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    This document contains transaction details between various suppliers and recipients in Madhya Pradesh, India between April 2019 to February 2020. It includes invoice numbers, dates, values, tax rates, taxable values, and tax amounts for IGST, CGST and SGST. The transactions are between Panasonic India Private Limited, Micromax Informatics Limited and other recipients, with a total invoice value of over 50 lakh rupees.

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    This document contains transaction details between various suppliers and recipients in Madhya Pradesh, India between April 2019 to February 2020. It includes invoice numbers, dates, values, tax rates, taxable values, and tax amounts for IGST, CGST and SGST. The transactions are between Panasonic India Private Limited, Micromax Informatics Limited and other recipients, with a total invoice value of over 50 lakh rupees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Error

    Uploaded by

    Ankit Sijariya
    This document contains transaction details between various suppliers and recipients in Madhya Pradesh, India between April 2019 to February 2020. It includes invoice numbers, dates, values, tax rates, taxable values, and tax amounts for IGST, CGST and SGST. The transactions are between Panasonic India Private Limited, Micromax Informatics Limited and other recipients, with a total invoice value of over 50 lakh rupees.

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    © All Rights Reserved
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    of 1

    GSTR-1 Data For B2B (Table - 4) / 2019-2020

    GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date Invoice Value Place Of Supply Rate Taxable Value IGST Amount CGST Amount SGST Amount Diff.
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1908000164
    LIMITED 09-04-2019 ₹2,24,832.50 Madhya Pradesh 18 ₹1,51,772.00 ₹13,659.48 ₹13,659.48 ₹ -45,741.54
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1908000164
    LIMITED 09-04-2019 ₹2,24,832.50 Madhya Pradesh 28 ₹35,736.00 ₹5,003.04 ₹5,003.04 ₹ -1,79,090.42
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1906000158
    LIMITED 29-06-2019 ₹4,43,071.00 Madhya Pradesh 18 ₹3,73,626.00 ₹33,626.34 ₹33,626.34 ₹ -2,192.32
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1906000158
    LIMITED 29-06-2019 ₹4,43,071.00 Madhya Pradesh 28 ₹1,713.00 ₹239.82 ₹239.82 ₹ -4,40,878.36
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1907000194
    LIMITED 02-08-2019 ₹5,19,559.75 Madhya Pradesh 18 ₹3,35,132.00 ₹30,162.00 ₹30,162.00 ₹ -1,24,103.75
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1907000194
    LIMITED 02-08-2019 ₹5,19,559.75 Madhya Pradesh 28 ₹96,955.00 ₹13,574.00 ₹13,574.00 ₹ -3,95,456.75
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1909000119
    LIMITED 04-10-2019 ₹2,91,089.00 Madhya Pradesh 18 ₹2,45,423.00 ₹22,088.00 ₹22,088.00 ₹ -1,490.00
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1909000119
    LIMITED 04-10-2019 ₹2,91,089.00 Madhya Pradesh 28 ₹1,164.00 ₹163.00 ₹163.00 ₹ -2,89,599.00
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1910000291
    LIMITED 01-11-2019 ₹2,57,601.00 Madhya Pradesh 18 ₹2,16,316.00 ₹19,468.44 ₹19,468.44 ₹ -2,348.12
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1910000291
    LIMITED 01-11-2019 ₹2,57,601.00 Madhya Pradesh 28 ₹1,835.00 ₹256.90 ₹256.90 ₹ -2,55,252.20
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1911000209
    LIMITED 04-12-2019 ₹1,82,396.00 Madhya Pradesh 18 ₹1,50,618.00 ₹13,555.62 ₹13,555.62 ₹ -4,666.76
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    1911000209
    LIMITED 04-12-2019 ₹1,82,396.00 Madhya Pradesh 28 ₹3,646.00 ₹510.44 ₹510.44 ₹ -1,77,729.12
    23AABCR8863N1ZU MICROMAX INFORMATICS
    067 LIMITED 23-12-2019 ₹3,267.00 Madhya Pradesh 18 ₹1,195.00 ₹107.55 ₹107.55 ₹ -1,856.90
    23AABCR8863N1ZU MICROMAX INFORMATICS
    067 LIMITED 23-12-2019 ₹3,267.00 Madhya Pradesh 28 ₹1,451.00 ₹203.14 ₹203.14 ₹ -1,409.72
    23AADCP9391B1ZI PANASONIC INDIA PRIVATE
    2001200328
    LIMITED 18-01-2020 ₹50,980.00 Madhya Pradesh 18 ₹43,124.00 ₹3,881.16 ₹3,881.16 ₹ -93.68
    23AKLPK5607Q1ZP VINOD KUMAR VR/19-20/1549 27-01-2020 ₹550.00 Madhya Pradesh 18 ₹381.00 ₹34.29 ₹34.29 ₹ -100.42
    36AABCR8863N1ZN MICROMAX INFORMATICS
    PU063LIMITED 28-01-2020 ₹16,990.00 Telangana 18 ₹13,273.00 ₹2,389.14 ₹ -1,327.86
    23AABCR8863N1ZU MICROMAX INFORMATICS
    074 LIMITED 04-02-2020 ₹3,269.00 Madhya Pradesh 18 ₹1,195.00 ₹107.55 ₹107.55 ₹ -1,858.90
    23AABCR8863N1ZU MICROMAX INFORMATICS
    074 LIMITED 04-02-2020 ₹3,269.00 Madhya Pradesh 28 ₹1,451.00 ₹203.14 ₹203.14 ₹ -1,411.72
    23AABCR8863N1ZU MICROMAX INFORMATICS
    075 LIMITED 10-02-2020 ₹377.00 Madhya Pradesh 18 ₹46.00 ₹4.14 ₹4.14 ₹ -322.72
    23AABCR8863N1ZU MICROMAX INFORMATICS
    075 LIMITED 10-02-2020 ₹377.00 Madhya Pradesh 28 ₹252.00 ₹35.28 ₹35.28 ₹ -54.44

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