GSTR1 Software

Form GSTR-1
Details of outward supplies of goods or services

GSTIN 27AMQPM5547G1ZK
Legal name of the registered person DAYANAND DATTURAO MULE
Year 2023-2024 Period
Aggregate Turnover in the preceding Financial Year 10000000.00
Aggregate Turnover - April to June, 2017 0.00
February
10000000.00
0.00
B2B Invoices - 4A, 4B, 4C, 6B, 6C
Receiver GSTIN/UIN * Place of Supply *

Receiver Name (Optional)
(Required) (Required)
NAVIKA BHARAT GAS 27AALFN3298A1Z6 27-Maharashtra

AARYA TRANS SOLUTIONS PRIVATE LIMIT 27AAHCA7344M1Z9 27-Maharashtra
ABHIJEET HEMANT DHARMADHIKARI 27AHKPD3496J1ZZ 27-Maharashtra
ADITYA ROADLINES 27AIXPK8881E1ZG 27-Maharashtra
ADITYA ROADLINES 27AIXPK8881E1ZG 27-Maharashtra
AGARWAL PACKERS AND MOVERS LIMITE06AAFCA3559A1Z3 06-Haryana
AGARWAL PACKERS AND MOVERS LIMITE27AAFCA3559A1ZZ 27-Maharashtra
AGARWAL PACKERS AND MOVERS LIMITE27AAFCA3559A1ZZ 27-Maharashtra
AKSHAY GHODNADIKAR 27AWYPG2629P1ZM 27-Maharashtra
AMIT BHAGWAN GHARALE 27ANTPG9740P1ZZ 27-Maharashtra
APURVAKRITI INFRASTRUCTURE PVT.LTD.27AAGCA7274B1ZS 27-Maharashtra
ARVIND TRANSPORT 27ABEFA0565B1ZY 27-Maharashtra
ASHWINI LOGISTICS SOLUTION 27ABCFA0821A1ZB 27-Maharashtra
ATMARAM TABAJI DERE 27AFJPD2547P1Z2 27-Maharashtra
CARAVAN FREIGHT CARRIER PVT.LTD 27AABCC8991N1ZW 27-Maharashtra
CARRYING CORPORATION 27AAKFR3392Q1ZB 27-Maharashtra
CHARU TRADERS 27AWZPC0414D2ZQ 27-Maharashtra
DARSHANA DEVI BHARAT SINGH 24BDKPD4230K2ZR 24-Gujarat
DINESH ARJUN REWALE 27BRRPR5564F1Z4 27-Maharashtra
DINESH KUMAR 30ARXPK7514P1Z4 30-Goa
DOLASNATH ENTERPRISES 27AAVFD3078L1ZP 27-Maharashtra
EXELINET SOLUTIONS LLP 36AAIFE8963E2Z4 36-Telangana
GLOBAL MULTI SERVICES 27AAHFG5669A1ZE 27-Maharashtra
GND TRANSPORT TRANSPORT 27AEZPN1592F2ZV 27-Maharashtra
GND TRANSPORT TRANSPORT 27AEZPN1592F2ZV 27-Maharashtra
GO TOUR TRAVELS AND HOLIDAYS 29AAVFG0805G1Z8 29-Karnataka
GULSHAN KYMAR . 07ALAPK8629A2ZC 07-Delhi
HDB LOGISTICS LOGISTICS 06AAOFH1821Q1ZZ 06-Haryana
HELLA INFRA MARKET PVT LTD 27AAGCB8087R1ZP 27-Maharashtra
HERALD INFRATECH 24AKCPD5705B1ZZ 24-Gujarat
IRSHAD WAHID KHAN 27CTJPM5194D1ZE 27-Maharashtra
IRSHAD WAHID KHAN 27CTJPM5194D1ZE 27-Maharashtra
J P READYMIX CONCRETE 27AWFPP8890G3ZU 27-Maharashtra
JAI MATA LOGISTICS 05AOVPG9836K1Z6 05-Uttarakhand
JALAN TRANSOLUTIONS INDIA LTD. 09AABCJ3126A2Z4 09-Uttar Pradesh
JST CARGO SERVICES 29ALJPK7016L2ZN 29-Karnataka
JYOTI LOGISTICS PVT.LTD...... 27AABCJ9843L1Z0 27-Maharashtra
K P TRANSPORTS PRIVATE LIMITED 27AACCK2372E1ZR 27-Maharashtra
K P TRANSPORTS PVT LTD 27AACCK2372E1ZR 27-Maharashtra
K P TRANSPORTS PVT LTD 27AACCK2372E1ZR 27-Maharashtra
KALYAN KARNATAKA ROAD 29AAAAN6262E1ZL 29-Karnataka
KATARIA MOVERS 29AAIFM5685P1Z8 29-Karnataka
KKP TRANSPORT 33AALFK4322J1ZE 33-Tamil Nadu
KKP TRANSPORT 33AALFK4322J1ZE 33-Tamil Nadu
KOHLI GAS SERVICES 27AABFK7461J1Z3 27-Maharashtra
KSH DISTRIPARKS PVT LTD. 27AACCK9076H1Z6 27-Maharashtra
LOGIS.TECH INDIA PVT. LTD. 27AABCL0026D1Z6 27-Maharashtra
M M ROADWAYS ROADWAYS ROADWAYS33ABBFM1024G1ZY 33-Tamil Nadu
M/S GREYSTONE LOGISTICS 27AELPA6828B2ZP 27-Maharashtra
M/S GREYSTONE LOGISTICS 27AELPA6828B2ZP 27-Maharashtra
MADHAV DATTAJIRAO KANAGULE 27ASVPK8935B1Z9 27-Maharashtra
MAHESH KASHINATH 27ABTPW8501C1ZA 27-Maharashtra
MAHESH KASHINATH WAGHOLE 27ABTPW8501C1ZA 27-Maharashtra
MAHESH KASHINATHWAGHOLE 27ABTPW8501C1ZA 27-Maharashtra
MAHESH WAGHOLE 27ABTPW8501C1ZA 27-Maharashtra
MANOJKUMAR 27ABRPT5934A1ZC 27-Maharashtra
MARUTI BHARAT WAGHMODE 27ADEPW3964A1ZG 27-Maharashtra
Mauli Krupa Infra 27ALRPC0143Q1ZS 27-Maharashtra
MEERA DUBEY 27AYSPD7793F1ZT 27-Maharashtra
MOHD FURKAN S/O MOHD ISLAM 05AAMPF0611N2ZV 05-Uttarakhand
MS ALFACHEM INDUSTRIES 27AAQFA0501J1ZN 27-Maharashtra
