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This document contains transaction details between various suppliers and recipients in Madhya Pradesh, India between April 2019 to February 2020. It includes invoice numbers, dates, values, tax rates, taxable values, and tax amounts for IGST, CGST and SGST. The transactions are between Panasonic India Private Limited, Micromax Informatics Limited and other recipients, with a total invoice value of over 50 lakh rupees.

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Ankit Sijariya
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32 views1 page

Error

This document contains transaction details between various suppliers and recipients in Madhya Pradesh, India between April 2019 to February 2020. It includes invoice numbers, dates, values, tax rates, taxable values, and tax amounts for IGST, CGST and SGST. The transactions are between Panasonic India Private Limited, Micromax Informatics Limited and other recipients, with a total invoice value of over 50 lakh rupees.

Uploaded by

Ankit Sijariya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GSTR-1 Data For B2B (Table - 4) / 2019-2020

GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date Invoice Value Place Of Supply Rate Taxable Value IGST Amount CGST Amount SGST Amount Diff.
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1908000164
LIMITED 09-04-2019 ₹2,24,832.50 Madhya Pradesh 18 ₹1,51,772.00 ₹13,659.48 ₹13,659.48 ₹ -45,741.54
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1908000164
LIMITED 09-04-2019 ₹2,24,832.50 Madhya Pradesh 28 ₹35,736.00 ₹5,003.04 ₹5,003.04 ₹ -1,79,090.42
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1906000158
LIMITED 29-06-2019 ₹4,43,071.00 Madhya Pradesh 18 ₹3,73,626.00 ₹33,626.34 ₹33,626.34 ₹ -2,192.32
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1906000158
LIMITED 29-06-2019 ₹4,43,071.00 Madhya Pradesh 28 ₹1,713.00 ₹239.82 ₹239.82 ₹ -4,40,878.36
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1907000194
LIMITED 02-08-2019 ₹5,19,559.75 Madhya Pradesh 18 ₹3,35,132.00 ₹30,162.00 ₹30,162.00 ₹ -1,24,103.75
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1907000194
LIMITED 02-08-2019 ₹5,19,559.75 Madhya Pradesh 28 ₹96,955.00 ₹13,574.00 ₹13,574.00 ₹ -3,95,456.75
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1909000119
LIMITED 04-10-2019 ₹2,91,089.00 Madhya Pradesh 18 ₹2,45,423.00 ₹22,088.00 ₹22,088.00 ₹ -1,490.00
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1909000119
LIMITED 04-10-2019 ₹2,91,089.00 Madhya Pradesh 28 ₹1,164.00 ₹163.00 ₹163.00 ₹ -2,89,599.00
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1910000291
LIMITED 01-11-2019 ₹2,57,601.00 Madhya Pradesh 18 ₹2,16,316.00 ₹19,468.44 ₹19,468.44 ₹ -2,348.12
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1910000291
LIMITED 01-11-2019 ₹2,57,601.00 Madhya Pradesh 28 ₹1,835.00 ₹256.90 ₹256.90 ₹ -2,55,252.20
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1911000209
LIMITED 04-12-2019 ₹1,82,396.00 Madhya Pradesh 18 ₹1,50,618.00 ₹13,555.62 ₹13,555.62 ₹ -4,666.76
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
1911000209
LIMITED 04-12-2019 ₹1,82,396.00 Madhya Pradesh 28 ₹3,646.00 ₹510.44 ₹510.44 ₹ -1,77,729.12
23AABCR8863N1ZU MICROMAX INFORMATICS
067 LIMITED 23-12-2019 ₹3,267.00 Madhya Pradesh 18 ₹1,195.00 ₹107.55 ₹107.55 ₹ -1,856.90
23AABCR8863N1ZU MICROMAX INFORMATICS
067 LIMITED 23-12-2019 ₹3,267.00 Madhya Pradesh 28 ₹1,451.00 ₹203.14 ₹203.14 ₹ -1,409.72
23AADCP9391B1ZI PANASONIC INDIA PRIVATE
2001200328
LIMITED 18-01-2020 ₹50,980.00 Madhya Pradesh 18 ₹43,124.00 ₹3,881.16 ₹3,881.16 ₹ -93.68
23AKLPK5607Q1ZP VINOD KUMAR VR/19-20/1549 27-01-2020 ₹550.00 Madhya Pradesh 18 ₹381.00 ₹34.29 ₹34.29 ₹ -100.42
36AABCR8863N1ZN MICROMAX INFORMATICS
PU063LIMITED 28-01-2020 ₹16,990.00 Telangana 18 ₹13,273.00 ₹2,389.14 ₹ -1,327.86
23AABCR8863N1ZU MICROMAX INFORMATICS
074 LIMITED 04-02-2020 ₹3,269.00 Madhya Pradesh 18 ₹1,195.00 ₹107.55 ₹107.55 ₹ -1,858.90
23AABCR8863N1ZU MICROMAX INFORMATICS
074 LIMITED 04-02-2020 ₹3,269.00 Madhya Pradesh 28 ₹1,451.00 ₹203.14 ₹203.14 ₹ -1,411.72
23AABCR8863N1ZU MICROMAX INFORMATICS
075 LIMITED 10-02-2020 ₹377.00 Madhya Pradesh 18 ₹46.00 ₹4.14 ₹4.14 ₹ -322.72
23AABCR8863N1ZU MICROMAX INFORMATICS
075 LIMITED 10-02-2020 ₹377.00 Madhya Pradesh 28 ₹252.00 ₹35.28 ₹35.28 ₹ -54.44

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