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  • GSTIN of Supplier Trade/Legal Name of The Supplier Invoice Details Invoice Number Invoice Typ

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    chetan kankanawadi
    14 views9 pages
    The document contains details of invoices from various suppliers to different customers located in Karnataka. It includes the supplier name and GSTIN, invoice number, type and date, place of supply, tax rate, taxable value, integrated GST, central tax and cess amounts. There are multiple invoices listed for each supplier with items supplied to customers in Karnataka at either 5% or 18% GST rate.

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    ABHI 3

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    The document contains details of invoices from various suppliers to different customers located in Karnataka. It includes the supplier name and GSTIN, invoice number, type and date, place of supply, tax rate, taxable value, integrated GST, central tax and cess amounts. There are multiple invoices listed for each supplier with items supplied to customers in Karnataka at either 5% or 18% GST rate.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views9 pages

    GSTIN of Supplier Trade/Legal Name of The Supplier Invoice Details Invoice Number Invoice Typ

    Uploaded by

    chetan kankanawadi
    The document contains details of invoices from various suppliers to different customers located in Karnataka. It includes the supplier name and GSTIN, invoice number, type and date, place of supply, tax rate, taxable value, integrated GST, central tax and cess amounts. There are multiple invoices listed for each supplier with items supplied to customers in Karnataka at either 5% or 18% GST rate.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 9

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

    Invoice number Invoice typ


    24AAOCS6939F1ZY SUNGLARE VITRIFIED PRIVATE LIMITED SVGST/2021-2513 R
    24AAOCS6939F1ZY SUNGLARE VITRIFIED PRIVATE LIMITED SVGST/2021-2513-Total R

    24AAYCS6220K1ZV SUNCORE TILES PRIVATE LIMITED GSTT/3494 R


    24AAYCS6220K1ZV SUNCORE TILES PRIVATE LIMITED GSTT/3494-Total R

    29AAIFC1554D1ZN CERAMIC SHOPPEE 4697 R


    29AAIFC1554D1ZN CERAMIC SHOPPEE 4697-Total R

    29AGXPA6570C1Z5 RIYAZAHMED JANDISAB ATTAR 429 R


    29AGXPA6570C1Z5 RIYAZAHMED JANDISAB ATTAR 429-Total R

    29AHNPP1846R1ZA PANDURANG VENKATESH PRABHU 2698 R


    29AHNPP1846R1ZA PANDURANG VENKATESH PRABHU 2698-Total R

    29AHNPP1846R1ZA PANDURANG VENKATESH PRABHU 2748 R


    29AHNPP1846R1ZA PANDURANG VENKATESH PRABHU 2748-Total R

    29AHNPP1846R1ZA PANDURANG VENKATESH PRABHU 2882 R


    29AHNPP1846R1ZA PANDURANG VENKATESH PRABHU 2882-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1314 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1314-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1315 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1315-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1316 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1316-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1473 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1473-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1474 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1474-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1475 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1475-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1482 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1482-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1749 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1749-Total R
    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1750 R
    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1750-Total R

    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1751 R


    24ARBPM5813D2Z7 VIJAYBHAI MALABHAI MARIYA 1751-Total R

    29AVAPB0764D1Z2 PRAVEENKUMAR KALLAYYA BHUSANURMVD/20-21/0787 R


    29AVAPB0764D1Z2 PRAVEENKUMAR KALLAYYA BHUSANURMVD/20-21/0787-Total R

    24AACFB2385B1Z1 AMBANI TIMES 58 R


    24AACFB2385B1Z1 AMBANI TIMES 0058-Total R

    24AAHCP9450F1ZC PLAZMA GRANITO PRIVATE LIMITED 2030 R


    24AAHCP9450F1ZC PLAZMA GRANITO PRIVATE LIMITED 2030-Total R

    29ABWPJ6119N1ZR JAYANTILAL VASTIMAL CHOPRA 29269 R


    29ABWPJ6119N1ZR JAYANTILAL VASTIMAL CHOPRA 29269-Total R

    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1717 R


    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1717-Total R

    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1719 R


    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1719-Total R

    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1721 R


    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1721-Total R

    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1848 R


    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1848-Total R

    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1875 R


    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1875-Total R

    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1905 R


    29ALHPM6916B1Z2 PRADEEP VASANTARAO MALADAKAR 20/21/1905-Total R

    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2776 R


    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2776-Total R

    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2781 R


    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2781-Total R

    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2818 R


    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2818-Total R

    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2870 R


    29AADFF9781E1Z2 FAVOURITE ENTERPRISE 2870-Total R
    29ABAFA9581D1ZC AISHWARYA GREEN ENERGY SOLUTIONS ALL/2020-21/289 R
    29ABAFA9581D1ZC AISHWARYA GREEN ENERGY SOLUTIONS ALL/2020-21/289-Total R

