Scribd Logo
Upload

Welcome to Scribd!

  • 10 views

    Book 1

    Uploaded by

    Jitendra kumar
    The document appears to contain details of various invoices including the GSTIN/UIN of the recipient, invoice number, invoice date, invoice value, place of supply, applicable tax rate, taxable value and cess amount. There are details provided for 36 invoices issued on various dates in July 2023 with invoice values ranging from Rs. 161 to Rs. 3,40,070. The place of supply for majority of the invoices is listed as Uttarakhand and applicable tax rate is 18% for all invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Book 1

    Uploaded by

    Jitendra kumar
    10 views6 pages
    The document appears to contain details of various invoices including the GSTIN/UIN of the recipient, invoice number, invoice date, invoice value, place of supply, applicable tax rate, taxable value and cess amount. There are details provided for 36 invoices issued on various dates in July 2023 with invoice values ranging from Rs. 161 to Rs. 3,40,070. The place of supply for majority of the invoices is listed as Uttarakhand and applicable tax rate is 18% for all invoices.

    Original Description:

    Original Title

    Book1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to contain details of various invoices including the GSTIN/UIN of the recipient, invoice number, invoice date, invoice value, place of supply, applicable tax rate, taxable value and cess amount. There are details provided for 36 invoices issued on various dates in July 2023 with invoice values ranging from Rs. 161 to Rs. 3,40,070. The place of supply for majority of the invoices is listed as Uttarakhand and applicable tax rate is 18% for all invoices.

    Copyright:

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

    Book 1

    Uploaded by

    Jitendra kumar
    The document appears to contain details of various invoices including the GSTIN/UIN of the recipient, invoice number, invoice date, invoice value, place of supply, applicable tax rate, taxable value and cess amount. There are details provided for 36 invoices issued on various dates in July 2023 with invoice values ranging from Rs. 161 to Rs. 3,40,070. The place of supply for majority of the invoices is listed as Uttarakhand and applicable tax rate is 18% for all invoices.

