14],[92,11,92,14],[93,11,93,14],[94,11,9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["FORM GSTR-9",null,null,null,null,null,null,null,null,null,"FORM GSTR-9"]
["(See rule 80)",null,null,null,null,null,null,null,null,null,"(See rule 80)"]
["Annual Return",null,null,null,null,null,null,null,null,null,"Annual Return"]
["Pt. I","Basic Details",null,null,null,null,null,null,null,null,"Pt. I","Basic Details"]
[1,"Financial Year",null,{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"},null,null,null,null,null,null,1,"Financial Year",null,{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"}]
[2,"GSTIN",null,{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"},null,null,null,null,null,null,2,"GSTIN",null,{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"}]
["3A","Legal Name",null,{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"},null,null,null,null,null,null,"3A","Legal Name",null,{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"}]
["3B","Trade Name (if any)",null,{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."},null,null,null,null,null,null,"3B","Trade Name (if any)",null,{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
["Pt. II","Details of Outward and inward supplies made during the financial year",null,null,null,null,null,null,null,null,"Pt. II","Details of Outward and inward supplies made during the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instructions"]
[null,null,null,null,null,"(Amount in Rs. in all tables)",null,null,null,null,null,null,null,null,null,"(Amount in Rs. in all tables)"]
[null,"Nature of Supplies",null,null,"Taxable Value","Central Tax","State Tax / UT","Integrated Tax","Cess",null,null,"Nature of Supplies",null,null,"Taxable Value","Central Tax","State Tax / UT","Integrated Tax","Cess"]
[null,null,null,null,null,null,"Tax",null,null,null,null,null,null,null,null,null,"Tax"]
[null,1,null,null,2,3,4,5,6,null,null,1,null,null,2,3,4,5,6]
[4,"Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,4,"Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial year"]
["A","Supplies made to un-registered persons (B2C)",null,null,{"$f":"+'OUTWARD REPORT'!D50","v":0},{"$f":"+'OUTWARD REPORT'!E50","v":0},{"$f":"+'OUTWARD REPORT'!F50","v":0},{"$f":"+'OUTWARD REPORT'!G50","v":0},{"$f":"+'OUTWARD REPORT'!H50","v":0},null,"A","Supplies made to un-registered persons (B2C)",null,null,{"$f":"+'OUTWARD REPORT'!Q50","v":0},{"$f":"+'OUTWARD REPORT'!R50","v":0},{"$f":"+'OUTWARD REPORT'!S50","v":0},{"$f":"+'OUTWARD REPORT'!T50","v":0},{"$f":"+'OUTWARD REPORT'!U50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aggregate value of supplies made to consumers and unregistered persons on which tax has been paid shall be declared here. These will include details of supplies made through E-Commerce operators and are to be declared as net of credit notes or debit notes issued in this regard. Table 5, Table 7 along with respective amendments in Table 9 and Table 10 of FORM GSTR-1 may be used for filling up these details.","Aggregate value of supplies made to consumers and unregistered persons on which tax has been paid shall be declared here. These will include details of supplies made through E-Commerce operators and are to be declared as net of credit notes or debit notes issued in this regard. Table 5, Table 7 along with respective amendments in Table 9 and Table 10 of FORM GSTR-1 may be used for filling up these details.","Aggregate value of supplies made to consumers and unregistered persons on which tax has been paid shall be declared here. These will include details of supplies made through E-Commerce operators and are to be declared as net of credit notes or debit notes issued in this regard. Table 5, Table 7 along with respective amendments in Table 9 and Table 10 of FORM GSTR-1 may be used for filling up these details.","Aggregate value of supplies made to consumers and unregistered persons on which tax has been paid shall be declared here. These will include details of supplies made through E-Commerce operators and are to be declared as net of credit notes or debit notes issued in this regard. Table 5, Table 7 along with respective amendments in Table 9 and Table 10 of FORM GSTR-1 may be used for filling up these details."]
["B","Supplies made to registered persons (B2B)",null,null,{"$f":"+'OUTWARD REPORT'!D51","v":0},{"$f":"+'OUTWARD REPORT'!E51","v":0},{"$f":"+'OUTWARD REPORT'!F51","v":0},{"$f":"+'OUTWARD REPORT'!G51","v":0},{"$f":"+'OUTWARD REPORT'!H51","v":0},null,"B","Supplies made to registered persons (B2B)",null,null,{"$f":"+'OUTWARD REPORT'!Q51","v":0},{"$f":"+'OUTWARD REPORT'!R51","v":0},{"$f":"+'OUTWARD REPORT'!S51","v":0},{"$f":"+'OUTWARD REPORT'!T51","v":0},{"$f":"+'OUTWARD REPORT'!U51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4B","Aggregate value of supplies made to registered persons (including supplies made to UINs) on which tax has been paid shall be declared here. These will include supplies made through E-Commerce operators but shall not include supplies on which tax is to be paid by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. Table 4A and Table 4C of FORM GSTR-1 may be used for filling up these details.",{"$f":"+Instructions!C4","v":0},"Aggregate value of supplies made to registered persons (including supplies made to UINs) on which tax has been paid shall be declared here. These will include supplies made through E-Commerce operators but shall not include supplies on which tax is to be paid by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. Table 4A and Table 4C of FORM GSTR-1 may be used for filling up these details."]
["C","Zero rated supply (Export) on payment of tax (except supplies to SEZs)",null,null,{"$f":"+'OUTWARD REPORT'!D52","v":0},null,null,{"$f":"+'OUTWARD REPORT'!G52","v":0},{"$f":"+'OUTWARD REPORT'!H52","v":0},null,"C","Zero rated supply (Export) on payment of tax (except supplies to SEZs)",null,null,{"$f":"+'OUTWARD REPORT'!Q52","v":0},null,null,{"$f":"+'OUTWARD REPORT'!T52","v":0},{"$f":"+'OUTWARD REPORT'!U52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1( Table 6A)","Aggregate value of exports (except supplies to SEZs) on which tax has been paid shall be declared here. Table 6A of FORM GSTR-1 may be used for filling up these details.","GSTR1( Table 6A)","Aggregate value of exports (except supplies to SEZs) on which tax has been paid shall be declared here. Table 6A of FORM GSTR-1 may be used for filling up these details."]
["D","Supply to SEZs on payment of tax",null,null,{"$f":"+'OUTWARD REPORT'!D53","v":0},null,null,{"$f":"+'OUTWARD REPORT'!G53","v":0},{"$f":"+'OUTWARD REPORT'!H53","v":0},null,"D","Supply to SEZs on payment of tax",null,null,{"$f":"+'OUTWARD REPORT'!Q53","v":0},null,null,{"$f":"+'OUTWARD REPORT'!T53","v":0},{"$f":"+'OUTWARD REPORT'!U53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4D","Aggregate value of supplies to SEZs on which tax has been paid shall be declared here. Table 6B of GSTR-1 may be used for filling up these details.",{"$f":"+Instructions!C6","v":0},"Aggregate value of supplies to SEZs on which tax has been paid shall be declared here. Table 6B of GSTR-1 may be used for filling up these details."]
["E","Deemed Exports",null,null,{"$f":"+'OUTWARD REPORT'!D54","v":0},{"$f":"+'OUTWARD REPORT'!E54","v":0},{"$f":"+'OUTWARD REPORT'!F54","v":0},{"$f":"+'OUTWARD REPORT'!G54","v":0},{"$f":"+'OUTWARD REPORT'!H54","v":0},null,"E","Deemed Exports",null,null,{"$f":"+'OUTWARD REPORT'!Q54","v":0},{"$f":"+'OUTWARD REPORT'!R54","v":0},{"$f":"+'OUTWARD REPORT'!S54","v":0},{"$f":"+'OUTWARD REPORT'!T54","v":0},{"$f":"+'OUTWARD REPORT'!U54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4E","Aggregate value of supplies in the nature of deemed exports on which tax has been paid shall be declared here. Table 6C of FORM GSTR-1 may be used for filling up these details.",{"$f":"+Instructions!C7","v":0},"Aggregate value of supplies in the nature of deemed exports on which tax has been paid shall be declared here. Table 6C of FORM GSTR-1 may be used for filling up these details."]
["F","Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)",null,null,{"$f":"+'OUTWARD REPORT'!D55","v":0},{"$f":"+'OUTWARD REPORT'!E55","v":0},{"$f":"+'OUTWARD REPORT'!F55","v":0},{"$f":"+'OUTWARD REPORT'!G55","v":0},{"$f":"+'OUTWARD REPORT'!H55","v":0},null,"F","Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)",null,null,{"$f":"+'OUTWARD REPORT'!Q55","v":0},{"$f":"+'OUTWARD REPORT'!R55","v":0},{"$f":"+'OUTWARD REPORT'!S55","v":0},{"$f":"+'OUTWARD REPORT'!T55","v":0},{"$f":"+'OUTWARD REPORT'!U55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4F","Details of all unadjusted advances i.e. advance has been received and tax has been paid but invoice has not been issued in the current year shall be declared here. Table 11A of FORM GSTR-1 may be used for filling up these details.",{"$f":"+Instructions!C8","v":0},"Details of all unadjusted advances i.e. advance has been received and tax has been paid but invoice has not been issued in the current year shall be declared here. Table 11A of FORM GSTR-1 may be used for filling up these details."]
["G","Inward supplies on which tax is to be paid on reverse charge basis",null,null,{"$f":"+'OUTWARD REPORT'!D56","v":0},{"$f":"+'OUTWARD REPORT'!E56","v":0},{"$f":"+'OUTWARD REPORT'!F56","v":0},{"$f":"+'OUTWARD REPORT'!G56","v":0},{"$f":"+'OUTWARD REPORT'!H56","v":0},null,"G","Inward supplies on which tax is to be paid on reverse charge basis",null,null,{"$f":"+'OUTWARD REPORT'!Q56","v":0},{"$f":"+'OUTWARD REPORT'!R56","v":0},{"$f":"+'OUTWARD REPORT'!S56","v":0},{"$f":"+'OUTWARD REPORT'!T56","v":0},{"$f":"+'OUTWARD REPORT'!U56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR3B (Table 3.1(d)","Aggregate value of all inward supplies (including advances and net of credit and debit notes) on which tax is to be paid by the recipient (i.e.by the person filing the annual return) on reverse charge basis. This shall include supplies received from registered persons, unregistered persons on which tax is levied on reverse charge basis. This shall also include aggregate value of all import of services. Table 3.1(d) of FORM GSTR-3B may be used for filling up these details.","GSTR3B (Table 3.1(d)","Aggregate value of all inward supplies (including advances and net of credit and debit notes) on which tax is to be paid by the recipient (i.e.by the person filing the annual return) on reverse charge basis. This shall include supplies received from registered persons, unregistered persons on which tax is levied on reverse charge basis. This shall also include aggregate value of all import of services. Table 3.1(d) of FORM GSTR-3B may be used for filling up these details."]
["H","Sub-total (A to G above)",null,null,{"$f":"SUM(E15:E21)","v":0},{"$f":"SUM(F15:F21)","v":0},0,0,0,null,"H","Sub-total (A to G above)",null,null,{"$f":"SUM(O15:O21)","v":0},{"$f":"SUM(P15:P21)","v":0},0,0,0]
["I","Credit Notes issued in respect of transactions specified in (B) to (E) above (-)",null,null,{"$f":"+'OUTWARD REPORT'!D58","v":0},{"$f":"+'OUTWARD REPORT'!E58","v":0},{"$f":"+'OUTWARD REPORT'!F58","v":0},{"$f":"+'OUTWARD REPORT'!G58","v":0},{"$f":"+'OUTWARD REPORT'!H58","v":0},null,"I","Credit Notes issued in respect of transactions specified in (B) to (E) above (-)",null,null,{"$f":"+'OUTWARD REPORT'!Q58","v":0},{"$f":"+'OUTWARD REPORT'!R58","v":0},{"$f":"+'OUTWARD REPORT'!S58","v":0},{"$f":"+'OUTWARD REPORT'!T58","v":0},{"$f":"+'OUTWARD REPORT'!U58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 9b)","Aggregate value of credit notes issued in respect of B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E) shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details.","GSTR1 (Table 9b)","Aggregate value of credit notes issued in respect of B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E) shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details."]
["J","Debit Notes issued in respect of transactions specified in (B) to (E) above (+)",null,null,{"$f":"+'OUTWARD REPORT'!D59","v":0},{"$f":"+'OUTWARD REPORT'!E59","v":0},{"$f":"+'OUTWARD REPORT'!F59","v":0},{"$f":"+'OUTWARD REPORT'!G59","v":0},{"$f":"+'OUTWARD REPORT'!H59","v":0},null,"J","Debit Notes issued in respect of transactions specified in (B) to (E) above (+)",null,null,{"$f":"+'OUTWARD REPORT'!Q59","v":0},{"$f":"+'OUTWARD REPORT'!R59","v":0},{"$f":"+'OUTWARD REPORT'!S59","v":0},{"$f":"+'OUTWARD REPORT'!T59","v":0},{"$f":"+'OUTWARD REPORT'!U59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 9b)","Aggregate value of debit notes issued in respect of B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E) shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details.","GSTR1 (Table 9b)","Aggregate value of debit notes issued in respect of B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E) shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details."]
["K","Supplies / tax declared through Amendments (+)",null,null,{"$f":"+'OUTWARD REPORT'!D60","v":0},{"$f":"+'OUTWARD REPORT'!E60","v":0},{"$f":"+'OUTWARD REPORT'!F60","v":0},{"$f":"+'OUTWARD REPORT'!G60","v":0},{"$f":"+'OUTWARD REPORT'!H60","v":0},null,"K","Supplies / tax declared through Amendments (+)",null,null,{"$f":"+'OUTWARD REPORT'!Q60","v":0},{"$f":"+'OUTWARD REPORT'!R60","v":0},{"$f":"+'OUTWARD REPORT'!S60","v":0},{"$f":"+'OUTWARD REPORT'!T60","v":0},{"$f":"+'OUTWARD REPORT'!U60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 9A & 9C)","Details of amendments made to B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E), credit notes (4I), debit notes (4J) and refund vouchers shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details.","GSTR1 (Table 9A & 9C)","Details of amendments made to B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E), credit notes (4I), debit notes (4J) and refund vouchers shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details."]
["L","Supplies / tax reduced through Amendments (-)",null,null,{"$f":"+'OUTWARD REPORT'!D61","v":0},{"$f":"+'OUTWARD REPORT'!E61","v":0},{"$f":"+'OUTWARD REPORT'!F61","v":0},{"$f":"+'OUTWARD REPORT'!G61","v":0},{"$f":"+'OUTWARD REPORT'!H61","v":0},null,"L","Supplies / tax reduced through Amendments (-)",null,null,{"$f":"+'OUTWARD REPORT'!Q61","v":0},{"$f":"+'OUTWARD REPORT'!R61","v":0},{"$f":"+'OUTWARD REPORT'!S61","v":0},{"$f":"+'OUTWARD REPORT'!T61","v":0},{"$f":"+'OUTWARD REPORT'!U61","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 9A & 9C)","Details of amendments made to B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E), credit notes (4I), debit notes (4J) and refund vouchers shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details.","GSTR1 (Table 9A & 9C)","Details of amendments made to B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E), credit notes (4I), debit notes (4J) and refund vouchers shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details."]
["M","Sub-total (I to L above)",null,null,{"$f":"-E23+E24+E25-E26","v":0},{"$f":"-F23+F24+F25-F26","v":0},0,0,0,null,"M","Sub-total (I to L above)",null,null,{"$f":"-E23+E24+E25-E26","v":0},{"$f":"-P23+P24+P25-P26","v":0},0,0,0]
["N","Supplies and advances on which tax is to be paid (H + M) above",null,null,{"$f":"E22+E27","v":0},{"$f":"F22+F27","v":0},{"$f":"G22+G27","v":0},{"$f":"H22+H27","v":0},{"$f":"I22+I27","v":0},null,"N","Supplies and advances on which tax is to be paid (H + M) above",null,null,{"$f":"+O22+O27","v":0},{"$f":"+P22+P27","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E28-E21","v":0}]
[5,"Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,5,"Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year"]
["A","Zero rated supply (Export) without payment of tax",null,null,{"$f":"+'OUTWARD REPORT'!D65","v":0},null,null,null,null,null,"A","Zero rated supply (Export) without payment of tax",null,null,{"$f":"+'OUTWARD REPORT'!Q65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 6A )","Aggregate value of exports (except supplies to SEZs) on which tax has not been paid shall be declared here. Table 6A of FORM GSTR-1 may be used for filling up these details.","GSTR1 (Table 6A )","Aggregate value of exports (except supplies to SEZs) on which tax has not been paid shall be declared here. Table 6A of FORM GSTR-1 may be used for filling up these details."]
["B","Supply to SEZs without payment of tax",null,null,{"$f":"+'OUTWARD REPORT'!D66","v":0},null,null,null,null,null,"B","Supply to SEZs without payment of tax",null,null,{"$f":"+'OUTWARD REPORT'!Q66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 6B )","Aggregate value of supplies to SEZs on which tax has not been paid shall be declared here. Table 6B of GSTR-1 may be used for filling up these details.","GSTR1 (Table 6B )","Aggregate value of supplies to SEZs on which tax has not been paid shall be declared here. Table 6B of GSTR-1 may be used for filling up these details."]
["C","Supplies on which tax is to be paid by the recipient on reverse charge basis",null,null,{"$f":"+'OUTWARD REPORT'!D67","v":0},null,null,null,null,null,"C","Supplies on which tax is to be paid by the recipient on reverse charge basis",null,null,{"$f":"+'OUTWARD REPORT'!Q67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 4B )","Aggregate value of supplies made to registered persons on which tax is payable by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. Table 4B of FORM GSTR-1 may be used for filling up these details.","GSTR1 (Table 4B )","Aggregate value of supplies made to registered persons on which tax is payable by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. Table 4B of FORM GSTR-1 may be used for filling up these details."]
[]
["D","Exempted (Services)",null,null,{"$f":"+'OUTWARD REPORT'!D69","v":0},null,null,null,null,null,"D","Exempted (Services)",null,null,{"$f":"+'OUTWARD REPORT'!Q69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 8 )","Aggregate value of exempted, Nil Rated and Non-GST supplies shall be declared here. Table 8 of FORM GSTR-1 may be used for filling up these details. The value of \"no supply\" shall also be declared here.","GSTR1 (Table 8 )","Aggregate value of exempted, Nil Rated and Non-GST supplies shall be declared here. Table 8 of FORM GSTR-1 may be used for filling up these details. The value of \"no supply\" shall also be declared here."]
["E","Nil Rated (Goods)",null,null,{"$f":"+'OUTWARD REPORT'!D70","v":0},null,null,null,null,null,"E","Nil Rated (Goods)",null,null,{"$f":"+'OUTWARD REPORT'!Q70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 8 )",null,"GSTR1 (Table 8 )","Aggregate value of exempted, Nil Rated and Non-GST supplies shall be declared here. Table 8 of FORM GSTR-1 may be used for filling up these details. The value of \"no supply\" shall also be declared here."]
["F","Non-GST supply",null,null,{"$f":"+'OUTWARD REPORT'!D71","v":0},null,null,null,null,null,"F","Non-GST supply",null,null,{"$f":"+'OUTWARD REPORT'!Q71","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR1 (Table 8 )",null,"GSTR1 (Table 8 )","Aggregate value of exempted, Nil Rated and Non-GST supplies shall be declared here. Table 8 of FORM GSTR-1 may be used for filling up these details. The value of \"no supply\" shall also be declared here."]
["G","Sub-total (A to F above)",null,null,{"$f":"SUM(E30:E36)","v":0},null,null,null,null,null,"G","Sub-total (A to F above)",null,null,{"$f":"SUM(O30:O36)","v":0}]
["H","Credit Notes issued in respect of transactions specified in A to F above (-)",null,null,{"$f":"+'OUTWARD REPORT'!D73","v":0},null,null,null,null,null,"H","Credit Notes issued in respect of transactions specified in A to F above (-)",null,null,{"$f":"+'OUTWARD REPORT'!Q73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5H","Aggregate value of credit notes issued in respect of supplies declared in 5A,5B,5C, 5D, 5E and 5F shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details.",{"$f":"+Instructions!C19","v":0},"Aggregate value of credit notes issued in respect of supplies declared in 5A,5B,5C, 5D, 5E and 5F shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details."]
