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Goods and Services Tax  MALTESH RANG

29HVVPK18

Dashboard  Returns  GSTR-1/IFF  B2B 

GSTIN - 29HVVPK1805G2Z2 Legal Name - MALTESH RANGDHOL KISHORE KUMAR Trade Name - R.K.CONSTRUCTION
FY - 2023-24 Return Period - April Status - Filed

4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices HELP  

Recipient wise count Document wise details

Processed Records

29AAACK5676RE23 KARNATAKA RURAL INFRASTRUCTURE DEVELOPMENT LIMITED HEAD OFFICE BANGALORE

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Invoice no. Invoice date Total invoice value (₹) Total taxable value (₹) Integrated Tax (₹) Central tax (₹) State/UT Tax (₹) Cess (₹) Source Actions

92 10/04/2023 1,63,721.00 1,38,747.00 0.00 12,487.00 12,487.00 0.00  

112 24/04/2023 2,82,677.00 2,39,557.00 0.00 21,560.00 21,560.00 0.00  

95 11/04/2023 2,92,045.00 2,47,496.00 0.00 22,274.50 22,274.50 0.00  

115 24/04/2023 4,08,624.00 3,46,292.00 0.00 31,166.00 31,166.00 0.00  

120 29/04/2023 23,834.00 22,700.00 0.00 567.00 567.00 0.00  

118 27/04/2023 51,922.00 49,450.00 0.00 1,236.00 1,236.00 0.00  

89 01/04/2023 88,219.00 84,019.00 0.00 2,100.00 2,100.00 0.00  

107 15/04/2023 72,450.00 69,000.00 0.00 1,725.00 1,725.00 0.00  

93 11/04/2023 3,58,125.00 3,03,496.00 0.00 27,314.50 27,314.50 0.00  

101 13/04/2023 2,50,728.00 2,12,482.00 0.00 19,123.00 19,123.00 0.00  

96 11/04/2023 3,65,839.00 3,10,033.00 0.00 27,903.00 27,903.00 0.00  

104 14/04/2023 1,46,132.00 1,23,842.00 0.00 11,145.00 11,145.00 0.00  

108 15/04/2023 44,940.00 42,800.00 0.00 1,070.00 1,070.00 0.00  

119 29/04/2023 1,71,696.00 1,45,505.00 0.00 13,095.50 13,095.50 0.00  

99 11/04/2023 1,42,793.00 1,21,011.00 0.00 10,891.00 10,891.00 0.00  

116 24/04/2023 52,500.00 50,000.00 0.00 1,250.00 1,250.00 0.00  

110 15/04/2023 3,71,218.00 3,14,592.00 0.00 28,313.00 28,313.00 0.00  

121 29/04/2023 24,674.00 23,500.00 0.00 587.00 587.00 0.00  

 Invoice no. Invoice date Total invoice value (₹) Total taxable value (₹) Integrated Tax (₹) Central tax (₹) State/UT Tax (₹) Cess (₹) Source Actions

97 11/04/2023 3,66,298.00 3,10,422.00 0.00 27,938.00 27,938.00 0.00  

113 24/04/2023 3,59,285.00 3,04,479.00 0.00 27,403.00 27,403.00 0.00  

105 14/04/2023 88,578.00 84,360.00 0.00 2,109.00 2,109.00 0.00  

117 27/04/2023 1,69,073.00 1,43,283.00 0.00 12,895.00 12,895.00 0.00  

94 11/04/2023 2,31,453.00 1,96,147.00 0.00 17,653.00 17,653.00 0.00  

100 13/04/2023 3,96,124.00 3,35,698.00 0.00 30,213.00 30,213.00 0.00  

114 24/04/2023 2,47,211.00 2,09,501.00 0.00 18,855.00 18,855.00 0.00  

91 10/04/2023 80,325.00 76,500.00 0.00 1,912.50 1,912.50 0.00  

103 13/04/2023 2,66,163.00 2,53,489.00 0.00 6,337.00 6,337.00 0.00  

111 24/04/2023 4,15,606.00 3,52,210.00 0.00 31,698.90 31,698.90 0.00  

98 11/04/2023 4,27,888.00 3,62,617.00 0.00 32,635.50 32,635.50 0.00  

106 14/04/2023 1,98,208.00 1,67,974.00 0.00 15,117.00 15,117.00 0.00  

109 16/04/2023 43,154.00 41,100.00 0.00 1,027.00 1,027.00 0.00  

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