    29ABUFS5025Q1Z4 SIMPOLO MARKETING 2146 R


    29ABUFS5025Q1Z4 SIMPOLO MARKETING 2146-Total R

    29AJDPJ2126N1Z2 ASHOKKUMAR INDARCHAND JAIN 1685 R


    29AJDPJ2126N1Z2 ASHOKKUMAR INDARCHAND JAIN 1685-Total R

    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2204 R


    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2204-Total R

    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2223 R


    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2223-Total R

    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2290 R


    29BBRPR0817D1ZF RAGHAVENDRA RADHIKA 2290-Total R
    Place of suSupply Att Rate (%) Taxable ValTax Amount
    Invoice Date Invoice Value (₹) Integrated Central TaxState/UT taCess (₹)
    15-03-2021 146392 Karnataka N 18 124061 22330.98 0 0 0
    15-03-2021 146392 Karnataka N - 124061 22330.98 0 0 0

    16-03-2021 90716 Karnataka N 18 76878 13838.04 0 0 0


    16-03-2021 90716 Karnataka N - 76878 13838.04 0 0 0

    29-03-2021 15810 Karnataka N 18 13398.4 0 1205.85 1205.85 0


    29-03-2021 15810 Karnataka N - 13398.4 0 1205.85 1205.85 0

    11/3/2021 114533 Karnataka N 18 97062 0 8735.58 8735.58 0


    11/3/2021 114533 Karnataka N - 97062 0 8735.58 8735.58 0

    3/2/2021 13138 Karnataka N 18 11133.58 0 1002.02 1002.02 0


    3/2/2021 13138 Karnataka N - 11133.58 0 1002.02 1002.02 0

    6/2/2021 2100 Karnataka N 18 1779.66 0 160.17 160.17 0


    6/2/2021 2100 Karnataka N - 1779.66 0 160.17 160.17 0

    19-02-2021 9650 Karnataka N 18 8177.97 0 736.02 736.02 0


    19-02-2021 9650 Karnataka N - 8177.97 0 736.02 736.02 0

    8/1/2021 12077 Karnataka Y 5 12077 603.85 0 0 0


    8/1/2021 12077 Karnataka Y - 12077 603.85 0 0 0

    8/1/2021 17460 Karnataka Y 5 17460 873 0 0 0


    8/1/2021 17460 Karnataka Y - 17460 873 0 0 0

    8/1/2021 20486 Karnataka Y 5 20486 1024.3 0 0 0


    8/1/2021 20486 Karnataka Y - 20486 1024.3 0 0 0

    31-01-2021 9030 Karnataka Y 5 9030 451.5 0 0 0


    31-01-2021 9030 Karnataka Y - 9030 451.5 0 0 0

    31-01-2021 14190 Karnataka Y 5 14190 709.5 0 0 0


    31-01-2021 14190 Karnataka Y - 14190 709.5 0 0 0

    31-01-2021 15906 Karnataka Y 5 15906 795.3 0 0 0


    31-01-2021 15906 Karnataka Y - 15906 795.3 0 0 0

    31-01-2021 903 Karnataka Y 5 903 45.15 0 0 0


    31-01-2021 903 Karnataka Y - 903 45.15 0 0 0

    15-03-2021 20583 Karnataka Y 5 20583 1029.15 0 0 0


    15-03-2021 20583 Karnataka Y - 20583 1029.15 0 0 0
    15-03-2021 16303 Karnataka Y 5 16303 815.15 0 0 0
    15-03-2021 16303 Karnataka Y - 16303 815.15 0 0 0

