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

Invoice number Invoice typInvoice Date

24AAYCS6220K1ZV SUNCORE TILES PRIVATE LIMITED GSTT/2963 R 31-01-2021
24AAYCS6220K1ZV SUNCORE TILES PRIVATE LIMITED GSTT/2963-Total R 31-01-2021

29AAIFC1554D1ZN CERAMIC SHOPPEE 3407 R 7/1/2021

29AAIFC1554D1ZN CERAMIC SHOPPEE 3407-Total R 7/1/2021

29AGXPA6570C1Z5 RIYAZAHMED JANDISAB ATTAR 394 R 26-01-2021

29AGXPA6570C1Z5 RIYAZAHMED JANDISAB ATTAR 394-Total R 26-01-2021

24AANFT3625K1ZW TIRUPATI ROAD CARRIER 595/2020-21 R 21-01-2021

24AANFT3625K1ZW TIRUPATI ROAD CARRIER 595/2020-21-Total R 21-01-2021

24AAHCP9450F1ZC PLAZMA GRANITO PRIVATE LIMITED 1477 R 9/1/2021

24AAHCP9450F1ZC PLAZMA GRANITO PRIVATE LIMITED1477-Total R 9/1/2021

29ABWPJ6119N1ZR JAYANTILAL VASTIMAL CHOPRA 28356 R 5/1/2021

29ABWPJ6119N1ZR JAYANTILAL VASTIMAL CHOPRA 28356-Total R 5/1/2021

24AAPFV3265P1ZE VALENZA CERAMIC LLP GSTT/422 R 8/1/2021

24AAPFV3265P1ZE VALENZA CERAMIC LLP GSTT/422-Total R 8/1/2021

24AADCR8355H1Z8 EXXARO TILES LIMITED TAL/RETL/4272 R 21-01-2021

24AADCR8355H1Z8 EXXARO TILES LIMITED TAL/RETL/4272-Total R 21-01-2021

24AADCR8355H1Z8 EXXARO TILES LIMITED TAL/SMPL/4273 R 21-01-2021

24AADCR8355H1Z8 EXXARO TILES LIMITED TAL/SMPL/4273-Total R 21-01-2021

24AAHFF1310P1ZK FAVTILE EMPIRE 78 R 9/1/2021

24AAHFF1310P1ZK FAVTILE EMPIRE 78-Total R 9/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2162 R 5/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2162-Total R 5/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2189 R 7/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2189-Total R 7/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2190 R 7/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2190-Total R 7/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2210 R 11/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2210-Total R 11/1/2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2343 R 21-01-2021

29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2343-Total R 21-01-2021
29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2432 R 30-01-2021
29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2432-Total R 30-01-2021

29ABUFS5025Q1Z4 SIMPOLO MARKETING 1787 R 21-01-2021

29ABUFS5025Q1Z4 SIMPOLO MARKETING 1787-Total R 21-01-2021

29ABUFS5025Q1Z4 SIMPOLO MARKETING 1847 R 30-01-2021

29ABUFS5025Q1Z4 SIMPOLO MARKETING 1847-Total R 30-01-2021

29AOAPM1421M1ZY AJAYKUMAR MRITYUNJAY MISHRA 2035 R 31-01-2021

29AOAPM1421M1ZY AJAYKUMAR MRITYUNJAY MISHRA 2035-Total R 31-01-2021

29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1742 R 7/1/2021

29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1742-Total R 7/1/2021

29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1763 R 11/1/2021

29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1763-Total R 11/1/2021

29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1913 R 30-01-2021

29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 1913-Total R 30-01-2021
 Place of suSupply Att Rate (%) Taxable ValTax Amount GSTR-1/IFF/
Invoice Value (₹) Integrated Central TaxState/UT taCess (₹)
41235 Karnataka N 18 34945 6290.1 0 0 0Y
41235 Karnataka N - 34945 6290.1 0 0 0Y

