Clear Tax Sales

*Invoice details
Customer Customer Billing

Invoice Date Invoice Number
Billing Name GSTIN
07.09.2018 34 VRINDAVAN CREAT33ADBPB8032H1Z4

15.09.2018 36 ANURADHA FABRIC33ACLPR2380P2ZZ
25.09.2018 38 SHREE SHYAM TEX33AAFHM6395B1ZA
25.09.2018 39 SHREE SHYAM TEX33AAFHM6395B1ZA
25.10.2018 40 MAHAVEER COTTON
33ADAPS7669R1ZV
27.10.2018 41 MAHAVEER COTTON
33ADAPS7669R1ZV
09.06.2018 2\1 DEEPAM BLEACHE 33ATQPS7946C1Z8
09.06.2018 2\2 SATISH KUMAR SI 33BODPS7343C1Z3
09.06.2018 2\3 JEYAM TEXTILES 33AJOPR1497F1ZV
09.06.2018 2\4 NAGARAJ 9 STEP 33ARFPN4210R1ZM
09.06.2018 2\5 RANGA TEX 33DEPPM3201B1Z1
09.07.2018 2\6 COLORS INDIA 33AAYPE0607R1ZA
09.07.2018 2\7 ARUNKUMAR FARB33AIYPP9997M1ZP
09.07.2018 2\10 ANGLAMMAN ENDL33CQAPS8476G1ZH
09.08.2018 2\12 ANITHA TEX 33ACQPH8364L1Z1
09.08.2018 2\14 DEEPAM BLEACHE 33ATQPS7946C1Z8
*This is the destination of the
product, typically the state of *Provide these details for HSN summary under GST Return fl
your customer
Is the item a
Item HSN or SAC
State Place of Supply GOOD (G) or
Description code
SERVICE (S)
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
Tamil Nadu G
s for HSN summary under GST Return flow
Total Item
Item Unit of Item Taxable
Item Quantity Item Rate Discount
Measurement Value
Amount
267089
271745
269840
226008
286827
281300
419187
469953
264159
232995
241129
265237
192000
222200
116700
77800
213610
177000
20000
154400
124400
74200
81700
86400
128200
101480
117300
133800
63400
91200
*Tax details (Invoice should have either CGST & SGST or IGST value based of
CGST Rate CGST Amount SGST Rate SGST Amount
2.5 6677.225 2.5 6677.225

2.5 6793.625 2.5 6793.625
2.5 6746 2.5 6746
2.5 5650.2 2.5 5650.2
2.5 7170.675 2.5 7170.675
2.5 7032.5 2.5 7032.5
2.5 10479.675 2.5 10479.675
2.5 11748.825 2.5 11748.825
2.5 6603.975 2.5 6603.975
2.5 5824.875 2.5 5824.875
2.5 6028.225 2.5 6028.225
2.5 6630.925 2.5 6630.925
2.5 4800 2.5 4800
9 19998 9 19998
9 10503 9 10503
9 7002 9 7002
9 19224.9 9 19224.9
2.5 4800 2.5 4800
2.5 4800 2.5 4800
9 13896 9 13896
9 11196 9 11196
9 6678 9 6678
9 7353 9 7353
9 7776 9 7776
9 11538 9 11538
2.5 4800 2.5 4800
9 10557 9 10557
9 12042 9 12042
9 5706 9 5706
9 8208 9 8208
r CGST & SGST or IGST value based of Place of Supply)
IGST Rate IGST Amount CESS Rate CESS Amount

*Mandatory incase of Expo
Is this a Nil Is Reverse

Is this a Bill of
Rated/Exempt/NonG Charge Type of Export
Supply?
ST item? Applicable?
*Mandatory incase of Exports of Goods
Shipping Bill
Shipping Port Shipping Bill Date - Has GST/IDT TDS
Number -
Code - Export Export been deducted
Export
Customer Billing Customer Billing Customer Billing
My GSTIN
Address City State
Mandatory, in case this invoice is filed as a part of
previous return period.
Is the customer
Is this
a Composition
document Return Filing Month Return Filing Quarter
dealer or UIN
cancelled?
registered?
*Mandatory incase of Amendment of Invoice
Original Customer
Original Invoice Original Invoice GSTIN of
Billing GSTIN (In
Date (In case of Number (In case Ecommerce
case of
amendment) of amendment) Marketplace
amendment)
*Mandatory if advance receipts are adjusted against invoices raised.
Voucher Number of Adjustment Amount of

Date of Linked Advance
Linked Advance the Linked Advance
Receipt
Receipt Receipt
*Enter total invoice value here. If you
have more than one line in the
invoice, repeat the same value for
every line.
Total Transaction Value
280443.45
285332.25
283332
237308.4
301168.35
295365
440146.35
493450.65
277366.95
244644.75
253185.45
278498.85
201600
262196
137706
91804
252059.8
185850
21000
182192
146792
87556
96406
101952
151276
106554
138414
157884
74812
107616
Sales Invoice & Bill of Supply Input file for GSTR-1 and
How will this Excel file help you in filing GSTR 1 and GSTR 3B?
Using this Excel, you can enter all your Sales Invoice & Bill of Supply Templates the excel while you are offline. On
start filing, you can upload this file on ClearTax GST Software. You can use the same data to prepare both GSTR-3B
Returns on ClearTax.
Before filing return, you can keep updating this data in the excel sheet and re-upload your transactions as many ti
How should I use this Excel file?

STEP 1: Enter all your Sales invoice data here
If you need help in understanding the fields before entering any data, you can refer the shee
Explanation of GSTR 1
State Code Definition
STEP 2: Upload this Excel file by logging into your account on https://gst.cleartax.in and going to Ret
Read our guide to GSTR-3B here

Go to GST Software
ut file for GSTR-1 and GSTR-3B Download Other / Latest Excel Templates
e excel while you are offline. Once you are ready to

me data to prepare both GSTR-3B and GSTR-1
oad your transactions as many times as you want
y data, you can refer the sheets mentioned below
st.cleartax.in and going to Returns Page
o GSTR-3B here
Field Name Standard Template Field Name
Invoice Date Invoice_Date
Invoice_Number
Invoice Number
Customer_Billing_Name
Customer Billing Name
Customer_Billing_GSTIN
Customer Billing GSTIN
StateCode_Place_of_Supply
State Place of Supply
Is the item a GOOD (G) or Item_Category
SERVICE (S)
Item_Description
Item Description
HSN_SAC_code
HSN or SAC code

Item_Quantity
Item Quantity
Item_UnitOfMeasurement
Item Unit of Measurement
Item Rate Item_Rate
Item_Total_Before_Discount
Total Item Discount Amount
Item_Taxable_Value
Item Taxable Value
CGST_Rate
CGST Rate
CGST Amount CGST_Amount
SGST_Rate
SGST Rate
SGST Amount SGST_Amount
IGST_Rate
IGST Rate
IGST Amount IGST_Amount
CESS_Rate
CESS Rate
CESS Amount CESS_Amount
Is this a Bill of Supply?
Flag_Reverse_Charge
Is Reverse Charge Applicable?
Is this a Nil
Rated/Exempt/NonGST item?
Original_Invoice_Date
Original Invoice Date (In case

of amendment)
Original_Invoice_Number
Original Invoice Number (In

case of amendment)
Original Customer Billing
GSTIN (In case of amendment)
GSTIN of Ecommerce GSTIN_eCommerce
Marketplace
AdvancePayment_Date
Date of Linked Advance

Receipt
AdvancePayment_Document_Number
Voucher Number of Linked

Advance Receipt
Adjustment Amount of the

Linked Advance Receipt
Flag_Export_GST_Payment
Type of Export
Export_Shipping_Port_Num
Shipping Port Code - Export
Export_Shipping_Bill_Number
Shipping Bill Number - Export

Export_Shipping_Bill_Date
Shipping Bill Date - Export
Has GST/IDT TDS been Flag_if_GST_TDS_deducted

deducted
Supplier_GSTIN
My GSTIN
Customer_Billing_Address
Customer Billing Address
Customer_Billing_City
Customer Billing City
Customer_Billing_State
Customer Billing State
Flag_Cancelled
Is this document cancelled?
Is the customer a Composition

dealer or UIN registered?
GST Return Filing Month
GST Return Filing Quarter
Fields required in standard Invoice (B2B and B2C Sales) are shown in Yellow cells
Fields required in special cases (Amendments, Reverse Charge, Exports, eCommerce, TDS, Advance adjusments and optiona
Is this field mandatory ? Description Field Specification
Yes Supplier Invoice Date String (DD-MM-YYYY)
Alphanumeric (Max
Yes Supplier Invoice Number
length:16)
Optional but helpful to view complete Customer

