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Tally_Feb_23

The document contains invoice details for various suppliers, including GSTIN, invoice numbers, dates, values, and tax amounts for transactions primarily occurring in Gujarat. It also includes information on credit and debit notes related to goods and services tax, along with their respective values and applicable tax rates. Additionally, it mentions ITC availability and filing dates for GSTR-1/IFF/GSTR-5.

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4 views

Tally_Feb_23

The document contains invoice details for various suppliers, including GSTIN, invoice numbers, dates, values, and tax amounts for transactions primarily occurring in Gujarat. It also includes information on credit and debit notes related to goods and services tax, along with their respective values and applicable tax rates. Additionally, it mentions ITC availability and filing dates for GSTR-1/IFF/GSTR-5.

Uploaded by

staff.ddspl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Invoice Details

GSTIN of supplier Trade/Legal name


Invoice number Invoice type
24ASVJD8426G2AP Riddhi Infocom CD-11/22-23
24AGTYU586456DI Sevenstar IT HUB FG-12/22-23
24AUDJS8962F1ZN Mehta Brothers & Co. RT-13/22
24PVDFG5269H1EF Jyoti Computer Jg-14/22-23
24TYRBD2486DFZT Neer Infoline E-15/22-23
24AELPC5135R1Z7 Prakash Computer sysyem VB-16/22-23
24FHEYJ5497N1Z0 Guru krupa Services EW-17/22-23
24AGIPP1304Q1Z8 Nilesh & Co. YU-18/22-23
24YRTDN5924F2E1 Kbc Infosys XC-19/22-23
24TRND56888D1ZL Sanjay Infotech YU-20/22-23
24ABMPA8534L1Z6 Arun Traders SA-32/
24ABMPA8534L1Z6 Arun Traders FAK-31/22-23
Invoice Details Supply Attract Reverse
Place of supply Rate(%)
Invoice Date Invoice Value(₹) Charge
1 Feb 23 6796.00 Gujarat
2 Feb 23 5133.00 Gujarat
13 Feb 23 5428.00 Gujarat
4 Feb 23 22420.00 Gujarat
5 Feb 23 6861.00 Gujarat
6 Feb 23 2230.00 Gujarat
7 Feb 23 1184.00 Gujarat
8 Feb 23 17110.00 Gujarat
9 Feb 23 2052.00 Gujarat
10 Feb 23 5000.00 Gujarat
11 Feb 23 6900.00 Gujarat
13 Feb 23 21830.00 Gujarat
Goods and Services Tax -
Taxable inward supplies received from regis
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
5760.00 518.40 518.40
4350.00 391.50 391.50
4600.00 414.00 414.00
19000.00 1710.00 1710.00
5815.00 523.35 523.35
1890.00 170.10 170.10
925.00 129.50 129.50
14500.00 1305.00 1305.00
1740.00 156.60 156.60
4238.00 381.42 381.42
5848.00 526.00 526.00
18500.00 1665.00 1665.00
nd Services Tax - GSTR-2B
ward supplies received from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
Reason Applicable % of Tax Rate Source
IRN
IRN Date
Goods a
Credit note/Debit note details
GSTIN of supplier Trade/Legal name Note
Note Note Value
Note type Supply Note date
number (₹ )
type
24AANCS2306R1ZX SOHAM PAPERS PVT LTD SR/4 Credit Note Regular 23/05/2023119996.00
Goods and Services Tax - GSTR-2B
Debit/Credit notes (Original)
Supply Tax Amount
GSTR-1/
Place of Attract
Rate(%) Taxable Value (₹) Integrated Central State/UT IFF/GSTR-
supply Reverse Cess(₹)
Tax(₹) Tax(₹) Tax(₹) 5 Period
Charge

Gujarat No 12 107140.99 0.00 6428.40 6428.40 0.00 May'23


GSTR-1/
Applicable
IFF/GSTR- ITC
Reason % of Tax Source IRN IRN Date
5 Filing Availability
Rate
Date

07/06/2023 Yes 100%

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