KARVY - GSTR

Is Amended

Original invoice no

Original invoice date

Name Of the Customer

Invoice No

Invoice Date

Total Taxable Value

Total Invoice Value

Shipping port code

Shipping Bill No

Shipping Bill Date

GSTIN of e-commerce operator

Indicate if with or without payment of GST

Difference Percentage

Whether any tax was paid on advance received against this invoice

Yes

Indicate if the invoice is cancelled

Yes

Transaction No.

Transaction Date

Bussiness Name

S.NO	Receipt Voucher (Advance document) number	Receipt Voucher (Advance document) date	Amount of advance to be adjusted	Amount of advance tax to be adjusted
1

S.NO	Taxable Supply	HSN/SAC	Description of product	ERP item code (Product code)	Quantity	UQC	Taxable Value	IGST Rate	IGST Amount	Invoice Value
1	Taxable