["I","Debit Notes issued in respect of transactions specified in A to F above (+)",null,null,{"$f":"+'OUTWARD REPORT'!D75","v":0},null,null,null,null,null,"I","Debit Notes issued in respect of transactions specified in A to F above (+)",null,null,{"$f":"+'OUTWARD REPORT'!Q74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5I","Aggregate value of debit notes issued in respect of supplies declared in 5A,5B,5C, 5D, 5E and 5F shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details.",{"$f":"+Instructions!C20","v":0},"Aggregate value of debit notes issued in respect of supplies declared in 5A,5B,5C, 5D, 5E and 5F shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details."]
["J","Supplies declared through Amendments (+)",null,null,{"$f":"+'OUTWARD REPORT'!D77","v":0},null,null,null,null,null,"J","Supplies declared through Amendments (+)",null,null,{"$f":"+'OUTWARD REPORT'!Q75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5J & 5K","Details of amendments made to exports (except supplies to SEZs) and supplies to SEZs on which tax has not been paid shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details.",{"$f":"+Instructions!C21","v":0},"Details of amendments made to exports (except supplies to SEZs) and supplies to SEZs on which tax has not been paid shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details."]
["K","Supplies reduced through Amendments (-)",null,null,{"$f":"+'OUTWARD REPORT'!D78","v":0},null,null,null,null,null,"K","Supplies reduced through Amendments (-)",null,null,{"$f":"+'OUTWARD REPORT'!Q76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Details of amendments made to exports (except supplies to SEZs) and supplies to SEZs on which tax has not been paid shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details."]
["L","Sub-Total (H to K above)",null,null,{"$f":"-E38+E39+E40-E41","v":0},null,null,null,null,null,"L","Sub-Total (H to K above)",null,null,{"$f":"-O38+O39+O40-O41","v":0}]
["M","Turnover on which tax is not to be paid  (G + L above)",null,null,{"$f":"+E37+E42","v":0},null,null,null,null,null,"M","Turnover on which tax is not to be paid  (G + L above)",null,null,{"$f":"+O37+O42","v":0}]
["N","Total Turnover (including advances) (4N + 5M - 4G above)",null,null,{"$f":"E28+E43-E21","v":0},{"$f":"F28+F43-F21","v":0},0,0,0,null,"N","Total Turnover (including advances) (4N + 5M - 4G above)",null,null,{"$f":"+O28+O43-O21","v":0},{"$f":"+P28+P43-P21","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5N","Total turnover including the sum of all the supplies (with additional supplies and amendments) on which tax is payable and tax is not payable shall be declared here. This shall also include amount of advances on which tax is paid but invoices have not been issued in the current year. However, this shall not include the aggregate value of inward supplies on which tax is paid by the recipient (i.e. by the person filing the annual return) on reverse charge basis.",{"$f":"+Instructions!C24","v":0},"Total turnover including the sum of all the supplies (with additional supplies and amendments) on which tax is payable and tax is not payable shall be declared here. This shall also include amount of advances on which tax is paid but invoices have not been issued in the current year. However, this shall not include the aggregate value of inward supplies on which tax is paid by the recipient (i.e. by the person filing the annual return) on reverse charge basis."]
[]
[null,"Total Turnover & Tax As per Working ",null,null,{"$f":"+'OUTWARD REPORT'!D81","v":0},{"$f":"+'OUTWARD REPORT'!E81","v":0},{"$f":"+'OUTWARD REPORT'!F81","v":0},{"$f":"+'OUTWARD REPORT'!G81","v":0},{"$f":"+'OUTWARD REPORT'!H81","v":0},null,null,"Total Turnover & Tax As per Working ",null,null,{"$f":"+'OUTWARD REPORT'!D81","v":0},{"$f":"+'OUTWARD REPORT'!E81","v":0},{"$f":"+'OUTWARD REPORT'!F81","v":0},{"$f":"+'OUTWARD REPORT'!G81","v":0},{"$f":"+'OUTWARD REPORT'!H81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5N","Total turnover including the sum of all the supplies (with additional supplies and amendments) on which tax is payable and tax is not payable shall be declared here. This shall also include amount of advances on which tax is paid but invoices have not been issued in the current year. However, this shall not include the aggregate value of inward supplies on which tax is paid by the recipient (i.e. by the person filing the annual return) on reverse charge basis.",{"$f":"+Instructions!C25","v":0},"Total turnover including the sum of all the supplies (with additional supplies and amendments) on which tax is payable and tax is not payable shall be declared here. This shall also include amount of advances on which tax is paid but invoices have not been issued in the current year. However, this shall not include the aggregate value of inward supplies on which tax is paid by the recipient (i.e. by the person filing the annual return) on reverse charge basis."]
[null,"DIFFERNCE ",null,null,{"$f":"+E44-E46","v":0},{"$f":"+F44-F46","v":0},0,0,0,null,null,"DIFFERNCE TO BE REPORTED IN 9C (OUTWARD LIABILITY)",null,null,{"$f":"+O46-O44","v":0},{"$f":"+P46-P44","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5N","Total turnover including the sum of all the supplies (with additional supplies and amendments) on which tax is payable and tax is not payable shall be declared here. This shall also include amount of advances on which tax is paid but invoices have not been issued in the current year. However, this shall not include the aggregate value of inward supplies on which tax is paid by the recipient (i.e. by the person filing the annual return) on reverse charge basis.",{"$f":"+Instructions!C26","v":0},"Total turnover including the sum of all the supplies (with additional supplies and amendments) on which tax is payable and tax is not payable shall be declared here. This shall also include amount of advances on which tax is paid but invoices have not been issued in the current year. However, this shall not include the aggregate value of inward supplies on which tax is paid by the recipient (i.e. by the person filing the annual return) on reverse charge basis."]
[]
["Pt. III","Details of ITC as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,"Pt. III","Details of ITC as declared in returns filed during the financial year"]
[null,"Description",null,null,"Type","Central Tax","State Tax /UT Tax","Integrated Tax","Cess",null,null,"Description",null,null,"Type","Central Tax","State Tax /UT Tax","Integrated Tax","Cess"]
[]
[]
[null,1,null,null,2,3,4,5,6,null,null,1,null,null,2,3,4,5,6]
[]
[6,"Details of ITC availed as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,6,"Details of ITC availed as declared in returns filed during the financial year"]
["A","Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B)",null,null,null,{"$f":"+'ITC REPORT'!D19","v":0},{"$f":"+'ITC REPORT'!E19","v":0},{"$f":"+'ITC REPORT'!F19","v":0},{"$f":"+'ITC REPORT'!G19","v":0},null,"A","Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B)",null,null,null,{"$f":"+'ITC REPORT'!D19","v":0},{"$f":"+'ITC REPORT'!E19","v":0},{"$f":"+'ITC REPORT'!F19","v":0},{"$f":"+'ITC REPORT'!G19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6A","Total input tax credit availed in Table 4A of FORM GSTR-3B for the taxpayer would be auto-populated here.",{"$f":"+Instructions!C29","v":0},"Total input tax credit availed in Table 4A of FORM GSTR-3B for the taxpayer would be auto-populated here."]
["B","Inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs)",null,null,"Inputs",{"$f":"+'ITC REPORT'!D24","v":0},{"$f":"+'ITC REPORT'!E24","v":0},{"$f":"+'ITC REPORT'!F24","v":0},{"$f":"+'ITC REPORT'!G24","v":0},null,"B","Inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs)",null,null,"Inputs",{"$f":"+'ITC REPORT'!D24","v":0},{"$f":"+'ITC REPORT'!E24","v":0},{"$f":"+'ITC REPORT'!F24","v":0},{"$f":"+'ITC REPORT'!G24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSTR3B(Table 4(a)(5)","Aggregate value of input tax credit availed on all inward supplies except those on which tax is payable on reverse charge basis but includes supply of services received from SEZs shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(5) of FORM GSTR-3B may be used for filling up these details. ( all other ITC)","GSTR3B(Table 4(a)(5)"]
[null,null,null,null,"Capital Goods",{"$f":"+'ITC REPORT'!D27","v":0},{"$f":"+'ITC REPORT'!E27","v":0},{"$f":"+'ITC REPORT'!F27","v":0},{"$f":"+'ITC REPORT'!G27","v":0},null,null,null,null,null,"Capital Goods",{"$f":"+'ITC REPORT'!D27","v":0},{"$f":"+'ITC REPORT'!E27","v":0},{"$f":"+'ITC REPORT'!F27","v":0},{"$f":"+'ITC REPORT'!G27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aggregate value of input tax credit availed on all inward supplies except those on which tax is payable on reverse charge basis but includes supply of services received from SEZs shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(5) of FORM GSTR-3B may be used for filling up these details."]
[null,null,null,null,"Input Services",{"$f":"+'ITC REPORT'!D30","v":0},{"$f":"+'ITC REPORT'!E30","v":0},{"$f":"+'ITC REPORT'!F30","v":0},{"$f":"+'ITC REPORT'!G30","v":0},null,null,null,null,null,"Input Services",{"$f":"+'ITC REPORT'!D30","v":0},{"$f":"+'ITC REPORT'!E30","v":0},{"$f":"+'ITC REPORT'!F30","v":0},{"$f":"+'ITC REPORT'!G30","v":0}]
["C","Inward supplies received from unregistered persons liable to reverse charge (other than B above) on which tax is paid & ITC availed",null,null,"Inputs",{"$f":"+'ITC REPORT'!D31","v":0},{"$f":"+'ITC REPORT'!E31","v":0},{"$f":"+'ITC REPORT'!F31","v":0},{"$f":"+'ITC REPORT'!G31","v":0},null,"C","Inward supplies received from unregistered persons liable to reverse charge (other than B above) on which tax is paid & ITC availed",null,null,"Inputs",{"$f":"+'ITC REPORT'!D31","v":0},{"$f":"+'ITC REPORT'!E31","v":0},{"$f":"+'ITC REPORT'!F31","v":0},{"$f":"+'ITC REPORT'!G31","v":0}]
[null,null,null,null,"Capital Goods",{"$f":"+'ITC REPORT'!D32","v":0},{"$f":"+'ITC REPORT'!E32","v":0},{"$f":"+'ITC REPORT'!F32","v":0},{"$f":"+'ITC REPORT'!G32","v":0},null,null,null,null,null,"Capital Goods",{"$f":"+'ITC REPORT'!D32","v":0},{"$f":"+'ITC REPORT'!E32","v":0},{"$f":"+'ITC REPORT'!F32","v":0},{"$f":"+'ITC REPORT'!G32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6C","Aggregate value of input tax credit availed on all inward supplies received from unregistered persons (other than import of services) on which tax is payable on reverse charge basis shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(3) of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C33","v":0},"Aggregate value of input tax credit availed on all inward supplies received from unregistered persons (other than import of services) on which tax is payable on reverse charge basis shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(3) of FORM GSTR-3B may be used for filling up these details."]
[null,null,null,null,"Input Services",{"$f":"+'ITC REPORT'!D33","v":0},{"$f":"+'ITC REPORT'!E33","v":0},{"$f":"+'ITC REPORT'!F33","v":0},{"$f":"+'ITC REPORT'!G33","v":0},null,null,null,null,null,"Input Services",{"$f":"+'ITC REPORT'!D33","v":0},{"$f":"+'ITC REPORT'!E33","v":0},{"$f":"+'ITC REPORT'!F33","v":0},{"$f":"+'ITC REPORT'!G33","v":0}]
["D","Inward supplies received from registered persons liable to reverse charge (other than B above) on which tax is paid and ITC availed",null,null,"Inputs",{"$f":"+'ITC REPORT'!D34","v":0},{"$f":"+'ITC REPORT'!E34","v":0},{"$f":"+'ITC REPORT'!F34","v":0},{"$f":"+'ITC REPORT'!G34","v":0},null,"D","Inward supplies received from registered persons liable to reverse charge (other than B above) on which tax is paid and ITC availed",null,null,"Inputs",{"$f":"+'ITC REPORT'!D34","v":0},{"$f":"+'ITC REPORT'!E34","v":0},{"$f":"+'ITC REPORT'!F34","v":0},{"$f":"+'ITC REPORT'!G34","v":0}]
[null,null,null,null,"Capital Goods",{"$f":"+'ITC REPORT'!D35","v":0},{"$f":"+'ITC REPORT'!E35","v":0},{"$f":"+'ITC REPORT'!F35","v":0},{"$f":"+'ITC REPORT'!G35","v":0},null,null,null,null,null,"Capital Goods",{"$f":"+'ITC REPORT'!D35","v":0},{"$f":"+'ITC REPORT'!E35","v":0},{"$f":"+'ITC REPORT'!F35","v":0},{"$f":"+'ITC REPORT'!G35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6D","Aggregate value of input tax credit availed on all inward supplies received from registered persons on which tax is payable on reverse charge basis shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(3) of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C34","v":0},"Aggregate value of input tax credit availed on all inward supplies received from registered persons on which tax is payable on reverse charge basis shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(3) of FORM GSTR-3B may be used for filling up these details."]
[null,null,null,null,"Input Services",{"$f":"+'ITC REPORT'!D36","v":0},{"$f":"+'ITC REPORT'!E36","v":0},{"$f":"+'ITC REPORT'!F36","v":0},{"$f":"+'ITC REPORT'!G36","v":0},null,null,null,null,null,"Input Services",{"$f":"+'ITC REPORT'!D36","v":0},{"$f":"+'ITC REPORT'!E36","v":0},{"$f":"+'ITC REPORT'!F36","v":0},{"$f":"+'ITC REPORT'!G36","v":0}]
["E","Import of goods (including supplies from SEZs)",null,null,"Inputs",null,null,{"$f":"+'ITC REPORT'!F37","v":0},{"$f":"+'ITC REPORT'!G37","v":0},null,"E","Import of goods (including supplies from SEZs)",null,null,"Inputs",null,null,{"$f":"+'ITC REPORT'!F37","v":0},{"$f":"+'ITC REPORT'!G37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6E","Details of input tax credit availed on import of goods including supply of goods received from SEZs shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs and capital goods. Table 4(A)(1) of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C35","v":0},"Details of input tax credit availed on import of goods including supply of goods received from SEZs shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs and capital goods. Table 4(A)(1) of FORM GSTR-3B may be used for filling up these details."]
[null,null,null,null,"Capital Goods",null,null,{"$f":"+'ITC REPORT'!F38","v":0},{"$f":"+'ITC REPORT'!G38","v":0},null,null,null,null,null,"Capital Goods",null,null,{"$f":"+'ITC REPORT'!F38","v":0},{"$f":"+'ITC REPORT'!G38","v":0}]
["F","Import of services (excluding inward supplies from SEZs)",null,null,null,null,null,{"$f":"+'ITC REPORT'!F39","v":0},{"$f":"+'ITC REPORT'!G39","v":0},null,"F","Import of services (excluding inward supplies from SEZs)",null,null,null,null,null,{"$f":"+'ITC REPORT'!F39","v":0},{"$f":"+'ITC REPORT'!G39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6F","Details of input tax credit availed on import of services (excluding inward supplies from SEZs) shall be declared here. Table 4(A)(2) of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C36","v":0},"Details of input tax credit availed on import of services (excluding inward supplies from SEZs) shall be declared here. Table 4(A)(2) of FORM GSTR-3B may be used for filling up these details."]
["G","Input Tax credit received from ISD",null,null,null,{"$f":"+'ITC REPORT'!D40","v":0},{"$f":"+'ITC REPORT'!E40","v":0},{"$f":"+'ITC REPORT'!F40","v":0},{"$f":"+'ITC REPORT'!G40","v":0},null,"G","Input Tax credit received from ISD",null,null,null,{"$f":"+'ITC REPORT'!D40","v":0},{"$f":"+'ITC REPORT'!E40","v":0},{"$f":"+'ITC REPORT'!F40","v":0},{"$f":"+'ITC REPORT'!G40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6G","Aggregate value of input tax credit received from input service distributor shall be declared here. Table 4(A)(4) of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C39","v":0},"Aggregate value of input tax credit received from input service distributor shall be declared here. Table 4(A)(4) of FORM GSTR-3B may be used for filling up these details."]
["H","Amount of ITC reclaimed (other than B above) under the provisions of the Act",null,null,null,{"$f":"+'ITC REPORT'!D41","v":0},{"$f":"+'ITC REPORT'!E41","v":0},{"$f":"+'ITC REPORT'!F41","v":0},{"$f":"+'ITC REPORT'!G41","v":0},null,"H","Amount of ITC reclaimed (other than B above) under the provisions of the Act",null,null,null,{"$f":"+'ITC REPORT'!D41","v":0},{"$f":"+'ITC REPORT'!E41","v":0},{"$f":"+'ITC REPORT'!F41","v":0},{"$f":"+'ITC REPORT'!G41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6H","Aggregate value of input tax credit availed, reversed and reclaimed under the provisions of the Act shall be declared here.",{"$f":"+Instructions!C40","v":0},"Aggregate value of input tax credit availed, reversed and reclaimed under the provisions of the Act shall be declared here."]
["I","Sub-total (B to H above)",null,null,null,{"$f":"SUM(F57:F70)","v":0},{"$f":"SUM(G57:G70)","v":0},{"$f":"SUM(H57:H70)","v":0},{"$f":"SUM(I57:I70)","v":0},null,"I","Sub-total (B to H above)",null,null,null,{"$f":"SUM(F57:F70)","v":0},{"$f":"SUM(G57:G70)","v":0},{"$f":"SUM(H57:H70)","v":0},{"$f":"SUM(I57:I70)","v":0}]
["J","Difference (I - A above)",null,null,null,{"$f":"F71-F56","v":0},{"$f":"G71-G56","v":0},{"$f":"H71-H56","v":0},{"$f":"I71-I56","v":0},null,"J","Difference (I - A above)",null,null,null,{"$f":"F71-F56","v":0},{"$f":"G71-G56","v":0},{"$f":"H71-H56","v":0},{"$f":"I71-I56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The difference between the total amount of input tax credit availed through FORM GSTR-3B and input tax credit declared in row B to H shall be declared here. Ideally, this amount should be zero."]
["K","Transition Credit through TRAN-I (including revisions if any)",null,null,null,{"$f":"+'ITC REPORT'!D44","v":0},{"$f":"+'ITC REPORT'!E44","v":0},{"$f":"+'ITC REPORT'!F44","v":0},{"$f":"+'ITC REPORT'!G44","v":0},null,"K","Transition Credit through TRAN-I (including revisions if any)",null,null,null,{"$f":"+'ITC REPORT'!D44","v":0},{"$f":"+'ITC REPORT'!E44","v":0},{"$f":"+'ITC REPORT'!F44","v":0},{"$f":"+'ITC REPORT'!G44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6K","Details of transition credit received in the electronic credit ledger on filing of FORM GST TRAN-I including revision of TRAN-I (whether upwards or downwards), if any shall be declared here.",{"$f":"+Instructions!C42","v":0},"Details of transition credit received in the electronic credit ledger on filing of FORM GST TRAN-I including revision of TRAN-I (whether upwards or downwards), if any shall be declared here."]
["L","Transition Credit through TRAN-II",null,null,null,{"$f":"+'ITC REPORT'!D45","v":0},{"$f":"+'ITC REPORT'!E45","v":0},{"$f":"+'ITC REPORT'!F45","v":0},{"$f":"+'ITC REPORT'!G45","v":0},null,"L","Transition Credit through TRAN-II",null,null,null,{"$f":"+'ITC REPORT'!D45","v":0},{"$f":"+'ITC REPORT'!E45","v":0},{"$f":"+'ITC REPORT'!F45","v":0},{"$f":"+'ITC REPORT'!G45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6L","Details of transition credit received in the electronic credit ledger after filing of FORM GST TRAN-II shall be declared here.",{"$f":"+Instructions!C43","v":0},"Details of transition credit received in the electronic credit ledger after filing of FORM GST TRAN-II shall be declared here."]