MS ALFACHEM INDUSTRIES 27AAQFA0501J1ZN 27-Maharashtra
MUDRISWALA INFRA PVT. LTD. 27AANCM9379A1Z1 27-Maharashtra
MUKESHKUMAR PREMCHAND LALWANI 24AALPL7464Q1ZW 24-Gujarat
NANDKUMAR TABAJI DERE 27ABQPD0636A1Z4 27-Maharashtra
NANDKUMAR TABAJI DERE 27ABQPD0636A1Z4 27-Maharashtra
NARSHI NENSHI AND SONS 27AAHFN0711C1ZU 27-Maharashtra
NAYEEM ABDUL RAHIM KHAN 27AQYPK0505A1Z2 27-Maharashtra
P.G. SIVAKUMAR 33MKTPS8136A1ZN 33-Tamil Nadu
PALUCK TECHNOLOGIES LTD 06AAFCP4027N2Z7 06-Haryana
PORNIMA 27CKGPS7542P1Z8 27-Maharashtra
PRASANNA PURPLE MOBILITY SOLUTIONS27AAACO9763H1Z2 27-Maharashtra
PRASANNA PURPLE MOBILITY SOLUTIONS27AAACO9763H1Z2 27-Maharashtra
PRASHANT BHAUSAHEB SOLUNKE 27FZBPS5327B1ZE 27-Maharashtra
PRATAP N AIDASANI 27ADXPA2615H1ZJ 27-Maharashtra
PROFICON INFRA PVT.LTD. 27AAHCP7172N1ZQ 27-Maharashtra
PROFICON INFRA PVT.LTD. 27AAHCP7172N1ZQ 27-Maharashtra
R D ENTERPRISES 27AQUPD9404H1ZJ 27-Maharashtra
R S CARRIERS 27CCYPR0264B1ZC 27-Maharashtra
RAHUL DIPCHAND OSWAL 27AAIPO5050A1Z1 27-Maharashtra
RAHUL DIPCHAND OSWAL 27AAIPO5050A1Z1 27-Maharashtra
RAJARAM ENTERPRISES 27AXDPC7456J1ZA 27-Maharashtra
RAJENDRA PANDURANG SURVASE 27AYMPS0882Q2ZC 27-Maharashtra
RAMESH NANDAKUMAR JAGTAP 27AKVPJ6492N1Z1 27-Maharashtra
RELIABLE CARRIER PVT LTD 23AAACR6718D2ZP 23-Madhya Pradesh
ROHIDAS BALU THAKAR 27APRPT4470K1Z1 27-Maharashtra
RVK READYMIX 27ABBFR9525M1ZN 27-Maharashtra
SAE ENTERPRISES 27BAOPK1744E1ZP 27-Maharashtra
SAGAR DILIP RUKARI 27AAXPR1233P2ZU 27-Maharashtra
SAHANI GAS INDUSTRIES 27ABICS1037M1Z2 27-Maharashtra
SAI RAJ LOGISTICS PVT LTD 27AAMCS0169D1ZC 27-Maharashtra
SAI RAJ LOGISTICS PVT LTD 27AAMCS0169D1ZC 27-Maharashtra
SAI READYMIX CONCRETE 27ACDFS8755R1Z2 27-Maharashtra
SANJAY MANUBHAI AGRAWAL 24ABKPA8901D1Z5 24-Gujarat
SANJAY MANUBHAI AGRAWAL 24ABKPA8901D1Z5 24-Gujarat
SAVITA SANTOSH UDAPHE 27ABGPU7676R1ZC 27-Maharashtra
SHAILESH MILIND DEDGE 27BIYPD9523N2ZC 27-Maharashtra
SHELAR LAND DEVELOPERS 27BCJPS9333J1ZY 27-Maharashtra
SHIV TRANSPORT 24ASTPS8292H1ZV 24-Gujarat
SHREE BALAJI TRANSPORT 27AAIPD3647E2ZW 27-Maharashtra
SHREE HATKESHWARA CARGO MOVERS 27AATFS8504N1ZB 27-Maharashtra
SHRINIWAS LOGISTICS SERVICES PVT LT 27AAVCS3779E1ZN 27-Maharashtra
SHRIRAM ENTERPRISES 27DKTPS6260J1Z9 27-Maharashtra
SHRIRAM TRANSPORT 27DAYPS5771R1Z3 27-Maharashtra
SHYAM RAMDAS RAJGE 27AILPR1286N1ZH 27-Maharashtra
SRI VENKATA KANAKA DURGA TRAVELS 37ADDFS2887F2ZQ 37-Andhra Pradesh
SUNITA NARESH SHARMA 24DNZPS6640R1ZN 24-Gujarat
SWAGAT MANIK JADHAV 27AENFS5869J1Z3 27-Maharashtra
SWAYAMBHU TRANSPORT 27ALLPB9326Q1ZG 27-Maharashtra
TIRUPATI CARRIERS 24AAFFT3059H1Z7 24-Gujarat
TRANSCON FREIGHT SYSTEM PVT LTD 27AAACT1840N1Z6 27-Maharashtra
TRANSCON FRIEGHT SYSTEM PVT LTD 27AAACT1840N1Z6 27-Maharashtra
TRANSCON FRIEGHT SYSTEM PVT LTD 27AAACT1840N1Z6 27-Maharashtra
TULJABHAVANI ENTERPRISES 27CKGPS7542P1Z8 27-Maharashtra
VALLABHANENNI NARENDRA . . 29AAVFG0805G1Z8 29-Karnataka
VALLABHANENNI NARENDRA . . 29AAVFG0805G1Z8 29-Karnataka
VEDANT ROADLINES PRIVATE LIMITED 24AAGCV8614A1ZL 24-Gujarat
VIJAYANAND TRAVELS PRIVATE LIMITED 29AAICV9640C1Z1 29-Karnataka
VIKAS DATTATRAY BHUJBAL 27ATBPB4049C1Z9 27-Maharashtra
VIKAS DATTATRAY BHUJBAL 27ATBPB4049C1Z9 27-Maharashtra
VILAS DYANESHWAR RAKSHE 27ALQPR6152B1ZW 27-Maharashtra
YASH LAND DEVELOPERS 27GGLPP3096L1ZI 27-Maharashtra
Ashok Leyland 05AAACA4651L1ZS 05-Uttarakhand
Ashok Leyland 08AAACA4651L1ZM 08-Rajasthan
Ashok Leyland 27AAACA4651L1ZM 27-Maharashtra
Ashok Leyland 33AAACA4651L1ZT 33-Tamil Nadu
Total Invoice Value
Invoice No * Invoice Date * Taxable Value * Tax Rate *
*
(Required) (Required) (Required) (Required)
(Required)
LR1210230001729 2/8/2024 3,717.00 3,150.00 18.00