Counter Party/ Customer Name String (Max length:90)
details for Invoice
GSTIN/UID of the Receiver Alphanumeric

If Sale to registered customer (B2B Sale) taxpayer/UN, Govt Bodies . with 15 characters
Needed in case of B2B sales
Place of supply state code (Refer

Yes to sheet name "State Code" String(Max length:30)
defintion)
One Character (G for
Yes Identifier if Goods or Services
Goods, S for services)
Yes Description of the item String (Max length:180)

HSN or SAC of Goods or Services Alphanumeric (Max
as per Invoice line items length:8)
No. Subject to the following conditions. It will be

mandatory to report HSN code at two digits level
for taxpayers having annual turnover in the
preceding year above Rs. 1.50 Cr but upto Rs. 5.00
Cr and at four digits level for taxpayers having
annual turnover above Rs. 5.00 Cr. For taxpayers
doing export eight digit HSN codes are mandatory
Yes in case of Goods Quantity of Item Decimal(15, 2)
Yes in case of Goods Unit of Measurement String (Max length:20)

Yes in case of Goods Item Price Decimal(15, 2)
If Discount is applicable Total value of discount for an item Decimal(15, 2)
Taxable value of Goods or Service

Yes Decimal(15, 2)
as per invoice
CGST Tax Rate (Enter rate values

without percentage % sign, for
example if rate is 9% then enter 9
Yes if applicable only. Also if effective GST Rate is Decimal(15, 2)
18 then you need to provided only
9 for CGST and 9 for SGST to
make effective rate as 18)
Yes if applicable CGST Amount Decimal(15, 2)

SGST or UTGST Tax Rate (Enter
rate values without percentage %
sign, for example if rate is 9% then
enter 9 only. Also if effective GST
Yes if applicable Decimal(15, 2)
Rate is 18 then you need to
provided only 9 for CGST and 9
for SGST to make effective rate as
18)
Yes if applicable SGST or UTGST Amount Decimal(15, 2)
IGST Tax Rate (Enter rate values
Yes if applicable Decimal(15, 2)
example if rate is 18% then enter
18 only)
Yes if applicable IGST Amount Decimal(15, 2)
CESS Tax Rate (Enter rate values
Optional Decimal(15, 2)
example if rate is 2% then enter 2
only)
Yes if applicable CESS Amount Decimal(15, 2)
If this is a bill of supply Indicates if this is a bill of supply Character
Indicate if supply attracts reverse

charge (Enter value as Y if reverse
If Reverse Charge is applicable on sales Character
charge applicable otherwise leave
blank)
If the goods or services is Nil

Yes in cases of Nil rated, Exempt, NonGST
Rated, Exempted or NonGST String (Max length:20)
supplies
supply
Yes in case of amendments Original invoice date string (DD-MM-YYYY)
Alphanumeric (Max
Yes in case of amendments Original invoice number
length:16)
GSTIN of Customer in Original Alphanumeric
Yes in case of amendments for B2B Invoice
Invoice with 15 characters
Alphanumeric
If Sale is through eCommerce operator GSTIN of Ecom Operator
with 15 characters
Yes if Advance receipt filed in previous return is

Date of advance receipt voucher String (DD-MM-YYYY)
adjusted against Invoice furnished in current return
Yes if Advance receipt filed in previous return is Voucher number of advance Alphanumeric (Max
adjusted against Invoice furnished in current return receipt voucher length:16)
Yes if Advance receipt filed in previous return is Amount of advance receipt

Decimal(15, 2)
adjusted against Invoice furnished in current return amount to be adjusted
Provide one of the following 4

values
Yes in case of export, supplies made to SEZ or Export with Payment of GST
Export without Payment of GST String (Max length:90)
deemed export
SEZ
Deemed Export
Alphanumeric
Yes in case of exports or supplies made to SEZ Shipping Port code - 6 digit (Max length:6)
Shipping Bill No. or Bill of Export Numeric (Max length :7

Yes in case of exports or supplies made to SEZ )
No
Shipping Bill Date. or Bill of Export string
Yes in case of exports or supplies made to SEZ (DD-MM-YYYY)
Date
Indicate if TDS deducted (Enter

Yes if TDS on Sales is deducted by Govt. bodies as
value as Y if TDS applicable Character
per GST rules
otherwise leave blank)
Alphanumeric
Optional GSTIN of supplier with 15 characters
Customer address as per Invoice String (Max length:80)
details for Invoice
Customer city as per Invoice String (Max length:40)
details for Invoice
Recipient state code String(Max length:2)
details for Invoice
If the this document is Cancelled
and therefore doesn't need to be
Yes, in case an earlier uploaded document was
included in GSTR1 (Enter value as Character
cancelled
Y if applicable otherwise leave
blank)
Yes in case the customer is a composition or UIN If the customer is a Composition

String
registered dealer dealer or has a UIN registeration
Yes, if you are filing monthly return String (MM-YYYY)

Yes if you are filing quarterly return String (MMM-MMM)
wn in Yellow cells
Exports, eCommerce, TDS, Advance adjusments and optional fields) are shown in Pink cells
Sample Values
Additional Information
7/23/2017
a consecutive serial number not

exceeding sixteen characters, in one or
INV8400 multiple series, containing alphabets or
numerals or special characters hyphen or
dash and slash symbolised as “-” and “/”
respectively, and any combination
thereof, unique for a financial year;
In case you don't have customer name

Iyer Furnitures Ltd. information (for example in case of
restaurants or retailers) then we will put a
default customer name of cash
(Mandatory for now)
06ADECO9084R5Z4
Refer to sheet name "State Code"

Tamil Nadu
defintion
FabDecor Sofa Set Standard 1631

19059020
Set
18000
500
35500
3195
3195
18
6390
710
Nil rated
2/3/2016
If the invoice/Shipping bill details
furnished in earlier return period were
incorrect then it can be corrected during
current return as Amendments by
providing details of original document
S008400
06ADECO9084R5Z4
06ADECO9084R5Z4
This field can only be used in case there

is one advance receipt against an
7/14/2017 invoice. If there are more than one
advance receipt against an invoice, this
will be recorded via a separate excel
upload.
This field can only be used in case there

is one advance receipt against an
AR2300 invoice. If there are more than one
advance receipt against an invoice, this
will be recorded via a separate excel
upload.
2000
Export with Payment of GST
123331
if the shipping bill details are not available

then the same can be left blank now and
can be updated through amendment in
1776822 the subsequent tax periods in which the
details are available but before claiming
any refund / rebate related to the said
invoice.
if the shipping bill details are not available
then the same can be left blank now and
can be updated through amendment in
3/4/2016 the subsequent tax periods in which the
details are available but before claiming
any refund / rebate related to the said
invoice.
06ADECO9084R5Z4
1331, Annamalai, T. Nagar
Chennai
Tamil Nadu 33
Composition
Jul-17
Validations
If you don't give

a value, we will
put a default
value of CASH
as the customer
name
Without this field

the invoice will
be considered a
B2C invoice
Mandatory for
goods in case of
the following
rules. It will be
mandatory to
report HSN code
at two digits level
for taxpayers
having annual
turnover in the
preceding year
above Rs. 1.50
Cr but upto Rs.
5.00 Cr and at
four digits level
for taxpayers
having annual
turnover above
Rs. 5.00 Cr. For
taxpayers doing
export eight digit
HSN codes are
mandatory
Mandatory for
Goods
Mandatory for
Goods
All tax rates and
tax amounts
should be zero if
this is true
All tax rates and

