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    Gstin of Supplier Trade/Legal Name of The Supplier Invoice Details Invoice Number Invoice Typinvoice Date

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    chetan kankanawadi
    The document contains details of invoices from various suppliers to different customers. It includes the supplier GSTIN, name, invoice number, type, date and place of supply. It also provides taxable value, tax rates applied, and tax amounts for integrated GST, central GST, state/UT GST and cess. The invoices were filed in various supplier GSTR-1 returns for the month of February 2021.

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    Gstin of Supplier Trade/Legal Name of The Supplier Invoice Details Invoice Number Invoice Typinvoice Date

    Uploaded by

    chetan kankanawadi
    2 views6 pages
    The document contains details of invoices from various suppliers to different customers. It includes the supplier GSTIN, name, invoice number, type, date and place of supply. It also provides taxable value, tax rates applied, and tax amounts for integrated GST, central GST, state/UT GST and cess. The invoices were filed in various supplier GSTR-1 returns for the month of February 2021.

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    ABHI 2

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    The document contains details of invoices from various suppliers to different customers. It includes the supplier GSTIN, name, invoice number, type, date and place of supply. It also provides taxable value, tax rates applied, and tax amounts for integrated GST, central GST, state/UT GST and cess. The invoices were filed in various supplier GSTR-1 returns for the month of February 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views6 pages

    Gstin of Supplier Trade/Legal Name of The Supplier Invoice Details Invoice Number Invoice Typinvoice Date

    Uploaded by

    chetan kankanawadi
    The document contains details of invoices from various suppliers to different customers. It includes the supplier GSTIN, name, invoice number, type, date and place of supply. It also provides taxable value, tax rates applied, and tax amounts for integrated GST, central GST, state/UT GST and cess. The invoices were filed in various supplier GSTR-1 returns for the month of February 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    GSTIN of supplier Trade/Legal name of the Supplier Invoice details

    Invoice number Invoice typInvoice Date


    24AANFT5560F1Z1 TEKZA CERAMIC LLP GT/2021-2309 R 1/2/2021
    24AANFT5560F1Z1 TEKZA CERAMIC LLP GT/2021-2309-TotalR 1/2/2021

    29CRDPS3992R1ZJ TWINKLE SONI 979 R 4/2/2021


    29CRDPS3992R1ZJ TWINKLE SONI 979-Total R 4/2/2021

    29ANBPM2092C1Z7 AMIT VIRENDRA MAHAJAN 853 R 5/2/2021


    29ANBPM2092C1Z7 AMIT VIRENDRA MAHAJAN 853-Total R 5/2/2021

    24AAECV2594D1ZE VALENCIA CERAMIC PRIVATE LIMITED 1594 R 1/2/2021


    24AAECV2594D1ZE VALENCIA CERAMIC PRIVATE LIMITED 01594-Total R 1/2/2021

    29AAHFN0492J1ZX N K ENTERPRISES 1181 R 6/1/2021


    29AAHFN0492J1ZX N K ENTERPRISES 1181-Total R 6/1/2021

    29AFFPJ7263Q1ZN MAHENDRA JAIN 1153 R 2/2/2021


    29AFFPJ7263Q1ZN MAHENDRA JAIN 1153-Total R 2/2/2021

    29ABWPJ6119N1ZR JAYANTILAL VASTIMAL CHOPRA 28800 R 5/2/2021


    29ABWPJ6119N1ZR JAYANTILAL VASTIMAL CHOPRA 28800-Total R 5/2/2021

    29ABWPJ6119N1ZR JAYANTILAL VASTIMAL CHOPRA 28882 R 11/2/2021


    29ABWPJ6119N1ZR JAYANTILAL VASTIMAL CHOPRA 28882-Total R 11/2/2021

    24AAPFV3265P1ZE VALENZA CERAMIC LLP GSTT/449 R 1/2/2021


    24AAPFV3265P1ZE VALENZA CERAMIC LLP GSTT/449-Total R 1/2/2021

    29ABPFS0927A1Z5 SHREE DISTRIBUTORS HBL2020212602 R 3/2/2021


    29ABPFS0927A1Z5 SHREE DISTRIBUTORS HBL2020212602-TotR 3/2/2021

    29ABPFS0927A1Z5 SHREE DISTRIBUTORS HBL2020212702 R 12/2/2021


    29ABPFS0927A1Z5 SHREE DISTRIBUTORS HBL2020212702-TotR 12/2/2021

    29AMFPS6235G1ZQ VIVEK RANJEET KUMAR SHAH 626 R 4/2/2021


    29AMFPS6235G1ZQ VIVEK RANJEET KUMAR SHAH 626-Total R 4/2/2021

    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2585 R 13-02-2021


    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2585-Total R 13-02-2021

    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2604 R 16-02-2021


    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2604-Total R 16-02-2021

    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2703 R 25-02-2021


    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2703-Total R 25-02-2021
    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2727 R 27-02-2021
    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2727-Total R 27-02-2021