LR1210230001719 2/6/2024 650.18 551.00 18.00
LR1210230001781 2/15/2024 8,024.00 6,800.00 18.00
PR1210230001703 2/15/2024 1,993.19 71.60 5.00
PR1210230001703 2/15/2024 1,993.19 464.44 18.00
PR1210230001703 2/15/2024 1,993.19 1,070.29 28.00
LR1210230001812 2/20/2024 1,882.10 1,595.00 18.00
PR1210230001729 2/20/2024 1,569.92 1,330.44 18.00
PR12102324000137 2/19/2024 2,529.79 2,143.89 18.00
LR1210230001850 2/24/2024 1.18 1.00 18.00
PR1210230001759 2/24/2024 1,299.97 1,101.67 18.00
LR1210230001733 2/8/2024 5.90 5.00 18.00
PR1210230001737 2/21/2024 1,388.99 1,177.11 18.00
LR1210230001800 2/20/2024 11,682.00 9,900.00 18.00
PR1210230001722 2/20/2024 40,943.98 357.20 5.00
PR1210230001722 2/20/2024 40,943.98 34,380.44 18.00
PR1210230001753 2/23/2024 15,001.14 11,719.64 28.00
LR1210230001717 2/6/2024 1,652.00 1,400.00 18.00
PR1210230001649 2/6/2024 2,407.36 24.00 5.00
PR1210230001649 2/6/2024 2,407.36 2,018.78 18.00
LR1210230001857 2/26/2024 2,419.00 2,050.00 18.00
PR1210230001769 2/26/2024 2,225.23 24.00 5.00
PR1210230001769 2/26/2024 2,225.23 313.56 18.00
PR1210230001769 2/26/2024 2,225.23 1,429.71 28.00
LR1210230001715 2/5/2024 4,543.00 3,850.00 18.00
LR1210230001744 2/10/2024 1,367.36 1,158.78 18.00
LR1210230001746 2/10/2024 604.82 512.56 18.00
LR1210230001770 2/14/2024 7,410.53 6,280.11 18.00
LR1210230001771 2/14/2024 1,537.67 1,303.11 18.00
LR1210230001824 2/21/2024 898.11 761.11 18.00
LR1210230001835 2/22/2024 617.80 523.56 18.00
PR1210230001644 2/5/2024 261.12 119.20 5.00
PR1210230001644 2/5/2024 261.12 115.22 18.00
LR1210230001808 2/20/2024 4,189.00 3,550.00 18.00
PR1210230001726 2/20/2024 9,231.88 47.60 5.00
PR1210230001726 2/20/2024 9,231.88 1,734.67 18.00
PR1210230001726 2/20/2024 9,231.88 5,574.21 28.00
PR12102324000141 2/26/2024 1,265.22 1,072.22 18.00
PR1210230001648 2/5/2024 7,340.98 5,735.14 28.00
LR1210230001831 2/22/2024 3,776.00 3,200.00 18.00
PR1210230001745 2/22/2024 15,130.00 23.80 5.00
PR1210230001745 2/22/2024 15,130.00 1,907.22 18.00
PR1210230001745 2/22/2024 15,130.00 10,042.57 28.00
LR1210230001777 2/15/2024 1,000.12 847.56 18.00
PR12102324000138 2/21/2024 2,531.76 2,145.56 18.00
PR12102324000140 2/26/2024 1,299.97 1,101.67 18.00
LR1210230001845 2/24/2024 3,000.15 2,542.50 18.00
LR1210230001840 2/23/2024 2,684.50 2,275.00 18.00
LR1210230001878 2/29/2024 2,000.10 1,695.00 18.00
PR1210230001752 2/23/2024 9,230.01 71.60 5.00
PR1210230001752 2/23/2024 9,230.01 7,758.33 18.00
PR1210230001647 2/5/2024 288.73 24.00 5.00
PR1210230001647 2/5/2024 288.73 223.33 18.00
LR1210230001756 2/12/2024 590.00 500.00 18.00
LR1210230001766 2/14/2024 1.18 1.00 18.00
PR1210230001686 2/12/2024 1,888.42 23.80 5.00
PR1210230001686 2/12/2024 1,888.42 816.44 18.00
PR1210230001686 2/12/2024 1,888.42 703.14 28.00
PR1210230001750 2/23/2024 34.02 28.83 18.00
PA12102324000009 2/16/2024 1,264.89 1,071.94 18.00
LR1210230001687 2/1/2024 8,850.00 7,500.00 18.00
LR1210230001704 2/3/2024 9,538.86 8,083.78 18.00
LR1210230001721 2/7/2024 8,512.78 7,214.22 18.00
LR1210230001753 2/12/2024 9,733.03 8,248.33 18.00
LR1210230001791 2/18/2024 9,026.87 7,649.89 18.00
LR1210230001820 2/21/2024 8,521.04 7,221.22 18.00
LR1210230001833 2/22/2024 8,521.04 7,221.22 18.00
LR1210230001842 2/23/2024 8,223.29 6,968.89 18.00
LR1210230001876 2/29/2024 9,529.94 8,076.22 18.00
PR1210230001622 2/1/2024 39,529.24 285.60 5.00
PR1210230001622 2/1/2024 39,529.24 33,245.22 18.00
PR1210230001635 2/3/2024 40,007.60 270.80 5.00
PR1210230001635 2/3/2024 40,007.60 33,663.78 18.00
PR1210230001654 2/7/2024 39,959.73 357.20 5.00
PR1210230001654 2/7/2024 39,959.73 33,546.33 18.00
PR1210230001683 2/12/2024 41,427.21 285.60 5.00
PR1210230001683 2/12/2024 41,427.21 34,853.67 18.00
PR1210230001712 2/18/2024 40,911.02 285.60 5.00
PR1210230001712 2/18/2024 40,911.02 34,416.22 18.00
PR1210230001736 2/21/2024 44,875.09 357.20 5.00
PR1210230001736 2/21/2024 44,875.09 37,327.89 18.00
PR1210230001736 2/21/2024 44,875.09 354.00 28.00
PR1210230001747 2/22/2024 44,875.09 357.20 5.00
PR1210230001747 2/22/2024 44,875.09 37,327.89 18.00
PR1210230001747 2/22/2024 44,875.09 354.00 28.00
PR1210230001754 2/23/2024 28,259.21 47.60 5.00
PR1210230001754 2/23/2024 28,259.21 11.89 18.00
PR1210230001754 2/23/2024 28,259.21 22,027.50 28.00
PR1210230001787 2/29/2024 43,655.62 357.20 5.00
PR1210230001787 2/29/2024 43,655.62 36,678.44 18.00
LR1210230001794 2/19/2024 11,800.00 10,000.00 18.00
PR1210230001716 2/19/2024 64,542.57 95.20 5.00
PR1210230001716 2/19/2024 64,542.57 14,301.06 18.00
PR1210230001716 2/19/2024 64,542.57 37,162.00 28.00
LR1210230001822 2/21/2024 460.20 390.00 18.00
PR1210230001740 2/21/2024 1,539.90 1,305.00 18.00
LR1210230001797 2/19/2024 8,804.24 7,461.22 18.00
LR1210230001798 2/19/2024 8,643.50 7,325.00 18.00
PR1210230001719 2/19/2024 35,745.51 285.60 5.00
PR1210230001719 2/19/2024 35,745.51 30,038.67 18.00
PR1210230001720 2/19/2024 32,794.27 166.80 5.00
PR1210230001720 2/19/2024 32,794.27 27,643.33 18.00
LR1210230001844 2/23/2024 1,713.95 1,452.50 18.00
PR1210230001755 2/23/2024 3,786.04 23.80 5.00
PR1210230001755 2/23/2024 3,786.04 3,187.33 18.00
LR1210230001709 2/5/2024 900.34 763.00 18.00
LR1210230001722 2/7/2024 1,784.75 1,512.50 18.00
PR1210230001655 2/7/2024 3,654.93 23.80 5.00
PR1210230001655 2/7/2024 3,654.93 3,076.22 18.00
LR1210230001790 2/18/2024 1,000.12 847.56 18.00
PR12102324000133 2/8/2024 3,242.12 2,747.56 18.00
PR1210230001623 2/1/2024 7,279.05 47.60 5.00
