Invoice Details

GSTIN of supplier Trade/Legal name

Invoice number Invoice type Invoice Date
09AFUPG6355F1Z1 M/S RADHA LAL KANTI P 19 Regular 02/05/2024
09AFUPG6355F1Z1 M/S RADHA LAL KANTI P 22 Regular 07/05/2024
09AFUPG6355F1Z1 M/S RADHA LAL KANTI P 24 Regular 10/05/2024
09AFUPG6355F1Z1 M/S RADHA LAL KANTI P 27 Regular 15/05/2024
09AFUPG6355F1Z1 M/S RADHA LAL KANTI P 34 Regular 24/05/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

31860.00 Uttar Pradesh No 18 27000.00

42480.00 Uttar Pradesh No 18 36000.00
44250.00 Uttar Pradesh No 18 37500.00
46020.00 Uttar Pradesh No 18 39000.00
38940.00 Uttar Pradesh No 18 33000.00
 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 2430.00 2430.00 0.00
0.00 3240.00 3240.00 0.00
0.00 3375.00 3375.00 0.00
0.00 3510.00 3510.00 0.00
0.00 2970.00 2970.00 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5
Period
GSTR-1/IFF/GSTR-5
ITC Availability
Filing Date

May'24 08/06/2024 Yes

May'24 08/06/2024 Yes
May'24 08/06/2024 Yes
May'24 08/06/2024 Yes
May'24 08/06/2024 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100%
100%
100%
IRN
IRN Date