["M","Any other ITC availed but not specified above",null,null,null,{"$f":"+'ITC REPORT'!D46","v":0},{"$f":"+'ITC REPORT'!E46","v":0},{"$f":"+'ITC REPORT'!F46","v":0},{"$f":"+'ITC REPORT'!G46","v":0},null,"M","Any other ITC availed but not specified above",null,null,null,{"$f":"+'ITC REPORT'!D46","v":0},{"$f":"+'ITC REPORT'!E46","v":0},{"$f":"+'ITC REPORT'!F46","v":0},{"$f":"+'ITC REPORT'!G46","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6M","Details of ITC availed but not covered in any of heads specified under 6B to 6L above shall be declared here. Details of ITC availed through FORM ITC-01 and FORM ITC-02 in the financial year shall be declared here.",{"$f":"+Instructions!C44","v":0},"Details of ITC availed but not covered in any of heads specified under 6B to 6L above shall be declared here. Details of ITC availed through FORM ITC-01 and FORM ITC-02 in the financial year shall be declared here."]
["N","Sub-total (K to M  above)",null,null,null,{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0},null,"N","Sub-total (K to M  above)",null,null,null,{"$f":"SUM(F73:F75)","v":0},{"$f":"SUM(G73:G75)","v":0},{"$f":"SUM(H73:H75)","v":0},{"$f":"SUM(I73:I75)","v":0}]
["O","Total ITC availed (I +  N above)",null,null,null,{"$f":"F71+F76","v":0},{"$f":"G71+G76","v":0},{"$f":"H71+H76","v":0},{"$f":"I71+I76","v":0},null,"O","Total ITC availed (I +  N above)",null,null,null,{"$f":"F71+F76","v":0},{"$f":"G71+G76","v":0},{"$f":"H71+H76","v":0},{"$f":"I71+I76","v":0}]
[7,"Details of ITC Reversed and  Ineligible ITC as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,7,"Details of ITC Reversed and  Ineligible ITC as declared in returns filed during the financial year"]
["A","As per Rule 37",null,null,null,{"$f":"+'ITC REPORT'!D53","v":0},{"$f":"+'ITC REPORT'!E53","v":0},{"$f":"+'ITC REPORT'!F53","v":0},{"$f":"+'ITC REPORT'!G53","v":0},null,"A","As per Rule 37",null,null,null,{"$f":"+F79","v":0},{"$f":"+G79","v":0},{"$f":"+H79","v":0},{"$f":"+I79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7A,    7B, 7C,    7D, 7E,    7F, 7G    and 7H","Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39,42 and 43 of the CGST Rules, 2017 shall be declared here. This column should also contain details of any input tax credit reversed under section 17(5) of the CGST Act, 2017 and details of ineligible transition credit claimed under FORM GST TRAN-I or FORM GST TRAN-II and then subsequently reversed. Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H.",{"$f":"+Instructions!C45","v":0},"Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39,42 and 43 of the CGST Rules, 2017 shall be declared here. This column should also contain details of any input tax credit reversed under section 17(5) of the CGST Act, 2017 and details of ineligible transition credit claimed under FORM GST TRAN-I or FORM GST TRAN-II and then subsequently reversed. Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H."]
["B","As per Rule 39",null,null,null,{"$f":"+'ITC REPORT'!D56","v":0},{"$f":"+'ITC REPORT'!E56","v":0},{"$f":"+'ITC REPORT'!F56","v":0},{"$f":"+'ITC REPORT'!G56","v":0},null,"B","As per Rule 39",null,null,null,{"$f":"+F80","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39,42 and 43 of the CGST Rules, 2017 shall be declared here. This column should also contain details of any input tax credit reversed under section 17(5) of the CGST Act, 2017 and details of ineligible transition credit claimed under FORM GST TRAN-I or FORM GST TRAN-II and then subsequently reversed. Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H."]
["C","As per Rule 42",null,null,null,{"$f":"+'ITC REPORT'!D59","v":0},{"$f":"+'ITC REPORT'!E59","v":0},{"$f":"+'ITC REPORT'!F59","v":0},{"$f":"+'ITC REPORT'!G59","v":0},null,"C","As per Rule 42",null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39,42 and 43 of the CGST Rules, 2017 shall be declared here. This column should also contain details of any input tax credit reversed under section 17(5) of the CGST Act, 2017 and details of ineligible transition credit claimed under FORM GST TRAN-I or FORM GST TRAN-II and then subsequently reversed. Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H."]
["D","As per Rule 43",null,null,null,{"$f":"+'ITC REPORT'!D62","v":0},{"$f":"+'ITC REPORT'!E62","v":0},{"$f":"+'ITC REPORT'!F62","v":0},{"$f":"+'ITC REPORT'!G62","v":0},null,"D","As per Rule 43",null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39,42 and 43 of the CGST Rules, 2017 shall be declared here. This column should also contain details of any input tax credit reversed under section 17(5) of the CGST Act, 2017 and details of ineligible transition credit claimed under FORM GST TRAN-I or FORM GST TRAN-II and then subsequently reversed. Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H."]
["E","As per section 17(5)",null,null,null,{"$f":"+'ITC REPORT'!D65","v":0},{"$f":"+'ITC REPORT'!E65","v":0},{"$f":"+'ITC REPORT'!F65","v":0},{"$f":"+'ITC REPORT'!G65","v":0},null,"E","As per section 17(5)",null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39,42 and 43 of the CGST Rules, 2017 shall be declared here. This column should also contain details of any input tax credit reversed under section 17(5) of the CGST Act, 2017 and details of ineligible transition credit claimed under FORM GST TRAN-I or FORM GST TRAN-II and then subsequently reversed. Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H."]
["F","Reversal of TRAN-I credit",null,null,null,{"$f":"+'ITC REPORT'!D68","v":0},{"$f":"+'ITC REPORT'!E68","v":0},{"$f":"+'ITC REPORT'!F68","v":0},{"$f":"+'ITC REPORT'!G68","v":0},null,"F","Reversal of TRAN-I credit",null,null,null,0,0,0,0]
["G","Reversal of TRAN-II credit",null,null,null,{"$f":"+'ITC REPORT'!D71","v":0},{"$f":"+'ITC REPORT'!E71","v":0},{"$f":"+'ITC REPORT'!F71","v":0},{"$f":"+'ITC REPORT'!G71","v":0},null,"G","Reversal of TRAN-II credit",null,null,null,0,0,0,0]
["H","Other reversals (pl. specify)",null,null,null,{"$f":"+'ITC REPORT'!D74","v":0},{"$f":"+'ITC REPORT'!E74","v":0},{"$f":"+'ITC REPORT'!F74","v":0},{"$f":"+'ITC REPORT'!G74","v":0},null,"H","Other reversals (pl. specify)",null,null,null,0,0,0,0]
["H-1","Other reversals (Additional Reversal)",null,null,null,{"$f":"+'ITC REPORT'!D77","v":0},{"$f":"+'ITC REPORT'!E77","v":0},{"$f":"+'ITC REPORT'!F77","v":0},{"$f":"+'ITC REPORT'!G77","v":0},null,"H-1","Other reversals (Additional Reversal) to be Reported in GSTR9C"]
["I","Total ITC Reversed (A to H above)",null,null,null,{"$f":"SUM(F79:F87)","v":0},{"$f":"SUM(G79:G87)","v":0},0,0,null,"I","Total ITC Reversed (A to H above)",null,null,null,{"$f":"SUM(P79:P87)","v":0},{"$f":"SUM(Q79:Q87)","v":0},0,0]
["J","Net ITC Available for Utilization (6O - 7I)",null,null,null,{"$f":"F77-F88","v":0},{"$f":"G77-G88","v":0},{"$f":"H77-H88","v":0},{"$f":"I77-I88","v":0},null,"J","Net ITC Available for Utilization (6O - 7I)",null,null,null,{"$f":"+P77-P88","v":0},0,0,0]
[8,"Other ITC related information",null,null,null,null,null,null,null,null,8,"Other ITC related information"]
["A","ITC as per GSTR-2A (Table 3 & 5 thereof)",null,null,null,{"$f":"+'ITC TABLE 8'!F7","v":0},{"$f":"+'ITC TABLE 8'!G7","v":0},{"$f":"+'ITC TABLE 8'!H7","v":0},{"$f":"+'ITC TABLE 8'!I7","v":0},null,"A","ITC as per GSTR-2A (Table 3 & 5 thereof)",null,null,null,{"$f":"+'ITC TABLE 8'!F7","v":0},{"$f":"+'ITC TABLE 8'!G7","v":0},{"$f":"+'ITC TABLE 8'!H7","v":0},{"$f":"+'ITC TABLE 8'!I7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8A","The total credit available for inwards supplies (other than imports and inwards supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 and reflected in FORM GSTR-2A (table 3 & 5 only) shall be auto-populated in this table. This would be the aggregate of all the input tax credit that has been declared by the corresponding suppliers in their FORM GSTR-I.",{"$f":"+Instructions!C46","v":0},"The total credit available for inwards supplies (other than imports and inwards supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 and reflected in FORM GSTR-2A (table 3 & 5 only) shall be auto-populated in this table. This would be the aggregate of all the input tax credit that has been declared by the corresponding suppliers in their FORM GSTR-I."]
["B","ITC as per sum total of 6(B) and 6(H) above",null,null,null,{"$f":"+'ITC TABLE 8'!F8","v":0},{"$f":"+'ITC TABLE 8'!G8","v":0},{"$f":"+'ITC TABLE 8'!H8","v":0},{"$f":"+'ITC TABLE 8'!I8","v":0},null,"B","ITC as per sum total of 6(B) and 6(H) above",null,null,null,{"$f":"+'ITC TABLE 8'!F8","v":0},{"$f":"+'ITC TABLE 8'!G8","v":0},{"$f":"+'ITC TABLE 8'!H8","v":0},{"$f":"+'ITC TABLE 8'!I8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8B","The input tax credit as declared in Table 6B and 6H shall be auto-populated here.",{"$f":"+Instructions!C47","v":0},"The input tax credit as declared in Table 6B and 6H shall be auto-populated here."]
["C","ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 2018/March 2019",null,null,null,{"$f":"+'ITC TABLE 8'!F9","v":0},{"$f":"+'ITC TABLE 8'!G9","v":0},{"$f":"+'ITC TABLE 8'!H9","v":0},{"$f":"+'ITC TABLE 8'!I9","v":0},null,"C","ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 2018/March 2019",null,null,null,{"$f":"+'ITC TABLE 8'!F9","v":0},{"$f":"+'ITC TABLE 8'!G9","v":0},{"$f":"+'ITC TABLE 8'!H9","v":0},{"$f":"+'ITC TABLE 8'!I9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8C","Aggregate value of input tax credit availed on all inward supplies (except those on which tax is payable on reverse charge basis but includes supply of services received from SEZs) received during July 2017 to March 2018 but credit on which was availed between April to September 2018 shall be declared here. Table 4(A)(5) of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C48","v":0},"Aggregate value of input tax credit availed on all inward supplies (except those on which tax is payable on reverse charge basis but includes supply of services received from SEZs) received during July 2017 to March 2018 but credit on which was availed between April to September 2018 shall be declared here. Table 4(A)(5) of FORM GSTR-3B may be used for filling up these details."]
["D","Difference [A-(B+C)]",null,null,null,{"$f":"F91-(F92+F93)","v":0},{"$f":"G91-(G92+G93)","v":0},{"$f":"H91-(H92+H93)","v":0},{"$f":"I91-(I92+I93)","v":0},null,"D","Difference [A-(B+C)]",null,null,null,{"$f":"F91-(F92+F93)","v":0},{"$f":"G91-(G92+G93)","v":0},{"$f":"H91-(H92+H93)","v":0},{"$f":"I91-(I92+I93)","v":0}]
["E","ITC available but not availed (out of D)",null,null,null,{"$f":"+'ITC TABLE 8'!F11","v":0},{"$f":"+'ITC TABLE 8'!G11","v":0},{"$f":"+'ITC TABLE 8'!H11","v":0},{"$f":"+'ITC TABLE 8'!I11","v":0},null,"E","ITC available but not availed (out of D)",null,null,null,{"$f":"+'ITC TABLE 8'!F11","v":0},{"$f":"+'ITC TABLE 8'!G11","v":0},{"$f":"+'ITC TABLE 8'!H11","v":0},{"$f":"+'ITC TABLE 8'!I11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8E & 8F","Aggregate value of the input tax credit which was available in FORM GSTR-2A (table 3 & 5 only) but not availed in any of the FORM GSTR-3B returns shall be declared here. The credit shall be classified as credit which was available and not availed or the credit was not availed as the same was ineligible. The sum total of both the rows should be equal to difference in 8D.",{"$f":"+Instructions!C49","v":0},"Aggregate value of the input tax credit which was available in FORM GSTR-2A (table 3 & 5 only) but not availed in any of the FORM GSTR-3B returns shall be declared here. The credit shall be classified as credit which was available and not availed or the credit was not availed as the same was ineligible. The sum total of both the rows should be equal to difference in 8D."]
["F","ITC available but ineligible (out of D)",null,null,null,{"$f":"+'ITC TABLE 8'!F12","v":0},{"$f":"+'ITC TABLE 8'!G12","v":0},{"$f":"+'ITC TABLE 8'!H12","v":0},{"$f":"+'ITC TABLE 8'!I12","v":0},null,"F","ITC available but ineligible (out of D)",null,null,null,{"$f":"+'ITC TABLE 8'!F12","v":0},{"$f":"+'ITC TABLE 8'!G12","v":0},{"$f":"+'ITC TABLE 8'!H12","v":0},{"$f":"+'ITC TABLE 8'!I12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aggregate value of the input tax credit which was available in FORM GSTR-2A (table 3 & 5 only) but not availed in any of the FORM GSTR-3B returns shall be declared here. The credit shall be classified as credit which was available and not availed or the credit was not availed as the same was ineligible. The sum total of both the rows should be equal to difference in 8D."]
["G","IGST paid on import of goods (including supplies from SEZ)",null,null,null,null,null,{"$f":"+'ITC TABLE 8'!H13","v":0},{"$f":"+'ITC TABLE 8'!I13","v":0},null,"G","IGST paid on import of goods (including supplies from SEZ)",null,null,null,null,null,{"$f":"+'ITC TABLE 8'!H13","v":0},{"$f":"+'ITC TABLE 8'!I13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8G","Aggregate value of IGST paid at the time of imports (including imports from SEZs) during the financial year shall be declared here.",{"$f":"+Instructions!C50","v":0},"Aggregate value of IGST paid at the time of imports (including imports from SEZs) during the financial year shall be declared here."]
["H","IGST credit availed on import of goods (as per 6(E) above)",null,null,null,null,null,{"$f":"+'ITC TABLE 8'!H14","v":0},{"$f":"+'ITC TABLE 8'!I14","v":0},null,"H","IGST credit availed on import of goods (as per 6(E) above)",null,null,null,null,null,{"$f":"+'ITC TABLE 8'!H14","v":0},{"$f":"+'ITC TABLE 8'!I14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8H","The input tax credit as declared in Table 6E shall be auto-populated here.",{"$f":"+Instructions!C51","v":0},"The input tax credit as declared in Table 6E shall be auto-populated here."]
["I","Difference (G-H)",null,null,null,null,null,{"$f":"H97-H98","v":0},0,null,"I","Difference (G-H)",null,null,null,null,null,{"$f":"R97-R98","v":0},0]
["J","ITC available but not availed on import of goods (Equal to I)",null,null,null,{"$f":"F99","v":0},{"$f":"G99","v":0},0,0,null,"J","ITC available but not availed on import of goods (Equal to I)",null,null,null,{"$f":"F99","v":0},{"$f":"Q99","v":0},0,0]
["K","Total ITC to be lapsed in current financial year (E + F + J)",null,null,null,{"$f":"F95+F96+F100","v":0},{"$f":"G95+G96+G100","v":0},0,0,null,"K","Total ITC to be lapsed in current financial year (E + F + J)",null,null,null,{"$f":"F95+F96+F100","v":0},{"$f":"Q95+Q96+Q100","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8K","The total input tax credit which shall lapse for the current financial year shall be computed in this row.",{"$f":"+Instructions!C52","v":0},"The total input tax credit which shall lapse for the current financial year shall be computed in this row."]
["Pt. IV","Details of tax paid as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,"Pt. IV","Details of tax paid as declared in returns filed during the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"+Instructions!C53","v":0}]
[9,"Description",null,"Tax Payable","Paid through cash*(For Cal. Includes ITC)","Paid through ITC",null,null,null,null,9,"Description",null,"Tax Payable","Paid through cash*(For Cal. Includes ITC)","Paid through ITC"]
[null,null,null,null,"Check Manually","Central Tax","State Tax / UT Tax ","Integrated Tax","Cess",null,null,null,null,null,"Check Manually","Central Tax","State Tax / UT Tax ","Integrated Tax","Cess"]
[]
[null,1,null,2,3,4,5,6,7,null,null,1,null,2,3,4,5,6,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRC-03 Detail for supply"]
[null,"Integrated Tax",null,{"$f":"+G145+G139+G136","v":0},{"$f":"+G146+G136","v":0},{"$f":"+'3B1718SUMMARY'!Q378","v":0},{"$f":"+'3B1718SUMMARY'!Q385","v":0},{"$f":"+'3B1718SUMMARY'!Q391","v":0},{"$f":"+'3B1718SUMMARY'!Q397","v":0},null,null,"Integrated Tax",null,{"$f":"+D107-Q166+Q182-Q167","v":0},{"$f":"+E107","v":0},{"$f":"+'3B1718SUMMARY'!Q378","v":0},{"$f":"+'3B1718SUMMARY'!Q385","v":0},{"$f":"+'3B1718SUMMARY'!Q391","v":0},{"$f":"+'3B1718SUMMARY'!Q397","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF((F107-G107)>0,(F107-G107),0)","v":0},{"$f":"+D107-SUM(E107:H107)","v":0}]
[null,"Central Tax",null,{"$f":"+E145+E139+E136","v":0},{"$f":"+E146+E136","v":0},"CHECK FROM DOWNLOADS",null,null,null,null,null,"Central Tax",null,{"$f":"+D108-O166-O167+O182","v":0},{"$f":"+E108","v":0},"CHECK FROM DOWNLOADS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D108-SUM(E108:H108)","v":0}]
[null,"State/UT Tax",null,{"$f":"+F145+F139+F136","v":0},{"$f":"+F146+F136","v":0},null,null,null,null,null,null,"State/UT Tax",null,{"$f":"+D109-P166-P167+P182","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D109-SUM(E109:H109)","v":0}]
[null,"Cess",null,{"$f":"+H145+H139+H136","v":0},{"$f":"+H146+H136","v":0},null,null,null,null,null,null,"Cess",null,{"$f":"+D110-R166-R167+R182","v":0},0]
[null,"Interest",null,"Check Manually",{"$f":"+'3B1718SUMMARY'!Q325","v":0},null,null,null,null,null,null,"Interest",null,"Check Manually",{"$f":"+'3B1718SUMMARY'!Q325","v":0}]
[null,"Late fee",null,"Check Manually",{"$f":"+'3B1718SUMMARY'!Q319","v":0},null,null,null,null,null,null,"Late fee",null,"Check Manually",{"$f":"+'3B1718SUMMARY'!Q319","v":0}]
[null,"Penalty",null,"Check Manually",null,null,null,null,null,null,null,"Penalty",null,"Check Manually"]
[null,"Other",null,"Check Manually",null,null,null,null,null,null,null,"Other",null,"Check Manually"]
["Pt. V","Particulars of the transactions for the previous FY declared in returns of April to September of current FY or up to date of filing of annual return of previous FY   whichever is earlier",null,null,null,null,null,null,null,null,"Pt. V","Particulars of the transactions for the previous FY declared in returns of April to September of current FY or up to date of filing of annual return of previous FY   whichever is earlier"]
[null,"Description",null,null,"Taxable Value","Central Tax","State Tax / UT","Integrated Tax","Cess",null,null,"Description",null,null,"Taxable Value","Central Tax","State Tax / UT","Integrated Tax","Cess"]
[null,null,null,null,null,null,"Tax",null,null,null,null,null,null,null,null,null,"Tax"]
[null,1,null,null,2,3,4,5,6,null,null,1,null,null,2,3,4,5,6]
[10,"Supplies / tax declared through Amendments (+) (net of debit notes)",null,null,{"$f":"+'OUTWARD REPORT'!D643","v":0},{"$f":"+E137+E147","v":0},{"$f":"+F137+F147","v":0},0,0,null,10,"Supplies / tax declared through Amendments (+) (net of debit notes)",null,null,{"$f":"+E119","v":0},{"$f":"+F119","v":0},{"$f":"+G119","v":0},{"$f":"+H119","v":0},{"$f":"+I119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10 & 11","Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Return for the previous financial year, whichever is earlier shall be declared here.",{"$f":"+Instructions!C58","v":0},"Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Return for the previous financial year, whichever is earlier shall be declared here."]