PR1210230001623 2/1/2024 7,279.05 6,126.33 18.00
PR1210230001710 2/18/2024 1,205.58 941.86 28.00
PR1210230001713 2/19/2024 1,009.67 71.40 5.00
PR1210230001713 2/19/2024 1,009.67 447.56 18.00
PR1210230001713 2/19/2024 1,009.67 317.64 28.00
PR1210230001760 2/25/2024 988.00 23.80 5.00
PR1210230001760 2/25/2024 988.00 816.11 18.00
LR1210230001686 2/1/2024 8,053.50 6,825.00 18.00
PR1210230001621 2/1/2024 22,312.91 285.60 5.00
PR1210230001621 2/1/2024 22,312.91 18,655.11 18.00
PR1210230001650 2/6/2024 1,227.20 1,040.00 18.00
LR1210230001862 2/27/2024 500.32 424.00 18.00
LR1210230001688 2/1/2024 650.18 551.00 18.00
LR1210230001759 2/13/2024 5,516.50 4,675.00 18.00
PR1210230001690 2/13/2024 2,305.06 1,953.44 18.00
LR1210230001855 2/26/2024 9,255.66 7,843.78 18.00
LR1210230001858 2/27/2024 1,003.00 850.00 18.00
PR1210230001766 2/26/2024 28,937.58 166.80 5.00
PR1210230001766 2/26/2024 28,937.58 14,821.67 18.00
PR1210230001766 2/26/2024 28,937.58 8,806.93 28.00
PR1210230001772 2/27/2024 6,880.06 5,830.56 18.00
LR1210230001698 2/2/2024 905.32 767.22 18.00
LR1210230001749 2/10/2024 6,498.92 5,507.56 18.00
LR1210230001760 2/13/2024 971.27 823.11 18.00
LR1210230001765 2/13/2024 3,586.94 3,039.78 18.00
LR1210230001772 2/14/2024 1,152.34 976.56 18.00
LR1210230001828 2/21/2024 4,607.24 3,904.44 18.00
LR1210230001853 2/26/2024 1,121.00 950.00 18.00
LR1210230001866 2/28/2024 1,188.92 1,007.56 18.00
LR1210230001877 2/29/2024 2,463.71 2,087.89 18.00
PR1210230001630 2/2/2024 4,900.72 24.00 5.00
PR1210230001630 2/2/2024 4,900.72 3,809.00 28.00
PR1210230001679 2/10/2024 37,113.47 47.60 5.00
PR1210230001679 2/10/2024 37,113.47 8,208.11 18.00
PR1210230001679 2/10/2024 37,113.47 21,389.00 28.00
PR1210230001691 2/13/2024 312.14 243.86 28.00
PR1210230001696 2/13/2024 13,484.57 71.60 5.00
PR1210230001696 2/13/2024 13,484.57 399.67 18.00
PR1210230001696 2/13/2024 13,484.57 10,107.64 28.00
PR1210230001698 2/14/2024 178.41 21.33 18.00
PR1210230001698 2/14/2024 178.41 119.71 28.00
PR1210230001743 2/21/2024 8,223.06 47.60 5.00
PR1210230001743 2/21/2024 8,223.06 125.44 18.00
PR1210230001743 2/21/2024 8,223.06 6,269.57 28.00
PR1210230001764 2/26/2024 159.96 135.56 18.00
PR1210230001779 2/28/2024 3,193.04 47.60 5.00
PR1210230001779 2/28/2024 3,193.04 426.56 18.00
PR1210230001779 2/28/2024 3,193.04 2,062.29 28.00
PR1210230001789 2/29/2024 13,174.45 95.20 5.00
PR1210230001789 2/29/2024 13,174.45 222.00 18.00
PR1210230001789 2/29/2024 13,174.45 10,009.79 28.00
PR12102324000136 2/17/2024 28,119.95 21,968.71 28.00
LR1210230001693 2/2/2024 1,188.92 1,007.56 18.00
LR1210230001714 2/5/2024 3,268.60 2,770.00 18.00
LR1210230001768 2/14/2024 5,459.60 4,626.78 18.00
LR1210230001854 2/26/2024 18,346.12 15,547.56 18.00
LR1210230001867 2/28/2024 713.38 604.56 18.00
PR1210230001643 2/5/2024 2,265.26 71.60 5.00
PR1210230001643 2/5/2024 2,265.26 1,856.00 18.00
PR1210230001697 2/14/2024 5,048.49 71.60 5.00
PR1210230001697 2/14/2024 5,048.49 4,214.67 18.00
PR1210230001765 2/26/2024 203,365.11 238.40 5.00
PR1210230001765 2/26/2024 203,365.11 22,153.22 18.00
PR1210230001765 2/26/2024 203,365.11 138,260.93 28.00
PR1210230001778 2/28/2024 348.62 295.44 18.00
LR1210230001730 2/8/2024 603.64 511.56 18.00
LR1210230001738 2/9/2024 1,207.27 1,023.11 18.00
PR1210230001664 2/8/2024 349.54 296.22 18.00
PR1210230001669 2/9/2024 7,885.00 47.60 5.00
PR1210230001669 2/9/2024 7,885.00 360.33 18.00
PR1210230001669 2/9/2024 7,885.00 5,788.93 28.00
LR1210230001700 2/3/2024 460.46 390.22 18.00
PR1210230001631 2/3/2024 178.99 24.00 5.00
PR1210230001631 2/3/2024 178.99 130.33 18.00
LR1210230001834 2/22/2024 1.18 1.00 18.00
LR1210230001724 2/7/2024 15,995.95 13,555.89 18.00
PR1210230001657 2/7/2024 15,184.48 1,940.56 18.00
PR1210230001657 2/7/2024 15,184.48 10,073.93 28.00
PR1210230001673 2/9/2024 23,685.83 357.20 5.00
PR1210230001673 2/9/2024 23,685.83 19,754.89 18.00
PR1210230001709 2/18/2024 23,500.52 262.00 5.00
PR1210230001709 2/18/2024 23,500.52 19,682.56 18.00
PR1210230001784 2/29/2024 25,999.42 292.40 5.00
PR1210230001784 2/29/2024 25,999.42 21,773.22 18.00
LR1210230001726 2/8/2024 1,239.00 1,050.00 18.00
LR1210230001851 2/25/2024 2,206.08 1,869.56 18.00
PR1210230001659 2/8/2024 14,717.88 12,472.78 18.00
LR1210230001870 2/28/2024 900.34 763.00 18.00
PR1210230001783 2/29/2024 266.97 5.89 18.00
PR1210230001783 2/29/2024 266.97 203.14 28.00
LR1210230001810 2/20/2024 6,511.24 5,518.00 18.00
PR1210230001727 2/20/2024 36,989.02 142.80 5.00
PR1210230001727 2/20/2024 36,989.02 31,219.56 18.00
LR1210230001740 2/9/2024 9,086.00 7,700.00 18.00
PR1210230001671 2/9/2024 35,499.98 10,533.89 18.00
PR1210230001671 2/9/2024 35,499.98 18,023.43 28.00
PR1210230001640 2/5/2024 10,960.00 8,562.50 28.00
PR1210230001762 2/26/2024 10,412.16 8,134.50 28.00
LR1210230001799 2/19/2024 3,741.78 3,171.00 18.00
PR1210230001704 2/15/2024 342.99 290.67 18.00
PR1210230001721 2/19/2024 3,157.24 2,474.33 18.00
PR1210230001721 2/19/2024 3,157.24 185.57 28.00
PR1210230001770 2/26/2024 2,549.98 2,161.00 18.00
PR1210230001663 2/8/2024 2,954.85 238.00 5.00
PR1210230001663 2/8/2024 2,954.85 2,292.33 18.00
LR1210230001796 2/19/2024 5,212.06 4,417.00 18.00
PR1210230001718 2/19/2024 19,788.10 119.20 5.00
PR1210230001718 2/19/2024 19,788.10 8,299.11 18.00
PR1210230001718 2/19/2024 19,788.10 7,710.93 28.00
LR1210230001843 2/23/2024 1,298.00 1,100.00 18.00
LR1210230001689 2/1/2024 649.00 550.00 18.00
LR1210230001865 2/27/2024 1,609.32 1,363.83 18.00