tax amounts
should be zero if
this is true
In case this
invoice is not
already filed, this
should be
cancelled.
System will not
cancel this for
you, however
you will be
prompted while
filing
In case this
invoice is not
already filed, this
should be
cancelled.
System will not
cancel this for
you, however
you will be
prompted while
filing
In case this
invoice is not
already filed, this
should be
cancelled.
System will not
cancel this for
you, however
you will be
prompted while
filing
* Total adjusted
amount against
all invoices
needs to be less
than total
advance receipt
amount
If the same item
is cancelled,
there should be
no error.
State State Name
Andaman and Nicobar Islands Andaman and Nicobar Islands
Andhra Pradesh Andhra Pradesh
Arunachal Pradesh Arunachal Pradesh
Assam Assam
Bihar Bihar
Chandigarh Chandigarh
Chhattisgarh Chhattisgarh
Dadra and Nagar Haveli Dadra and Nagar Haveli
Daman and Diu Daman and Diu
Delhi Delhi
Goa Goa
Gujarat Gujarat
Haryana Haryana
Himachal Pradesh Himachal Pradesh
Jammu and Kashmir Jammu and Kashmir
Jharkhand Jharkhand
Karnataka Karnataka
Kerala Kerala
Lakshadweep Lakshadweep
Madhya Pradesh Madhya Pradesh
Maharashtra Maharashtra
Manipur Manipur
Meghalaya Meghalaya
Mizoram Mizoram
Nagaland Nagaland
Odisha Odisha
Puducherry Puducherry
Punjab Punjab
Rajasthan Rajasthan
Sikkim Sikkim
Tamil Nadu Tamil Nadu
Telangana Telangana
Tripura Tripura
Uttar Pradesh Uttar Pradesh
Uttarakhand Uttarakhand
West Bengal West Bengal
Other Territory Other Territory
2 digit code ISO Code ISO Code SynState Code Synonym 1 Synonmy 2
35 IN-AN IN.AN AN
37 IN-AP IN.AP AP
12 IN-AR IN.AR AR
18 IN-AS IN.AS AS
10 IN-BR IN.BR BR
04 IN-CH IN.CH CH CHD IN-CHD
22 IN-CT IN.CT CT CG IN-CG
26 IN-DN IN.DN DN DNH IN-DNH
25 IN-DD IN.DD DD DEL IN-DEL
07 IN-DL IN.DL DL
30 IN-GA IN.GA GA
24 IN-GJ IN.GJ GJ GUJ IN-GUJ
06 IN-HR IN.HR HR
02 IN-HP IN.HP HP
01 IN-JK IN.JK JK
20 IN-JH IN.JH JH
29 IN-KA IN.KA KA KRN IN-KRN
32 IN-KL IN.KL KL KER IN-KER
31 IN-LD IN.LD LD LKP
23 IN-MP IN.MP MP
27 IN-MH IN.MH MH MAH IN-MAH
14 IN-MN IN.MN MN MNP IN-MNP
17 IN-ML IN.ML ML MEG IN-MEG
15 IN-MZ IN.MZ MZ MIZ IN-MIZ
13 IN-NL IN.NL NL NLD IN-NLD
21 IN-OR IN.OR OR OD IN-OD
34 IN-PY IN.PY PY PDY IN-PDY
03 IN-PB IN.PB PB
08 IN-RJ IN.RJ RJ RAJ IN-RAJ
11 IN-SK IN.SK SK SKM IN-SKM
33 IN-TN IN.TN TN
36 IN-TG IN.TG TG TS IN-TS
16 IN-TR IN.TR TR TRP IN-TRP
09 IN-UP IN.UP UP
05 IN-UT IN.UT UT UK IN-UK
19 IN-WB IN.WB WB
97 IN-OT IN.OT OT
Synonym 3 Synonym 4 Synonym 5 Synonym 6 Synonym 7 Synonym 8
Andaman & NicAndaman Nicob
IN.CHD
IN.CG
IN.DNH DH IN-DH IN.DH Dadra & NagarDadra Nagar Ha
IN.DEL Daman & Diu Daman Diu
IN.GUJ
Jammu & Kashmir
IN.KRN
IN.KER
IN.MAH
IN.MNP
IN.MEG
IN.MIZ
IN.NLD
IN.OD Orissa
IN.PDY
IN.RAJ
IN.SKM
IN.TS
IN.TRP
IN.UK UA IN-UA IN-UA

Synonym 9 Synonym 10 Synonym 11
AndamanNicobaAndamanNicob35-Andaman & Nicobar Islands
AndhraPrades Andhra 37-Andhra Pradesh
12-Arunachal Pradesh
18-Assam
10-Bihar
04-Chandigarh
22-Chhattisgarh
DadraNagarHaveli 26-Dadra & Nagar Haveli
DamanDiu Daman 25-Daman & Diu
07-Delhi
30-Goa
24-Gujarat
06-Haryana
HimachalPradeHimachal 02-Himachal Pradesh
JammuKashmirJammu 01-Jammu & Kashmir
20-Jharkhand
29-Karnataka
32-Kerala
31-Lakshdweep
MadhyaPradesh 23-Madhya Pradesh
27-Maharashtra
14-Manipur
17-Meghalaya
15-Mizoram
13-Nagaland
21-Odisha
34-Pondicherry
03-Punjab
08-Rajasthan
11-Sikkim
TamilNadu 33-Tamil Nadu
36-Telengana
16-Tripura
UttarPradesh 09-Uttar Pradesh
05-Uttarakhand
19-West Bengal
Others Other 98 - Other Territory
3 DIGIT CODEXPLANATION
BAG BAG
BGS BAGS
BLS BAILS
BTL BOTTLES
BOU BOU
BOX BOXES
BKL BUCKLES
BLK BULK
BUN BUNCHES
BDL BUNDLES
CAN CANS
CTN CARTONS
CAS CASES
CMS CENTIMETER
CHI CHEST
CLS COILS
COL COLLIES
CRI CRATES
CCM CUBIC CENTIMETER
CIN CUBIC INCHES
CBM CUBIC METER
CQM CUBIC METERS
CYL CYLINDER
SDM DECAMETER SQUARE
DAY DAYS
DOZ DOZEN
DRM DRUMS
FTS FEET
FLK FLASKS
GMS GRAMS
TON GREAT BRITAIN TON
GGR GREAT GROSS
GRS GROSS
GYD GROSS YARDS
HBK HABBUCK
HKS HANKS
HRS HOURS
INC INCHES
JTA JOTTA
KGS KILOGRAMS
KLR KILOLITER
KME KILOMETERS
LTR LITERS
LOG LOGS
LOT LOTS
MTR METER
MTS METRIC TON
MGS MILLIGRAMS
MLT MILLILITRE
MMT MILLIMETER
NONE NOT CHOSEN
NOS NUMBERS
ODD ODDS
PAC PACKS
PAI PAILS
PRS PAIRS
PLT PALLETS
PCS PIECES
LBS POUNDS
QTL QUINTAL
REL REELS
ROL ROLLS
SET SETS
SHT SHEETS
SLB SLABS
SQF SQUARE FEET
SQI SQUARE INCHES
SQC SQUARE CENTIMETERS
SQM SQUARE METER
SQY SQUARE YARDS
BLO STEEL BLOCKS
TBL TABLES
TBS TABLETS
TGM TEN GROSS
THD THOUSANDS
TIN TINS
TOL TOLA
TRK TRUNK
TUB TUBES
UNT UNITS
UGS US GALLONS
VLS Vials
CSK WOODEN CASES
YDS YARDS
Referenc http://dgft.gov.in/exim/2000/portcodenew.pdf
e
S.No Location Location Desc. Country State

