Get GSTR-9 8A Details - Entity.xlsx

	A	B	C	D	E	F	G
1	S No.	Parameter Name	Desciption	Format	Field Specification	Sample Value	Remarks
2	1	gstin	GSTIN of the taxpayer	Alphanumeric with 15 characters		27BOGPS8935H4Z8
3	2	fy	Financial year	string(YYYY-YY)		2020-21
4	3	rtnPrd	Return period	string(MMYYYY)		122020
5	4	stin	Supplier GSTIN	Alphanumeric with 15 characters		27BOGPS8935H5Z7
6	5	inum	Supplier Invoice Number	String (Max length:16)		S008400
7	6	idt	Supplier Invoice Date	string (DD-MM-YYYY)		03-02-2020
8	7	val	Supplier Invoice Value	Decimal(15,2)		10000.00
9	8	pos	Place of supply	String(Max length:2)		04
10	9	rchrg	Reverse Charge	String(Max Length : 1)		Y/N
11	10	oinum	Original Supplier Invoice Number	String (Max length:16)		S008400
12	11	oidt	Supplier Invoice Date	string (DD-MM-YYYY)		03-02-2020
13	12	ntty	Note type	String(Max Length : 1)		C/D
14	13	nt_num	Debit/Credit Note number	Alphanumeric (Max length:16)		00004
15	14	nt_dt	Credit date	string (DD-MM-YYYY)		28-01-2020
16	15	ont_num	Original Debit/Credit Note number	Alphanumeric (Max length:16)		11111114
17	16	ont_dt	Original Credit date	string (DD-MM-YYYY)		28-01-2020
18	17	num	Serial no	Integer		1200
19	18	p_gst	Pre GST Regime Dr./ Cr. Notes	String(Max Length : 1)		Y/N
20	19	inv_typ	Invoice type	String (Max length: 5) (R/SEWP/SEWOP/DE/CBW)		R- Regular B2B Invoices, DE – Deemed Exports, SEWP – SEZ Exports with payment, SEWOP – SEZ exports without payment CBW - Custom Bonded Warehouse
21	20	isEligible	Indicates if document is eligible for ITC	String(Max Length : 1)		Y/N
22	21	reason	Reason for non-accounting of document for 8A calculation	String		PoS lies in suppliers state
23	22	txval	Tax amount	Decimal(11,2)		1000.98
24	23	iamt	Integrated Tax	Decimal(11,2)		100.87
25	24	camt	Central Tax	Decimal(11,2)		50.06
26	25	samt	State/UT Tax	Decimal(11,2)		50.06
27	26	csamt	Cess	Decimal(11,2)		10.65
28	27	rt	Tax Rate	Decimal(3,2)		5
29	28	fc	File count	Number		5
30	29	rc	Record count	Number		10
31	30	filingdt	Counterparty filing date	Date(dd-MM-yyyy)		15-04-2018
32	31	nttv	Note Value	Decimal(11,2)		110
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