PR1210230001777 2/27/2024 17,390.93 47.60 5.00
PR1210230001777 2/27/2024 17,390.93 14,695.72 18.00
LR1210230001713 2/5/2024 2,596.00 2,200.00 18.00
PR1210230001642 2/5/2024 31,480.85 47.60 5.00
PR1210230001642 2/5/2024 31,480.85 26,636.33 18.00
PR1210230001628 2/2/2024 125.16 119.20 5.00
PR1210230001788 2/29/2024 197.98 167.78 18.00
LR1210230001861 2/27/2024 2,499.90 2,118.56 18.00
LR1210230001874 2/29/2024 4,565.42 3,869.00 18.00
PR1210230001785 2/29/2024 10,935.05 47.60 5.00
PR1210230001785 2/29/2024 10,935.05 2,021.22 18.00
PR1210230001785 2/29/2024 10,935.05 6,640.64 28.00
PA12102324000010 2/21/2024 1,369.97 1,070.29 28.00
PR12102324000139 2/21/2024 1,369.97 1,070.29 28.00
LR1210230001703 2/3/2024 973.50 825.00 18.00
PR1210230001634 2/3/2024 20,919.17 71.60 5.00
PR1210230001634 2/3/2024 20,919.17 240.67 18.00
PR1210230001634 2/3/2024 20,919.17 16,062.50 28.00
LR1210230001757 2/12/2024 824.16 698.44 18.00
PR1210230001687 2/12/2024 1,384.91 12.67 18.00
PR1210230001687 2/12/2024 1,384.91 1,070.29 28.00
LR1210230001692 2/2/2024 208.73 176.89 18.00
PR1210230001626 2/2/2024 240.98 204.22 18.00
PR12102324000142 2/27/2024 3,795.40 3,216.44 18.00
LR1210230001701 2/3/2024 3,835.00 3,250.00 18.00
LR1210230001748 2/10/2024 6,490.00 5,500.00 18.00
LR1210230001763 2/13/2024 1,003.00 850.00 18.00
LR1210230001795 2/19/2024 1,298.00 1,100.00 18.00
LR1210230001848 2/24/2024 2,537.00 2,150.00 18.00
PR1210230001632 2/3/2024 4,290.23 24.00 5.00
PR1210230001632 2/3/2024 4,290.23 2,063.56 18.00
PR1210230001632 2/3/2024 4,290.23 1,429.71 28.00
PR1210230001678 2/10/2024 31,019.71 26,287.89 18.00
PR1210230001694 2/13/2024 2,780.24 24.00 5.00
PR1210230001694 2/13/2024 2,780.24 2,334.78 18.00
PR1210230001717 2/19/2024 7,265.16 24.00 5.00
PR1210230001717 2/19/2024 7,265.16 6,135.56 18.00
PR1210230001757 2/24/2024 19,862.32 47.60 5.00
PR1210230001757 2/24/2024 19,862.32 3,561.33 18.00
PR1210230001757 2/24/2024 19,862.32 12,195.29 28.00
PR12102324000135 2/14/2024 2,530.44 2,144.44 18.00
LR1210230001847 2/24/2024 2,107.48 1,786.00 18.00
PR1210230001756 2/24/2024 12,892.51 47.60 5.00
PR1210230001756 2/24/2024 12,892.51 756.39 18.00
PR1210230001756 2/24/2024 12,892.51 9,335.93 28.00
PR1210230001771 2/26/2024 7,340.98 5,735.14 28.00
LR1210230001823 2/21/2024 650.18 551.00 18.00
LR1210230001708 2/5/2024 649.00 550.00 18.00
PR1210230001637 2/5/2024 15,404.20 71.60 5.00
PR1210230001637 2/5/2024 15,404.20 3,702.56 18.00
PR1210230001637 2/5/2024 15,404.20 8,562.50 28.00
LR1210230001706 2/5/2024 1,475.00 1,250.00 18.00
LR1210230001813 2/20/2024 755.20 640.00 18.00
PR1210230001730 2/20/2024 687.10 472.11 18.00
PR1210230001730 2/20/2024 687.10 101.57 28.00
LR1210230001838 2/23/2024 649.00 550.00 18.00
PR1210230001749 2/23/2024 1,090.06 923.78 18.00
PR1210230001636 2/4/2024 9,958.05 47.60 5.00
PR1210230001636 2/4/2024 9,958.05 8,396.67 18.00
PR1210230001714 2/19/2024 1,625.91 1,377.89 18.00
LR1210230001742 2/10/2024 886.18 751.00 18.00
PR1210230001674 2/10/2024 1,284.04 1,088.17 18.00
LR1210230001782 2/15/2024 999.98 847.44 18.00
LR1210230001821 2/21/2024 1,540.03 1,305.11 18.00
PR1210230001738 2/21/2024 8,960.45 47.60 5.00
PR1210230001738 2/21/2024 8,960.45 4,799.56 18.00
PR1210230001738 2/21/2024 8,960.45 2,536.71 28.00
LR1210230001868 2/28/2024 649.00 550.00 18.00
LR1210230001736 2/9/2024 44,313.00 37,553.39 18.00
PR1210230001667 2/9/2024 54,687.02 100.00 5.00
PR1210230001667 2/9/2024 54,687.02 19,332.56 18.00
PR1210230001667 2/9/2024 54,687.02 24,820.00 28.00
PR1210230001781 2/28/2024 11,165.27 24.00 5.00
PR1210230001781 2/28/2024 11,165.27 1,339.00 18.00
PR1210230001781 2/28/2024 11,165.27 7,468.79 28.00
LR1210230001696 2/2/2024 2,242.00 1,900.00 18.00
LR1210230001697 2/2/2024 6,431.00 5,450.00 18.00
LR1210230001750 2/11/2024 4,130.00 3,500.00 18.00
LR1210230001817 2/21/2024 1,298.00 1,100.00 18.00
LR1210230001818 2/21/2024 914.50 775.00 18.00
LR1210230001860 2/27/2024 885.00 750.00 18.00
PR1210230001629 2/2/2024 752.05 637.33 18.00
PR1210230001733 2/21/2024 5,180.07 4,046.93 28.00
PR1210230001734 2/21/2024 247.04 193.00 28.00
PR1210230001774 2/27/2024 470.03 398.33 18.00
LR1210230001879 2/29/2024 7,964.08 6,749.22 18.00
PR1210230001699 2/15/2024 7,279.05 47.60 5.00
PR1210230001699 2/15/2024 7,279.05 6,126.33 18.00
PR1210230001790 2/29/2024 35,671.79 357.20 5.00
PR1210230001790 2/29/2024 35,671.79 29,512.44 18.00
PR1210230001790 2/29/2024 35,671.79 368.79 28.00
LR1210230001711 2/5/2024 1,298.00 1,100.00 18.00
LR1210230001837 2/23/2024 1,622.50 1,375.00 18.00
PR1210230001639 2/5/2024 1,344.10 119.20 5.00
PR1210230001639 2/5/2024 1,344.10 1,033.00 18.00
PR1210230001748 2/23/2024 20,377.86 177.11 18.00
PR1210230001748 2/23/2024 20,377.86 15,756.93 28.00
LR1210230001811 2/20/2024 3,304.00 2,800.00 18.00
PR1210230001728 2/20/2024 5,454.01 95.20 5.00
PR1210230001728 2/20/2024 5,454.01 4,537.33 18.00
LR1210230001815 2/21/2024 973.50 825.00 18.00
LR1210230001841 2/23/2024 1.18 1.00 18.00
LR1210230001875 2/29/2024 8,260.00 7,000.00 18.00
PR1210230001688 2/12/2024 763.98 647.44 18.00
PR1210230001731 2/21/2024 30,696.92 238.00 5.00
PR1210230001731 2/21/2024 30,696.92 25,663.56 18.00
PR1210230001731 2/21/2024 30,696.92 128.14 28.00
PR1210230001786 2/29/2024 20,484.93 17,360.11 18.00
PR1210230001768 2/26/2024 185.00 156.78 18.00
LR1210230001839 2/23/2024 2,655.00 2,250.00 18.00
PR1210230001751 2/23/2024 26,759.01 238.20 5.00
PR1210230001751 2/23/2024 26,759.01 22,465.17 18.00