Code Code
1 INCNB1 Car‐Nicobar IN Andaman and Nicobar
2 INCRN1 Cornwallis IN Andaman and Nicobar
3 INMYB1 Mayabandar IN Andaman and Nicobar
4 INESH1 Elphinstone Harbour IN Andaman and Nicobar
5 INRGT1 Ranghat Bay IN Andaman and Nicobar
6 INMDW1 Meadows IN Andaman and Nicobar
7 INNAN1 Nancowrie IN Andaman and Nicobar
Isl.
8 INIXZ1 Port Blair IN Andaman and Nicobar
Isl.
9 INIXZ4 Port Blair IN Andaman and Nicobar
Isl.
10 INHYD4 Hyderabad Air Cargo IN Andhra Pradesh
11 INBNP1 Bheemunipatnam IN Andhra Pradesh
12 INNVP1 Navaspur IN Andhra Pradesh
13 INVTZ1 Vizac Sea IN Andhra Pradesh
14 INSRV1 Surasani ‐ Yanam IN Andhra Pradesh
15 INVTZ6 Visakhapatnam (EPZ/SEZ) IN Andhra Pradesh
16 INVRU1 Vadarevu IN Andhra Pradesh
17 INKAK1 Kakinada IN Andhra Pradesh
18 INRPL6 Raddipalem IN Andhra Pradesh
19 INKDD6 Karedu IN Andhra Pradesh
20 INVTZ4 Vishakapatnam IN Andhra Pradesh
21 INAPT6 Anaparthi IN Andhra Pradesh
22 INCLX6 Chirala IN Andhra Pradesh
23 INSNF6 Hyderabad IN Andhra Pradesh
24 INCOI6 Kakinada IN Andhra Pradesh
25 INMAP1 Masulipatnam IN Andhra Pradesh
26 INKRI1 Krishnapatnam IN Andhra Pradesh
27 INAKP6 APIICL SEZ/Visakhapatnam IN Andhra Pradesh
28 INTNI6 HIPL SEZ/Visakhapatnam IN Andhra Pradesh
29 INAKR6 RPCIPL SEZ/Visakhapatnam IN Andhra Pradesh
30 INVZM6 DLL SEZ/Visakhapatnam IN Andhra Pradesh
31 INAKB6 BIACPL SEZ/Visakhapatnam IN Andhra Pradesh
32 INNRP6 AAL‐SEZ/Visakhapatnam IN Andhra Pradesh
33 INMOV6 VBTL‐SEZ/Medak IN Andhra Pradesh
34 INKVR6 WFPML‐SEZ/KOVVUR IN Andhra Pradesh
35 INFMA6 APIICL/Medak District IN Andhra Pradesh
36 INFMH6 hgsezl/Ranga Reddy IN Andhra Pradesh
37 INCOA6 KSPL‐SEZ/KAKINADA IN Andhra Pradesh
38 INGLY6 APIICL‐SEZ/MAHABOOBNAGAR IN Andhra Pradesh
39 INSPE6 ASDIPL‐SEZ/NELLORE IN Andhra Pradesh
40 INCOP6 PICPL‐SEZ/KAKINADA IN Andhra Pradesh
41 INMDE6 APIICL SEZ/MEDAK IN Andhra Pradesh
42 INKOH6 RLL‐SEZ/Medak IN Andhra Pradesh
43 INURF 6 FAB CITY SPV‐SEZ/Srinagar & Raviryal IN Andhra Pradesh
Distt. Ranga Reddy
44 INMEA 6 APIIC‐SEZ/Vill‐Lalgadi Distt.‐Ranga IN Andhra Pradesh
45 IN DBS 6 SANTA‐SEZ/Vill‐Muppireddipally IN Andhra Pradesh
46 IN URG 6 GMR HYDRABAD AVIATION‐SEZ/Vill. IN Andhra Pradesh
47 IN TAS 6 SRI CITY PVT. LTD‐SEZ/Satyavedu & IN Andhra Pradesh
48 IN GNR 6 LIPL‐ICD/Marripalem, Guntur IN Andhra Pradesh
49 IN FMS 6 Stargaze/Rangareddy/SEZ IN Andhra Pradesh
50 IN FMJ 6 J T/SEZ/Rangareddy IN Andhra Pradesh
51 IN LPI 6 Sundew/SEZ/Rangareddy IN Andhra Pradesh
52 IN LPD 6 DLF/SEZ/Rangareddy IN Andhra Pradesh
53 IN TMI 6 IIFFCO/SEZ/Nellore IN Andhra Pradesh
54 IN HUR 6 Rassi/SEZ/Anantpur IN Andhra Pradesh
55 IN VZR 6 Reddy'r/SEZ/Srikakulam IN Andhra Pradesh
56 IN CDP 6 APIIC/SEZ/Cuddapah IN Andhra Pradesh
57 INTMX6 M/s CONTINENTAL MULTIMODAL IN Andhra Pradesh
58 INNPGB Nampong IN Arunachal Pradesh
59 INDRGB Darranga IN Assam
60 INGAU4 Gauhati IN Assam
61 INGHWB Gauhati Steamerghat IN Assam
62 INDHBB Dhubri Steamerghat IN Assam
63 INGTGB Gitaldah road IN Assam
64 INGKJ2 Golakganj Raiiway Station IN Assam
65 INHTSB Hatisar IN Assam
66 INKGJB Karimganj Steamerghat and Ferry IN Assam
67 INSTRB Sutarkandi IN Assam
68 INSLRB Silcher Steamerghat IN Assam
69 INSLR2 Silcher R.M.S. Office IN Assam
70 INPHBB Phulbari IN Assam
71 INNMTB Neamati steamer Ghat IN Assam
72 INMNUB Manu IN Assam
73 INMKCB Manikarchar IN Assam
74 INMHN2 Mahisashan Railway Station IN Assam
75 INLTBB Latu Bazar IN Assam
76 INULPB Ultapani IN Assam
77 INTJPB Tezpur Steamerghat IN Assam
78 INKXJ2 Karimganj Railway Station IN Assam
79 INHLD2 Haldibari Railway Station IN Assam
80 INGKJB Golakganj (LCS ) IN Assam
81 INAMG6 Amingaon(Gauhati) IN Assam
82 INRXL8 Rexaul IN Bihar
83 INGALB Galgalia IN Bihar
84 INJBNB Jogbani IN Bihar
85 INSNBB Sonabarsa IN Bihar
86 INRXLB Raxaul IN Bihar
87 INKNLB Kunauli IN Bihar
88 INKTRB Kathihar IN Bihar
89 INJAYB Jayanagar IN Bihar
90 INBTMB Bhithamore(Sursnad) IN Bihar
91 INBGUB Bairgania IN Bihar
92 INBNRB Bhimnagar IN Bihar
93 INGAY4 Gaya IN Bihar
94 INPAT4 Patna IN Bihar
95 INRAI6 Raipur IN Chhattisgarh
96 INRJN6 M/s LANCO SOLAR PRIVATE LTD. IN Chhattisgarh
97 INDAM1 Daman & Diu IN Daman &Diu
98 INSHP1 Sinbhour Port IN Daman and Diu
99 INDEL4 Delhi Air Cargo IN Delhi
100 INDLI2 Delhi Railway Station IN Delhi
101 INTKD6 Tughlakabad IN Delhi
102 INPPG6 Patparganj IN Delhi
103 INMRM1 Goa Sea IN Goa
104 INTPN1 Talpona IN Goa
105 INPPJ1 Pellet Plant Jetty at Shiroda IN Goa
106 INPNJ1 Panjim IN Goa
107 INCHR1 Chapora IN Goa
108 INBET1 Betul IN Goa
109 INMDG6 Margao IN Goa
110 INGOI4 Dabolim IN Goa
111 INPAN1 Panaji Port IN Goa
112 INSBI6 Sabarmati ICD IN Gujarat
113 INPAV1 Pipavav(Victor) Port IN Gujarat
114 INBED1 Bedi(Including Rozi‐Jamnagar) IN Gujarat
115 INBGW1 Bhagwa IN Gujarat
116 INKDN1 Kodinar(Muldwarka) IN Gujarat
117 INKVI1 Kavi IN Gujarat
118 INGHA1 Ghogha IN Gujarat
119 INGIN6 Gandhidham IN Gujarat
120 INDRK1 Dwarka (Rupen) IN Gujarat
121 INDHR1 Dholera IN Gujarat
122 INCMB1 Cambay IN Gujarat
123 INBSR1 Bulsar IN Gujarat
124 INBLM1 Bilimora IN Gujarat
125 INHZA6 Hazira SEZ / Surat IN Gujarat
126 INBHD6 Dahez SEZ IN Gujarat
127 INLPJ6 Reliance SEZ/ Jamnagar IN Gujarat
128 INBCO6 Euro Multivision Bhachau SEZ / Kutch IN Gujarat
129 INAJE6 Welspun Anjar SEZ / Anjar IN Gujarat
130 INJBL6 E‐Complex SEZ / Amreli IN Gujarat
131 INKDL6 Kandla SEZ / Gandhidham IN Gujarat
132 INVAL6 Valvada ICD IN Gujarat
133 INSBH1 Sinbhour IN Gujarat
134 INSMR1 Simor IN Gujarat
135 INRJP1 Rajpara IN Gujarat
