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GSTR2B Dec'24

The document is an invoice listing multiple transactions from various suppliers, including their GSTIN, trade names, invoice numbers, and dates. It details the taxable values, integrated tax, central tax, state/UT tax, and cess amounts for each invoice. The invoices are categorized as regular and span various dates in December 2024.

Uploaded by

Praveen Chintada
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10 views

GSTR2B Dec'24

The document is an invoice listing multiple transactions from various suppliers, including their GSTIN, trade names, invoice numbers, and dates. It details the taxable values, integrated tax, central tax, state/UT tax, and cess amounts for each invoice. The invoices are categorized as regular and span various dates in December 2024.

Uploaded by

Praveen Chintada
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

GSTIN of supplier Trade/Legal name Invoice number Invoice Date


type

37ANJPT1946J2ZE RAKESH TRADERS 252 Regular 10/12/2024


37ANJPT1946J2ZE RAKESH TRADERS 255 Regular 13/12/2024
37ANJPT1946J2ZE RAKESH TRADERS 261 Regular 17/12/2024
37AACCM4684P1ZQ METRO CASH AND CARRY IND
T0RD10824908892 Regular 02/12/2024
19AERPM6384E1ZW WIRE CRAFT INDIA 25/24-25 Regular 28/12/2024
21ARKPR8074J1ZC M/S RABINDRA RAJ 0421 Regular 20/12/2024
37APYPB3871K1Z8 VASAVI ENTERPRISES 2024-25/332 Regular 03/12/2024
37APYPB3871K1Z8 VASAVI ENTERPRISES 2024-25/531 Regular 05/12/2024
37APYPB3871K1Z8 VASAVI ENTERPRISES 2024-25/533 Regular 06/12/2024
37APYPB3871K1Z8 VASAVI ENTERPRISES 2024-25/537 Regular 09/12/2024
37APYPB3871K1Z8 VASAVI ENTERPRISES 2024-25/545 Regular 14/12/2024
37APYPB3871K1Z8 VASAVI ENTERPRISES 2024-25/549 Regular 17/12/2024
37APYPB3871K1Z8 VASAVI ENTERPRISES 2024-25/555 Regular 21/12/2024
37AABCB1518L1ZR BAJAJ FINANCE LTD 37CFIP0647830702 Regular 30/12/2024
37AABCB1518L1ZR BAJAJ FINANCE LTD 37CFIP0647836631 Regular 30/12/2024
37ADCPR8317E1ZH SRI HARSHITHA TRADERS SHT/5005 Regular 02/12/2024
37ADCPR8317E1ZH SRI HARSHITHA TRADERS SHT/5108 Regular 07/12/2024
37ADCPR8317E1ZH SRI HARSHITHA TRADERS SHT/5196 Regular 11/12/2024
37ADCPR8317E1ZH SRI HARSHITHA TRADERS SHT/5469 Regular 25/12/2024
37AMDPM2650D1ZC NAGARJUNA ENTERPRISES 708 Regular 27/12/2024
21AUJPB3872E1Z2 M/S ARATI GLASS 291 Regular 07/12/2024
37BEVPP6542Q1Z9 GUPTA STEELS 196 Regular 20/11/2024
37APYPB3871K1Z8 VASAVI ENTERPRISES 2024-25/329 Regular 30/11/2024
21ARLPJ1573D2Z5 M/S BISWAKARMA PLY WO 714 Regular 03/12/2024
Tax Amount
Invoice
Taxable Value (₹) Integrated Central State/UT
Value(₹) Cess(₹)
Tax(₹) Tax(₹) Tax(₹)
26100.00 20390.62 0.00 2854.69 2854.69 0.00
60030.00 46898.44 0.00 6565.78 6565.78 0.00
57420.00 44859.38 0.00 6280.31 6280.31 0.00
2588.45 2283.86 0.00 98.42 98.42 0.00
20890.00 17703.00 3186.54 0.00 0.00 0.00
90050.00 76313.50 13736.43 0.00 0.00 0.00
31300.00 26525.42 0.00 2387.29 2387.29 0.00
23490.00 19906.78 0.00 1791.61 1791.61 0.00
20999.99 17796.61 0.00 1601.69 1601.69 0.00
24290.01 20584.75 0.00 1852.63 1852.63 0.00
28760.00 24372.88 0.00 2193.56 2193.56 0.00
40450.00 34279.66 0.00 3085.17 3085.17 0.00
16700.00 14152.54 0.00 1273.73 1273.73 0.00
64490.00 54652.54 0.00 4918.73 4918.73 0.00
999.00 846.62 0.00 76.19 76.19 0.00
51849.00 43939.54 0.00 3954.56 3954.56 0.00
36887.00 31259.96 0.00 2813.40 2813.40 0.00
128210.00 108652.38 0.00 9778.71 9778.71 0.00
140029.00 118668.29 0.00 10680.14 10680.14 0.00
6150.00 5211.86 0.00 469.07 469.07 0.00
3823.00 3240.00 583.20 0.00 0.00 0.00
49949.40 42330.00 0.00 3809.70 3809.70 0.00
22500.00 19067.80 0.00 1716.10 1716.10 0.00
27540.00 23339.00 4201.02 0.00 0.00 0.00

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