[11,"Supplies / tax reduced through Amendments (-) (net of credit notes)",null,null,{"$f":"+'OUTWARD REPORT'!D644","v":0},{"$f":"+E138+E148","v":0},{"$f":"+F138+F148","v":0},0,0,null,11,"Supplies / tax reduced through Amendments (-) (net of credit notes)",null,null,{"$f":"+E120","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Return for the previous financial year, whichever is earlier shall be declared here."]
[12,"Reversal of ITC availed during previous financial year",null,null,null,{"$f":"+'ITC REPORT'!D83","v":0},{"$f":"+'ITC REPORT'!E83","v":0},{"$f":"+'ITC REPORT'!F83","v":0},{"$f":"+'ITC REPORT'!G83","v":0},null,12,"Reversal of ITC availed during previous financial year",null,null,null,{"$f":"+F121","v":0},{"$f":"+G121","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Aggregate value of reversal of ITC which was availed in the previous financial year but reversed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for previous financial year , whichever is earlier shall be declared here. Table 4(B) of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C59","v":0},"Aggregate value of reversal of ITC which was availed in the previous financial year but reversed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for previous financial year , whichever is earlier shall be declared here. Table 4(B) of FORM GSTR-3B may be used for filling up these details."]
[13,"ITC availed for the previous financial year",null,null,null,{"$f":"+'ITC REPORT'!D84","v":0},{"$f":"+'ITC REPORT'!E84","v":0},{"$f":"+'ITC REPORT'!F84","v":0},{"$f":"+'ITC REPORT'!G84","v":0},null,13,"ITC availed for the previous financial year",null,null,null,{"$f":"+F122","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Details of ITC for goods or services received in the previous financial year but ITC for the same was availed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for the previous financial year whichever is earlier shall be declared here. Table 4(A) of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C60","v":0},"Details of ITC for goods or services received in the previous financial year but ITC for the same was availed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for the previous financial year whichever is earlier shall be declared here. Table 4(A) of FORM GSTR-3B may be used for filling up these details."]
[14,"Differential tax paid on account of declaration in 10 & 11 above",null,null,null,null,null,null,null,null,14,"Differential tax paid on account of declaration in 10 & 11 above"]
[null,"Description",null,null,null,"Payable",null,"Paid",null,null,null,"Description",null,null,null,"Payable",null,"Paid"]
[null,1,null,null,null,2,null,3,null,null,null,1,null,null,null,2,null,3]
[null,"Integrated Tax",null,null,null,{"$f":"+H119-H120","v":0},null,{"$f":"IF(+F126<0,0,F126)","v":0},null,null,null,"Integrated Tax",null,null,null,{"$f":"+H119-H120","v":0},null,{"$f":"IF(+F126<0,0,F126)","v":0}]
[null,"Central Tax",null,null,null,{"$f":"+F119-F120","v":0},null,{"$f":"IF(+F127<0,0,F127)","v":0},null,null,null,"Central Tax",null,null,null,{"$f":"+F119-F120","v":0},null,{"$f":"IF(+F127<0,0,F127)","v":0}]
[null,"State/UT Tax",null,null,null,{"$f":"+G119-G120","v":0},null,{"$f":"IF(+F128<0,0,F128)","v":0},null,null,null,"State/UT Tax",null,null,null,{"$f":"+G119-G120","v":0},null,{"$f":"IF(+F128<0,0,F128)","v":0}]
[null,"Cess",null,null,null,{"$f":"+I119-I120","v":0},null,{"$f":"IF(+F129<0,0,F129)","v":0},null,null,null,"Cess",null,null,null,{"$f":"+I119-I120","v":0},null,{"$f":"IF(+F129<0,0,F129)","v":0}]
[null,"Interest",null,null,null,null,null,null,null,null,null,"Interest"]
[]
[null,"RECONCILIATION OF 4G-INWARD SUPPLY LIABLE TO BE REVERCE CHARGE",null,null,null,null,null,null,null,null,null,"RECONCILIATION OF 4G-INWARD SUPPLY LIABLE TO BE REVERCE CHARGE"]
[null,null,null,null,"CGST","SGST","IGST","Cess",null,null,null,null,null,null,"CGST","SGST","IGST","Cess"]
[null,"AS PER BOOKS/ACTUAL ",null,{"$f":"+'OUTWARD REPORT'!D91","v":0},{"$f":"+'OUTWARD REPORT'!E91","v":0},{"$f":"+'OUTWARD REPORT'!F91","v":0},{"$f":"+'OUTWARD REPORT'!G91","v":0},{"$f":"+'OUTWARD REPORT'!H91","v":0},null,null,null,"AS PER BOOKS/ACTUAL ",null,{"$f":"+'OUTWARD REPORT'!Q91","v":0},{"$f":"+'OUTWARD REPORT'!R91","v":0},{"$f":"+'OUTWARD REPORT'!S91","v":0},{"$f":"+'OUTWARD REPORT'!T91","v":0},{"$f":"+'OUTWARD REPORT'!U91","v":0}]
[null,"REPROTED IN  [4G]",null,{"$f":"+'OUTWARD REPORT'!D92","v":0},{"$f":"+'OUTWARD REPORT'!E92","v":0},{"$f":"+'OUTWARD REPORT'!F92","v":0},{"$f":"+'OUTWARD REPORT'!G92","v":0},{"$f":"+'OUTWARD REPORT'!H92","v":0},null,null,null,"REPROTED IN  [4G]",null,{"$f":"+'OUTWARD REPORT'!Q92","v":0},{"$f":"+'OUTWARD REPORT'!R92","v":0},{"$f":"+'OUTWARD REPORT'!S92","v":0},{"$f":"+'OUTWARD REPORT'!T92","v":0},{"$f":"+'OUTWARD REPORT'!U92","v":0}]
[null,"Table 9 [TAX PAID ] -2017-18] ",null,{"$f":"+'OUTWARD REPORT'!D93","v":0},{"$f":"+'OUTWARD REPORT'!E93","v":0},{"$f":"+'OUTWARD REPORT'!F93","v":0},{"$f":"+'OUTWARD REPORT'!G93","v":0},{"$f":"+'OUTWARD REPORT'!H93","v":0},null,null,null,"Table 9 [TAX PAID ] -2017-18] ",null,{"$f":"+'OUTWARD REPORT'!Q93","v":0},{"$f":"+'OUTWARD REPORT'!R93","v":0},{"$f":"+'OUTWARD REPORT'!S93","v":0},{"$f":"+'OUTWARD REPORT'!T93","v":0},{"$f":"+'OUTWARD REPORT'!U93","v":0}]
[null,"Table 10 -RCM LIABILITY  DECLAIRED REPROTED IN 2018-19",null,{"$f":"+'OUTWARD REPORT'!D94","v":0},{"$f":"+'OUTWARD REPORT'!E94","v":0},{"$f":"+'OUTWARD REPORT'!F94","v":0},{"$f":"+'OUTWARD REPORT'!G94","v":0},{"$f":"+'OUTWARD REPORT'!H94","v":0},null,null,null,"Table 10 -RCM LIABILITY  DECLAIRED REPROTED IN 2018-19",null,{"$f":"+'OUTWARD REPORT'!Q94","v":0},{"$f":"+'OUTWARD REPORT'!R94","v":0},{"$f":"+'OUTWARD REPORT'!S94","v":0},{"$f":"+'OUTWARD REPORT'!T94","v":0},{"$f":"+'OUTWARD REPORT'!U94","v":0}]
[null,"Table 11 -RCM LIABILITY REDUCED REPORTED IN 2018-19",null,{"$f":"+'OUTWARD REPORT'!D95","v":0},{"$f":"+'OUTWARD REPORT'!E95","v":0},{"$f":"+'OUTWARD REPORT'!F95","v":0},{"$f":"+'OUTWARD REPORT'!G95","v":0},{"$f":"+'OUTWARD REPORT'!H95","v":0},null,null,null,"Table 11 -RCM LIABILITY REDUCED REPORTED IN 2018-19",null,{"$f":"+'OUTWARD REPORT'!Q95","v":0},{"$f":"+'OUTWARD REPORT'!R95","v":0},{"$f":"+'OUTWARD REPORT'!S95","v":0},{"$f":"+'OUTWARD REPORT'!T95","v":0},{"$f":"+'OUTWARD REPORT'!U95","v":0}]
[null,"DRC 03 OR  (RFD 01) ON ACCOUNT OF SHORT OR EXCESS REPORTED ",null,{"$f":"+'OUTWARD REPORT'!D96","v":0},{"$f":"+'OUTWARD REPORT'!E96","v":0},{"$f":"+'OUTWARD REPORT'!F96","v":0},{"$f":"+'OUTWARD REPORT'!G96","v":0},{"$f":"+'OUTWARD REPORT'!H96","v":0},null,null,null,"DRC 03 OR  (RFD 01) ON ACCOUNT OF SHORT OR EXCESS REPORTED ",null,{"$f":"+'OUTWARD REPORT'!Q96","v":0},{"$f":"+'OUTWARD REPORT'!R96","v":0},{"$f":"+'OUTWARD REPORT'!S96","v":0},{"$f":"+'OUTWARD REPORT'!T96","v":0},{"$f":"+'OUTWARD REPORT'!U96","v":0}]
[null,"DIFFERANCE ",null,{"$f":"+D134-D135","v":0},{"$f":"+E134-(E136+E137-E138+E139)","v":0},{"$f":"+F134-(F136+F137-F138+F139)","v":0},0,0,null,null,null,"DIFFERANCE ",null,{"$f":"+N134-N135-N139","v":0},{"$f":"+O134-O135-O139","v":0},{"$f":"+P134-P135-P139","v":0},0,0]
[]
[null,"RECONCILIATION OF TOURNOVER  [TAXABLE +EXEMPT+NON GST] GSTR 9",null,null,null,null,null,null,null,null,null,"RECONCILIATION OF TOURNOVER  [TAXABLE +EXEMPT+NON GST] GSTR 9"]
[null,null,null,null,"CGST","SGST","IGST","Cess",null,null,null,null,null,null,"CGST","SGST","IGST","Cess"]
[null,"AS PER BOOKS/ACTUAL ",null,{"$f":"+'OUTWARD REPORT'!D102","v":0},{"$f":"+'OUTWARD REPORT'!E102","v":0},{"$f":"+'OUTWARD REPORT'!F102","v":0},{"$f":"+'OUTWARD REPORT'!G102","v":0},{"$f":"+'OUTWARD REPORT'!H102","v":0},null,null,null,"AS PER BOOKS/ACTUAL ",null,{"$f":"+'OUTWARD REPORT'!Q102","v":0},{"$f":"+'OUTWARD REPORT'!R102","v":0},{"$f":"+'OUTWARD REPORT'!S102","v":0},{"$f":"+'OUTWARD REPORT'!T102","v":0},{"$f":"+'OUTWARD REPORT'!U102","v":0}]
[null,"REPORTED  ABOVE [TABLE 4+5]-PAYABLE ",null,{"$f":"+'OUTWARD REPORT'!D103","v":0},{"$f":"+'OUTWARD REPORT'!E103","v":0},{"$f":"+'OUTWARD REPORT'!F103","v":0},{"$f":"+'OUTWARD REPORT'!G103","v":0},{"$f":"+'OUTWARD REPORT'!H103","v":0},null,null,null,"REPORTED  ABOVE [TABLE 4+5]-PAYABLE ",null,{"$f":"+'OUTWARD REPORT'!Q103","v":0},{"$f":"+'OUTWARD REPORT'!R103","v":0},{"$f":"+'OUTWARD REPORT'!S103","v":0},{"$f":"+'OUTWARD REPORT'!T103","v":0},{"$f":"+'OUTWARD REPORT'!U103","v":0}]
[null,"Table 9 [TAX PAID ] -2017-18] ",null,{"$f":"+'OUTWARD REPORT'!D104","v":0},{"$f":"+'OUTWARD REPORT'!E104","v":0},{"$f":"+'OUTWARD REPORT'!F104","v":0},{"$f":"+'OUTWARD REPORT'!G104","v":0},{"$f":"+'OUTWARD REPORT'!H104","v":0},null,null,null,"Table 9 [TAX PAID ] -2017-18] ",null,{"$f":"+'OUTWARD REPORT'!Q104","v":0},{"$f":"+'OUTWARD REPORT'!R104","v":0},{"$f":"+'OUTWARD REPORT'!S104","v":0},{"$f":"+'OUTWARD REPORT'!T104","v":0},{"$f":"+'OUTWARD REPORT'!U104","v":0}]
[null,"Table 10 -SUPPLY/TAX  REPROTED IN 2018-19",null,{"$f":"+'OUTWARD REPORT'!D105","v":0},{"$f":"+'OUTWARD REPORT'!E105","v":0},{"$f":"+'OUTWARD REPORT'!F105","v":0},{"$f":"+'OUTWARD REPORT'!G105","v":0},{"$f":"+'OUTWARD REPORT'!H105","v":0},null,null,null,"Table 10 -SUPPLY/TAX  REPROTED IN 2018-19",null,{"$f":"+'OUTWARD REPORT'!Q105","v":0},{"$f":"+'OUTWARD REPORT'!R105","v":0},{"$f":"+'OUTWARD REPORT'!S105","v":0},{"$f":"+'OUTWARD REPORT'!T105","v":0},{"$f":"+'OUTWARD REPORT'!U105","v":0}]
[null,"Table 11 -SUPPLY/TAX  REDUCED  IN 2018-19",null,{"$f":"+'OUTWARD REPORT'!D106","v":0},{"$f":"+'OUTWARD REPORT'!E106","v":0},{"$f":"+'OUTWARD REPORT'!F106","v":0},{"$f":"+'OUTWARD REPORT'!G106","v":0},{"$f":"+'OUTWARD REPORT'!H106","v":0},null,null,null,"Table 11 -SUPPLY/TAX  REDUCED  IN 2018-19",null,{"$f":"+'OUTWARD REPORT'!Q106","v":0},{"$f":"+'OUTWARD REPORT'!R106","v":0},{"$f":"+'OUTWARD REPORT'!S106","v":0},{"$f":"+'OUTWARD REPORT'!T106","v":0},{"$f":"+'OUTWARD REPORT'!U106","v":0}]
[null,"DRC 03/or RFD 01 on account of short/excess reported]",null,{"$f":"+'OUTWARD REPORT'!D107","v":0},{"$f":"+'OUTWARD REPORT'!E107","v":0},{"$f":"+'OUTWARD REPORT'!F107","v":0},{"$f":"+'OUTWARD REPORT'!G107","v":0},{"$f":"+'OUTWARD REPORT'!H107","v":0},null,null,null,"DRC 03/or RFD 01 on account of short/excess reported]",null,{"$f":"+'OUTWARD REPORT'!Q107-'OUTWARD REPORT'!Q108","v":0},{"$f":"+E149","v":0},{"$f":"+F149","v":0},0,0]
[null,"TOTAL REPORTED IN GSTR 9",null,{"$f":"+'OUTWARD REPORT'!D108","v":0},{"$f":"+'OUTWARD REPORT'!E108","v":0},{"$f":"+'OUTWARD REPORT'!F108","v":0},{"$f":"+'OUTWARD REPORT'!G108","v":0},{"$f":"+'OUTWARD REPORT'!H108","v":0},null,null,null,"TOTAL REPORTED IN GSTR 9",null,{"$f":"+'OUTWARD REPORT'!Q108","v":0},{"$f":"+'OUTWARD REPORT'!R108","v":0},{"$f":"+'OUTWARD REPORT'!S108","v":0},{"$f":"+'OUTWARD REPORT'!T108","v":0},{"$f":"+'OUTWARD REPORT'!U108","v":0}]
[null,"DIFFERNCE ",null,{"$f":"+D145+D147-D148-D144","v":0},{"$f":"+E144-E150","v":0},0,0,0,null,null,null,"DIFFERENCE TO BE REPORTED IN GSTR-9C",null,{"$f":"+N144-N145-N147+N148-N149","v":0},{"$f":"+O144-O145-O147+O148-O149","v":0},{"$f":"+P144-P145-P147+P148-P149","v":0},0,0]
[]
[null,"RECONCILIATION OF ITC  [TO BE REPORTED ]",null,null,null,null,null,null,null,null,null,"RECONCILIATION OF ITC  [TO BE REPORTED ]"]
[null,null,null,null,"CGST","SGST","IGST","Cess",null,null,null,null,null,null,"CGST","SGST","IGST","Cess"]
[null,"AS PER BOOKS  [NET AVAILED ITC]",null,null,{"$f":"+'ITC REPORT'!D88","v":0},{"$f":"+'ITC REPORT'!E88","v":0},{"$f":"+'ITC REPORT'!F88","v":0},{"$f":"+'ITC REPORT'!G88","v":0},null,null,null,"AS PER BOOKS  [NET AVAILED ITC]",null,null,{"$f":"+'ITC REPORT'!D88","v":0},{"$f":"+'ITC REPORT'!E88","v":0},{"$f":"+'ITC REPORT'!F88","v":0},{"$f":"+'ITC REPORT'!G88","v":0}]
[null,"AS PER 3B 17-18  [NET AVAILED ITC]",null,null,{"$f":"+'ITC REPORT'!D89","v":0},{"$f":"+'ITC REPORT'!E89","v":0},{"$f":"+'ITC REPORT'!F89","v":0},{"$f":"+'ITC REPORT'!G89","v":0},null,null,null,"AS PER 3B 17-18  [NET AVAILED ITC]",null,null,{"$f":"+'ITC REPORT'!D89","v":0},{"$f":"+'ITC REPORT'!E89","v":0},{"$f":"+'ITC REPORT'!F89","v":0},{"$f":"+'ITC REPORT'!G89","v":0}]
[null,"AS PER 3B 18-19  [NET AVAILED ITC]",null,null,{"$f":"+'ITC REPORT'!D90","v":0},{"$f":"+'ITC REPORT'!E90","v":0},{"$f":"+'ITC REPORT'!F90","v":0},{"$f":"+'ITC REPORT'!G90","v":0},null,null,null,"AS PER 3B 18-19  [NET AVAILED ITC]",null,null,{"$f":"+'ITC REPORT'!D90","v":0},{"$f":"+'ITC REPORT'!E90","v":0},{"$f":"+'ITC REPORT'!F90","v":0},{"$f":"+'ITC REPORT'!G90","v":0}]
[null,"DRC -03-ON A/C OF EXCESS ITC AVAILED",null,null,{"$f":"+'ITC REPORT'!D91","v":0},{"$f":"+'ITC REPORT'!E91","v":0},{"$f":"+'ITC REPORT'!F91","v":0},{"$f":"+'ITC REPORT'!G91","v":0},null,null,null,"DRC -03-ON A/C OF EXCESS ITC AVAILED",null,null,{"$f":"+'ITC REPORT'!D91","v":0},{"$f":"+'ITC REPORT'!E91","v":0},{"$f":"+'ITC REPORT'!F91","v":0},{"$f":"+'ITC REPORT'!G91","v":0}]
[null,"DRC -03-ON A/C OF SHORT REVRSAL  [NOT PART OF BOOKS ]",null,null,{"$f":"+'ITC REPORT'!D92","v":0},{"$f":"+'ITC REPORT'!E92","v":0},{"$f":"+'ITC REPORT'!F92","v":0},{"$f":"+'ITC REPORT'!G92","v":0},null,null,null,"DRC -03-ON A/C OF SHORT REVRSAL  [NOT PART OF BOOKS ]",null,null,{"$f":"+'ITC REPORT'!D92","v":0},{"$f":"+'ITC REPORT'!E92","v":0},{"$f":"+'ITC REPORT'!F92","v":0},{"$f":"+'ITC REPORT'!G92","v":0}]
[null,"ITC IS GOING TO BE LASPSED ON /AC OF NON AVAILMENT ",null,null,{"$f":"+'ITC REPORT'!D93","v":0},{"$f":"+'ITC REPORT'!E93","v":0},{"$f":"+'ITC REPORT'!F93","v":0},{"$f":"+'ITC REPORT'!G93","v":0},null,null,null,"ITC IS GOING TO BE LASPSED ON /AC OF NON AVAILMENT ",null,null,{"$f":"+'ITC REPORT'!D93","v":0},{"$f":"+'ITC REPORT'!E93","v":0},{"$f":"+'ITC REPORT'!F93","v":0},{"$f":"+'ITC REPORT'!G93","v":0}]
[null,"DIFFERNCE ,IF ANY INDICATE ADDITIONAL REVERSAL",null,null,{"$f":"+E155-(E156+E157+E160-E158-E159)-E159","v":0},{"$f":"+F155-(F156+F157+F160-F158-F159)-F159","v":0},0,0,null,null,null,"DIFFERNCE ,IF ANY INDICATE ADDITIONAL REVERSAL",null,null,{"$f":"+E155-(E156+E157+E160-E158-E159)-E159","v":0},{"$f":"+P155-(P156+P157+P160-P158-P159)-P159","v":0},0,0]
[]
[null,"Differential Tax liability [POST WORKING ]",null,null,null,null,null,null,null,null,null,"Differential Tax liability [POST WORKING ]"]
[null,"Nature",null,"TAXABLE SUPPLY","CGST","SGST","IGST","CESS",null,null,null,"Nature",null,"TAXABLE SUPPLY","CGST","SGST","IGST","CESS"]
[null,"OUTWARDS LIABILITY  [INCLD RCM]",null,null,null,null,null,null,null,null,null,"OUTWARDS LIABILITY  [INCLD RCM]"]