136 INONJ1 Onjal IN Gujarat
137 INOMU1 Old Mundra IN Gujarat
138 INNVB1 Navabunder IN Gujarat
139 INMTW1 Metwad IN Gujarat
140 INKTW1 Koteshwar IN Gujarat
141 INKTD1 Kotda IN Gujarat
142 INUMR1 Umarsadi IN Gujarat
143 INTNK1 T ankari IN Gujarat
144 INBYT1 Beyt IN Gujarat
145 INADA6 Adalaj IN Gujarat
146 INBHU1 Bhavanagar IN Gujarat
147 INDIV1 Div IN Gujarat
148 INIXY1 Kandla IN Gujarat
149 INJBD1 Jafrabad IN Gujarat
150 INUMB1 Umbergoan IN Gujarat
151 INTUN1 Tuna IN Gujarat
152 INTJA1 Talaja IN Gujarat
153 INSIK1 Sikka IN Gujarat
154 INSAL1 Salaya IN Gujarat
155 INPIN1 Pindhara IN Gujarat
156 INPBD1 Porbandar IN Gujarat
157 INOKH1 Okha IN Gujarat
158 INNAV1 Navlakhi IN Gujarat
159 INRAJ6 Rajkot IN Gujarat
160 INVPI6 Vapi IN Gujarat
161 INSTV6 Surat (EPZ/SEZ) IN Gujarat
162 INIXY6 Kandla (EPZ/SEZ) IN Gujarat
163 INSAC6 Sachin(Surat) IN Gujarat
164 INKAP6 Kapadra(Surat) IN Gujarat
165 INBRC6 Baroda IN Gujarat
166 INAMD5 Amhedabad IN Gujarat
167 INAMD4 Ahmedabad IN Gujarat
168 INALA1 ALANG SBY IN Gujarat
169 INMDV1 Mandvi IN Gujarat
170 INVVA1 Veraval IN Gujarat
171 INVSI1 Vansi‐Borsi IN Gujarat
172 INVAD1 Vadinar IN Gujarat
173 INMUN1 Mundra IN Gujarat
174 INMLI1 Maroli IN Gujarat
175 INMHA1 Mahuva IN Gujarat
176 INMGR1 Mangrol IN Gujarat
177 INMDK1 Muldwarka IN Gujarat
178 INMDA1 Magdalla IN Gujarat
179 INKOK1 Koka IN Gujarat
180 INJDA1 Jodia IN Gujarat
181 INJAK1 Jakhau IN Gujarat
182 INGGA1 Gogha IN Gujarat
183 INDAH1 Dahej IN Gujarat
184 INBRH1 Broach IN Gujarat
185 INAKV6 Ankleshwar IN Gujarat
186 INCHN6 Vadodara ‐ Chhani IN Gujarat
187 INSAU6 Thar Dry Port ‐ Ahemdabad ICD IN Gujarat
188 INUDN6 GHB‐SEZ/SURAT IN Gujarat
189 INAJM6 Mundra Port SEZ IN Gujarat
190 INSCH6 SAP‐SEZ/SURAT IN Gujarat
191 INAPI6 AAP‐SEZ/AHMEDABAD IN Gujarat
192 INGNG6 GIDC‐SEZ/GANDHINAGAR IN Gujarat
193 INADG6 GIPL‐SEZ/AHMEDABAD IN Gujarat
194 INADC6 CCIPL‐SEZ/AHMEDABAD IN Gujarat
195 INZIP6 ZIPL‐SEZ/AHMEDABAD IN Gujarat
196 INGNS6 SREHPL‐SEZ/GANDHINAGAR IN Gujarat
197 INADM6 MRPL‐SEZ/AHMEDABAD IN Gujarat
198 INADR6 CGRPL‐SEZ/AHMEDABAD IN Gujarat
199 INGNT6 TCS‐SEZ/GANDHINAGAR IN Gujarat
200 INBHS6 Sterling ‐ SEZ / Bharuch IN Gujarat
201 IN VLN 6 NG REALTY‐ SEZ/Taluka Bavla Distt. IN Gujarat
202 INBRS6 S E & C LTD.‐ SEZ /WAGHODIA IN Gujarat
203 IN BHC 6 Jubilant‐Chemical‐SEZ/Vilayat IN Gujarat
204 IN VLD 6 Dishman‐Pharmaceutical‐ IN Gujarat
205 IN HZR 6 Surat ICD IN Gujarat
206 IN BRL 6 L and T ltd./SEZ/Vadodara IN Gujarat
207 IN KBC6 M/s Kribhco Infrastructure Ltd. IN Gujarat
208 IN HZA1 HAZIRA PORT/SURAT IN Gujarat
209 INGNA6 APPL SEZ/Gandhinagar IN Gujarat
210 INGNC6 GIFT SEZ/Gandhinagar IN Gujarat
211 INKBC6 KRIL ICD / HAZIRA IN Gujarat
212 INGAO6 OPGS SEZ / Gandhidham IN Gujarat
213 INBDM6 PANCHI GUJARAN, Sonepat ICD IN Haryana
214 INGHR6 Garhi Harsaru ‐ Gurgaon ICD IN Haryana
215 INREA6 Rewari IN Haryana
216 INPTL6 Patli ICD IN Haryana
217 INNUR6 Kundli IN Haryana
218 INPNP6 Babarpur IN Haryana
219 INFBD6 Faridabad IN Haryana
220 INBVC6 CONCOR‐ICD/BALLABHGARH IN Haryana
221 IN BFR 6 Piyala/Ballabhgarh ICD IN Haryana
222 INCDD6 DCA‐I SEZ/CHANDIGARH IN Haryana
223 INCDC6 DCA‐II SEZ/CHANDIGARH IN Haryana
224 INPKR6 KRIL ICD/PALI IN Haryana
225 INNGSB Village Namgaya Shipkila IN Himachal Pradesh
226 INSXR4 Srinagar IN Jammu & Kashmir
227 INBBM6 Bari Brahma IN Jammu Kashmir
228 INIXW6 Jamshedpur (ICD) IN Jharkhand
229 INTAT6 Jamshedpur (ICD) IN Jharkhand
230 INBLR4 Banglore Air Cargo IN Karnataka
231 INBLR5 Bangalore IN Karnataka
232 INDRU6 Belgaum ‐ Desur IN Karnataka
233 INCDP1 Coondapur (Ganguly) IN Karnataka
234 INPDD1 Padubidri Minor Port IN Karnataka
235 INKRW1 Karwar(including Sardeshivagad) IN Karnataka
236 INHWR1 Honawar IN Karnataka
237 INHGT1 Hangarkatta IN Karnataka
238 INBTK1 Bhatkal IN Karnataka
239 INBKR1 Belekeri IN Karnataka
240 INBDR1 Baindur IN Karnataka
241 INNML1 Mangalore Sea IN Karnataka
242 INBGQ6 Quest SEZ Belgaum IN Karnataka
243 INMAQ6 Mangalore SEZ IN Karnataka
244 INUDI6 Synefra SEZ / Udipi IN Karnataka
245 INBNC6 KBITS SEZ / Bangalore IN Karnataka
246 INHSP6 KIADBP SEZ / Hassan IN Karnataka
247 INHSF6 KIADBFP SEZ / Hassan IN Karnataka
248 INHST6 KIADBT SEZ / Hassan IN Karnataka
249 INSBC6 Biocon SEZ / Bangalore IN Karnataka
250 INBLK1 Belekeri IN Karnataka
251 INCOO1 Coondapur (Ganguly) IN Karnataka
252 INMAL1 Malpe IN Karnataka
253 INHAS6 Hassan (EPZ/SEZ) IN Karnataka
254 INWFD6 Bangalore IN Karnataka
255 INTRI1 Tadri IN Karnataka
256 INIXE1 Mangalore IN Karnataka
257 INTRV4 Trivendrun Air Cargo IN Kerala
258 INANG1 Anijengo IN Kerala
259 INBDG1 Badagara IN Kerala
260 INKAL1 Kallai IN Kerala
261 INKSG1 Kasargod IN Kerala
262 INKVL1 Kovalam IN Kerala
263 INMHE1 Mahe IN Kerala
264 INPNN1 Ponnani IN Kerala
265 INCCT6 KINFRAFP SEZ / Kozhikkode IN Kerala
266 INTVC6 KINFRAA SEZ / Thiruvananthapuram IN Kerala
267 INERV6 Vallarpadom SEZ / Ernakulam IN Kerala
268 INERP6 Puthuvypeen SEZ / Ernakulam IN Kerala
269 INRKG1 Rajakkamangalam IN Kerala
270 INMLP1 Mallipuram IN Kerala
271 INLPR1 Leapuram IN Kerala
272 INKDP1 Kondiapetnam IN Kerala
273 INKND1 Kankudy IN Kerala
274 INCNN1 Cannanore IN Kerala
275 INCOK1 Cochin Sea IN Kerala
276 INALF1 Allepey IN Kerala
277 INCOK6 Cochin (EPZ/SEZ) IN Kerala
278 INARR6 Aroor IN Kerala
279 INCCJ4 Karipur(Calicut) IN Kerala
280 INMCI1 Minicoy Island IN Kerala
281 INTEL1 Tellichery IN Kerala
282 INVZJ1 Vazhinjam IN Kerala
283 INCOK4 Cochin IN Kerala
284 INNEE1 Neendakara IN Kerala