    15-03-2021 33116 Karnataka Y 5 33116 1655.8 0 0 0


    15-03-2021 33116 Karnataka Y - 33116 1655.8 0 0 0

    25-03-2021 9200 Karnataka N 18 7796.63 0 701.7 701.7 0


    25-03-2021 9200 Karnataka N - 7796.63 0 701.7 701.7 0

    31-01-2021 29500 Karnataka N 18 25000 4500 0 0 0


    31-01-2021 29500 Karnataka N - 25000 4500 0 0 0

    16-03-2021 66476 Karnataka N 18 56336 10140.48 0 0 0


    16-03-2021 66476 Karnataka N - 56336 10140.48 0 0 0

    9/3/2021 5103 Karnataka N 18 4325 0 389 389 0


    9/3/2021 5103 Karnataka N - 4325 0 389 389 0

    2/3/2021 114800 Karnataka N 18 97288.09 0 8755.94 8755.94 0


    2/3/2021 114800 Karnataka N - 97288.09 0 8755.94 8755.94 0

    3/3/2021 40697 Karnataka N 18 34489.06 0 3103.99 3103.99 0


    3/3/2021 40697 Karnataka N - 34489.06 0 3103.99 3103.99 0

    3/3/2021 10500 Karnataka N 18 8898.31 0 800.85 800.85 0


    3/3/2021 10500 Karnataka N - 8898.31 0 800.85 800.85 0

    22-03-2021 515173 Karnataka N 18 436587.2 0 39292.93 39292.93 0


    22-03-2021 515173 Karnataka N - 436587.2 0 39292.93 39292.93 0

    26-03-2021 117975 Karnataka N 18 99978.78 0 8998.09 8998.09 0


    26-03-2021 117975 Karnataka N - 99978.78 0 8998.09 8998.09 0

    31-03-2021 46356 Karnataka N 18 39285 0 3535.65 3535.65 0


    31-03-2021 46356 Karnataka N - 39285 0 3535.65 3535.65 0

    4/3/2021 8805 Karnataka N 18 7461.78 0 671.56 671.56 0


    4/3/2021 8805 Karnataka N - 7461.78 0 671.56 671.56 0

    4/3/2021 3255 Karnataka N 18 2758.42 0 248.26 248.26 0


    4/3/2021 3255 Karnataka N - 2758.42 0 248.26 248.26 0

    6/3/2021 3100 Karnataka N 18 2627.12 0 236.44 236.44 0


    6/3/2021 3100 Karnataka N - 2627.12 0 236.44 236.44 0

    11/3/2021 6093 Karnataka N 18 5163.58 0 464.72 464.72 0


    11/3/2021 6093 Karnataka N - 5163.58 0 464.72 464.72 0
    2/2/2021 30000 Karnataka N 12 26785.6 0 1607.14 1607.14 0
    2/2/2021 30000 Karnataka N - 26785.6 0 1607.14 1607.14 0

    9/3/2021 10440 Karnataka N 18 8847.36 0 796.26 796.26 0


    9/3/2021 10440 Karnataka N - 8847.36 0 796.26 796.26 0

    5/2/2021 6815 Karnataka N 18 5775 0 519.75 519.75 0


    5/2/2021 6815 Karnataka N - 5775 0 519.75 519.75 0

    6/3/2021 30476 Karnataka N 18 25827.26 0 2324.45 2324.45 0


    6/3/2021 30476 Karnataka N - 25827.26 0 2324.45 2324.45 0

    9/3/2021 12313 Karnataka N 18 10434.42 0 939.1 939.1 0


    9/3/2021 12313 Karnataka N - 10434.42 0 939.1 939.1 0

    19-03-2021 13001 Karnataka N 18 11017.4 0 991.57 991.57 0


    19-03-2021 13001 Karnataka N - 11017.4 0 991.57 991.57 0
    GSTR-1/IFF/
    GSTR-1/IFFGSTR-1/IFFGSTR-3B FilAmendment
    Tax Period Effective d Source IRN IRN date

    Y 7-Apr-21 21-Mar Y
    Y 7-Apr-21 21-Mar Y

    Y 7-Apr-21 21-Mar Y
    Y 7-Apr-21 21-Mar Y

    Y 10-Apr-21 21-Mar Y
    Y 10-Apr-21 21-Mar Y

    Y 10-Apr-21 21-Mar Y
    Y 10-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y 13-Apr-21 21-Mar Y
    Y 13-Apr-21 21-Mar Y

    Y ### 21-Mar Y
    Y ### 21-Mar Y

    Y 6-Apr-21 21-Mar Y
    Y 6-Apr-21 21-Mar Y

    Y 6-Apr-21 21-Mar Y
    Y 6-Apr-21 21-Mar Y

    Y 11-Apr-21 21-Mar Y
    Y 11-Apr-21 21-Mar Y

    Y 12-Apr-21 21-Mar Y
    Y 12-Apr-21 21-Mar Y

    Y 12-Apr-21 21-Mar Y
    Y 12-Apr-21 21-Mar Y

    Y 12-Apr-21 21-Mar Y
    Y 12-Apr-21 21-Mar Y

    Y 12-Apr-21 21-Mar Y
    Y 12-Apr-21 21-Mar Y

    Y 12-Apr-21 21-Mar Y
    Y 12-Apr-21 21-Mar Y

    Y 12-Apr-21 21-Mar Y
    Y 12-Apr-21 21-Mar Y

    Y 14-Apr-21 21-Mar Y
    Y 14-Apr-21 21-Mar Y

    Y 14-Apr-21 21-Mar Y
    Y 14-Apr-21 21-Mar Y

    Y 14-Apr-21 21-Mar Y
    Y 14-Apr-21 21-Mar Y

    Y 14-Apr-21 21-Mar Y
    Y 14-Apr-21 21-Mar Y
    Y 10-Apr-21 21-Mar Y
    Y 10-Apr-21 21-Mar Y

    Y 9-Apr-21 21-Mar Y
    Y 9-Apr-21 21-Mar Y

    Y 10-Apr-21 21-Mar Y
    Y 10-Apr-21 21-Mar Y

    Y 27-Apr-21 21-Mar Y
    Y 27-Apr-21 21-Mar Y

    Y 27-Apr-21 21-Mar Y
    Y 27-Apr-21 21-Mar Y

    Y 27-Apr-21 21-Mar Y
    Y 27-Apr-21 21-Mar Y

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