PR1210230001680 2/10/2024 9,505.65 7,426.29 28.00
LR1210230001774 2/15/2024 650.18 551.00 18.00
LR1210230001802 2/20/2024 1,000.05 847.50 18.00
LR1210230001723 2/7/2024 1,534.00 1,300.00 18.00
PR1210230001656 2/7/2024 3,563.03 47.60 5.00
PR1210230001656 2/7/2024 3,563.03 1,209.33 18.00
PR1210230001656 2/7/2024 3,563.03 1,629.71 28.00
LR1210230001758 2/13/2024 1,180.00 1,000.00 18.00
PR1210230001689 2/13/2024 219.98 171.86 28.00
LR1210230001739 2/9/2024 590.00 500.00 18.00
LR1210230001762 2/13/2024 1,121.00 950.00 18.00
LR1210230001832 2/22/2024 767.00 650.00 18.00
PR1210230001670 2/9/2024 4,210.06 3,457.67 18.00
PR1210230001670 2/9/2024 4,210.06 101.57 28.00
PR1210230001693 2/13/2024 5,155.17 24.00 5.00
PR1210230001693 2/13/2024 5,155.17 4,007.79 28.00
PR1210230001746 2/22/2024 294.03 229.71 28.00
LR1210230001752 2/12/2024 590.00 500.00 18.00
PR1210230001682 2/12/2024 263.01 222.89 18.00
LR1210230001728 2/8/2024 1,829.00 1,550.00 18.00
LR1210230001718 2/6/2024 650.18 551.00 18.00
LR1210230001792 2/19/2024 649.00 550.00 18.00
LR1210230001809 2/20/2024 1,063.18 901.00 18.00
PR1210230001651 2/6/2024 4,774.31 24.00 5.00
PR1210230001651 2/6/2024 4,774.31 4,024.67 18.00
LR1210230001694 2/2/2024 6,316.93 5,353.33 18.00
LR1210230001732 2/8/2024 7,479.23 6,338.33 18.00
PR1210230001627 2/2/2024 23,683.52 120.00 5.00
PR1210230001627 2/2/2024 23,683.52 19,964.00 18.00
PR1210230001665 2/8/2024 21,021.05 240.00 5.00
PR1210230001665 2/8/2024 21,021.05 17,600.89 18.00
PR1210230001653 2/6/2024 9,895.19 24.00 5.00
PR1210230001653 2/6/2024 9,895.19 7,710.93 28.00
PR1210230001739 2/21/2024 9,869.99 7,710.93 28.00
A837472723L0048 2/6/2024 16573.10 14045.00 18.00
A837472723L0054 2/13/2024 11810.42 10008.83 18.00
A837472723L0056 2/20/2024 1770.00 1500.00 18.00
A837472723L0061 2/27/2024 9781.74 8289.61 18.00
A837472723P0048 2/6/2024 59024.41 8032.00 18.00
A837472723P0048 2/6/2024 59024.41 38708.32 28.00
A837472723P0054 2/13/2024 2163.16 256.67 18.00
A837472723P0054 2/13/2024 2163.16 1453.36 28.00
A837472723P0056 2/20/2024 11752.41 9181.57 28.00
A837472723P0061 2/27/2024 71529.55 55882.46 28.00
W837472723L0054 2/6/2024 28094.75 23809.11 18.00
W837472723L006 2/13/2024 3043.35 2579.11 18.00
W837472723L0062 2/20/2024 17797.02 15082.22 18.00
W837472723L0066 2/27/2024 4470.82 3788.83 18.00
W837472723P0054 2/6/2024 12618.19 679.67 18.00
W837472723P0054 2/6/2024 12618.19 9231.39 28.00
W837472723P0060 2/13/2024 171.95 145.72 18.00
W837472723P0062 2/20/2024 40613.52 6387.17 18.00
W837472723P0062 2/20/2024 40613.52 25841.14 28.00
W837472723P0066 2/27/2024 22256.64 17388.00 28.00
A837472723L0051 2/6/2024 5221.50 4425.00 18.00
A837472723L0058 2/20/2024 590.00 500.00 18.00
A837472723L0063 2/27/2024 1032.50 875.00 18.00
A837472723P0051 2/6/2024 32719.22 3845.50 18.00
A837472723P0051 2/6/2024 32719.22 22016.82 28.00
A837472723P0063 2/27/2024 1933.44 1510.50 28.00
W837472723L0056 2/6/2024 13568.43 11498.67 18.00
W837472723L0058 2/13/2024 4856.29 4115.50 18.00
W837472723L0064 2/20/2024 1312.62 1112.39 18.00
W837472723P0056 2/6/2024 20122.96 450.78 18.00
W837472723P0056 2/6/2024 20122.96 15305.50 28.00
A837472723L0052 2/13/2024 852.62 722.56 18.00
A837472723L0036 1/6/2024 12442.64 10544.61 18.00
A837472723L0049 2/6/2024 10624.46 9003.78 18.00
A837472723L0050 2/6/2024 11593.50 9825.00 18.00
A837472723L0053 2/13/2024 4351.25 3687.50 18.00
A837472723L0055 2/13/2024 1106.25 937.50 18.00
A837472723L0057 2/20/2024 9991.65 8467.50 18.00
A837472723L0059 2/20/2024 3817.30 3235.00 18.00
A837472723L0060 2/27/2024 6389.70 5415.00 18.00
A837472723L0062 2/27/2024 147.50 125.00 18.00
A837472723P0036 1/6/2024 131173.79 10604.50 18.00
A837472723P0036 1/6/2024 131173.79 92703.50 28.00
A837472723P0049 2/6/2024 3566.77 2786.54 28.00
A837472723P0050 2/6/2024 40226.92 5264.11 18.00
A837472723P0050 2/6/2024 40226.92 26574.43 28.00
A837472723P0053 2/13/2024 35578.00 3211.61 18.00
A837472723P0053 2/13/2024 35578.00 24834.61 28.00
A837472723P0055 2/13/2024 4340.52 86.78 18.00
A837472723P0055 2/13/2024 4340.52 3311.04 28.00
A837472723P0057 2/20/2024 54626.61 42677.04 28.00
A837472723P0059 2/20/2024 8552.18 2063.61 18.00
A837472723P0059 2/20/2024 8552.18 4779.00 28.00
A837472723P0060 2/27/2024 10673.82 9045.61 18.00
A837472723P0062 2/27/2024 620.42 525.78 18.00
W837472723L0053 2/6/2024 48730.07 41296.67 18.00
W837472723L0055 2/6/2024 4563.98 3867.78 18.00
W837472723L0057 2/13/2024 26374.97 22351.67 18.00
W837472723L0059 2/13/2024 2742.12 2323.83 18.00
W837472723L0061 2/20/2024 24294.69 20588.72 18.00
W837472723L0063 2/20/2024 9501.43 8052.06 18.00
W837472723L0065 2/27/2024 15308.86 12973.61 18.00
W837472723L0067 2/27/2024 4630.06 3923.78 18.00
W837472723P0053 2/6/2024 93412.41 42629.83 18.00
W837472723P0053 2/6/2024 93412.41 33679.07 28.00
W837472723P0055 2/6/2024 2209.88 1872.78 18.00
W837472723P0057 2/13/2024 32122.00 801.39 18.00
W837472723P0057 2/13/2024 32122.00 24356.54 28.00
W837472723P0061 2/20/2024 52523.40 6602.67 18.00
W837472723P0061 2/20/2024 52523.40 34947.07 28.00
W837472723P0065 2/27/2024 7624.05 5956.29 28.00
W837472723P0067 2/27/2024 35514.18 5616.22 18.00
W837472723P0067 2/27/2024 35514.18 22568.00 28.00
IGST Amount CGST Amount SGST/UT Amount Cess Amount
Reverse Charge
GSTIN of E-
(Indicate if supply Applicable %
Invoice Type Commerce Operator
attracts reverse of Tax Rate
(If applicable)
charge)
B2BA Invoices - 9A
Receiver GSTIN/UIN * Place of Supply *