3300 Karnataka N 18 2796.6 0 251.69 251.69 0Y

3300 Karnataka N - 2796.6 0 251.69 251.69 0Y

12221 Karnataka N 18 10357 0 932.13 932.13 0Y

12221 Karnataka N - 10357 0 932.13 932.13 0Y

50000 Karnataka Y 5 50000 2500 0 0 0Y

50000 Karnataka Y - 50000 2500 0 0 0Y

109686 Karnataka N 18 92954.4 16731.79 0 0 0Y

109686 Karnataka N - 92954.4 16731.79 0 0 0Y

116400 Karnataka N 18 98644 0 8878 8878 0Y

116400 Karnataka N - 98644 0 8878 8878 0Y

104994 Karnataka N 18 88978 16016.04 0 0 0Y

104994 Karnataka N - 88978 16016.04 0 0 0Y

448292 Karnataka N 18 379908.3 68383.5 0 0 0Y

448292 Karnataka N - 379908.3 68383.5 0 0 0Y

0 Karnataka N 18 0 0 0 0 0Y
0 Karnataka N - 0 0 0 0 0Y

101682 Karnataka N 18 86171 15510.78 0 0 0Y

101682 Karnataka N - 86171 15510.78 0 0 0Y

9 Karnataka N 18 7.65 0 0.69 0.69 0Y

9 Karnataka N - 7.65 0 0.69 0.69 0Y

16239 Karnataka N 18 13762.24 0 1238.6 1238.6 0Y

16239 Karnataka N - 13762.24 0 1238.6 1238.6 0Y

660 Karnataka N 18 559.35 0 50.34 50.34 0Y

660 Karnataka N - 559.35 0 50.34 50.34 0Y

28470 Karnataka N 18 24126.76 0 2171.42 2171.42 0Y

28470 Karnataka N - 24126.76 0 2171.42 2171.42 0Y

1200 Karnataka N 18 1016.95 0 91.53 91.53 0Y

1200 Karnataka N - 1016.95 0 91.53 91.53 0Y
 4200 Karnataka N 18 3559.32 0 320.34 320.34 0Y
4200 Karnataka N - 3559.32 0 320.34 320.34 0Y

9860 Karnataka N 18 8355.84 0 752.03 752.03 0Y

9860 Karnataka N - 8355.84 0 752.03 752.03 0Y

6670 Karnataka N 18 5652.48 0 508.72 508.72 0Y

6670 Karnataka N - 5652.48 0 508.72 508.72 0Y

13550 Karnataka N 18 11483.04 0 1033.47 1033.47 0Y

13550 Karnataka N - 11483.04 0 1033.47 1033.47 0Y

11701 Karnataka N 18 9915.7 0 892.41 892.41 0Y

11701 Karnataka N - 9915.7 0 892.41 892.41 0Y

7650 Karnataka N 18 6483.3 0 583.5 583.5 0Y

7650 Karnataka N - 6483.3 0 583.5 583.5 0Y

56617 Karnataka N 18 47980.16 0 4318.22 4318.22 0Y

56617 Karnataka N - 47980.16 0 4318.22 4318.22 0Y
GSTR-1/IFF/GSGSTR-1/IFFGSTR-3B FilAmendment
Tax Period Effective d Source IRN IRN date

10-Feb-21 21-Jan Y
10-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

9-Feb-21 21-Jan Y
9-Feb-21 21-Jan Y

8-Feb-21 21-Jan Y
8-Feb-21 21-Jan Y

8-Feb-21 21-Jan Y
8-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

10-Feb-21 21-Jan Y
10-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y E-Invoice e53a8c36321-01-2021

11-Feb-21 21-Jan Y E-Invoice e53a8c36321-01-2021

11-Feb-21 21-Jan Y E-Invoice 7f8d1112421-01-2021

11-Feb-21 21-Jan Y E-Invoice 7f8d1112421-01-2021

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

9-Feb-21 21-Jan Y
9-Feb-21 21-Jan Y

9-Feb-21 21-Jan Y
9-Feb-21 21-Jan Y

10-Feb-21 21-Jan Y
10-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y

11-Feb-21 21-Jan Y
11-Feb-21 21-Jan Y