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Purchase Return Error Json File

The document is a credit note issued by Nandus Foods Private Limited to S S R Solutions for the sale of 5 sealing machines, totaling an invoice amount of 17,700. The transaction details include GSTINs, addresses, and tax amounts, with a noted error indicating a mismatch in the customer GSTIN. The document is dated April 28, 2025, and involves a road transport of the goods.

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abhishek.thakur
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45 views2 pages

Purchase Return Error Json File

The document is a credit note issued by Nandus Foods Private Limited to S S R Solutions for the sale of 5 sealing machines, totaling an invoice amount of 17,700. The transaction details include GSTINs, addresses, and tax amounts, with a noted error indicating a mismatch in the customer GSTIN. The document is dated April 28, 2025, and involves a road transport of the goods.

Uploaded by

abhishek.thakur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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{

"BuyerDtls": {
"Gstin": "29AEFPN9287F1ZW",
"LglNm": "S S R Solutions",
"TrdNm": "S S R Solutions",
"Addr1": "No.12/1, 5th Cross, Cubbonpet",
"Loc": "Bengaluru",
"Pin": null,
"Stcd": "29"
},
"SellerDtls": {
"Gstin": "29AAFCD5862R000",
"LglNm": "Nandus Foods Private Limited",
"TrdNm": "Nandus Foods Private",
"Addr1": "107A, 3rd Main Road, E Cross, Goraguntepalya, Yeshwanthpur, Bengaluru
- 560022KAIND",
"Loc": "Bengaluru",
"Pin": "560022",
"Stcd": "29"
},
"ItemList": [
{
"ProdName": "Sealing Machine",
"ProdDesc": "Sealing Machine",
"HsnCd": "84223000",
"Qty": 5.0,
"Unit": "NOS",
"AssAmt": 15000.000,
"CgstRt": 9.0,
"CgstAmt": 1350.0,
"SgstRt": 9.0,
"SgstAmt": 1350.0,
"IgstRt": 0.0,
"IgstAmt": 0.0,
"CesRt": 0.0,
"CesAmt": 0.0,
"OthChrg": 0.0
}
],
"DocumentNumber": "NFPL-000002",
"DocumentType": "Credit Note",
"DocumentDate": "28/04/2025",
"SupplyType": "Inward",
"SubSupplyType": "Others",
"SubSupplyTypeDesc": "NA",
"TransactionType": "Regular",
"TotalInvoiceAmount": 17700.0,
"TotalCgstAmount": 1350.0,
"TotalSgstAmount": 1350.0,
"TotalIgstAmount": 0.0,
"TotalCessAmount": 0.0,
"TotalAssessableAmount": 15000.000,
"OtherAmount": 0.0,
"TransId": "29AEFPN9287F1ZW",
"TransName": "S S R Solutions",
"TransMode": "ROAD",
"Distance": 10,
"TransDocNo": "59.25-26",
"TransDocDt": "28/04/2025",
"VehNo": "KA18MC5995",
"VehType": "Regular"
}

{"owner_id":"","ewb_status":null,"ewb_request":
{"TransId":"29AEFPN9287F1ZW","TransName":"S S R
Solutions","TransMode":"ROAD","Distance":10,"TransDocNo":"59.25-
26","TransDocDt":"28/04/2025","VehNo":"KA18MC5995","VehType":"Regular","DispDtls":n
ull,"ExpShipDtls":null,"BuyerDtls":{"Gstin":"29AEFPN9287F1ZW","TrdNm":"S S R
Solutions","Addr1":"No.12/1, 5th Cross, Cubbonpet","Addr2":"
","Loc":"Bengaluru","Pin":null,"Stcd":"29"},"SellerDtls":
{"Gstin":"29AAFCD5862R000","TrdNm":"Nandus Foods Private","Addr1":"107A, 3rd Main
Road, E Cross, Goraguntepalya, Yeshwanthpur, Bengaluru -
560022KAIND","Addr2":null,"Loc":"Bengaluru","Pin":560022,"Stcd":"29"},"DocumentNumb
er":"NFPL-000002","DocumentType":"Credit
Note","DocumentDate":"28/04/2025","SupplyType":"Inward","SubSupplyType":"Others","S
ubSupplyTypeDesc":"NA","TransactionType":"Regular","ItemList":[{"ProdName":"Sealing
Machine","ProdDesc":"Sealing
Machine","HsnCd":"84223000","Qty":5.000,"Unit":"NOS","AssAmt":15000.00,"CgstRt":9.0
0,"CgstAmt":1350.00,"SgstRt":9.00,"SgstAmt":1350.00,"IgstRt":0.00,"IgstAmt":0.00,"C
esRt":0.00,"CesAmt":0.00,"CesNonAdvAmt":null,"OthChrg":0.00,"OthChrgTcs":null,"Line
ItemCustomFields":null}],"TotalInvoiceAmount":17700.00,"IsSupplyToOrSezUnit":null,"
TotalCgstAmount":1350.00,"TotalSgstAmount":1350.00,"TotalIgstAmount":0.00,"TotalCes
sAmount":0.00,"TotalCessNonAdvolAmount":null,"TotalAssessableAmount":15000.00,"Othe
rAmount":0.00,"OtherTcsAmount":null,"CustomFields":null},"govt_response":
{"Success":"N","ErrorDetails":[{"error_code":"106","error_message":"Customer GSTIN
didn't match with the user GSTIN 29AAFCD5862R000. Correct the customer GSTIN and
try again","error_source":"CLEARTAX"}]},"transaction_id":null}

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