Original Invoice Revised Invoice Revised Invoice Total Invoice Value
Original Invoice No *
Date * No * Date * *
(Required)
Taxable Value * Tax Rate *
IGST Amount CGST Amount SGST/UT Amount
Reverse Charge
GSTIN of E-
(Indicate if supply Applicable %
Cess Amount Invoice Type Commerce Operator
attracts reverse of Tax Rate
(If applicable)
charge)
B2C (Large) Invoices - 5A, 5B
Place of Supply * Invoice No *

Invoice Date * Total Invoice Value * Taxable Value * Tax Rate *
IGST Amount
GSTIN of E-Commerce
Applicable % of
Cess Amount Operator
Tax Rate
(If applicable)
B2C (Large) Invoices Amendments - 9A
Place of Supply * Original Invoice No *

Original Invoice Revised Invoice Revised Invoice
Total Invoice Value * Taxable Value *
Date * No * Date *
(Required) (Required) (Required)
GSTIN of E-Commerce
Tax Rate * Applicable % of
IGST Amount Cess Amount Operator
(Required) Tax Rate
(If applicable)
7. B2C (Others)
Place of Supply * Total Taxable Value * Tax Rate *

IGST Amount
GSTIN of E-Commerce
CGST Amount SGST/UT Amount Cess Amount Operator
(If applicable)
Applicable % of
Tax Rate
B2C (Small) Amendments - 10
Financial Year * Original Month * Place of Supply * Total Taxable Value *

