Gst and Tax Expert


GSTR4A CSV format definition

4  Table Name: B2B Invoices

Table Code: b2b

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 ctin GSTIN/UID of the Receiver taxpayer/UN, Govt Bodies   GSTIN of the Receiver
2 cfs GSTR2 filing status of counter party
3 inum Number Invoice
4 inv_typ Invoice Type
5 idt Supplier Invoice Date
6 val Supplier Invoice Value  
7 pos Place of supply
8 srctyp Source Type of IRN
9 chksum Invoice Check sum value
10 rchrg Reverse Charge Y/N
11 irn IRN number
12 irngendate IRN generation Date
13 item_det Items ITEM
14 num Serial no
15 rt Tax Rate  
16 txval Taxable value of Goods or Service as per invoice  
17 iamt Amount   IGST
18 camt Amount   CGST
19 samt Amount   SGST
20 csamt Amount   CESS

5  Table Name: B2BA Documents

Table Code: b2ba

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 ctin Original Counter party GSTIN   GSTIN of the Receiver
2 cfs counterparty filing status
3 inum Number Invoice
4 oinum Original Invoice Number
5 inv_typ Invoice Type
6 idt Supplier Invoice Date
7 oidt Original Invoice Date
8 val Supplier Invoice Value  
9 pos Place of supply
10 chksum Invoice Check sum value
11 rchrg Reverse Charge Y/N
12 item_det Items ITEM
13 num Serial no
14 rt Tax Rate  
15 txval Taxable value of Goods or Service as per invoice  
16 iamt Amount   IGST
17 camt Amount   CGST
18 samt Amount   SGST
19 csamt Amount   CESS

6  Table Name: CDNR Documents

Table Code: CDNR

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 ctin GSTIN   Counter party GSTIN
2 cfs counter party Filing Status
3 nt Credit/Debit Notes Details
4 nt_num Credit note/debit note / Refund Voucher Number
5 ntty Credit/debit note type/ Refund Voucher
6 nt_dt Credit Note/Debit Note/ Refund Voucher date
7 inum Invoice Number
8 idt Invoice Date  
9 p_gst Pre GST Regime Dr./Cr. Notes
10 pos Place of supply
11 inv_typ Invoice type
12 d_flag delink flag
13 val Note Value
14 rchrg Reverse Charge Y/N
15 chksum Invoice Check sum value
16 srctyp Source Type of IRN
17 irn Invoice Check sum value
18 irngendate IRN generation Date
19 itm_det Item Details ITEM
20 num item number ITEM
21 rt Tax Rate  
22 txval Taxable value of Goods or Service as per invoice  
23 igst Amount   IGST
24 cgst Amount   CGST
25 sgst Amount   SGST
26 cess Amount   CESS

7  Table Name: CDNRA Documents

Table Code: CDNRA

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 ctin GSTIN   Counter party GSTIN
2 cfs counter party Filing Status
3 nt Credit Debit Note details Invoice
4 nt_num Credit note/debit note / Refund Voucher Number
5 ont_num Original Credit note/debit note / Refund Voucher Number
6 ntty Credit/debit note type/ Refund Voucher
7 nt_dt Credit Note/Debit Note/ Refund Voucher date
8 ont_dt Original Credit Note/Debit Note/ Refund Voucher date
9 inum Invoice Number
10 idt Invoice Date  
11 p_gst Pre GST Regime Dr./ Cr. Notes
12 val Total Note Value
13 pos Place of supply
14 inv_typ Invoice type
15 d_flag delink flag
16 rchrg Reverse Charge Y/N
17 chksum Invoice Check sum value
18 itm_det Item Details ITEM
19 num item number ITEM
20 rt Tax Rate  
21 txval Taxable value of Goods or Service as per invoice  
22 igst Amount   IGST
23 cgst Amount   CGST
24 sgst Amount   SGST
25 cess Amount   CESS

8  Table Name: TDS Details

Table Code: tds

S. No Column Name
(Color Code - Mandatory or Optional)
Column Description
Full Value Sample Value  
1 gstin_ded gstin of the deductee Invoice
2 amt_ded Amount deducted
3 camt Central tax amount
4 samt State tax amount
5 chksum Checksum value