285 INCCJ1 C.H. Kozikode IN Kerala
286 INAZK1 Azhikkal IN Kerala
287 INKYM6 Kottayam (10.11.09) IN Kerala
288 IN TCR 6 Thrissur ICD IN Kerala
289 INAGI1 Agatti Island IN Lakshadweep
290 INKTI1 Kiltan Island IN Lakshadweep
291 INADI1 Androth Island IN Lakshadweep
292 INBTR1 Bitra Island IN Lakshadweep
293 INCTI1 Chettat Island IN Lakshadweep
294 INKVT1 Kavaratti Island IN Lakshadweep
295 INKDI1 Kadmat lsland IN Lakshadweep
296 INAMI1 Amini IsTand IN Lakshadweep
297 INMPR6 Malanpur ICD IN Madhya Pradesh
298 INKHD6 Kheda ‐Dhar ICD IN Madhya Pradesh
299 INDHA6 Indore‐Dhannad IN Madhya Pradesh
300 INMDD6 Mandideep IN Madhya Pradesh
301 INIDR4 Indore IN Madhya Pradesh
302 INGWL6 Malanpur(Gwalior) IN Madhya Pradesh
303 ININD6 Pithampur IN Madhya Pradesh
304 INIDR6 Indore (EPZ/SEZ) IN Madhya Pradesh
305 INRTM6 RATLAM(CONCOR) IN Madhya Pradesh
306 ININB6 MPAKVN SEZ/Indore IN Madhya Pradesh
307 ININI6 IIPL SEZ / Indore IN Madhya Pradesh
308 ININN6 Infosys SEZ / Indore IN Madhya Pradesh
309 ININT6 TCS SEZ / Indore IN Madhya Pradesh
310 INACH1 Achra IN Maharashtra
311 INBOM4 Bombay Air Cargo IN Maharashtra
312 INNSA1 Nhava Sheva Sea IN Maharashtra
313 INVYD1 Vijaydurg IN Maharashtra
314 INVNG1 Vengurla IN Maharashtra
315 INVSV1 Varsava IN Maharashtra
316 INVRD1 Varavda IN Maharashtra
317 INUTN1 Uttan IN Maharashtra
318 INULW1 Ulwa IN Maharashtra
319 INTMP1 Trombay IN Maharashtra
320 INTNA1 Thana IN Maharashtra
321 INTHL1 Thal IN Maharashtra
322 INTRP1 Tarapur IN Maharashtra
323 INDEG1 Deogad IN Maharashtra
324 INDLB6 Daulatabad ICD IN Maharashtra
325 INDTW1 Dantiwara IN Maharashtra
326 INDHN1 Dahanu IN Maharashtra
327 INBRY1 Borya IN Maharashtra
328 INBRM1 Borlai ‐ Mandla IN Maharashtra
329 INBSL6 Bhusaval ICD IN Maharashtra
330 INBWN1 Bhiwandi IN Maharashtra
331 INBLP1 Belapur IN Maharashtra
332 INKRP1 Kiranpani IN Maharashtra
333 INKIW1 Kelwa IN Maharashtra
334 INKSH1 Kelshi IN Maharashtra
335 INKRN1 Karanja IN Maharashtra
336 INKLY1 Kalyan IN Maharashtra
337 INJTP1 Jaitapur IN Maharashtra
338 INJGD1 Jaigad IN Maharashtra
339 INHRN1 Harnai IN Maharashtra
340 INDIG1 Dighi Port IN Maharashtra
341 INJNR4 Nashik‐Janori ACC IN Maharashtra
342 INJNR6 Nashik‐Janori ICD IN Maharashtra
343 INTLG6 Pune‐Talegoan ICD IN Maharashtra
344 INMWA6 ICD Maliwada IN Maharashtra
345 INPVL6 Panvel IN Maharashtra
346 INSWD1 Shriwardhan IN Maharashtra
347 INSTP1 Satpati IN Maharashtra
348 INRJR1 Rajpuri IN Maharashtra
349 INPRG1 Purangad IN Maharashtra
350 INPSH1 Palshet IN Maharashtra
351 INNVT1 Nivti IN Maharashtra
352 INNWP1 Newapur IN Maharashtra
353 INNDG1 Nandgaon IN Maharashtra
354 INMRD1 Murad IN Maharashtra
355 INGRD6 Mumbai DP‐II IN Maharashtra
356 INGRR6 Mumbai ‐DP‐I IN Maharashtra
357 INMRA1 Mora IN Maharashtra
358 INMRJ6 Miraj IN Maharashtra
359 INMNR1 Manori IN Maharashtra
360 INMNW1 Mandwa IN Maharashtra
361 INMLW1 Malwan IN Maharashtra
362 INKMB1 Kumbharu IN Maharashtra
363 INBSN1 Bassein IN Maharashtra
364 INBKT1 Bankot IN Maharashtra
365 INBND1 Bandra IN Maharashtra
366 INANL1 Arnala IN Maharashtra
367 INABG1 Alibag IN Maharashtra
368 INBOM1 Bombay Sea IN Maharashtra
369 INDHP1 Dabhol Port IN Maharashtra
370 INRED1 Redi IN Maharashtra
371 INKHP6 Khopta (EPZ/SEZ) IN Maharashtra
372 INBOM6 Mumbai (EPZ/SEZ) IN Maharashtra
373 INCCH6 Chinchwad ( ICD) IN Maharashtra
374 INWAL6 Waluj(Aurangabad) IN Maharashtra
375 INPMP6 Pimpri IN Maharashtra
376 INNSK6 Nasik IN Maharashtra
377 INNGP6 Nagpur IN Maharashtra
378 INMUL6 Mulund IN Maharashtra
379 INJAL6 Jalgaon IN Maharashtra
380 INDIG6 Dighi(Pune) IN Maharashtra
381 INNAG4 Nagpur IN Maharashtra
382 INPNQ4 Pune IN Maharashtra
383 INDHU1 Dahanu IN Maharashtra
384 INRVD1 Revdanda IN Maharashtra
385 INRTC1 Ratnagiri IN Maharashtra
386 INRNR1 Ranpar IN Maharashtra
387 INPNV6 ARSHIYA‐SEZ/PANVEL IN Maharashtra
388 INDMT1 Dharamtar IN Maharashtra
389 INBAP6 MultiService‐SEZ IN Maharashtra
390 INKLM6 MultiService‐SEZ/Kalamboli(Distt. IN Maharashtra
391 INBAU6 IT/ITES‐A‐SEZ/Ulwe(Distt.Raigad) IN Maharashtra
392 INBAI6 IT/ITES‐B‐SEZ/Ulwe(Distt.Raigad) IN Maharashtra
393 INBAG6 Gem & Jwewllwey‐SEZ/Ulwe(Distt. IN Maharashtra
394 INBAM6 Multi Service‐SEZ/Ulwe(Distt. Raigad) IN Maharashtra
395 IN BAT 6 IT/ITES‐C SEZ/Ulwe IN Maharashtra
396 AIN PNQ Hadapsar, SEZ, Pune IN Maharashtra
6
397 INMUC6 M/s SUNSTREAM CITY PVT. IN Maharashtra
398 INPSI6 M/s SYNTEL INTERNATIONAL PVT. LTD. IN Maharashtra
399 INPMT6 M/s MAGARPATTA TOWNSHIP IN Maharashtra
400 INPIT6 M/s INFOSYS TECHNOLOGIES LTD. IN Maharashtra
401 INPEK6 M/s EON KHARADI INFRASTRUCTURE IN Maharashtra
402 INKRM6 M/s MAHARASHTRA AIRPORT IN Maharashtra
403 INAIR6 M/s Serene Properties Pvt. Ltd. IN Maharashtra
404 INVKH6 HNB SEZ/ MUMBAI IN Maharashtra
405 INCHJ6 WWIL ICD/ WARDHA IN Maharashtra
406 INDPC4 PCCCC, Bandra‐ Kurla Complex, IN Maharashtra
407 INBNG6 MAHAGAON ICD/THAN IN Maharashtra
408 INAIG6 GEPL SEZ/Thane IN Maharashtra
409 INAWM6 MIDC SEZ/AURANGABAD (Maharashtra IN Maharashtra
410 INDID6 MIDC SEZ/NANDED (Maharashtra IN Maharashtra
411 INPUM6 MIDC SEZ / PUNE (Maharashtra Industrial IN Maharashtra
412 INKLE6 NMSPL SEZ / RAIGAD (Navi Mumbai SEZ IN Maharashtra
413 INSTU6 MIDC SEZ / KESURDE (Maharashtra IN Maharashtra
414 INNKI6 IIIL SEZ / SINNAR (Indiabulls Industrial IN Maharashtra
415 INSTM6 MIDC PHALTAN SEZ / SATARA IN Maharashtra
416 INPNU6 MSFPL SEZ / PUNE (Manjri Stud Farm Pvt. IN Maharashtra
417 INAWW6 WIDL SEZ / AURANGABAD (Wockhardt IN Maharashtra