[null,{"$f":"+'OUTWARD REPORT'!B540","v":"On A/c of Short tax paid Against Outward Supply "},null,{"$f":"+'OUTWARD REPORT'!D540","v":0},{"$f":"+'OUTWARD REPORT'!E540","v":0},{"$f":"+'OUTWARD REPORT'!F540","v":0},{"$f":"+'OUTWARD REPORT'!G540","v":0},{"$f":"+'OUTWARD REPORT'!H540","v":0},null,null,null,{"$f":"+'OUTWARD REPORT'!B540","v":"On A/c of Short tax paid Against Outward Supply "},null,{"$f":"+D166","v":0},{"$f":"+E166","v":0},{"$f":"+F166","v":0},{"$f":"+G166","v":0},{"$f":"+H166","v":0}]
[null,{"$f":"+'OUTWARD REPORT'!B541","v":"On A/c of short RCM paid "},null,{"$f":"+'OUTWARD REPORT'!D541","v":0},{"$f":"+'OUTWARD REPORT'!E541","v":0},{"$f":"+'OUTWARD REPORT'!F541","v":0},{"$f":"+'OUTWARD REPORT'!G541","v":0},{"$f":"+'OUTWARD REPORT'!H541","v":0},null,null,null,{"$f":"+'OUTWARD REPORT'!B541","v":"On A/c of short RCM paid "},null,{"$f":"+D167","v":0},0,0,0,0]
[null,"INWARD SUPPLY ",null,null,null,null,null,null,null,null,null,"INWARD SUPPLY ",null,0,0,0,0,0]
[null,{"$f":"+'ITC REPORT'!B91","v":"DRC -03-ON A/C OF EXCESS ITC AVAILED"},null,null,{"$f":"+'ITC REPORT'!D91","v":0},{"$f":"+'ITC REPORT'!E91","v":0},{"$f":"+'ITC REPORT'!F91","v":0},{"$f":"+'ITC REPORT'!G91","v":0},null,null,null,{"$f":"+'ITC REPORT'!B91","v":"DRC -03-ON A/C OF EXCESS ITC AVAILED"},null,0,0,0,0,0]
[null,{"$f":"+'ITC REPORT'!B92","v":"DRC -03-ON A/C OF SHORT REVRSAL  [NOT PART OF BOOKS ]"},null,null,{"$f":"+'ITC REPORT'!D92","v":0},{"$f":"+'ITC REPORT'!E92","v":0},{"$f":"+'ITC REPORT'!F92","v":0},{"$f":"+'ITC REPORT'!G92","v":0},null,null,null,{"$f":"+'ITC REPORT'!B92","v":"DRC -03-ON A/C OF SHORT REVRSAL  [NOT PART OF BOOKS ]"},null,0,0,0,0,0]
[null,"INTEREST ",null,null,null,null,null,null,null,null,null,"INTEREST "]
[null,{"$f":"+INTT!B7","v":"1) INTEREST LAIBILITY ON ACCOUNT OF LATE FILING  [TO BE CALCUALTED  FOR 2017-18 ONLY ]"},null,"Manual",{"$f":"+E244","v":0},{"$f":"+F244","v":0},0,0,null,null,null,{"$f":"+INTT!B7","v":"1) INTEREST LAIBILITY ON ACCOUNT OF LATE FILING  [TO BE CALCUALTED  FOR 2017-18 ONLY ]"},null,"Manual",{"$f":"+E244","v":0},0,0,0]
[null,{"$f":"+INTT!B27","v":"2) INTEREST LAIBILITY ON ACCOUNT OF SHORT SUPPLY REPORTED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]"},null,"Manual",null,null,null,null,null,null,null,{"$f":"+INTT!B27","v":"2) INTEREST LAIBILITY ON ACCOUNT OF SHORT SUPPLY REPORTED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]"},null,"Manual",0,0,0,0]
[null,{"$f":"+INTT!B62","v":"3) INTEREST LAIBILITY ON ACCOUNT OF ITC EXCESS AVAILED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]"},null,"Manual",null,null,null,null,null,null,null,{"$f":"+INTT!B62","v":"3) INTEREST LAIBILITY ON ACCOUNT OF ITC EXCESS AVAILED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]"},null,"Manual",0,0,0,0]
[null,{"$f":"+INTT!B80","v":"4) INTEREST LAIBILITY ON ACCOUNT OF ITC TO BE REVRSED-ADDITIONAL [ TO BE CALCULATED FOR 2017-18 ONLY]"},null,"Manual",null,null,null,null,null,null,null,{"$f":"+INTT!B80","v":"4) INTEREST LAIBILITY ON ACCOUNT OF ITC TO BE REVRSED-ADDITIONAL [ TO BE CALCULATED FOR 2017-18 ONLY]"},null,"Manual",0,0,0,0]
[null,"OTHER ",null,null,null,null,null,null,null,null,null,"OTHER ",null,null,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E166:E176)","v":0},{"$f":"SUM(F166:F176)","v":0},0,0,null,null,null,null,null,null,{"$f":"SUM(O166:O176)","v":0},{"$f":"SUM(P166:P176)","v":0},0,0]
[]
[null,"Refund may be Asked for ",null,null,null,null,null,null,null,null,null,"Refund may be Asked for "]
[null,"Nature",null,"TAXABLE SUPPLY","CGST","SGST","IGST","CESS",null,null,null,"Nature",null,"TAXABLE SUPPLY","CGST","SGST","IGST","CESS"]
[null,"OUTWARDS LIABILITY  [INCLD RCM]",null,null,null,null,null,null,null,null,null,"OUTWARDS LIABILITY  [INCLD RCM]"]
[null,{"$f":"+'OUTWARD REPORT'!B547","v":"Refund on A/c of Excess payment/Short Reversal of Outwards Supply/Tax "},null,{"$f":"+'OUTWARD REPORT'!D547","v":0},{"$f":"+'OUTWARD REPORT'!E547","v":0},{"$f":"+'OUTWARD REPORT'!F547","v":0},{"$f":"+'OUTWARD REPORT'!G547","v":0},{"$f":"+'OUTWARD REPORT'!H547","v":0},null,null,null,{"$f":"+'OUTWARD REPORT'!B547","v":"Refund on A/c of Excess payment/Short Reversal of Outwards Supply/Tax "},null,{"$f":"+'OUTWARD REPORT'!D547","v":0},{"$f":"+'OUTWARD REPORT'!E547","v":0},{"$f":"+'OUTWARD REPORT'!F547","v":0},{"$f":"+'OUTWARD REPORT'!G547","v":0},{"$f":"+'OUTWARD REPORT'!H547","v":0}]
[null,{"$f":"+'OUTWARD REPORT'!B550","v":"Total Refund Status  "},null,{"$f":"+'OUTWARD REPORT'!D550","v":0},{"$f":"+'OUTWARD REPORT'!E550","v":0},{"$f":"+'OUTWARD REPORT'!F550","v":0},{"$f":"+'OUTWARD REPORT'!G550","v":0},{"$f":"+'OUTWARD REPORT'!H550","v":0},null,null,null,{"$f":"+'OUTWARD REPORT'!B550","v":"Total Refund Status  "},null,{"$f":"+N182","v":0},{"$f":"+O182","v":0},0,0,0]
[]
["Pt. VI","Other Information",null,null,null,null,null,null,null,null,"Pt. VI","Other Information"]
[15,"Particulars of Demands and Refunds",null,null,null,null,null,null,null,null,15,"Particulars of Demands and Refunds"]
[null,"Details","Central Tax","State Tax / UT Tax","Integrated Tax","Cess","Interest","Penalty","Late Fee",null,null,"Details","Central Tax","State Tax / UT Tax","Integrated Tax","Cess","Interest","Penalty","Late Fee"]
[null,null,null,null,null,null,null,null,"/  Others",null,null,null,null,null,null,null,null,null,"/  Others"]
[null,1,2,3,4,5,null,null,null,null,null,1,2,3,4,5]
["A","Total Refund claimed",null,null,null,null,null,null,null,null,"A","Total Refund claimed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15A,","Aggregate value of refunds claimed, sanctioned, rejected and pending for processing shall be declared here. Refund claimed will be the aggregate value of all the refund claims filed in the financial year and will include refunds which have been sanctioned, rejected or are pending for processing. Refund sanctioned means the aggregate value of all refund sanction orders. Refund pending will be the aggregate amount in all refund application for which acknowledgement has been received and will exclude provisional refunds received. These will not include details of non-GST refund claims.",{"$f":"+Instructions!C65","v":0},"Aggregate value of refunds claimed, sanctioned, rejected and pending for processing shall be declared here. Refund claimed will be the aggregate value of all the refund claims filed in the financial year and will include refunds which have been sanctioned, rejected or are pending for processing. Refund sanctioned means the aggregate value of all refund sanction orders. Refund pending will be the aggregate amount in all refund application for which acknowledgement has been received and will exclude provisional refunds received. These will not include details of non-GST refund claims."]
["B","Total Refund sanctioned",null,null,null,null,null,null,null,null,"B","Total Refund sanctioned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15B,",0,{"$f":"+Instructions!C66","v":0}]
["C","Total Refund Rejected",null,null,null,null,null,null,null,null,"C","Total Refund Rejected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15C and",0,{"$f":"+Instructions!C67","v":0}]
["D","Total Refund Pending",null,null,null,null,null,null,null,null,"D","Total Refund Pending",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15D",0,{"$f":"+Instructions!C68","v":0}]
["E","Total demand of taxes",null,null,null,null,null,null,null,null,"E","Total demand of taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"15E, 15F and 15G","Aggregate value of demands of taxes for which an order confirming the demand has been issued by the adjudicating authority shall be declared here. Aggregate value of taxes paid out of the total value of confirmed demand as declared in 15E above shall be declared here. Aggregate value of demands pending recovery out of 15E above shall be declared here.",{"$f":"+Instructions!C69","v":0},"Aggregate value of demands of taxes for which an order confirming the demand has been issued by the adjudicating authority shall be declared here. Aggregate value of taxes paid out of the total value of confirmed demand as declared in 15E above shall be declared here. Aggregate value of demands pending recovery out of 15E above shall be declared here."]
["F","Total taxes paid in respect of E above",null,null,null,null,null,null,null,null,"F","Total taxes paid in respect of E above",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aggregate value of demands of taxes for which an order confirming the demand has been issued by the adjudicating authority shall be declared here. Aggregate value of taxes paid out of the total value of confirmed demand as declared in 15E above shall be declared here. Aggregate value of demands pending recovery out of 15E above shall be declared here."]
["G","Total demands pending out of E above",null,null,null,null,null,null,null,null,"G","Total demands pending out of E above",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aggregate value of demands of taxes for which an order confirming the demand has been issued by the adjudicating authority shall be declared here. Aggregate value of taxes paid out of the total value of confirmed demand as declared in 15E above shall be declared here. Aggregate value of demands pending recovery out of 15E above shall be declared here."]
[16,"Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis",null,null,null,null,null,null,null,null,16,"Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis"]
[null,"Details",null,null,"Taxable Value","Central Tax","State Tax / UT","Integrated Tax","Cess",null,null,"Details",null,null,"Taxable Value","Central Tax","State Tax / UT","Integrated Tax","Cess"]
[null,null,null,null,null,null,"Tax",null,null,null,null,null,null,null,null,null,"Tax"]
[null,1,null,null,2,3,4,5,6,null,null,1,null,null,2,3,4,5,6]
["A","Supplies received from Composition taxpayers",null,null,0,0,0,0,0,null,"A","Supplies received from Composition taxpayers",null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16A","Aggregate value of supplies received from composition taxpayers shall be declared here. Table 5 of FORM GSTR-3B may be used for filling up these details.",{"$f":"+Instructions!C70","v":0},"Aggregate value of supplies received from composition taxpayers shall be declared here. Table 5 of FORM GSTR-3B may be used for filling up these details."]
["B","Deemed supply  under Section 143",null,null,null,null,null,null,null,null,"B","Deemed supply  under Section 143",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16B","Aggregate value of all deemed supplies from the principal to the job-worker in terms of sub-section (3) and sub-section (4) of Section 143 of the CGST Act shall be declared here.",{"$f":"+Instructions!C71","v":0},"Aggregate value of all deemed supplies from the principal to the job-worker in terms of sub-section (3) and sub-section (4) of Section 143 of the CGST Act shall be declared here."]
["C","Goods sent on approval basis but not returned",null,null,0,0,0,0,0,null,"C","Goods sent on approval basis but not returned",null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"16C","Aggregate value of all deemed supplies for goods which were sent on approval basis but were not returned to the principal supplier within one eighty days of such supply shall be declared here.",{"$f":"+Instructions!C72","v":0},"Aggregate value of all deemed supplies for goods which were sent on approval basis but were not returned to the principal supplier within one eighty days of such supply shall be declared here."]
[17,"HSN Wise Summary of outward supplies",null,null,null,null,null,null,null,null,17,"HSN Wise Summary of outward supplies"]
["HSN","UQC","Total Quantity","Taxable Value","Rate of Tax","Central Tax","State Tax / UT","Integrated Tax","Cess",null,"HSN","UQC","Total Quantity","Taxable Value","Rate of Tax","Central Tax","State Tax / UT","Integrated Tax","Cess"]
["Code",null,null,null,null,null,"Tax",null,null,null,"Code",null,null,null,null,null,"Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto ' 1.50 Cr. It will be mandatory to report HSN code at two digits level for taxpayers having annual turnover in the preceding year above ' 1.50 Cr but upto ' 5.00 Cr and at four digits' level for taxpayers having annual turnover above ' 5.00 Cr. UQC details to be furnished only for supply of goods. Quantity is to be reported net of returns. Table 12 of FORM GSTR-1 may be used for filling up details in Table 17."]
[1,2,3,4,5,6,7,8,9,null,1,2,3,4,5,6,7,8,9]
[null,null,null," ",null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17 & 18","Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto ' 1.50 Cr. It will be mandatory to report HSN code at two digits level for taxpayers having annual turnover in the preceding year above ' 1.50 Cr but upto ' 5.00 Cr and at four digits' level for taxpayers having annual turnover above ' 5.00 Cr. UQC details to be furnished only for supply of goods. Quantity is to be reported net of returns. Table 12 of FORM GSTR-1 may be used for filling up details in Table 17.",{"$f":"+Instructions!C73","v":0}]
[18,"HSN Wise Summary of Inward supplies",null,null,null,null,null,null,null,null,18,"HSN Wise Summary of Inward supplies"]
["HSN","UQC","Total Quantity","Taxable Value","Rate of Tax","Central Tax","State Tax / UT","Integrated Tax","Cess",null,"HSN","UQC","Total Quantity","Taxable Value","Rate of Tax","Central Tax","State Tax / UT","Integrated Tax","Cess"]
["Code",null,null,null,null,null,"Tax",null,null,null,"Code",null,null,null,null,null,"Tax"]
[1,2,3,4,5,6,7,8,9,null,1,2,3,4,5,6,7,8,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto ' 1.50 Cr. It will be mandatory to report HSN code at two digits level for taxpayers having annual turnover in the preceding year above ' 1.50 Cr but upto ' 5.00 Cr and at four digits' level for taxpayers having annual turnover above ' 5.00 Cr. UQC details to be furnished only for supply of goods. Quantity is to be reported net of returns. Table 12 of FORM GSTR-1 may be used for filling up details in Table 17."]
[]
[19,"Late fee payable and paid",null,null,null,null,null,null,null,null,19,"Late fee payable and paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Late fee will be payable if annual return is filed after the due date.",{"$f":"+Instructions!C74","v":0}]
[null,"Description",null,null,null,"Payable",null,"Paid",null,null,null,"Description",null,null,null,"Payable",null,"Paid"]
[null,1,null,null,null,2,null,3,null,null,null,1,null,null,null,2,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Late fee will be payable if annual return is filed after the due date."]
