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  • GSTIN of Supplier Supplier Invoice Details No. Date Legal Name of Supplier Counter Party Return Filing Status (Y/N)

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    This document is a GST return form (GSTR-2A) that summarizes 10 invoices from supplier GSTIN 24ABAPA7217N1ZVRAMGOPAL totaling over 3 million rupees. It provides details of the invoices such as date, taxable value, integrated tax charged, and confirms they are regular invoices without reverse charge.

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    24AQGPG6802N1ZR_12018_.xlsx

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    This document is a GST return form (GSTR-2A) that summarizes 10 invoices from supplier GSTIN 24ABAPA7217N1ZVRAMGOPAL totaling over 3 million rupees. It provides details of the invoices such as date, taxable value, integrated tax charged, and confirms they are regular invoices without reverse charge.

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    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    4 vues4 pages

    GSTIN of Supplier Supplier Invoice Details No. Date Legal Name of Supplier Counter Party Return Filing Status (Y/N)

    Transféré par

    generadong
    This document is a GST return form (GSTR-2A) that summarizes 10 invoices from supplier GSTIN 24ABAPA7217N1ZVRAMGOPAL totaling over 3 million rupees. It provides details of the invoices such as date, taxable value, integrated tax charged, and confirms they are regular invoices without reverse charge.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    GSTIN 24AQGPG6802N1ZR

    Counter Party
    Legal Name of return filing status Supplier Invoice Details
    GSTIN of Supplier Supplier (Y/N) No. Date
    24ABAPA7217N1ZVRAMGOPAL JANKILY 82 01-01-2018
    83 02-01-2018
    84 03-01-2018
    85 04-01-2018
    86 05-01-2018
    87 06-01-2018
    88 09-01-2018
    89 10-01-2018
    90 11-01-2018
    91 15-01-2018
    FORM GSTR-2A
    [See Rule 60(1)]

    Return Period 012018 Section Name

    nvoice Details Differential Amount of


    Value Percentage Rate(%) Taxable Value Integrated Tax
    277200 5 264000 0
    312753 5 297860 0
    366282 5 348840 0
    283248 5 269760 0
    307157.02 5 292530.5 0
    286356 5 272720 0
    310118.02 5 295350.5 0
    307157.02 5 292530.5 0
    286789.02 5 273132.4 0
    278746.02 5 265472.4 0
    B2B

    Amount of Tax Reverse Charge


    Central Tax State/UT Tax Cess Place of Supply (Y/N)
    6600 6600 0 24 N
    7446.5 7446.5 0 24 N
    8721 8721 0 24 N
    6744 6744 0 24 N
    7313.26 7313.26 0 24 N
    6818 6818 0 24 N
    7383.76 7383.76 0 24 N
    7313.26 7313.26 0 24 N
    6828.31 6828.31 0 24 N
    6636.81 6636.81 0 24 N
    Invoice Type
    R
    R
    R
    R
    R
    R
    R
    R
    R
    R

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