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  • GSTR 1 of October Month

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    Simrunjeet Singh Chawla
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    This document contains a list of invoices with details of the recipient, invoice number, date, taxable value, GST rate, and invoice value. There are a total of 78 invoices listed with taxable values ranging from Rs. 245.77 to Rs. 42488.14 and GST rates of either 5% or 18%.

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    Gstr 1 of October Month

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    This document contains a list of invoices with details of the recipient, invoice number, date, taxable value, GST rate, and invoice value. There are a total of 78 invoices listed with taxable values ranging from Rs. 245.77 to Rs. 42488.14 and GST rates of either 5% or 18%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    13 views2 pages

    GSTR 1 of October Month

    Uploaded by

    Simrunjeet Singh Chawla
    This document contains a list of invoices with details of the recipient, invoice number, date, taxable value, GST rate, and invoice value. There are a total of 78 invoices listed with taxable values ranging from Rs. 245.77 to Rs. 42488.14 and GST rates of either 5% or 18%.

    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 2

    GSTIN/UIN of Recipient Invoice Number Invoice date Taxable Value GST RATE INVOICE VALUE

    21AAACB0446L1Z4 55/2022 10/1/2022 36331 18% 42870.6


    21ALIPM1564A1ZP 688 10/1/2022 500 18% 590
    21AXBPC7346K2ZO 689 10/1/2022 13334.75 18% 15735
    21AXBPC7346K2ZO 691 10/2/2022 40720.34 18% 48050
    21AXBPC7346K2ZO 692 10/3/2022 42005.09 18% 49566
    21AXBPC7346K2ZO 694 10/4/2022 3536.45 18% 4173
    21AXBPC7346K2ZO 696 10/4/2022 1754.24 18% 2070
    21BCOPM6944C1ZN 699 10/6/2022 2372.89 18% 2800
    21BCOPM6944C1ZN 702 10/7/2022 5728.82 18% 6760
    21ADJFS8238G1ZZ 709 10/10/2022 296.62 18% 350
    10AXYPP7998K2Z9 715 10/11/2022 3161.02 18% 3730
    21AIIPV3950E1ZC 718 10/12/2022 11063.69 18% 13055.16
    21BMMPP9795A1ZQ 719 10/12/2022 733.06 18% 865
    21BMMPP9795A1ZQ 720 10/12/2022 3772.04 18% 4451
    21BCOPM6944C1ZN 721 10/12/2022 2817.8 18% 3325
    21DVZPK8520C1ZH 722 10/12/2022 1949.16 18% 2300
    21DVZPK8520C1ZH 723 10/12/2022 5847.46 18% 6900
    21AILPR9154R1ZE 728 10/14/2022 2627.12 18% 3100
    21AOAPP3481L1ZX 729 10/14/2022 519.49 18% 613
    09AADCC9306M1ZB 730 10/14/2022 1067.8 18% 1260
    21AAECM7627A1ZZ 732 10/15/2022 11508.48 18% 13580
    21ABDPP6175D1ZX 733 10/15/2022 2340 18% 2761.2
    21AAUPH0031J1Z2 734 10/15/2022 322.04 18% 380
    21AAECP6353JIZG 736 10/15/2022 10528 18% 12423.04
    21BCOPM6944C1ZN 738 10/17/2022 2275.43 18% 2685
    21AJMPM5705B1ZO 739 10/17/2022 3262.72 18% 3850
    21AALPY9264D1ZE 741 10/17/2022 2067.8 18% 2440
    21AOGPK3490J2ZY 742 10/17/2022 33694.92 18% 39760
    21AJVPP8868P2ZW 743 10/18/2022 3855.94 18% 4550
    21ABWPC5415G1ZW 744 10/18/2022 7118.65 18% 8400
    21AJMPM5705B1ZO 746 10/18/2022 1811.45 18% 2137.5
    21ATOPJ 6286G1ZH 748 10/19/2022 2364.41 18% 2790
    21AAOFA5682Q1ZV 749 10/19/2022 762.72 18% 900
    21AAQCA8778A1ZL 750 10/19/2022 495.76 18% 585
    21AOGPK3490J2ZY 751 10/19/2022 36542.38 18% 43120
    21AOAPP3481L1ZX 752 10/19/2022 817.63 18% 964.8
    09AADCC9306M1ZB 753 10/20/2022 30743.65 18% 36277.5
    21AOAPP3481L1ZX 754 10/21/2022 8211.87 18% 9690
    09AADCC9306M1ZB 756 10/21/2022 14919.5 18% 17605
    21DVZPK8520C1ZH 757 10/21/2022 7877.97 18% 9296
    21APOFM3935H1Z8 762 10/22/2022 2415.26 18% 2850
    21DVZPK8520C1ZH 765 10/24/2022 17097.46 18% 22475
    21DVZPK8520C1ZH 765 10/24/2022 2190.48 5% 22475
    21DVZPK8520C1ZH 767 10/25/2022 32915.26 18% 41140
    21DVZPK8520C1ZH 767 10/25/2022 2190.47 5% 41140
    21AABFK4575D2ZQ 769 10/26/2022 1135.6 18% 1340
    21ARJPP7754J1ZE 771 10/27/2022 723.73 18% 854
    21BCOPM6944C1ZN 774 10/27/2022 2576.28 18% 3040
    21AAOFA5682Q1ZV 782 10/29/2022 559.33 18% 660
    21AIQPB6010R1Z8 783 10/29/2022 13498.81 18% 15928.8
    21AXBPC7346K2ZO 785 10/29/2022 39601.7 18% 46730
    21BYPPS4439H1Z3 787 10/30/2022 37550 18% 44309
    21AAOFA5682Q1ZV 788 10/31/2022 245.77 18% 290
    21AXBPC7346K2ZO 789 10/31/2022 22488.14 18% 26536
    21BYPPS4439H1Z3 790 10/31/2022 15699.66 18% 18525.6
    21ADYFS9683E1ZD 793 10/31/2022 271.19 18% 320

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