["A","Central Tax",null,null,null,null,null,null,null,null,"A","Central Tax"]
["B","State Tax",null,null,null,null,null,null,null,null,"B","State Tax"]
[]
[]
[null,"Differential Tax liability [POST WORKING ]",null,null,null,null,null,null,null,null,null,"Differential Tax liability [POST WORKING ]"]
[null,"Nature",null,"TAXABLE SUPPLY","CGST","SGST","IGST","CESS",null,null,null,"Nature",null,"TAXABLE SUPPLY","CGST","SGST","IGST","CESS"]
[null,"OUTWARDS LIABILITY  [INCLD RCM]",null,null,null,null,null,null,null,null,null,"OUTWARDS LIABILITY  [INCLD RCM]"]
[null,{"$f":"+'OUTWARD REPORT'!B605","v":0},null,{"$f":"+'OUTWARD REPORT'!D605","v":0},{"$f":"+'OUTWARD REPORT'!E605","v":0},{"$f":"+'OUTWARD REPORT'!F605","v":0},{"$f":"+'OUTWARD REPORT'!G605","v":0},{"$f":"+'OUTWARD REPORT'!H605","v":0},null,null,null,{"$f":"+'OUTWARD REPORT'!B605","v":0},null,{"$f":"+D224","v":0},{"$f":"+E224","v":0},{"$f":"+F224","v":0},{"$f":"+G224","v":0},{"$f":"+H224","v":0}]
[null,{"$f":"+'OUTWARD REPORT'!B606","v":"18% (RC)"},null,{"$f":"+'OUTWARD REPORT'!D606","v":0},{"$f":"+'OUTWARD REPORT'!E606","v":0},{"$f":"+'OUTWARD REPORT'!F606","v":0},{"$f":"+'OUTWARD REPORT'!G606","v":0},{"$f":"+'OUTWARD REPORT'!H606","v":0},null,null,null,{"$f":"+'OUTWARD REPORT'!B606","v":"18% (RC)"},null,{"$f":"+D225","v":0},0,0,0,0]
[null,"INWARD SUPPLY ",null,null,null,null,null,null,null,null,null,"INWARD SUPPLY ",null,0,0,0,0,0]
[null,{"$f":"+'ITC REPORT'!B156","v":"AMOUNT OF ITC RECLAIMED"},null,null,{"$f":"+'ITC REPORT'!D156","v":0},{"$f":"+'ITC REPORT'!E156","v":0},{"$f":"+'ITC REPORT'!F156","v":0},{"$f":"+'ITC REPORT'!G156","v":0},null,null,null,{"$f":"+'ITC REPORT'!B156","v":"AMOUNT OF ITC RECLAIMED"},null,0,0,0,0,0]
[null,{"$f":"+'ITC REPORT'!B157","v":"NET ITC AVAILABLE FOR UTILISATION "},null,null,{"$f":"+'ITC REPORT'!D157","v":0},{"$f":"+'ITC REPORT'!E157","v":0},{"$f":"+'ITC REPORT'!F157","v":0},{"$f":"+'ITC REPORT'!G157","v":0},null,null,null,{"$f":"+'ITC REPORT'!B157","v":"NET ITC AVAILABLE FOR UTILISATION "},null,0,0,0,0,0]
[null,"INTEREST ",null,null,null,null,null,null,null,null,null,"INTEREST ",null,0,0,0,0,0]
[null,{"$f":"+INTT!B73","v":43050},null,null,{"$f":"+INTT!AG89","v":0},{"$f":"+INTT!AH89","v":0},{"$f":"+INTT!AI89","v":0},{"$f":"+INTT!AJ89","v":0},null,null,null,{"$f":"+INTT!B73","v":43050},null,0,0,0,0,0]
[null,{"$f":"+INTT!B92","v":43082},null,null,{"$f":"+INTT!AG108","v":0},{"$f":"+INTT!AH108","v":0},{"$f":"+INTT!AI108","v":0},{"$f":"+INTT!AJ108","v":0},null,null,null,{"$f":"+INTT!B92","v":43082},null,0,0,0,0,0]
[null,{"$f":"+INTT!B127","v":0},null,null,{"$f":"+INTT!AG143","v":0},{"$f":"+INTT!AH143","v":0},{"$f":"+INTT!AI143","v":0},{"$f":"+INTT!AJ143","v":0},null,null,null,{"$f":"+INTT!B127","v":0},null,0,0,0,0,0]
[null,{"$f":"+INTT!B145","v":0},null,null,{"$f":"+INTT!AB161","v":0},{"$f":"+INTT!AC161","v":0},{"$f":"+INTT!AD161","v":0},{"$f":"+INTT!AE161","v":0},null,null,null,{"$f":"+INTT!B145","v":0},null,0,0,0,0,0]
[null,"OTHER ",null,null,0,0,0,0,null,null,null,"OTHER ",null,null,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E224:E234)","v":0},{"$f":"SUM(F224:F234)","v":0},{"$f":"SUM(G224:G234)","v":0},{"$f":"SUM(H224:H234)","v":0},null,null,null,null,null,null,{"$f":"SUM(O224:O234)","v":0},{"$f":"SUM(P224:P234)","v":0},0,0]
[]
[null,"Refund may be Asked for ",null,null,null,null,null,null,null,null,null,"Refund may be Asked for "]
[null,"Nature",null,"TAXABLE SUPPLY","CGST","SGST","IGST","CESS",null,null,null,"Nature",null,"TAXABLE SUPPLY","CGST","SGST","IGST","CESS"]
[null,"OUTWARDS LIABILITY  [INCLD RCM]",null,null,null,null,null,null,null,null,null,"OUTWARDS LIABILITY  [INCLD RCM]"]
[null,{"$f":"+'OUTWARD REPORT'!B612","v":"Interest"},null,{"$f":"+'OUTWARD REPORT'!D612","v":0},{"$f":"+'OUTWARD REPORT'!E612","v":0},{"$f":"+'OUTWARD REPORT'!F612","v":0},{"$f":"+'OUTWARD REPORT'!G612","v":0},{"$f":"+'OUTWARD REPORT'!H612","v":0},null,null,null,{"$f":"+'OUTWARD REPORT'!B612","v":"Interest"},null,{"$f":"+'OUTWARD REPORT'!D612","v":0},{"$f":"+'OUTWARD REPORT'!E612","v":0},{"$f":"+'OUTWARD REPORT'!F612","v":0},{"$f":"+'OUTWARD REPORT'!G612","v":0},{"$f":"+'OUTWARD REPORT'!H612","v":0}]
[null,{"$f":"+'OUTWARD REPORT'!B615","v":"Others"},null,{"$f":"+'OUTWARD REPORT'!D615","v":0},{"$f":"+'OUTWARD REPORT'!E615","v":0},{"$f":"+'OUTWARD REPORT'!F615","v":0},{"$f":"+'OUTWARD REPORT'!G615","v":0},{"$f":"+'OUTWARD REPORT'!H615","v":0},null,null,null,{"$f":"+'OUTWARD REPORT'!B615","v":"Others"},null,{"$f":"+N240","v":0},{"$f":"+O240","v":0},0,0,0]
[]
[null,"INTEREST ",null,null,null,null,null,null,null,null,null,"INTEREST "]
[null,{"$f":"+B172","v":"1) INTEREST LAIBILITY ON ACCOUNT OF LATE FILING  [TO BE CALCUALTED  FOR 2017-18 ONLY ]"},null,"Manual",{"$f":"+INTT!AG24","v":0},{"$f":"+INTT!AH24","v":0},{"$f":"+INTT!AI24","v":0},{"$f":"+INTT!AJ24","v":0},null,null,null,{"$f":"+B244","v":"1) INTEREST LAIBILITY ON ACCOUNT OF LATE FILING  [TO BE CALCUALTED  FOR 2017-18 ONLY ]"},null,{"$f":"+D244","v":"Manual"},{"$f":"+E244","v":0},{"$f":"+F244","v":0},{"$f":"+G244","v":0},{"$f":"+H244","v":0}]
[null,{"$f":"+B173","v":"2) INTEREST LAIBILITY ON ACCOUNT OF SHORT SUPPLY REPORTED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]"},null,"Manual",{"$f":"+INTT!AG43","v":0},{"$f":"+INTT!AH43","v":0},{"$f":"+INTT!AI43","v":0},{"$f":"+INTT!AJ43","v":0},null,null,null,{"$f":"+B245","v":"2) INTEREST LAIBILITY ON ACCOUNT OF SHORT SUPPLY REPORTED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]"},null,"Manual",{"$f":"+E245","v":0},0,0,0]
[null,{"$f":"+B174","v":"3) INTEREST LAIBILITY ON ACCOUNT OF ITC EXCESS AVAILED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]"},null,"Manual",{"$f":"+INTT!AG78","v":0},{"$f":"+INTT!AH78","v":0},{"$f":"+INTT!AI78","v":0},{"$f":"+INTT!AJ78","v":0},null,null,null,{"$f":"+B246","v":"3) INTEREST LAIBILITY ON ACCOUNT OF ITC EXCESS AVAILED [ TO BE CALCULATED FOR 2017-18 & 2018-19 , IF ANY ]"},null,"Manual",0,0,0,0]
[null,{"$f":"+B175","v":"4) INTEREST LAIBILITY ON ACCOUNT OF ITC TO BE REVRSED-ADDITIONAL [ TO BE CALCULATED FOR 2017-18 ONLY]"},null,"Manual",{"$f":"+INTT!AB96","v":0},{"$f":"+INTT!AC96","v":0},{"$f":"+INTT!AD96","v":0},{"$f":"+INTT!AE96","v":0},null,null,null,{"$f":"+B247","v":"4) INTEREST LAIBILITY ON ACCOUNT OF ITC TO BE REVRSED-ADDITIONAL [ TO BE CALCULATED FOR 2017-18 ONLY]"},null,"Manual",0,0,0,0]
[null,{"$f":"+B176","v":"OTHER "},null,"Manual",0,0,0,0,null,null,null,{"$f":"+B248","v":"OTHER "},null,{"$f":"+D248","v":"Manual"},0,0,0,0]
[null,"Notes",null,null,null,null,null,null,null,null,null,"Notes"]

{"sheet":"Instructions","index":14,"n_rows":74,"n_cols":2,"rows_kept":74,"cut":false,"hidden":true,"merged":[[8,0,10,0],[20,0,22,0],[29,0,31,0],[35,0,37,0],[64,2,67,2]]}
[]
["Table No.","Instructions"]
["4A","Aggregate value of supplies made to consumers and unregistered persons on which tax has been paid shall be declared here. These will include details of supplies made through E-Commerce operators and are to be declared as net of credit notes or debit notes issued in this regard. Table 5, Table 7 along with respective amendments in Table 9 and Table 10 of FORM GSTR-1 may be used for filling up these details."]
["4B","Aggregate value of supplies made to registered persons (including supplies made to UINs) on which tax has been paid shall be declared here. These will include supplies made through E-Commerce operators but shall not include supplies on which tax is to be paid by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. Table 4A and Table 4C of FORM GSTR-1 may be used for filling up these details."]
["4C","Aggregate value of exports (except supplies to SEZs) on which tax has been paid shall be declared here. Table 6A of FORM GSTR-1 may be used for filling up these details."]
["4D","Aggregate value of supplies to SEZs on which tax has been paid shall be declared here. Table 6B of GSTR-1 may be used for filling up these details."]
["4E","Aggregate value of supplies in the nature of deemed exports on which tax has been paid shall be declared here. Table 6C of FORM GSTR-1 may be used for filling up these details."]
["4F","Details of all unadjusted advances i.e. advance has been received and tax has been paid but invoice has not been issued in the current year shall be declared here. Table 11A of FORM GSTR-1 may be used for filling up these details."]
["4G","Aggregate value of all inward supplies (including advances and net of credit and debit notes) on which tax is to be paid by the recipient (i.e.by the person filing the annual return) on reverse charge basis. This shall include supplies received from registered persons, unregistered persons on which tax is levied on reverse charge basis. This shall also include aggregate value of all import of services. Table 3.1(d) of FORM GSTR-3B may be used for filling up these details."]
[]
[]
["4I","Aggregate value of credit notes issued in respect of B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E) shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details."]
["4J","Aggregate value of debit notes issued in respect of B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E) shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details."]
["4K & 4L","Details of amendments made to B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E), credit notes (4I), debit notes (4J) and refund vouchers shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details."]
["5A","Aggregate value of exports (except supplies to SEZs) on which tax has not been paid shall be declared here. Table 6A of FORM GSTR-1 may be used for filling up these details."]
["5B","Aggregate value of supplies to SEZs on which tax has not been paid shall be declared here. Table 6B of GSTR-1 may be used for filling up these details."]
["5C","Aggregate value of supplies made to registered persons on which tax is payable by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. Table 4B of FORM GSTR-1 may be used for filling up these details."]
["5D,5E and 5F","Aggregate value of exempted, Nil Rated and Non-GST supplies shall be declared here. Table 8 of FORM GSTR-1 may be used for filling up these details. The value of \"no supply\" shall also be declared here."]
["5H","Aggregate value of credit notes issued in respect of supplies declared in 5A,5B,5C, 5D, 5E and 5F shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details."]
["5I","Aggregate value of debit notes issued in respect of supplies declared in 5A,5B,5C, 5D, 5E and 5F shall be declared here. Table 9B of FORM GSTR-1 may be used for filling up these details."]
["5J & 5K","Details of amendments made to exports (except supplies to SEZs) and supplies to SEZs on which tax has not been paid shall be declared here. Table 9A and Table 9C of FORM GSTR-1 may be used for filling up these details."]
[]
[]
["5N","Total turnover including the sum of all the supplies (with additional supplies and amendments) on which tax is payable and tax is not payable shall be declared here. This shall also include amount of advances on which tax is paid but invoices have not been issued in the current year. However, this shall not include the aggregate value of inward supplies on which tax is paid by the recipient (i.e. by the person filing the annual return) on reverse charge basis."]
[]
["4. Part III consists of the details of all input tax credit availed and reversed in the financial year for which the annual return is filed. The instructions to fill Part III are as follows:"]
[]
["Table No.","Instructions"]
["6A","Total input tax credit availed in Table 4A of FORM GSTR-3B for the taxpayer would be auto-populated here."]
["6B","Aggregate value of input tax credit availed on all inward supplies except those on which tax is payable on reverse charge basis but includes supply of services received from SEZs shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(5) of FORM GSTR-3B may be used for filling up these details."]
[]
[null,"This shall not include ITC which was availed, reversed and then reclaimed in the ITC ledger. This is to be declared separately under 6(H) below."]
["6C","Aggregate value of input tax credit availed on all inward supplies received from unregistered persons (other than import of services) on which tax is payable on reverse charge basis shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(3) of FORM GSTR-3B may be used for filling up these details."]
["6D","Aggregate value of input tax credit availed on all inward supplies received from registered persons on which tax is payable on reverse charge basis shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(3) of FORM GSTR-3B may be used for filling up these details."]
["6E","Details of input tax credit availed on import of goods including supply of goods received from SEZs shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs and capital goods. Table 4(A)(1) of FORM GSTR-3B may be used for filling up these details."]
["6F","Details of input tax credit availed on import of services (excluding inward supplies from SEZs) shall be declared here. Table 4(A)(2) of FORM GSTR-3B may be used for filling up these details."]
[]
[]
["6G","Aggregate value of input tax credit received from input service distributor shall be declared here. Table 4(A)(4) of FORM GSTR-3B may be used for filling up these details."]
["6H","Aggregate value of input tax credit availed, reversed and reclaimed under the provisions of the Act shall be declared here."]
["6J","The difference between the total amount of input tax credit availed through FORM GSTR-3B and input tax credit declared in row B to H shall be declared here. Ideally, this amount should be zero."]
["6K","Details of transition credit received in the electronic credit ledger on filing of FORM GST TRAN-I including revision of TRAN-I (whether upwards or downwards), if any shall be declared here."]
["6L","Details of transition credit received in the electronic credit ledger after filing of FORM GST TRAN-II shall be declared here."]
["6M","Details of ITC availed but not covered in any of heads specified under 6B to 6L above shall be declared here. Details of ITC availed through FORM ITC-01 and FORM ITC-02 in the financial year shall be declared here."]
["7A,    7B, 7C,    7D, 7E,    7F, 7G    and 7H","Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39,42 and 43 of the CGST Rules, 2017 shall be declared here. This column should also contain details of any input tax credit reversed under section 17(5) of the CGST Act, 2017 and details of ineligible transition credit claimed under FORM GST TRAN-I or FORM GST TRAN-II and then subsequently reversed. Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H."]
["8A","The total credit available for inwards supplies (other than imports and inwards supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 and reflected in FORM GSTR-2A (table 3 & 5 only) shall be auto-populated in this table. This would be the aggregate of all the input tax credit that has been declared by the corresponding suppliers in their FORM GSTR-I."]
["8B","The input tax credit as declared in Table 6B and 6H shall be auto-populated here."]
["8C","Aggregate value of input tax credit availed on all inward supplies (except those on which tax is payable on reverse charge basis but includes supply of services received from SEZs) received during July 2017 to March 2018 but credit on which was availed between April to September 2018 shall be declared here. Table 4(A)(5) of FORM GSTR-3B may be used for filling up these details."]
["8E & 8F","Aggregate value of the input tax credit which was available in FORM GSTR-2A (table 3 & 5 only) but not availed in any of the FORM GSTR-3B returns shall be declared here. The credit shall be classified as credit which was available and not availed or the credit was not availed as the same was ineligible. The sum total of both the rows should be equal to difference in 8D."]
["8G","Aggregate value of IGST paid at the time of imports (including imports from SEZs) during the financial year shall be declared here."]
["8H","The input tax credit as declared in Table 6E shall be auto-populated here."]
["8K","The total input tax credit which shall lapse for the current financial year shall be computed in this row."]
[]
["5. Part IV is the actual tax paid during the financial year. Payment of tax under Table 6.1 of FORM GSTR-3B may be used for filling up these details."]
["6. Part V consists of particulars of transactions for the previous financial year but declared in the returns of April to September of current FY or date of filing of Annual Return for previous financial year (for example in the annual return for the FY 2017-18, the transactions declared in April to September 2018 for the FY 2017-18 shall be declared), whichever is earlier. The instructions to fill Part V are as follows:"]
[]
["Table No.","Instructions"]
["10 & 11","Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Return for the previous financial year, whichever is earlier shall be declared here."]
[12,"Aggregate value of reversal of ITC which was availed in the previous financial year but reversed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for previous financial year , whichever is earlier shall be declared here. Table 4(B) of FORM GSTR-3B may be used for filling up these details."]
[13,"Details of ITC for goods or services received in the previous financial year but ITC for the same was availed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for the previous financial year whichever is earlier shall be declared here. Table 4(A) of FORM GSTR-3B may be used for filling up these details."]
[]
["7. Part VI consists of details of other information. The instructions to fill Part VI are as follows:"]
[]
["Table No.","Instructions"]
["15A,","Aggregate value of refunds claimed, sanctioned, rejected and pending for processing shall be declared here. Refund claimed will be the aggregate value of all the refund claims filed in the financial year and will include refunds which have been sanctioned, rejected or are pending for processing. Refund sanctioned means the aggregate value of all refund sanction orders. Refund pending will be the aggregate amount in all refund application for which acknowledgement has been received and will exclude provisional refunds received. These will not include details of non-GST refund claims."]
["15B,"]
["15C and"]
["15D"]
["15E, 15F and 15G","Aggregate value of demands of taxes for which an order confirming the demand has been issued by the adjudicating authority shall be declared here. Aggregate value of taxes paid out of the total value of confirmed demand as declared in 15E above shall be declared here. Aggregate value of demands pending recovery out of 15E above shall be declared here."]
["16A","Aggregate value of supplies received from composition taxpayers shall be declared here. Table 5 of FORM GSTR-3B may be used for filling up these details."]
["16B","Aggregate value of all deemed supplies from the principal to the job-worker in terms of sub-section (3) and sub-section (4) of Section 143 of the CGST Act shall be declared here."]
["16C","Aggregate value of all deemed supplies for goods which were sent on approval basis but were not returned to the principal supplier within one eighty days of such supply shall be declared here."]
["17 & 18","Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto ' 1.50 Cr. It will be mandatory to report HSN code at two digits level for taxpayers having annual turnover in the preceding year above ' 1.50 Cr but upto ' 5.00 Cr and at four digits' level for taxpayers having annual turnover above ' 5.00 Cr. UQC details to be furnished only for supply of goods. Quantity is to be reported net of returns. Table 12 of FORM GSTR-1 may be used for filling up details in Table 17."]
[19,"Late fee will be payable if annual return is filed after the due date."]

