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  • B2B 042023 09ablpj0947k1za GSTR2B 14052023

    Uploaded by

    Raja Gupta
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    B2B_042023_09ABLPJ0947K1ZA_GSTR2B_14052023

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    3 views7 pages

    B2B 042023 09ablpj0947k1za GSTR2B 14052023

    Uploaded by

    Raja Gupta

    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 7

    Invoice Details

    GSTIN of supplier Trade/Legal name


    Invoice number Invoice type Invoice Date
    09AETPC8060K5ZV J D AGRICULTURE UDYO 10 Regular 21/04/2023
    09AETPC8060K5ZV J D AGRICULTURE UDYO 4 Regular 11/04/2023
    07AAWCA8839L1ZO AGPG STEEL PRIVATE LIM2/2023-24 Regular 17/04/2023
    03AIKPA9740R1ZU NEW TAJ INDUSTRIES 233 Regular 21/04/2023
    03ALNPY6016G2ZW RAJASTHAN INDUSTRIAL 1368 Regular 11/04/2023
    09AFBPG9603H1ZJ M/S SHIVAM TRADERS 26 Regular 21/04/2023
    09AUYPG6718P1ZI M/S NIKKY STORES 1898 Regular 15/03/2023
    09ABHPU2975L1ZT DIAMOND IRON INDUSTRDII/23-24/08 Regular 05/04/2023
    08BPQPR2862M1ZZ MARUTI STEEL INDUSTRI4 Regular 03/04/2023
    23AAXPN8563A2ZE SARKAR INDUSTRIES 2324/001 Regular 01/04/2023
    23CICPK6330D1ZT MAP STEEL 2 Regular 12/04/2023
    23ACPFS4710C1ZE SHREE BALAJI WIRE 61 Regular 24/04/2023
    s Supply Attract Reverse
    Place of supply Rate(%) Taxable Value (₹)
    Invoice Value(₹) Charge

    222505.52 Uttar Pradesh No 18 188564.00


    217791.42 Uttar Pradesh No 18 184569.00
    84960.00 Uttar Pradesh No 18 72000.00
    178640.00 Uttar Pradesh No 12 159500.00
    134400.00 Uttar Pradesh No 12 120000.00
    816708.00 Uttar Pradesh No 18 692125.00
    23475.00 Uttar Pradesh No 12 20960.00
    180700.00 Uttar Pradesh No 12 161339.00
    808300.00 Uttar Pradesh No 18 685000.00
    54003.00 Uttar Pradesh No 18 45765.00
    327362.00 Uttar Pradesh No 18 277425.00
    2199266.00 Uttar Pradesh No 18 1863784.20
    Goods and Services Tax - GSTR-2B
    Taxable inward supplies received from registered persons
    Tax Amount
    Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
    0.00 16970.76 16970.76 0.00
    0.00 16611.21 16611.21 0.00
    12960.00 0.00 0.00 0.00
    19140.00 0.00 0.00 0.00
    14400.00 0.00 0.00 0.00
    0.00 62291.25 62291.25 0.00
    0.00 1257.60 1257.60 0.00
    0.00 9680.34 9680.34 0.00
    123300.00 0.00 0.00 0.00
    8237.70 0.00 0.00 0.00
    49936.50 0.00 0.00 0.00
    335481.16 0.00 0.00 0.00
    es Tax - GSTR-2B
    ived from registered persons
    GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
    ITC Availability
    Period Filing Date

    Apr'23 11/05/2023 Yes


    Apr'23 11/05/2023 Yes
    Apr'23 11/05/2023 Yes
    Apr'23 10/05/2023 Yes
    Apr'23 01/05/2023 Yes
    Apr'23 10/05/2023 Yes
    Mar'23 12/04/2023 Yes
    Apr'23 10/05/2023 Yes
    Apr'23 08/05/2023 Yes
    Apr'23 11/05/2023 Yes
    Apr'23 12/05/2023 Yes
    Apr'23 11/05/2023 Yes
    Reason Applicable % of Tax Rate Source

    100%
    100%
    100%
    100%
    100%
    100% E-Invoice
    100%
    100%
    100%
    100% E-Invoice
    100%
    100% E-Invoice
    IRN

    7cfb7e0881ace2c02c6529e39dcf7a57351652e9a7552acfe2c14510dc019b34

    acde65b1c53c25f51a248c87d8185871574720bb16640d917429cc9351b84938

    c3e7f902ccd69e3b92e8aa3fc5584295e4f7e44d35e257940d8b489f9a14f98d
    IRN Date

    21/04/2023

    01/04/2023

    24/04/2023

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