418 INWRR6 WPCL/CHANDRAPUR IN Maharashtra
419 INCCW6 WIPRO / PUNE IN Maharashtra
420 INTGN6 KEIPL / PUNE IN Maharashtra
421 INPUN6 KBTV / PUNE IN Maharashtra
422 INPNE6 NTPL / PUNE IN Maharashtra
423 INCCQ6 QBP / PUNE IN Maharashtra
424 INMREB Moreh IN Manipur
425 INIMF4 Imphal IN Manipur
426 INBGMB Baghmara IN Meghalaya
427 INBRAB Barsora IN Meghalaya
428 INSBZB Shella Bazar IN Meghalaya
429 INRGUB Ryngku IN Meghalaya
430 INMGHB Mahendraganj IN Meghalaya
431 INGHPB Ghasuapara IN Meghalaya
432 INDWKB Dawki IN Meghalaya
433 INDLUB Dalu IN Meghalaya
434 INBOLB Bolanganj IN Meghalaya
435 INBLTB Balet IN Meghalaya
436 INCHPB Champai IN Mizoram
437 INDMRB Demagir IN Nagaland
438 INBBP1 Bahabal Pur IN Orissa
439 INPRT1 Paradeep IN Orissa
440 INBBI4 Bhubaneswar IN Orissa
441 INGPR1 Gopalpur IN Orissa
442 INSKD6 Kalinganagar IN Orissa
443 INBBS6 OIIDC SEZ/Bhubneshwar IN Orissa
444 INCAS6 SAPL SEZ / Ganjam IN Orissa
445 INKRK1 Karaikal IN Pondicherry
446 INPNY1 Pondicherry IN Pondicherry
447 INPNY6 Pondicherry ICD IN Pondicherry
448 INLUD6 Ludhiana IN Punjab
449 INASR2 Amritsar Railway Station IN Punjab
450 INATT2 Attari Railway Station IN Punjab
451 INATRB Attari Road IN Punjab
452 INDPR6 DAPPER IN Punjab
453 INATQ4 Rajasansi(Amritsar) IN Punjab
454 INJUC6 Jalandhar IN Punjab
455 INLDH6 Ludhiana IN Punjab
456 INASR6 Amritsar IN Punjab
457 INBTI6 Bhatinda IN Punjab
458 INJAI6 Jaipur ICD IN Rajasthan
459 INTHA6 Thar Dry Port ‐ Jodhpur ICD IN Rajasthan
460 INMNB2 Munabao Railway Station IN Rajasthan
461 INKKU6 Kanakpura ‐ Jaipur ICD IN Rajasthan
462 INBRN6 Jodhpur‐ Boranda (EPZ/SEZ) IN Rajasthan
463 INJAI5 Jaipur IN Rajasthan
464 INJSZ6 Jaipur – Sitapur (EPZ/SEZ) IN Rajasthan
465 INBGK6 Bhagat ki Kothi ‐ Jodhpur ICD IN Rajasthan
466 INBMR2 Barmer Railway Station IN Rajasthan
467 INJAI4 Jaipur IN Rajasthan
468 INBHL6 Bhilwara IN Rajasthan
469 INJUX6 Jodhpur IN Rajasthan
470 INUDZ6 Udaipur IN Rajasthan
471 INKTT6 Kota IN Rajasthan
472 INBWD6 Bhiwadi IN Rajasthan
473 INCHMB Chamurchi IN Sikkim
474 INAJJ6 Arakkonam ‐ Melpakkam ‐ Chennai IN Tamil Nadu
475 INIXM6 Madurai ICD IN Tamil Nadu
476 INCHE6 Tiruppur ‐ Chettipalayam CFS IN Tamil Nadu
477 INKAR6 KARUR IN Tamil Nadu
478 INIGU6 Coimbatore ‐ Irugur ICD IN Tamil Nadu
479 INMAA6 Chennai (EPZ/SEZ) IN Tamil Nadu
480 INMAA4 Chennai Air Cargo IN Tamil Nadu
481 INTUT1 Tuticorin Sea IN Tamil Nadu
482 INTUT6 Tuticorin ICD IN Tamil Nadu
483 INMAA1 Chennai Sea IN Tamil Nadu
484 INDSK1 Dhanu ‐ Shkodi IN Tamil Nadu
485 INKSP1 Kulasekarapatnam IN Tamil Nadu
486 INPTN1 Portonovo IN Tamil Nadu
487 INTPH1 Thopputhurai IN Tamil Nadu
488 INTDE6 Tudiyalur ‐ Coimbatore ICD IN Tamil Nadu
489 INTND1 Tondi IN Tamil Nadu
490 INTHO6 Tiruppur ‐ Thottiplayam ICD IN Tamil Nadu
491 INRWR1 Rameshwaram IN Tamil Nadu
492 INPMB1 Pamban IN Tamil Nadu
493 INKKR1 Kilakari IN Tamil Nadu
494 INCHL1 Colachel IN Tamil Nadu
495 INTRL6 Tiruvallur ICD IN Tamil Nadu
496 INILP6 Irungattukottai‐ILP ICD IN Tamil Nadu
497 INCDL1 Cuddalore IN Tamil Nadu
498 INNPT1 Nagapattinam IN Tamil Nadu
499 INTYR1 Tirukkadayyur IN Tamil Nadu
500 INVKM1 Valinokkam IN Tamil Nadu
501 INSLL6 Singnallur IN Tamil Nadu
502 INTUP6 Tirupur IN Tamil Nadu
503 INSXT6 Salem IN Tamil Nadu
504 INCBE6 Coimbatore IN Tamil Nadu
505 INTRZ4 Tiruchirapalli IN Tamil Nadu
506 INCJB4 Coimbatore IN Tamil Nadu
507 INVEP1 Veppalodai IN Tamil Nadu
508 INRAM1 Rameshwaram IN Tamil Nadu
509 INMDP1 Mandapam IN Tamil Nadu
510 INCGI6 MWCDL‐IT SEZ/Chengalpattu IN Tamil Nadu
511 INCGA6 MWCDL‐Apparel‐sez/Chengalpattu IN Tamil Nadu
512 INCGL6 MWCDL‐Auto ANCILLARIES‐ IN Tamil Nadu
513 INCJN6 NIPL‐SEZ/Sriperumbudur IN Tamil Nadu
514 INCJS6 SIPCOT Hi‐Tech‐SEZ/Sriperumbudur IN Tamil Nadu
515 INCJO6 SIPCOT IN Tamil Nadu
516 INCJF6 FTIL‐SEZ/Sriperumbudur IN Tamil Nadu
517 INCBS6 SE&C Ltd‐SEZ/Coimbatore IN Tamil Nadu
518 INVTC6 CHEYYAR‐SEZ/Vellore IN Tamil Nadu
519 INTEN6 SIPCOT‐Gangaikondan‐SEZ/Tirunelveli IN Tamil Nadu
520 INTNC6 CCCL Infrastructure Ltd. ‐ IN Tamil Nadu
521 INNNN6 AMRL International Tech City Ltd.‐ IN Tamil Nadu
522 INTBM6 PHPL‐SEZ/Kancheepuram IN Tamil Nadu
523 INUKL6 ETLISL‐SEZ/Erode IN Tamil Nadu
524 INPYS6 SIPCOT‐SEZ/Erode IN Tamil Nadu
525 INGDP6 FLLPL‐SEZ/Thirruvallur IN Tamil Nadu
526 INENR1 Ennore IN Tamil Nadu
527 INTVT6 ICD/Tondiarpet Chennai IN Tamil Nadu
528 INKAT1 KATTUPALLI IN Tamil Nadu
529 INTBT6 TCSL SEZ / SIRUSERI IN Tamil Nadu
530 INCSP6 SIPL SEZ / KANCHEEPURAM IN Tamil Nadu
531 INCJI6 IG3I SEZ / KANCHEEPURAM IN Tamil Nadu
532 INCJD6 DLFC SEZ / KANCHEEPURAM IN Tamil Nadu
533 INCEC6 ECTN SEZ / COIMBATORE IN Tamil Nadu
534 INCJE6 ECTN SEZ / KANCHEEPURAM IN Tamil Nadu
535 INCJA6 AEIP SEZ / KANCHEEPURAM IN Tamil Nadu
536 INCSV6 SVPL SEZ / COIMBATORE IN Tamil Nadu
537 INCGE6 ETA SEZ / KANCHEEPURAM IN Tamil Nadu
538 INCNC6 NCTL SEZ / KANCHEEPURAM IN Tamil Nadu
539 INTBC6 CTSI SEZ / SIRUSERI IN Tamil Nadu
540 INMAS6 TIPL SEZ / CHENNAI IN Tamil Nadu
541 INTLT6 LTSL SEZ / TIRUVALLUR IN Tamil Nadu
542 INTBH6 HIRL SEZ / KANCHEEPURAM IN Tamil Nadu
543 INCBT6 TDPL SEZ / COIMBATORE IN Tamil Nadu
544 INVLR6 SIPC SEZ / VELLORE IN Tamil Nadu
545 INCJV6 VTPL SEZ / KANCHEEPURAM IN Tamil Nadu
546 INMEC6 ECTN SEZ / MADURAI – I IN Tamil Nadu
547 INMDC6 ECTN SEZ / MADURAI – II IN Tamil Nadu
548 INSXE6 ECTN SEZ / SALEM IN Tamil Nadu
549 INMDR6 RTPL SEZ / MADURAI IN Tamil Nadu
550 INCFI6 FIPL SEZ / KANCHEEPURAM IN Tamil Nadu
551 INHSI6 SIPC SEZ / KRISHNAGIRI IN Tamil Nadu
552 INMAE6 ECTNL SEZ / Gangaikondan IN Tamil Nadu
553 INTBS6 HTL SEZ / Sireseri IN Tamil Nadu
554 INAGTB Agartala IN Tripura
555 INMHGB Mahurighat IN Tripura
556 INSABB Sabroom IN Tripura
557 INSMPB Srimantapur IN Tripura
558 INRGBB Old Raghna Bazar IN Tripura
559 INKWGB Khowaighat IN Tripura
560 INDHLB Dhalaighat IN Tripura
561 INKELB Kel Sahar Subdivision IN Tripura
562 INBSAB Banbasa IN Uttar Pradesh
563 INGAIB Gauriphanta IN Uttar Pradesh
564 INRDT6 Kota‐Ravtha Road IN Uttar Pradesh
565 INGJIB Gunji IN Uttar Pradesh
566 INJHOB Jhulaghat (Pithoragarh) IN Uttar Pradesh
567 INKTGB Katarniyaghat IN Uttar Pradesh
568 INNGRB Nepalgunj Road IN Uttar Pradesh
569 INMBS6 Madhosingh ICD IN Uttar Pradesh
570 INLON6 ICD Loni IN Uttar Pradesh
571 INCPL6 Dadri‐CGML IN Uttar Pradesh
572 INBDH6 ICD Badohi IN Uttar Pradesh
573 INTTP6 Dadri TTPL IN Uttar Pradesh
574 INAPL6 Dadri‐ACPL CFS IN Uttar Pradesh
575 INTKNB Tikonia IN Uttar Pradesh
576 INSNLB Sonauli IN Uttar Pradesh
577 INKWAB Khunwa IN Uttar Pradesh
578 INKNU6 Kanpur ‐ JRY (ICD ) IN Uttar Pradesh
579 INJWAB Jarwa IN Uttar Pradesh
580 INSJR6 Greater Noida‐Surajpur IN Uttar Pradesh
581 INDLAB Dharchula IN Uttar Pradesh
582 INBNYB Berhni IN Uttar Pradesh
583 INSTT6 Dadri ‐ STTPL (CFS) IN Uttar Pradesh
584 INAGR4 Agra IN Uttar Pradesh
585 INDER6 Noida‐Dadri (ICD) IN Uttar Pradesh
586 INMBC6 Moradabad (EPZ/SEZ) IN Uttar Pradesh
587 INNDA6 Noida (EPZ/SEZ) IN Uttar Pradesh
588 INSRE6 Saharanpur IN Uttar Pradesh
589 INMTC6 Meerut IN Uttar Pradesh
590 INMBD6 Pakwara (Moradabad) IN Uttar Pradesh
591 INCPC6 Kanpur IN Uttar Pradesh
592 INBSB6 Varanasi IN Uttar Pradesh
593 INBLJ6 Agra IN Uttar Pradesh
594 INVNS4 Varanasi IN Uttar Pradesh
595 INPNK6 KLPPL‐ICD/PANKI IN Uttar Pradesh
596 INBEK4 Bareilly IN Uttar Pradesh
597 INLKO4 Lucknow IN Uttar Pradesh
598 INKNU4 Kanpur IN Uttar Pradesh
599 IN BUL 6 AN FTWZ LTD ‐ FTWZ/ BULANDSHAHR IN Uttar Pradesh
600 IN ALP 6 Dadri, Greater Noida IN Uttar Pradesh
601 IN NOI6 LONI-1 ICD Ghaziabad IN Uttar Pradesh
602 INCCU4 Kolkata Air Cargo IN West Bengal
603 INGTZB Getandah IN West Bengal
604 INHLIB Hilli IN West Bengal
605 INJIGB Jaigaon IN West Bengal
606 INSNG2 Singabad Railway Station IN West Bengal
607 INRNG2 Ranaghat Railway Station IN West Bengal
608 INRDP2 Radhikapur Railway Station IN West Bengal
609 INPTPB Petrapole Road IN West Bengal
610 INPNTB Pan itanki (Naxabari) IN West Bengal
611 INNKNB Namkhana IN West Bengal
612 INLGLB Lalgola Town IN West Bengal
613 INMHDB Kotawalighat (Mohedipur) IN West Bengal
614 INJPGB Jalpaiguri IN West Bengal
615 INDUR6 ICD Durgapur IN West Bengal
616 INTNGB Tungi IN West Bengal
617 INTTSB T.T. Shed (Kidcerpore) IN West Bengal
618 INSKPB Sukhia Pokhari IN West Bengal
619 INSTIB Sitai IN West Bengal
620 INHGLB Hingalganj IN West Bengal
621 INGJXB Ghojadanga IN West Bengal
622 INGED2 Gede Railway Station IN West Bengal
623 INPTP8 Patrapole IN West Bengal
624 INCBDB Changrabandh IN West Bengal
625 INFBRB Fulbari IN West Bengal
626 INCCU1 Kolkata Sea IN West Bengal
627 INHAL1 Haldia IN West Bengal
628 INSLT6 Salt Lake (EPZ/SEZ) IN West Bengal
629 INFLT6 Falta (EPZ/SEZ) IN West Bengal
630 INIXB4 Bagdogra IN West Bengal
631 INBNT6 TCS SEZ/Kolkata IN West Bengal
632 INBXR6 DLF SEZ/Kolkata IN West Bengal
633 INBNX6 UNITECH SEZ/Kolkata IN West Bengal
634 INBNK6 Kolkata IT Park/Bantala IN West Bengal
635 INBNW6 Wipro SEZ/ Kolkata IN West Bengal