    29ABUFS5025Q1Z4 SIMPOLO MARKETING 1940 R 13-02-2021


    29ABUFS5025Q1Z4 SIMPOLO MARKETING 1940-Total R 13-02-2021

    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1948 R 4/2/2021


    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1948-Total R 4/2/2021

    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1973 R 6/2/2021


    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1973-Total R 6/2/2021

    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2005 R 11/2/2021


    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2005-Total R 11/2/2021

    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2136 R 25-02-2021


    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2136-Total R 25-02-2021

    NOT THERE
    ceramic centre 2699 3/2/2021
    Place of suSupply Att Rate (%) Taxable ValTax Amount GSTR-1/IFF/
    Invoice Value (₹) Integrated Central TaxState/UT taCess (₹)
    4434 Karnataka N 18 3758 676.44 0 0 0Y
    4434 Karnataka N - 3758 676.44 0 0 0Y

    177000 Karnataka N 18 150000 0 13500 13500 0Y


    177000 Karnataka N - 150000 0 13500 13500 0Y

    4130 Karnataka N 18 3500 0 315 315 0Y


    4130 Karnataka N - 3500 0 315 315 0Y

    84243 Karnataka N 18 71392.5 12850.65 0 0 0Y


    84243 Karnataka N - 71392.5 12850.65 0 0 0Y

    4500 Karnataka N 18 3813.56 0 343.22 343.22 0Y


    4500 Karnataka N - 3813.56 0 343.22 343.22 0Y

    18862 Karnataka N 18 15984.67 0 1438.62 1438.62 0Y


    18862 Karnataka N - 15984.67 0 1438.62 1438.62 0Y

    30012 Karnataka N 18 25434 0 2289 2289 0Y


    30012 Karnataka N - 25434 0 2289 2289 0Y

    162900 Karnataka N 18 138050 0 12425 12425 0Y


    162900 Karnataka N - 138050 0 12425 12425 0Y

    131951 Karnataka N 18 111823 20128.14 0 0 0Y


    131951 Karnataka N - 111823 20128.14 0 0 0Y

    5104 Karnataka N 18 4325.16 0 389.26 389.26 0Y


    5104 Karnataka N - 4325.16 0 389.26 389.26 0Y

    1770 Karnataka N 18 1500 0 135 135 0Y


    1770 Karnataka N - 1500 0 135 135 0Y

    12248 Karnataka N 18 10380 0 934.2 934.2 0Y


    12248 Karnataka N - 10380 0 934.2 934.2 0Y

    261 Karnataka N 18 221 0 19.89 19.89 0Y


    261 Karnataka N - 221 0 19.89 19.89 0Y

    67 Karnataka N 18 56.95 0 5.13 5.13 0Y


    67 Karnataka N - 56.95 0 5.13 5.13 0Y

    3820 Karnataka N 18 3237.27 0 291.35 291.35 0Y


    3820 Karnataka N - 3237.27 0 291.35 291.35 0Y
    4300 Karnataka N 18 3644 0 327.96 327.96 0Y
    4300 Karnataka N - 3644 0 327.96 327.96 0Y

    425 Karnataka N 18 360 0 32.4 32.4 0Y


    425 Karnataka N - 360 0 32.4 32.4 0Y

    19081 Karnataka N 18 16170 0 1455.3 1455.3 0Y


    19081 Karnataka N - 16170 0 1455.3 1455.3 0Y

    850 Karnataka N 18 720 0 64.8 64.8 0Y


    850 Karnataka N - 720 0 64.8 64.8 0Y

    1075 Karnataka N 18 911.02 0 81.99 81.99 0Y


    1075 Karnataka N - 911.02 0 81.99 81.99 0Y

    3520 Karnataka N 18 2983.2 0 268.49 268.49 0Y


    3520 Karnataka N - 2983.2 0 268.49 268.49 0Y

    13138 11133.58
    GSTR-1/IFF/GSTR
    GSTR-1/IFFGSTR-3B FilAmendment
    Tax Period Effective d Source IRN IRN date

    11-Mar-21 21-Feb Y
    11-Mar-21 21-Feb Y

    19-Mar-21 21-Feb Y
    19-Mar-21 21-Feb Y

    6-Mar-21 21-Feb Y
    6-Mar-21 21-Feb Y

    6-Mar-21 21-Feb Y
    6-Mar-21 21-Feb Y

    5-Mar-21 21-Feb N
    5-Mar-21 21-Feb N

    10-Mar-21 21-Feb N
    10-Mar-21 21-Feb N

    11-Mar-21 21-Feb Y
    11-Mar-21 21-Feb Y

    11-Mar-21 21-Feb Y
    11-Mar-21 21-Feb Y

    10-Mar-21 21-Feb Y
    10-Mar-21 21-Feb Y

    5-Mar-21 21-Feb Y
    5-Mar-21 21-Feb Y

    5-Mar-21 21-Feb Y
    5-Mar-21 21-Feb Y

    9-Mar-21 21-Feb N
    9-Mar-21 21-Feb N

    12-Mar-21 21-Feb Y
    12-Mar-21 21-Feb Y

    12-Mar-21 21-Feb Y
    12-Mar-21 21-Feb Y

    12-Mar-21 21-Feb Y
    12-Mar-21 21-Feb Y
    12-Mar-21 21-Feb Y
    12-Mar-21 21-Feb Y

    9-Mar-21 21-Feb Y
    9-Mar-21 21-Feb Y

    9-Mar-21 21-Feb Y
    9-Mar-21 21-Feb Y

    9-Mar-21 21-Feb Y
    9-Mar-21 21-Feb Y

    9-Mar-21 21-Feb Y
    9-Mar-21 21-Feb Y

    9-Mar-21 21-Feb Y
    9-Mar-21 21-Feb Y

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