{"sheet":"GSTR9C","index":15,"n_rows":168,"n_cols":14,"rows_kept":168,"cut":false,"hidden":true,"merged":[[163,1,163,2],[163,3,163,4],[163,7,163,8],[163,9,163,10],[164,0,167,0],[164,1,164,2],[164,3,164,4],[164,7,164,8],[164,9,164,10],[165,1,165,2],[167,1,167,2],[167,3,167,4],[167,7,167,8],[167,9,167,10],[165,3,165,4],[165,7,165,8],[165,9,165,10],[166,1,166,2],[166,3,166,4],[166,7,166,8],[166,9,166,10],[161,1,161,2],[161,3,161,4],[161,7,161,8],[161,9,161,10],[162,1,162,2],[162,3,162,4],[162,7,162,8],[162,9,162,10],[159,1,159,2],[159,3,159,4],[159,7,159,8],[159,9,159,10],[160,1,160,2],[160,3,160,4],[160,7,160,8],[160,9,160,10],[152,9,152,10],[157,1,157,2],[157,3,157,4],[157,7,157,8],[157,9,157,10],[158,1,158,2],[158,3,158,4],[158,7,158,8],[158,9,158,10],[155,1,155,2],[155,3,155,4],[155,7,155,8],[155,9,155,10],[156,1,156,2],[156,3,156,4],[156,7,156,8],[156,9,156,10],[148,1,148,10],[149,0,163,0],[149,1,149,2],[149,3,149,4],[149,5,149,10],[150,1,150,2],[150,3,150,4],[150,7,150,8],[150,9,150,10],[151,1,151,2],[153,1,153,2],[153,3,153,4],[153,7,153,8],[153,9,153,10],[154,1,154,2],[154,3,154,4],[154,7,154,8],[154,9,154,10],[151,3,151,4],[151,7,151,8],[151,9,151,10],[152,1,152,2],[152,3,152,4],[152,7,152,8],[146,3,146,4],[146,6,146,7],[146,8,146,10],[147,3,147,4],[147,6,147,7],[147,8,147,10],[144,1,145,2],[144,3,144,4],[144,6,144,7],[144,8,144,10],[145,3,145,4],[145,6,145,7],[145,8,145,10],[139,0,147,0],[139,1,139,2],[139,3,139,10],[140,1,140,2],[140,3,140,10],[132,1,132,7],[132,8,132,10],[133,1,133,7],[133,8,133,10],[134,1,134,10],[135,1,135,3],[135,4,135,10],[141,1,141,2],[141,3,141,10],[142,1,142,2],[142,3,142,10],[143,1,143,2],[143,3,143,10],[136,1,136,3],[136,4,136,10],[137,1,137,3],[137,4,137,10],[138,1,138,10],[146,1,147,2],[130,1,130,3],[130,4,130,5],[130,6,130,7],[130,8,130,10],[131,1,131,7],[131,8,131,10],[128,1,128,3],[128,4,128,5],[128,6,128,7],[128,8,128,10],[129,1,129,3],[129,4,129,5],[129,6,129,7],[129,8,129,10],[126,1,126,3],[126,4,126,5],[126,6,126,7],[126,8,126,10],[127,1,127,3],[127,4,127,5],[127,6,127,7],[127,8,127,10],[124,1,124,3],[124,4,124,5],[124,6,124,7],[124,8,124,10],[125,1,125,3],[125,4,125,5],[125,6,125,7],[125,8,125,10],[122,1,122,3],[122,4,122,5],[122,6,122,7],[122,8,122,10],[123,1,123,3],[123,4,123,5],[123,6,123,7],[123,8,123,10],[120,1,120,3],[120,4,120,5],[120,6,120,7],[120,8,120,10],[121,1,121,3],[121,4,121,5],[121,6,121,7],[121,8,121,10],[118,1,118,3],[118,4,118,5],[118,6,118,7],[118,8,118,10],[119,1,119,3],[119,4,119,5],[119,6,119,7],[119,8,119,10],[116,1,116,3],[116,4,116,5],[116,6,116,7],[116,8,116,10],[117,1,117,3],[117,4,117,5],[117,6,117,7],[117,8,117,10],[114,1,114,3],[114,4,114,5],[114,6,114,7],[114,8,114,10],[115,1,115,3],[115,4,115,5],[115,6,115,7],[115,8,115,10],[111,1,111,10],[112,1,112,3],[112,4,112,5],[112,6,112,7],[112,8,112,10],[113,1,113,3],[113,4,113,5],[113,6,113,7],[113,8,113,10],[107,1,107,10],[108,1,108,3],[108,4,108,10],[109,1,109,3],[109,4,109,10],[110,1,110,3],[110,4,110,10],[104,1,104,7],[104,8,104,10],[105,1,105,7],[105,8,105,10],[106,1,106,7],[106,8,106,10],[100,1,100,10],[101,1,101,7],[101,8,101,10],[102,1,102,6],[102,8,102,10],[103,1,103,6],[103,8,103,10],[97,1,97,2],[97,3,97,4],[97,7,97,8],[97,9,97,10],[98,1,98,10],[99,1,99,10],[95,1,95,2],[95,3,95,4],[95,7,95,8],[95,9,95,10],[96,1,96,2],[96,3,96,4],[96,7,96,8],[96,9,96,10],[93,1,93,2],[93,3,93,4],[93,7,93,8],[93,9,93,10],[94,1,94,2],[94,3,94,4],[94,7,94,8],[94,9,94,10],[86,9,86,10],[91,1,91,2],[91,3,91,4],[91,7,91,8],[91,9,91,10],[92,1,92,2],[92,3,92,4],[92,7,92,8],[92,9,92,10],[89,1,89,2],[89,3,89,4],[89,7,89,8],[89,9,89,10],[90,1,90,2],[90,3,90,4],[90,7,90,8],[90,9,90,10],[81,1,81,3],[81,4,81,10],[82,1,82,3],[82,4,82,10],[83,1,83,10],[84,0,97,0],[84,1,84,2],[84,3,84,4],[84,5,84,10],[85,1,85,2],[87,1,87,2],[87,3,87,4],[87,7,87,8],[87,9,87,10],[88,1,88,2],[88,3,88,4],[88,7,88,8],[88,9,88,10],[85,3,85,4],[85,7,85,8],[85,9,85,10],[86,1,86,2],[86,3,86,4],[86,7,86,8],[78,1,78,2],[78,3,78,4],[78,7,78,8],[78,9,78,10],[79,1,79,10],[80,1,80,3],[80,4,80,10],[76,1,76,2],[76,3,76,4],[76,7,76,8],[76,9,76,10],[77,1,77,2],[77,3,77,4],[77,7,77,8],[77,9,77,10],[74,1,74,4],[74,7,74,8],[74,9,74,10],[75,1,75,2],[75,3,75,4],[75,7,75,8],[75,9,75,10],[72,1,72,4],[72,7,72,8],[72,9,72,10],[73,1,73,4],[73,7,73,8],[73,9,73,10],[70,1,70,2],[70,3,70,4],[70,7,70,8],[70,9,70,10],[71,1,71,2],[71,3,71,4],[71,7,71,8],[71,9,71,10],[68,1,68,2],[68,3,68,4],[68,7,68,8],[68,9,68,10],[69,1,69,2],[69,3,69,4],[69,7,69,8],[69,9,69,10],[66,1,66,2],[66,3,66,4],[66,7,66,8],[66,9,66,10],[67,1,67,2],[67,3,67,4],[67,7,67,8],[67,9,67,10],[64,1,64,2],[64,3,64,4],[64,7,64,8],[64,9,64,10],[65,1,65,2],[65,3,65,4],[65,7,65,8],[65,9,65,10],[62,1,62,2],[62,3,62,4],[62,7,62,8],[62,9,62,10],[63,1,63,2],[63,3,63,4],[63,7,63,8],[63,9,63,10],[60,1,60,2],[60,3,60,4],[60,7,60,8],[60,9,60,10],[61,1,61,2],[61,3,61,4],[61,7,61,8],[61,9,61,10],[58,1,58,2],[58,3,58,4],[58,7,58,8],[58,9,58,10],[59,1,59,2],[59,3,59,4],[59,7,59,8],[59,9,59,10],[56,3,56,4],[56,7,56,8],[56,9,56,10],[57,1,57,2],[57,3,57,4],[57,7,57,8],[57,9,57,10],[52,1,52,10],[53,1,53,10],[54,0,56,0],[54,1,54,2],[54,5,54,10],[55,1,55,2],[55,3,55,4],[55,7,55,8],[55,9,55,10],[56,1,56,2],[48,1,48,10],[49,1,49,3],[49,4,49,10],[50,1,50,3],[50,4,50,10],[51,1,51,3],[51,4,51,10],[45,1,45,7],[45,8,45,10],[46,1,46,7],[46,8,46,10],[47,1,47,7],[47,8,47,10],[42,1,42,7],[42,8,42,10],[43,1,43,7],[43,8,43,10],[44,1,44,7],[44,8,44,10],[38,1,38,3],[38,4,38,10],[39,1,39,3],[39,4,39,10],[40,1,40,10],[41,1,41,7],[41,8,41,10],[34,1,34,7],[34,8,34,10],[35,1,35,7],[35,8,35,10],[36,1,36,10],[37,1,37,3],[37,4,37,10],[30,8,30,10],[31,8,31,10],[32,1,32,6],[32,8,32,10],[33,1,33,7],[33,8,33,10],[26,1,26,6],[26,8,26,10],[27,1,27,6],[27,8,27,10],[28,8,28,10],[29,8,29,10],[23,1,23,6],[23,8,23,10],[24,1,24,6],[24,8,24,10],[25,1,25,6],[25,8,25,10],[20,1,20,6],[20,8,20,10],[21,1,21,6],[21,8,21,10],[22,1,22,6],[22,8,22,10],[17,1,17,6],[17,8,17,10],[18,1,18,6],[18,8,18,10],[19,1,19,6],[19,8,19,10],[14,1,14,6],[14,8,14,10],[15,1,15,6],[15,8,15,10],[16,1,16,6],[16,8,16,10],[10,1,10,10],[11,1,11,10],[12,1,12,7],[12,8,12,10],[13,1,13,6],[13,8,13,10],[8,1,8,6],[8,7,8,10],[9,1,9,5],[9,6,9,10],[5,1,5,2],[5,3,5,10],[5,13,5,15],[6,1,6,2],[6,3,6,10],[6,13,6,15],[0,0,0,9],[1,0,1,9],[2,0,2,10],[3,1,3,10],[3,13,3,15],[4,1,4,2],[4,3,4,10],[4,13,4,15],[7,1,7,2],[7,3,7,10]]}
["FORM GSTR-9C"]
["[See rule 80(3)"]
["PART – A - Reconciliation Statement"]
["See rule 80(3)","Basic Details",null,null,null,null,null,null,null,null,null,null,null,"Companies Act 2013"]
[1,"Financial\nYear",null,{"$f":"+INSTRUCTION!C6","v":"FY -2017-18"},null,null,null,null,null,null,null,null,null,"Income Tax Act 1961"]
[2,"GSTIN",null,{"$f":"+INSTRUCTION!C7","v":"09AFOxxxxxZC"},null,null,null,null,null,null,null,null,null,"Society Act "]
["3A","Legal Name",null,{"$f":"+INSTRUCTION!C8","v":"JATAN JAIN"},null,null,null,null,null,null,null,null,null,"CGST /SGST Act "]
["3B","Trade Name\n(if any)",null,{"$f":"+INSTRUCTION!C9","v":"J P R M S &  CO."}]
[4,"Are you liable to audit under any Act?"]
[null,null,null,null,null,null,"Companies Act 2013"]
["Pt.\nII","Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR9)"]
[5,"Reconciliation of Gross Turnover"]
["A","Turnover (including exports) as per audited financial statements for the State / UT (For multi-GSTIN units under\nsame PAN the turnover shall be derived from the audited Annual Financial Statement)",null,null,null,null,null,null,100000]
["B","Unbilled revenue at the beginning of Financial Year",null,null,null,null,null,"(+)",1000]
["C","Unadjusted advances at the end of the Financial Year",null,null,null,null,null,"(+)"]
["D","Deemed Supply under Schedule I",null,null,null,null,null,"(+)"]
["E","Credit Notes issued after the end of the financial year\nbut reflected in the annual return",null,null,null,null,null,"(+)"]
["F","Trade Discounts accounted for in the audited Annual",null,null,null,null,null,"(+)"]
[null,"Financial Statement but are not permissible under GST"]
["G","Turnover from April 2017 to June 2017",null,null,null,null,null,"(-)"]
["H","Unbilled revenue at the end of Financial Year",null,null,null,null,null,"(-)"]
["I","Unadjusted Advances at the beginning of the Financial\nYear",null,null,null,null,null,"(-)"]
["J","Credit notes accounted for in the audited Annual\nFinancial Statement but are not permissible under GST",null,null,null,null,null,"(-)"]
["K","Adjustments on account of supply of goods by SEZ\nunits to DTA Units",null,null,null,null,null,"(-)"]
["L","Turnover for the period under composition scheme",null,null,null,null,null,"(-)"]
["M","Adjustments in turnover under section 15 and rules\nthereunder",null,null,null,null,null,"(+/-\n)"]
["N","Adjustments in turnover due to foreign exchange\nfluctuations",null,null,null,null,null,"(+/-\n)"]
["O","Adjustments in turnover due to reasons not listed above",null,null,null,null,null,"(+/-\n)"]
[null,1,null,null,null,null,null,"-"]
[null,2,null,null,null,null,null,"+",-100]
[null,3]
[null,4]
["O","total O",null,null,null,null,null,"(+/-\n)"]
["P","Annual turnover after adjustments as above",null,null,null,null,null,null,{"$f":"SUM(I14:K32)+I13","v":100900}]
["Q","Turnover as declared in Annual Return (GSTR9)",null,null,null,null,null,null,100000,null,null,"Make link from working "]
["R","Un-Reconciled turnover (Q - P)",null,null,null,null,null,null,{"$f":"+I34-I35","v":900}]
[6,"Reasons for Un - Reconciled difference in Annual Gross Turnover"]
["A","Reason 1",null,null,"Reason 1.",null,null,null,null,null,null,"ideally it should be NIL "]
["B","Reason 2",null,null,"Reason 2.",null,null,null,null,null,null,"ideally it should be NIL "]
["C","Reason 3",null,null,"Reason 3.",null,null,null,null,null,null,"ideally it should be NIL "]
[7,"Reconciliation of Taxable Turnover"]
["A","Annual turnover after adjustments (from 5P above)",null,null,null,null,null,null,{"$f":"+I34","v":100900}]
["B","Value of Exempted, Nil Rated, Non-GST supplies, No-Supply\nturnover",null,null,null,null,null,null,null,null,null,"Make link from working "]
["C","Zero rated supplies without payment of tax",null,null,null,null,null,null,null,null,null,"Make link from working "]
["D","Supplies on which tax is to be paid by the recipient on reverse\ncharge basis",null,null,null,null,null,null,null,null,null,"Make link from working "]
["E","Taxable turnover as per adjustments above (A-B-C-D)",null,null,null,null,null,null,{"$f":"+I42-I43-I44-I45","v":100900}]
["F","Taxable turnover as per liability declared in Annual Return\n(GSTR9)",null,null,null,null,null,null,null,null,null,"Make link from working "]
["G","Unreconciled taxable turnover (F-E)",null,null,null,null,null,null,"AT 2"]
[8,"Reasons for Un - Reconciled difference in taxable turnover"]
["A","Reason 1",null,null,"Reason 1.",null,null,null,null,null,null,"ideally it should be NIL "]
["B","Reason 2",null,null,"Reason 2.",null,null,null,null,null,null,"ideally it should be NIL "]
["C","Reason 3",null,null,"Reason 3.",null,null,null,null,null,null,"ideally it should be NIL "]
["Pt.\nIII","Reconciliation of tax paid"]
[9,"Reconciliation of rate wise liability and amount payable thereon"]
[null,null,null,null,null,"Tax payable"]
[null,"Description",null,"Taxable Value",null,"Central tax","State tax\n/ UT tax","Integrated Tax",null,"Cess, if\napplicabl e"]
[null,1,null,2,null,3,4,5,null,6]
["A",0.05]
["B","5% (RC)"]
["C",0.12]
["D","12% (RC)"]
["E",0.18]
["F","18% (RC)"]
["G",0.28000000000000003]
["H","28% (RC)"]
["I",0.03]
["J",2.5000000000000001E-3]
["K",1E-3]
["L","Interest"]
["M","Late Fee"]
["N","Penalty"]
["O","Others"]
["P","Total amount to be paid as per\ntables above"]
["Q","Total amount paid as declared in\nAnnual Return (GSTR 9)",null,null,null,null,null,null,null,null,null,"Make link from working  & Include if payment made through DRC 03  in Annual Return "]
["R","Un-reconciled payment of Amount",null,null,null,{"$f":"+F74-F73","v":0},{"$f":"+G74-G73","v":0},{"$f":"+H74-H73","v":0},null,{"$f":"+J74-J73","v":0}]
[null,"Total Taxable/Tax  Tourover Declared in GSTR 9 [before adjustment ]",null,1000000,null,500,500,500,null,500,null,"Make link from working "]
[null,"Additional Liability Declared in GSTR 9 [Including Interest ]",null,5000,null,200,200,200,null,200,null,"Make link from working "]
[null,"Total ",null,{"$f":"+D76+D77","v":1005000},null,200,{"$f":"+G76+G77","v":700},{"$f":"+H76+H77","v":700},null,{"$f":"+J76+J77","v":700},null,"Make link from working "]
[null,"Difference  [total -Q]",null,null,null,{"$f":"+F73-F78","v":-200},{"$f":"+G73-G78","v":-700},-700,null,-700,null,"ideally it should be NIL "]
[10,"Reasons for un-reconciled payment of amount"]
["A","Reason 1",null,null,"Reason 1.",null,null,null,null,null,null,"ideally it should be NIL "]
["B","Reason 2",null,null,"Reason 2.",null,null,null,null,null,null,"ideally it should be NIL "]
["C","Reason 3",null,null,"Reason 3.",null,null,null,null,null,null,"ideally it should be NIL "]
[11,"Additional amount payable but not paid (due to reasons specified under Tables 6,8 and 10 above)"]
[null,null,null,null,null,"To be paid through Cash"]
[null,"Description",null,"Taxable Value",null,"Central tax","State tax\n/ UT tax","Integrated tax",null,"Cess, if applicabl\ne"]
[null,1,null,2,null,3,4,5,null,6]
[null,0.05,null,null,null,null,null,null,null,null,null,"6-Tourover Difference"]
[null,0.12,null,null,null,null,null,null,null,null,null,"8-taxable Tourover Difference"]
[null,0.18,null,null,null,null,null,null,null,null,null,"10-Tax Payable & Taxes as per GSTR 9 Difference"]
[null,0.28000000000000003]
[null,0.03]
[null,2.5000000000000001E-3]
[null,1E-3]
[null,"Interest"]
[null,"Late Fee"]
[null,"Penalty"]
[null,"Others\n(please specify)"]
["Pt.","Reconciliation of Input Tax Credit (ITC)"]
["IV"]
[12,"Reconciliation of Net Input Tax Credit (ITC)"]
["A","ITC availed as per audited Annual Financial Statement for the State/ UT (For multi-GSTIN units under same PAN this should\nbe derived from books of accounts)",null,null,null,null,null,null,1000,null,null,"ITC Availed after Reversal [Net ] as per Books "]
["B","ITC booked in earlier Financial Years claimed in current\nFinancial Year",null,null,null,null,null,"(+)",null,null,null,"IT TALKS ABOUT CURRENT YEAR ONLY "]
["C","ITC booked in current Financial Year to be claimed in\nsubsequent Financial Years",null,null,null,null,null,"(-)",10,null,null,"Deferred to be claimed "]
["D","ITC availed as per audited financial statements or books of\naccount",null,null,null,null,null,null,{"$f":"+I102-I104","v":990},null,null,"and what if I have taken extra in 18-19"]
["E","ITC claimed in Annual Return (GSTR9)",null,null,null,null,null,null,1000,null,null,"Make Link [7 J of GSTR 9]"]
["F","Un-reconciled ITC [if Negative ,may be laible to be taxed]",null,null,null,null,null,null,{"$f":"+I105-I106","v":-10},null,null,"[If Additional Reversal made then ???]"]
[13,"Reasons for un-reconciled difference in ITC",null,null,null,null,null,null,null,null,null,"[IF NEGATIVE NEED EXPLAINATION]"]
["A","Reason 1",null,null,"Reason 1."]
["B","Reason 2",null,null,"Reason 2."]
["C","Reason 3",null,null,"Reason 3."]
[14,"Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of account"]
[null,"Description",null,null,"Value",null,"Amount of Total ITC",null,"Amount of eligible ITC availed",null,null,"Eligibility  ??"]
[null,1,null,null,2,null,3,null,4]
["A","Purchases",null,null,100000,null,10000,null,10000,null,null,"t [Table 7J+13-12 ] of GSTR 9"]
["B","Freight / Carriage"]
["C","Power and Fuel"]
["D","Imported goods (Including received\nfrom SEZs)"]
["E","Rent and Insurance"]
["F","Goods lost, stolen, destroyed, written off\nor disposed of by way of gift or free samples"]
["G","Royalties"]
["H","Employees' Cost (Salaries, wages,\nBonus etc.)"]
