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Use this form to visualize GSTR6 Json schema. Can fill up values and download resultant Json.
{{repoTitle.MainEntity}}
gstin - GSTIN of the Tax Payer
fp - Financial Period
token
est
error_cd
error_msg
b2b b2b
#
ctin
cfs
Actions
{{$index+1}}.
{{row.ctin}}
{{row.cfs}}
b2ba b2ba
#
ctin
cfs
Actions
{{$index+1}}.
{{row.ctin}}
{{row.cfs}}
cdn cdn
#
ctin
Actions
{{$index+1}}.
{{row.ctin}}
cdna cdna
#
ctin
cfs
Actions
{{$index+1}}.
{{row.ctin}}
{{row.cfs}}
isd isd
#
Actions
{{$index+1}}.
isda isda
#
Actions
{{$index+1}}.
{{repoTitle.MainEntity}}
ctin - GSTIN/UID of the Supplier taxpayer
cfs - counter party Filing Status
inv Invoice Details
#
flag
updby
inum
chksum
idt
val
Actions
{{$index+1}}.
{{row.flag}}
{{row.updby}}
{{row.inum}}
{{row.chksum}}
{{row.idt}}
{{row.val}}
{{repoTitle.MainEntity}}
flag - flag for accepting or rejecting or modifying a invoice
updby - Invoice Uploader
inum - Supplier Invoice Number
chksum - Invoice checksum value
idt - Supplier Invoice Date
val - Supplier Invoice Value
itms Items
#
num
itm_det.rt
itm_det.txval
itm_det.iamt
itm_det.camt
itm_det.samt
itm_det.csamt
Actions
{{$index+1}}.
{{row.num}}
{{row.itm_det.rt}}
{{row.itm_det.txval}}
{{row.itm_det.iamt}}
{{row.itm_det.camt}}
{{row.itm_det.samt}}
{{row.itm_det.csamt}}
{{repoTitle.MainEntity}}
×
num - Serial no
itm_det.rt - rate as per invoice
itm_det.txval - Taxable value of Goods or Service as per invoice
itm_det.iamt - IGST Amount as per invoice
itm_det.camt - CGST Amount as per invoice
itm_det.samt - SGST Amount as per invoice
itm_det.csamt - Cess Amount as per invoice
{{repoTitle.MainEntity}}
ctin - GSTIN/UID of the Supplier taxpayer
cfs - counter party Filing Status
inv Invoice Details
#
opd
ostin
oinum
oidt
flag
updby
inum
chksum
idt
val
Actions
{{$index+1}}.
{{row.opd}}
{{row.ostin}}
{{row.oinum}}
{{row.oidt}}
{{row.flag}}
{{row.updby}}
{{row.inum}}
{{row.chksum}}
{{row.idt}}
{{row.val}}
{{repoTitle.MainEntity}}
opd - filing period of the original invoice
ostin - Original Invoice
oinum - Original Invoice Number
oidt - Original Invoice Date
flag - flag for accepting or rejecting or modifying a invoice
updby - Invoice Uploader
inum - Supplier Invoice Number
chksum - Invoice checksum value
idt - Supplier Invoice Date
val - Supplier Invoice Value
itms Items
#
num
itm_det.rt
itm_det.txval
itm_det.iamt
itm_det.camt
itm_det.samt
itm_det.csamt
Actions
{{$index+1}}.
{{row.num}}
{{row.itm_det.rt}}
{{row.itm_det.txval}}
{{row.itm_det.iamt}}
{{row.itm_det.camt}}
{{row.itm_det.samt}}
{{row.itm_det.csamt}}
{{repoTitle.MainEntity}}
ctin - Counter party GSTIN
nt Credit/Debit Notes Details
#
flag
d_flag
chksum
inum
ntty
pos
idt
nt_num
nt_dt
updby
Actions
{{$index+1}}.
{{row.flag}}
{{row.d_flag}}
{{row.chksum}}
{{row.inum}}
{{row.ntty}}
{{row.pos}}
{{row.idt}}
{{row.nt_num}}
{{row.nt_dt}}
{{row.updby}}
{{repoTitle.MainEntity}}
flag - flag for accepting or rejecting a invoice
d_flag - delink flag
chksum - Invoice checksum value
inum - Invoice Number
ntty - note type
pos - Place Of Supply
idt - Invoice Date
nt_num - Credit note/debit note Number
nt_dt - Credit date
updby - credit/debit note Uploader
itms itms
#
num
itm_det.rt
itm_det.txval
itm_det.iamt
itm_det.camt
itm_det.samt
itm_det.csamt
Actions
{{$index+1}}.