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*Invoice details

Customer Customer Billing

07.09.2018 34 VRINDAVAN CREAT33ADBPB8032H1Z4

CGST Rate CGST Amount SGST Rate SGST Amount

2.5 6677.225 2.5 6677.225

IGST Rate IGST Amount CESS Rate CESS Amount

Is this a Nil Is Reverse

Voucher Number of Adjustment Amount of

Total Transaction Value

How should I use this Excel file?

State Code Definition

Read our guide to GSTR-3B here

e excel while you are offline. Once you are ready to

oad your transactions as many times as you want

y data, you can refer the sheets mentioned below

st.cleartax.in and going to Returns Page

Customer Billing Name

Customer Billing GSTIN

HSN or SAC code

Is this a Bill of Supply?

Original Invoice Date (In case

Original Invoice Number (In

Date of Linked Advance

Voucher Number of Linked

Adjustment Amount of the

Shipping Bill Number - Export

Shipping Bill Date - Export

Has GST/IDT TDS been Flag_if_GST_TDS_deducted

Is this document cancelled?

Is the customer a Composition

Optional but helpful to view complete Customer

GSTIN/UID of the Receiver Alphanumeric

Place of supply state code (Refer

Yes Description of the item String (Max length:180)

No. Subject to the following conditions. It will be

Yes in case of Goods Unit of Measurement String (Max length:20)

Taxable value of Goods or Service

CGST Tax Rate (Enter rate values

Yes if applicable CGST Amount Decimal(15, 2)

If this is a bill of supply Indicates if this is a bill of supply Character

Indicate if supply attracts reverse

If the goods or services is Nil

Yes in case of amendments Original invoice date string (DD-MM-YYYY)

Yes if Advance receipt filed in previous return is

Yes if Advance receipt filed in previous return is Amount of advance receipt

Provide one of the following 4

Shipping Bill No. or Bill of Export Numeric (Max length :7

Indicate if TDS deducted (Enter

Yes in case the customer is a composition or UIN If the customer is a Composition

Yes, if you are filing monthly return String (MM-YYYY)

a consecutive serial number not

In case you don't have customer name

Refer to sheet name "State Code"

FabDecor Sofa Set Standard 1631

This field can only be used in case there

This field can only be used in case there

Export with Payment of GST

if the shipping bill details are not available

1331, Annamalai, T. Nagar

If you don't give

Without this field

All tax rates and

Jammu & Kashmir

IN.UK UA IN-UA IN-UA