["I","Conveyance charges"]
["J","Bank Charges"]
["K","Entertainment charges"]
["L","Stationery Expenses (including postage\netc.)"]
["M","Repair and\nMaintenance"]
["N","Other Miscellaneous\nexpenses"]
["O","Capital goods"]
["P","Any other expense 1[As per enclusure]"]
["Q","Any other expense 2"]
["R","Total amount of eligible ITC availed",null,null,null,null,null,null,{"$f":"SUM(I115:K131)","v":10000},null,null,"t [14R ideally be equal to 14S]"]
["S","ITC claimed in Annual Return (GSTR9)",null,null,null,null,null,null,11000,null,null,"t [Table 7J+13-12 ] of GSTR 9"]
["T","Un-reconciled ITC",null,null,null,null,null,null,"ITC 2"]
[15,"Reasons for un - reconciled difference in ITC"]
["A","Reason 1",null,null,"Reason 1."]
["B","Reason 2",null,null,"Reason 1."]
["C","Reason 3",null,null,"Reason 1."]
[16,"Tax payable on un-reconciled difference in ITC (due to reasons specified in 13\nand 15 above)"]
[null,"Description",null,"Amount Payable"]
[null,"Central Tax"]
[null,"State/UT\nTax"]
[null,"Integrated\nTax"]
[null,"Cess"]
[null,"Interest",null,"CGST ",null,"SGST ","IGST ",null,"CESS"]
[null,null,null,10000,null,10000,20000,null,10000,null,null,"Interest to be bifurcated in SGST/CGST/IGSt /Cess"]
[null,"Penalty ",null,"CGST ",null,"SGST ","IGST ",null,"CESS"]
[null,null,null,10000,null,10000,20000,null,10000,null,null,"Penalty to be bifurcated in SGST/CGST/IGSt /Cess"]
["Pt. V","Auditor's recommendation on additional Liability due to non-reconciliation"]
[null,null,null,null,null,"To be paid through Cash"]
[null,"Description",null,"Value",null,"Central tax","State tax\n/ UT tax","Integrated tax",null,"Cess, if\napplicabl e"]
[null,1,null,2,null,3,4,5,null,6]
[null,0.05,null,null,null,null,null,null,null,null,null,"Amount Payable but not paid for supplies"]
[null,0.12,null,null,null,null,null,null,null,null,null,"Any Refund which was erroeously taken"]
[null,0.18,null,null,null,null,null,null,null,null,null,"Other Liabilty Due but not paid "]
[null,0.28000000000000003]
[null,0.03]
[null,2.5000000000000001E-3]
[null,1E-3]
[null,"Input Tax\nCredit"]
[null,"Interest"]
[null,"Late Fee"]
[null,"Penalty"]
[null,"Any other amount paid for supplies not included\nin Annual Return"]
[null,"(GSTR 9)"]
[null,"Erroneous refund to be\npaid back"]
[null,"Outstanding demands to\nbe settled"]
[null,"Other (Pl.\nspecify)"]

{"sheet":"Notes","index":16,"n_rows":142,"n_cols":4,"rows_kept":142,"cut":false,"hidden":true,"merged":[[26,2,29,2],[26,3,29,3],[32,0,33,0],[57,2,64,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
["Point No","Nature of Supplies","Instructions","Table Refernce"]
[{"$f":"+Instructions!A3","v":"4A"},"Supplies made to un-registered persons (B2C)","Aggregate value of supplies made to consumers and unregistered persons on which tax has been paid including details of supplies made through E-Commerce operators. and are to be declared as net of credit notes or debit notes issued in this regard.","Table no .5,7,9 and 10"]
[{"$f":"+Instructions!A4","v":"4B"},"Supplies made to registered persons (B2B)","Aggregate value of supplies made to registered persons (including supplies made to UINs) on which tax has been paid shall be declared here. These will include supplies made through E-Commerce operators but shall not include supplies on which tax is to be paid by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. ","Table 4A and Table 4C of FORM GSTR-1 "]
[{"$f":"+Instructions!A5","v":"4C"},"Zero rated supply (Export) on payment of tax (except supplies to SEZs)","Aggregate value of exports (except supplies to SEZs) on which tax has been paid.","Table 6A of FORM GSTR-1"]
[{"$f":"+Instructions!A6","v":"4D"},"Supply to SEZs on payment of tax","Aggregate value of supplies to SEZs on which tax has been paid shall be declared here. ","Table 6B of GSTR-1."]
[{"$f":"+Instructions!A7","v":"4E"},"Deemed Exports","Aggregate value of supplies in the nature of deemed exports on which tax has been paid.","Table 6C of FORM GSTR-1 "]
[{"$f":"+Instructions!A8","v":"4F"},"Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)","Details of all unadjusted advances i.e. advance has been received and tax has been paid but invoice has not been issued in the current year.","Table 11A of FORM GSTR-1 "]
[{"$f":"+Instructions!A9","v":"4G"},"Inward supplies on which tax is to be paid on reverse charge basis","Aggregate value of all inward supplies (including advances and net of credit and debit notes) on which tax is to be paid by the recipient (i.e.by the person filing the annual return) on reverse charge basis. This shall include supplies received from registered persons, unregistered persons on which tax is levied on reverse charge basis. This shall also include aggregate value of all import of services. ","Table 3.1(d) of FORM GSTR-3B."]
[{"$f":"+Instructions!A12","v":"4I"},"Credit Notes issued in respect of transactions specified in (B) to (E) above (-)","Aggregate value of credit notes issued in respect of B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E) .","Table 9B of FORM GSTR-1."]
[{"$f":"+Instructions!A13","v":"4J"},"Debit Notes issued in respect of transactions specified in (B) to (E) above (+)","Aggregate value of debit notes issued in respect of B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E).","Table 9B of FORM GSTR-1 "]
[{"$f":"+Instructions!A14","v":"4K & 4L"},"Supplies / tax declared through Amendments (+)","Details of amendments made to B to B supplies (4B), exports (4C), supplies to SEZs (4D) and deemed exports (4E), credit notes (4I), debit notes (4J) and refund vouchers."," Table 9A and Table 9C of FORM GSTR-1."]
[null,"Supplies / tax reduced through Amendments (-)"]
[null,"Sub-total (I to L above)"]
[null,"Supplies and advances on which tax is to be paid (H + M) above"]
[null,"Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year"]
[{"$f":"+Instructions!A15","v":"5A"},"Zero rated supply (Export) without payment of tax","Aggregate value of exports (except supplies to SEZs) on which tax has not been paid shall be declared here. ","Table 6A of FORM GSTR-1 ."]
[{"$f":"+Instructions!A16","v":"5B"},"Supply to SEZs without payment of tax","Aggregate value of supplies to SEZs on which tax has not been paid shall be declared here. ","Table 6B of GSTR-1 ."]
[{"$f":"+Instructions!A17","v":"5C"},"Supplies on which tax is to be paid by the recipient on reverse charge basis","Aggregate value of supplies made to registered persons on which tax is payable by the recipient on reverse charge basis. Details of debit and credit notes are to be mentioned separately. ","Table 4B of FORM GSTR-1 "]
["5D","Exempted","Aggregate value of exempted, Nil Rated and Non-GST supplies shall be declared here. The value of \"no supply\" shall also be declared here.","Table 8 of FORM GSTR-1 "]
["5E","Nil Rated"]
["5F","Non-GST supply"]
[null,"Sub-total (A to F above)"]
[{"$f":"+Instructions!A19","v":"5H"},"Credit Notes issued in respect of transactions specified in A to F above (-)","Aggregate value of credit notes issued in respect of supplies declared in 5A,5B,5C, 5D, 5E and 5F.","Table 9B of FORM GSTR-1 "]
[{"$f":"+Instructions!A20","v":"5I"},"Debit Notes issued in respect of transactions specified","Aggregate value of debit notes issued in respect of supplies declared in 5A,5B,5C, 5D, 5E and 5F .","Table 9B of FORM GSTR-1."]
[{"$f":"+Instructions!A21","v":"5J & 5K"},"Supplies declared through Amendments (+)","Details of amendments made to exports (except supplies to SEZs) and supplies to SEZs on which tax has not been paid shall be declared here."," Table 9A and Table 9C of FORM GSTR-1 ."]
[null,"Supplies reduced through Amendments (-)"]
[null,"Sub-Total (H to K above)"]
[null,"Turnover on which tax is not to be paid  (G + L above)"]
[{"$f":"+Instructions!A24","v":"5N"},"Total Turnover (including advances) (4N + 5M - 4G above)","Total turnover including the sum of all the supplies (with additional supplies and amendments) on which tax is payable and tax is not payable shall be declared here. This shall also include amount of advances on which tax is paid but invoices have not been issued in the current year. However, this shall not include the aggregate value of inward supplies on which tax is paid by the recipient (i.e. by the person filing the annual return) on reverse charge basis."]
[null,"Details of ITC as declared in returns filed during the financial year"]
[null,"Description"]
[null,"Details of ITC availed as declared in returns filed during the financial year"]
[{"$f":"+Instructions!A29","v":"6A"},"Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B)","Total input tax credit availed in .","Table 4A of FORM GSTR-3B for the taxpayer would be auto-populated here"]
[{"$f":"+Instructions!A30","v":"6B"},"Inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs)","Aggregate value of input tax credit availed on all inward supplies except those on which tax is payable on reverse charge basis but includes supply of services received from SEZs shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. ","Table 4(A)(5) of FORM GSTR-3B "]
[]
[{"$f":"+Instructions!A33","v":"6C"},"Inward supplies received from unregistered persons liable to reverse charge (other than B above) on which tax is paid & ITC availed","Aggregate value of input tax credit availed on all inward supplies received from unregistered persons (other than import of services) on which tax is payable on reverse charge basis shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services."," Table 4(A)(3) of FORM GSTR-3B ."]
[{"$f":"+Instructions!A34","v":"6D"},"Inward supplies received from registered persons liable to reverse charge (other than B above) on which tax is paid and ITC availed","Aggregate value of input tax credit availed on all inward supplies received from registered persons on which tax is payable on reverse charge basis shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs, capital goods and input services. Table 4(A)(3) of FORM GSTR-3B may be used for filling up these details."," Table 4(A)(3) of FORM GSTR-3B ."]
[{"$f":"+Instructions!A35","v":"6E"},"Import of goods (including supplies from SEZs)","Details of input tax credit availed on import of goods including supply of goods received from SEZs shall be declared here. It may be noted that the total ITC availed is to be classified as ITC on inputs and capital goods. ","Table 4(A)(1) of FORM GSTR-3B."]
[{"$f":"+Instructions!A36","v":"6F"},"Import of services (excluding inward supplies from SEZs)","Details of input tax credit availed on import of services (excluding inward supplies from SEZs) shall be declared here. ","Table 4(A)(2) of FORM GSTR-3B."]
[{"$f":"+Instructions!A39","v":"6G"},"Input Tax credit received from ISD","Aggregate value of input tax credit received from input service distributor shall be declared here. ","Table 4(A)(4) of FORM GSTR-3B."]
[{"$f":"+Instructions!A40","v":"6H"},"Amount of ITC reclaimed (other than B above) under the provisions of the Act","Aggregate value of input tax credit availed, reversed and reclaimed under the provisions of the Act shall be declared here."]
[null,"Sub-total (B to H above)"]
[null,"Difference (I ' A above)"]
[{"$f":"+Instructions!A42","v":"6K"},"Transition Credit through TRAN-I (including revisions if any)","Details of transition credit received in the electronic credit ledger on filing of FORM GST TRAN-I including revision of TRAN-I (whether upwards or downwards), if any shall be declared here."]
[{"$f":"+Instructions!A43","v":"6L"},"Transition Credit through TRAN-II","Details of transition credit received in the electronic credit ledger after filing of FORM GST TRAN-II shall be declared here."]
[{"$f":"+Instructions!A44","v":"6M"},"Any other ITC availed but not specified above","Details of ITC availed but not covered in any of heads specified under 6B to 6L above shall be declared here. Details of ITC availed through FORM ITC-01 and FORM ITC-02 in the financial year shall be declared here."]
[null,"Sub-total (K to M  above)"]
[null,"Total ITC availed (I +  N above)"]
[null,"Details of ITC Reversed and  Ineligible ITC as declared in returns filed during the financial year"]
["7A","As per Rule 37","Details of input tax credit reversed due to ineligibility or reversals required under rule 37, 39,42 and 43 of the CGST Rules, 2017 shall be declared here. This column should also contain details of any input tax credit reversed under section 17(5) of the CGST Act, 2017 and details of ineligible transition credit claimed under FORM GST TRAN-I or FORM GST TRAN-II and then subsequently reversed. Table 4(B) of FORM GSTR-3B may be used for filling up these details. Any ITC reversed through FORM ITC -03 shall be declared in 7H."]
["7B","As per Rule 39"]
["7C","As per Rule 42"]
["7D","As per Rule 43"]
["7E","As per section 17(5)"]
["7F","Reversal of TRAN-I credit"]
["7G","Reversal of TRAN-II credit"]
["7H","Other reversals (pl. specify)"]
[null,"Total ITC Reversed (A to H above)"]
[null,"Net ITC Available for Utilization (6O ' 7I)"]
[null,"Other ITC related information"]
[{"$f":"+Instructions!A46","v":"8A"},"ITC as per GSTR-2A (Table 3 & 5 thereof)","The total credit available for inwards supplies (other than imports and inwards supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 and reflected in FORM GSTR-2A (table 3 & 5 only) shall be auto-populated in this table. This would be the aggregate of all the input tax credit that has been declared by the corresponding suppliers in their FORM GSTR-I."]
[{"$f":"+Instructions!A47","v":"8B"},"ITC as per sum total of 6(B) and 6(H) above","The input tax credit as declared in Table 6B and 6H shall be auto-populated here."]
[{"$f":"+Instructions!A48","v":"8C"},"ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs) received during 2017-18 but availed during April to September, 2018","Aggregate value of input tax credit availed on all inward supplies (except those on which tax is payable on reverse charge basis but includes supply of services received from SEZs) received during July 2017 to March 2018 but credit on which was availed between April to September 2018 shall be declared here. Table 4(A)(5) of FORM GSTR-3B may be used for filling up these details."]
[null,"Difference [A-(B+C)]"]
["8E","ITC available but not availed (out of D)","Aggregate value of the input tax credit which was available in FORM GSTR-2A (table 3 & 5 only) but not availed in any of the FORM GSTR-3B returns shall be declared here. The credit shall be classified as credit which was available and not availed or the credit was not availed as the same was ineligible. The sum total of both the rows should be equal to difference in 8D."]
["8F","ITC available but ineligible (out of D)"]
[{"$f":"+Instructions!A50","v":"8G"},"IGST paid on import of goods (including supplies from SEZ)","Aggregate value of IGST paid at the time of imports (including imports from SEZs) during the financial year shall be declared here."]
[{"$f":"+Instructions!A51","v":"8H"},"IGST credit availed on import of goods (as per 6(E) above)","The input tax credit as declared in Table 6E shall be auto-populated here."]
[null,"Difference (G-H)"]
[null,"ITC available but not availed on import of goods (Equal to I)"]
[{"$f":"+Instructions!A52","v":"8K"},"Total ITC to be lapsed in current financial year (E + F + J)","The total input tax credit which shall lapse for the current financial year shall be computed in this row."]
[{"$f":"+Instructions!A53","v":0},"Details of tax paid as declared in returns filed during the financial year"]
[null,"Description"]
[null,0]
[null,0]
[null,1]
[null,"Integrated Tax"]
[null,"Central Tax"]
[null,"State/UT Tax"]
[null,"Cess"]
[null,"Interest"]
[null,"Late fee"]
[null,"Penalty"]
[null,"Other"]
[null,"Particulars of the transactions for the previous FY declared in returns of April to September of current FY or upto date of filing of annual return of previous FY   whichever is earlier"]
[null,"Description"]
[null,0]
[null,1]
[{"$f":"+Instructions!A58","v":"10 & 11"},"Supplies / tax declared through Amendments (+) (net of debit notes)","Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Return for the previous financial year, whichever is earlier shall be declared here."]
[null,"Supplies / tax reduced through Amendments (-) (net of credit notes)"]
[{"$f":"+Instructions!A59","v":12},"Reversal of ITC availed during previous financial year","Aggregate value of reversal of ITC which was availed in the previous financial year but reversed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for previous financial year , whichever is earlier shall be declared here. Table 4(B) of FORM GSTR-3B may be used for filling up these details."]
[{"$f":"+Instructions!A60","v":13},"ITC availed for the previous financial year","Details of ITC for goods or services received in the previous financial year but ITC for the same was availed in returns filed for the months of April to September of the current financial year or date of filing of Annual Return for the previous financial year whichever is earlier shall be declared here. Table 4(A) of FORM GSTR-3B may be used for filling up these details."]
[null,"Differential tax paid on account of declaration in 10 & 11 above"]
[null,"Description"]
[null,1]
[null,"Integrated Tax"]
[null,"Central Tax"]
[null,"State/UT Tax"]
[null,"Cess"]
[null,"Interest"]
[null,"Other Information"]
[null,"Particulars of Demands and Refunds"]
[null,"Details"]
[null,0]
[null,1]
[{"$f":"+Instructions!A65","v":"15A,"},"Total Refund claimed","Aggregate value of refunds claimed, sanctioned, rejected and pending for processing shall be declared here. Refund claimed will be the aggregate value of all the refund claims filed in the financial year and will include refunds which have been sanctioned, rejected or are pending for processing. Refund sanctioned means the aggregate value of all refund sanction orders. Refund pending will be the aggregate amount in all refund application for which acknowledgement has been received and will exclude provisional refunds received. These will not include details of non-GST refund claims."]
[{"$f":"+Instructions!A66","v":"15B,"},"Total Refund sanctioned"]
[{"$f":"+Instructions!A67","v":"15C and"},"Total Refund Rejected"]
[{"$f":"+Instructions!A68","v":"15D"},"Total Refund Pending"]
["15E","Total demand of taxes","Aggregate value of demands of taxes for which an order confirming the demand has been issued by the adjudicating authority shall be declared here. Aggregate value of taxes paid out of the total value of confirmed demand as declared in 15E above shall be declared here. Aggregate value of demands pending recovery out of 15E above shall be declared here."]
["15F","Total taxes paid in respect of E above"]
["15G","Total demands pending out of E above"]
[null,"Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis"]
[null,"Details"]
[null,0]
[null,1]
[{"$f":"+Instructions!A70","v":"16A"},"Supplies received from Composition taxpayers","Aggregate value of supplies received from composition taxpayers shall be declared here. Table 5 of FORM GSTR-3B may be used for filling up these details."]
[{"$f":"+Instructions!A71","v":"16B"},"Deemed supply  under Section 143","Aggregate value of all deemed supplies from the principal to the job-worker in terms of sub-section (3) and sub-section (4) of Section 143 of the CGST Act shall be declared here."]
[{"$f":"+Instructions!A72","v":"16C"},"Goods sent on approval basis but not returned","Aggregate value of all deemed supplies for goods which were sent on approval basis but were not returned to the principal supplier within one eighty days of such supply shall be declared here."]
[null,"HSN Wise Summary of outward supplies"]
[null,"UQC"]
[null,0]
[null,2]
[{"$f":"+Instructions!A73","v":"17 & 18"},null,"Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto ' 1.50 Cr. It will be mandatory to report HSN code at two digits level for taxpayers having annual turnover in the preceding year above ' 1.50 Cr but upto ' 5.00 Cr and at four digits' level for taxpayers having annual turnover above ' 5.00 Cr. UQC details to be furnished only for supply of goods. Quantity is to be reported net of returns. Table 12 of FORM GSTR-1 may be used for filling up details in Table 17."]
[null,"HSN Wise Summary of Inward supplies"]
[null,"UQC"]
[null,0]
[null,2]
[null,0]
[{"$f":"+Instructions!A74","v":19},"Late fee payable and paid","Late fee will be payable if annual return is filed after the due date."]
[null,"Description"]
[null,1]
[null,"Central Tax"]
[null,"State Tax"]

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