    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 6

    GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value

    05AKQPM6340M1ZO MG/1481 1-Jul-23 26174


    05AAJFA3329B1Z1 MG/1482 1-Jul-23 71108
    05AAXFA0395H1Z7 MG/1483 1-Jul-23 7293
    05AAXFA0395H1Z7 MG/1484 1-Jul-23 2006
    06AAPCA6170P1Z1 MG/1485 1-Jul-23 8779
    05AAPFB1462J1ZF MG/1486 1-Jul-23 62380
    05ACGPJ5656B1ZW MG/1487 1-Jul-23 23904
    05ACGPJ5656B1ZW MG/1488 1-Jul-23 12595
    05AAIFC6948F1ZD MG/1489 1-Jul-23 134780
    05AAACC4794N3Z8 MG/1490 1-Jul-23 2417
    05AAHCD9234B1ZY MG/1491 1-Jul-23 2655
    09AADCD7513K1ZH MG/1492 1-Jul-23 5735
    05DFZPS3077E1ZU MG/1493 1-Jul-23 11378
    U.K. MG/1494 1-Jul-23 26388
    U.K. MG/1495 1-Jul-23 82006
    05AIHPK8961F1Z3 MG/1496 1-Jul-23 80790
    05AAIFE2970M1Z6 MG/1497 1-Jul-23 1961
    05AAJFK1979K2ZV MG/1498 1-Jul-23 20284
    05AABFM3190L1Z9 MG/1499 1-Jul-23 329418
    05AABFM3190L1Z9 MG/1500 1-Jul-23 34010
    05APYPP2908K1Z9 MG/1501 1-Jul-23 4194
    05APYPP2908K1Z9 MG/1502 1-Jul-23 156120
    05APYPP2908K1Z9 MG/1503 1-Jul-23 94767
    05APYPP2908K1Z9 MG/1504 1-Jul-23 2655
    05AAGCN4517N1Z8 MG/1505 1-Jul-23 17789
    27AABCO0974B1ZQ MG/1506 1-Jul-23 15433
    05CUWPS4902F1Z9 MG/1507 1-Jul-23 102688
    09AIGPP5658P1ZA MG/1508 1-Jul-23 48171
    05AATFR5507N1ZL MG/1509 1-Jul-23 53785
    05AATFR5507N1ZL MG/1510 1-Jul-23 38283
    05AATFR5507N1ZL MG/1511 1-Jul-23 193900
    05AATFR5507N1ZL MG/1512 1-Jul-23 3345
    09AAWFR1183M1ZC MG/1513 1-Jul-23 10831
    05AYIPK1994P1ZQ MG/1514 1-Jul-23 970
    05AQOPM5996P2ZN MG/1515 1-Jul-23 1987
    09BSOPA6730J1ZH MG/1516 1-Jul-23 3080
    05CCJPS0880B1ZQ MG/1517 1-Jul-23 91576
    06AAUPG0179Q1ZO MG/1518 1-Jul-23 8157
    05AAACV6543N3ZY MG/1519 1-Jul-23 11346
    05AFWPC7254F1ZB MG/1520 1-Jul-23 6195
    05AAAFY9887B2ZU MG/1521 1-Jul-23 30791
    05AAAFY9887B2ZU MG/1522 1-Jul-23 18040
    05AAAFY9887B2ZU MG/1523 1-Jul-23 3435
    05AAAFY9887B2ZU MG/1524 1-Jul-23 125996
    05AAACZ6936B1ZG MG/1525 1-Jul-23 4460
    05ESKPK6691D1ZH MG/1526 1-Jul-23 11159
    07AGFPJ1037P2ZA MG/1527 3-Jul-23 13582
    05AYIPK1994P1ZQ MG/1528 7-Jul-23 918
    09AADCD7513K1ZH MG/1529 12-Jul-23 5135
    05AAACZ6936B1ZG MG/1530 13-Jul-23 1837
    05AAGFI1755E1ZO MG/1531 13-Jul-23 370
    09AEYPA2569Q1ZI MG/1532 20-Jul-23 334070
    05AAACC4794N3Z8 MG/1533 21-Jul-23 161
    27ACDPT1263D1ZS MG/1534 22-Jul-23 149245
    05AAACG6334N1ZI MG/1535 31-Jul-23 597
    09AAKCG0344G1ZP MG/1536 31-Jul-23 24570
    Applicable % of Tax
    Place Of Supply Reverse Charge Rate Invoice Type
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    09-Uttarpradesh N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    27-Maharashtra N Regular B2B
    05-Uttrakhnad N Regular B2B
    09-Uttarpradesh N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    09-Uttarpradesh N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    09-Uttarpradesh N Regular B2B
    05-Uttrakhnad N Regular B2B
    06-Haryana N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    07-Delhi N Regular B2B
    05-Uttrakhnad N Regular B2B
    09-Uttarpradesh N Regular B2B
    05-Uttrakhnad N Regular B2B
    05-Uttrakhnad N Regular B2B
    09-Uttarpradesh N Regular B2B
    05-Uttrakhnad N Regular B2B
    27-Maharashtra N Regular B2B
    05-Uttrakhnad N Regular B2B
    09-Uttarpradesh N Regular B2B
    E-Commerce GSTIN Rate Taxable Value Cess Amount
    18.00 22,181.50 0.00
    18.00 60,261.00 0.00
    18.00 6,180.65 0.00
    18.00 1,700.00 0.00
    18.00 7,440.00 0.00
    18.00 52,864.60 0.00
    18.00 20,258.00 0.00
    18.00 10,674.00 0.00
    18.00 114,220.50 0.00
    18.00 2,048.40 0.00
    18.00 2,250.00 0.00
    18.00 4,860.00 0.00
    18.00 9,642.00 0.00
    18.00 22,362.30 0.00
    18.00 69,497.00 0.00
    18.00 68,466.50 0.00
    18.00 1,662.00 0.00
    18.00 17,190.00 0.00
    18.00 279,167.70 0.00
    18.00 28,822.45 0.00
    18.00 3,554.50 0.00
    18.00 132,305.50 0.00
    18.00 80,310.75 0.00
    18.00 2,250.00 0.00
    18.00 15,075.00 0.00
    18.00 13,078.80 0.00
    18.00 87,024.00 0.00
    18.00 40,822.50 0.00
    18.00 45,580.90 0.00
    18.00 32,443.60 0.00
    18.00 164,321.70 0.00
    18.00 2,835.00 0.00
    18.00 9,178.50 0.00
    18.00 822.00 0.00
    18.00 1,684.00 0.00
    18.00 2,610.00 0.00
    18.00 77,606.50 0.00
    18.00 6,913.00 0.00
    18.00 9,615.00 0.00
    18.00 5,250.00 0.00
    18.00 26,094.00 0.00
    18.00 15,288.00 0.00
    18.00 2,910.90 0.00
    18.00 106,776.20 0.00
    18.00 3,780.00 0.00
    18.00 9,457.00 0.00
    18.00 11,510.00 0.00
    18.00 778.00 0.00
    18.00 4,352.00 0.00
    18.00 1,557.00 0.00
    18.00 313.40 0.00
    18.00 283,110.00 0.00
    18.00 136.50 0.00
    18.00 126,478.63 0.00
    18.00 506.00 0.00
    18.00 20,822.00 0.00

    You might also like