{{row.num}}
{{row.itm_det.rt}}
{{row.itm_det.txval}}
{{row.itm_det.iamt}}
{{row.itm_det.camt}}
{{row.itm_det.samt}}
{{row.itm_det.csamt}}
{{repoTitle.MainEntity}}
×
num - Serial no
itm_det.rt - rate as per invoice
itm_det.txval - Taxable value of Goods or Service as per invoice
itm_det.iamt - IGST Amount as per invoice
itm_det.camt - CGST Amount as per invoice
itm_det.samt - SGST Amount as per invoice
itm_det.csamt - Cess Amount as per invoice
{{repoTitle.MainEntity}}
ctin - Counter party GSTIN
cfs - counter party Filing Status
nt Credit/Debit Notes Details
#
opd
rsn
ont_num
ont_dt
flag
d_flag
chksum
inum
ntty
pos
Actions
{{$index+1}}.
{{row.opd}}
{{row.rsn}}
{{row.ont_num}}
{{row.ont_dt}}
{{row.flag}}
{{row.d_flag}}
{{row.chksum}}
{{row.inum}}
{{row.ntty}}
{{row.pos}}
{{repoTitle.MainEntity}}
opd - filing period of the original invoice
rsn - reason
ont_num - original Note number
ont_dt - original note date
flag - flag for accepting or rejecting a invoice
d_flag - delink flag
chksum - Invoice checksum value
inum - Invoice Number
ntty - note type
pos - Place Of Supply
idt - Invoice Date
nt_num - Credit note/debit note Number
nt_dt - Credit date
updby - credit/debit note Uploader
itms itms
#
num
itm_det.rt
itm_det.txval
itm_det.iamt
itm_det.camt
itm_det.samt
itm_det.csamt
Actions
{{$index+1}}.
{{row.num}}
{{row.itm_det.rt}}
{{row.itm_det.txval}}
{{row.itm_det.iamt}}
{{row.itm_det.camt}}
{{row.itm_det.samt}}
{{row.itm_det.csamt}}
{{repoTitle.MainEntity}}
elglst ISD Details for Eligible
#
typ
statecd
cpty
Actions
{{$index+1}}.
{{row.typ}}
{{row.statecd}}
{{row.cpty}}
{{repoTitle.MainEntity}}
typ - Type of user registered/unregistered
statecd - State Code
cpty - GSTIN/UID of the recipient unit
doclst doclst
#
isd_docty
docnum
docdt
crdnum
crddt
iamti
iamts
iamtc
samts
samti
Actions
{{$index+1}}.
{{row.isd_docty}}
{{row.docnum}}
{{row.docdt}}
{{row.crdnum}}
{{row.crddt}}
{{row.iamti}}
{{row.iamts}}
{{row.iamtc}}
{{row.samts}}
{{row.samti}}
{{repoTitle.MainEntity}}
×
isd_docty - ISD Document Type
docnum - Inv Document Number
docdt - Inv Document Date
crdnum - Credit/Debit Document Number
crddt - Credit/Debit Document Date
iamti - IGST used as IGST
iamts - SGST used as IGST
iamtc - CGST used as IGST
samts - SGST used as SGST
samti - IGST used as SGST
camti - IGST used as CGST
camtc - CGST used as CGST
csamt - CESS Amount
chksum - checksum value
{{repoTitle.MainEntity}}
elglst ISD Details for Eligible
#
typ
statecd
cpty
rcpty
rstatecd
Actions
{{$index+1}}.
{{row.typ}}
{{row.statecd}}
{{row.cpty}}
{{row.rcpty}}
{{row.rstatecd}}
{{repoTitle.MainEntity}}
typ - Type of user registered/unregistered
statecd - State Code
cpty - GSTIN/UID of the recipient unit
rcpty - Revised GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies
rstatecd - Revised State Code
doclst doclst
#
isd_docty
rcrdnum
odocnum
ocrddt
ocrdnum
rcrddt
odocdt
rdocnum
rdocdt
iamti
Actions
{{$index+1}}.
{{row.isd_docty}}
{{row.rcrdnum}}
{{row.odocnum}}
{{row.ocrddt}}
{{row.ocrdnum}}
{{row.rcrddt}}
{{row.odocdt}}
{{row.rdocnum}}
{{row.rdocdt}}
{{row.iamti}}
{{repoTitle.MainEntity}}
×
isd_docty - ISD Document Type
rcrdnum - Revised Credit/Debit Document Number
odocnum - Original Document Number
ocrddt - Original Credit/Debit Document Date
ocrdnum - Original Credit/Debit Document Number
rcrddt - Revised Credit/Debit Document Date
odocdt - Original Document Date
rdocnum - Revised Document Number
rdocdt - Revised Document Date
iamti - IGST used as IGST
iamts - SGST used as IGST
iamtc - CGST used as IGST
samts - SGST used as SGST
samti - IGST used as SGST
camti - IGST used as CGST
camtc - CGST used as CGST
csamt - CESS Amount
chksum - checksum value
flag - TaxPayer Action
cpty - GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies
statecd - State Code
Download Json
{{message}}
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