(Deprecated) Document Classification/Section Name master

Section name

Section description

B2B

Business-to-Business

B2BA

Business-to-Business amended invoices

B2BUR

Business-to-Business under Reverse charge

B2BURA

Business-to-Business under Reverse charge amended

CDN

Credit debit note

CDNA

Credit debit note amended

CDNUR

Credit debit note under reverse charge

CDNURA

Credit debit note under reverse charge amended

AT

ATA

ISD

Input Service Distributor

ISDA

Input Service Distributor amended

TDS

Tax deduction at source

TCS

Tax Collected at Source

B2CL

B2CL means Business to Consumer transaction where the transaction is inter state and invoice value is more than 2,50,000.

B2CLA

B2CL amended

B2CS

Business to Consumer transaction, the consumer is an unregistered person and is not eligible to take ITC

B2CSA

B2CS amended

B2C

Business to Consumers

B2CA

Business to Consumers amended

IMPG_SEZ

inward supply of goods from Special Economic Zones

IMPG_SEZA

inward supply of goods from Special Economic Zones amended

DEEMED

Central Government may notify certain categories of supplies of goods, which would be treated as deemed exports.

This means that such supplies shall be treated as exports even if such goods are not taken outside India.

DEEMEDA

Deemed amended

SEZ_WITH_IGST

Special Economic Zone with IGST

SEZ_WITH_IGSTA

Special Economic Zone with IGST amended

SEZ_WITHOUT_IGST

Special Economic Zone without IGST

SEZ_WITHOUT_IGSTA

Special Economic Zone without IGST amended

EXPORT WITH IGST

Export with IGST payment

EXPORT WITHOUT IGST

Export with IGST payment

EXPORT WITH IGSTA

Export with IGST payment amended

EXPORT WITHOUT IGSTA

Export without IGST payment amended

EXPORT_UNDER_BOND

EXPORT_UNDER_BOND

EXPORT_UNDER_BONDA

EXPORT_UNDER_BOND AMENDED

ISDC

PRIOR_LIABILITIES

Prior Liability means a Tax Liability of any member of the Group in respect of which the Sellers have made payment to the Purchaser under this Deed

EXPORT_LIABILITIES_OUTWARD_SUPPLIES

EXPORT_LIABILITIES_ADVANCE_ADJ

REDUCTION_TAX_LIABILITY

NIL_EXEMPT

OUTWARD_RCM

SEZ_TO_DTA

ADDITIONAL_ELIGIBLE_CREDIT

PROVISIONAL_ITC

UPWARD_ADJUSTMENT_ITC

ITC_CAPITAL_GOODS

ITC_CAPITAL_SERVICES

INELIGIBLE_CREDIT

REVERSAL_PROVISIONAL_ITC

REVERSAL_ITC

OTHER_REVERSAL_ITC

EXP

EXPA

ECOM

REV_CHRG

IMPG

IMPGA

IMPS

ITCRVSL

ITC

MPG

NIL

NONGST

EXEMPT

TXI

ATXI

COMPOSITE

TXPD

TXPDA

REVERSE_CHARGE

REVERSE_CHARGE_A

HSN_SUMMARY

DOC_ISSUED

TXOX

TXOXA

RET01

RMT08

Last updated