Tax Rate *
IGST Amount CGST Amount SGST/UT Amount
(Required)
Applicable % of Tax
Cess Amount
Rate
Credit / Debit Notes (Registered) - 9B
Name of the Recipient Receiver GSTIN/UIN * Place of Supply *

(Optional) (Required) (Required)
Note Type Note/Refund
(Debit/Credit/Refund) * Note Supply Type Reverse Charge Voucher Number *
Note/Refund Note/Refund Voucher
Voucher Date * Value * IGST Amount
Applicable % of Tax
CGST Amount SGST/UT Amount Cess Amount
Rate
Credit / Debit Notes (Registered) Amendments - 9C
Name of the Recipient Receiver GSTIN/UIN * Place of Supply *

(Optional) (Required) (Required)
Note Type Original Note
(Debit/Credit/Refund) * Note Supply Type Reverse Charge Number *
Original Note Date Revised Note Revised Note Date
Note Value * Taxable Value *
* Number * *
Tax Rate *
(Required)
Applicable % of
Tax Rate
Credit / Debit Notes (Unregistered) - 9B
Note Type
UR Type * Place of Supply *
(Debit/Credit/Refund) *
(Required)
Note Number * Note Date * Note Value * Taxable Value * Tax Rate *
(Required) (Required) (Required) (Required) (Required)
Applicable % of Tax
IGST Amount Cess Amount
Rate
Credit / Debit Notes (Unregistered) Amendments - 9C
Note Type
UR Type * Place of Supply *
(Debit/Credit/Refund) *
(Required)
Original Note Original Note Date Revised Note Revised Note Date
Note Value *
Number * * Number * *
(Required)
Taxable Value * Tax Rate * Applicable % of Tax
(Required) (Required) Rate
Exports Invoices - 6A
Export Type * Invoice No * Invoice Date * Shipping Bill

Shipping Bill No
(Required) (Required) (Required) Date
Total Invoice Value
Port Code * IGST Amount
(Required)
Cess Amount
Exports Invoices Amendments - 9A
Original Invoice No Original Invoice Revised Invoice No Revised Invoice

Export Type *
* Date * * Date *
(Required)
Total Invoice Value
Shipping Bill Taxable Value *
Shipping Bill No Port Code *
Date (Required)
(Required)
Tax Rate *
(Required)
8A, 8B, 8C, 8D - Nil Rated, Exempted and Non GST outward supplies
Exempted(Other than Nil
Description Nil Rated Supplies
rated/non-GST supply)
Inter-state supplies to registered person
Inter-state supplies to unregistered person
Intra-state supplies to registered person
Intra-state supplies to unregistered person
Non-GST Supplies
Tax Liability (Advances Received) - 11A(1), 11A(2)
Gross Advance
Place of Supply * Received (excluding Tax Rate *
IGST Amount
(Required) tax) * (Required)
(Required)
Applicable % of Tax
Rate
Tax Liability (Advances Received) Amendments - 11B
Gross Advance
Financial Year * Original Month * Place of Supply * Received (excluding
(Required) (Required) (Required) tax) *
(Required)
Tax Rate *
(Required)
Applicable % of Tax
Rate
Adjustment of Advances - 11B(1), 11B(2)
Gross Advance
Place of Supply * Adjusted (excluding Tax Rate *
IGST Amount
(Required) tax) * (Required)
(Required)
Applicable % of Tax
Rate
Adjustment of Advances Amendments - 11B
Gross Advance
Financial Year * Original Month * Original Place of Supply * Adjusted (excluding
(Required) (Required) (Required) tax) *
(Required)
Tax Rate *
(Required)
Applicable % of Tax
Rate
12 - HSN-wise summary of outward supplies
Quantity *
Description HSN/SAC *
(Required for
(Required)
HSN Code)
Tax Rate (%) *
UQC * Total Value * Total Taxable Value *
(Required from
(Required for HSN Code) (Required till April-21) (Required)
May-21)
IGST Amount * CGST Amount * SGST/UT Amount *
(Required if supply is (Required if supply is (Required if supply is Cess Amount
Inter-State) Intra-State) Intra-State)
13 - Documents Issued during the tax period
Sr. No. *
Nature of Document * (Required)
(Required)
From
1 2
Sr. No. *
(Required) Total No of Invoices * Cancelled Invoices *
To
3 4 5

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Form GSTR-1

Details of outward supplies of goods or services

Receiver GSTIN/UIN * Place of Supply *

NAVIKA BHARAT GAS 27AALFN3298A1Z6 27-Maharashtra

LR1210230001729 2/8/2024 3,717.00 3,150.00 18.00

Receiver GSTIN/UIN * Place of Supply *

Place of Supply * Invoice No *

Place of Supply * Original Invoice No *

Place of Supply * Total Taxable Value * Tax Rate *

Financial Year * Original Month * Place of Supply * Total Taxable Value *

Name of the Recipient Receiver GSTIN/UIN * Place of Supply *

Name of the Recipient Receiver GSTIN/UIN * Place of Supply *

Export Type * Invoice No * Invoice Date * Shipping Bill

Original Invoice No Original Invoice Revised Invoice No Revised Invoice

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