Scribd
Upload
101 views49 pages

HIPL Gstr2 Return Summary

The document summarizes inward supplies for Hygree India Industries Pvt. Ltd. from July 1, 2021 to July 31, 2021. It lists details of 13 supplier invoices totaling Rs. 496,207.92 in value with a taxable value of Rs. 79,527. It also provides summaries of inward supplies by rate, place of supply, HSN code and descriptions.

Uploaded by

ushaprakash
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
101 views49 pages

HIPL Gstr2 Return Summary

The document summarizes inward supplies for Hygree India Industries Pvt. Ltd. from July 1, 2021 to July 31, 2021. It lists details of 13 supplier invoices totaling Rs. 496,207.92 in value with a taxable value of Rs. 79,527. It also provides summaries of inward supplies by rate, place of supply, HSN code and descriptions.

Uploaded by

ushaprakash
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
You are on page 1/ 49

HYGREE INDIA INDUSTRIES PVT.

LTD
Summary of Inward Supplies (GSTR-
From 01/07/2021 To 31/07/2021
GSTIN/UIN of Recipient Customer Name Invoice Number Invoice date
33ADZPR3686H1ZQ Hygree Waterfal HWK/21-22/033 2021-07-01
33ADZPR3686H1ZQ Hygree Waterfal HWK/21-22/035 2021-07-08
33ANMPD4159L1ZT Modern Gift Center 1144 2021-07-02
33ANMPD4159L1ZT Modern Gift Center 1144 2021-07-02
33ADZPR3686H1ZQ Hygree Waterfal HWK/21-22/037 2021-07-17
33ACYPV8207G1Z0 Manyal Trading Company 034 2021-07-14
33AABCG3441P1ZK General Pumps Pvt Ltd PR/9945/21-22 2021-07-27
33AAQFB4730Q1Z0 Bharat Distributors BDINV/1129/21-22 2021-07-24
33ACOFS1229H2Z3 Safety Security Services SSS/2021-22/021 2021-07-31
33ADZPR3686H2ZP 3dotsVentures 3D/20-21/023 2021-07-31
33BBWPB3783M1Z3 Sri Krishna Packaging 225 dT 08.07.2021 2021-07-08
06AABCF5150G1ZZ Facebook India Online Services Pvt Ltd 580-101485692 2021-07-04
06AABCF5150G1ZZ Facebook India Online Services Pvt Ltd 580-101488728 2021-07-06
06AABCF5150G1ZZ Facebook India Online Services Pvt Ltd 580-101490179 2021-07-07
06AABCF5150G1ZZ Facebook India Online Services Pvt Ltd 580-101491779 2021-07-07
06AABCF5150G1ZZ Facebook India Online Services Pvt Ltd 580-101482792 2021-07-02
06AABCF5150G1ZZ Facebook India Online Services Pvt Ltd 580-101484289 2021-07-03

Vendor / Supplier Name Bill No. Date


ADS580-101487204 05.07.2021
ADS580-101516086 25.07.2021
Facebook India Online Services Pvt Ltd ADS580-101517405 26.07.2021
NSDL E-GOVERNANCE INFRASTRUCTURE LIMITED 37829600269031 31.07-2021
BOM7-6843772 27.07.2021
CLOUDTAIL INDIA PRIVATE LIMITED BLR7-8355228 24.07.2021
E- STORES TRADING COMPANY BLR7-4706 24.07.2021
HDFC ERGO GENERAL INSURANCE COMPANY LIMITED 204211218600000 08.07.2021
TATA AIG GENERAL INSURANCE CO LTD 51822351300000 17.07.2021
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021
Invoice Value Place Of Supply Rate Taxable Value Cess Amount SGST Tax Amount CGST Tax Amount
141742.00 33-Tamil Nadu 18 120119.93 0 10810.79 10810.79
100800.00 33-Tamil Nadu 12 90000 0 5400 5400
20230.00 33-Tamil Nadu 12 7000 0 420 420
20230.00 33-Tamil Nadu 18 10500 0 945 945
195000.00 33-Tamil Nadu 18 165254.2 0 14872.88 14872.88
2537.00 33-Tamil Nadu 5 2415 0 60.38 60.38
28971.00 33-Tamil Nadu 18 24552 0 2209.68 2209.68
15411.00 33-Tamil Nadu 18 13060 0 1175.4 1175.4
25960.00 33-Tamil Nadu 18 22000 0 1980 1980
109462.00 33-Tamil Nadu 18 92764 0 8348.76 8348.76
2950.00 33-Tamil Nadu 18 2500 0 225 225
249.53 33-Tamil Nadu 18 211.47 0 0 0
245.07 33-Tamil Nadu 18 207.69 0 0 0
197.06 33-Tamil Nadu 18 167 0 0 0
0.01 33-Tamil Nadu 18 0.01 0 0 0
7.23 33-Tamil Nadu 18 6.13 0 0 0
247.76 33-Tamil Nadu 18 209.97 0 0 0

Amount
233.32
123.48
106.52
50.00
399.01
1,190.01
848.00
590.00
12,782.00
IGST Tax Amount
0
0
0
0
0
0
0
0
0
0
0
38.06
37.38
30.06
0
1.1
37.79
GSTIN/UIN of Recipient Customer Name
Invoice Number Invoice date
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Invoice Value Place Of Supply


INDIA INDUSTRIES PVT. LTD.
y of Inward Supplies (GSTR-2)
01/07/2021 To 31/07/2021

Rate Taxable Value


Cess Amount SGST Tax Amount
CGST Tax Amount IGST Tax Amount
HY
Su

Invoice Number Customer Name


HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Invoice date Invoice Value


Rate Taxable Value
HY
Su

Invoice Number Customer Name


HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Invoice date Invoice Value


Rate Taxable Value
GSTIN/UIN of Recipient Customer Name
Invoice Number Invoice date
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Invoice Value Place Of Supply


INDIA INDUSTRIES PVT. LTD.
y of Inward Supplies (GSTR-2)
01/07/2021 To 31/07/2021

Rate Taxable Value


Cess Amount SGST Tax Amount
CGST Tax Amount IGST Tax Amount
GSTIN/UIN of Recipient Customer Name
Invoice Number Invoice date
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Invoice Value Place Of Supply


INDIA INDUSTRIES PVT. LTD.
y of Inward Supplies (GSTR-2)
01/07/2021 To 31/07/2021

Rate Taxable Value


Cess Amount SGST Tax Amount
CGST Tax Amount IGST Tax Amount
HYGREE INDIA INDUST
Summary of Inward Sup
From 01/07/2021 To

Description Nil Rated Supplies


Inter 0
Intra 0
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

mpted(other than nil rated/non GST supply) Non-GST Supplies


0 0
403689 0
Composition supplies
0
0
HSN Description
90191020
48239019
998513
Labour Charges - Details are attached
Purchase of Packing Materials
HY
Su

UQC Total Quantity


PCS 1
PCS 190.5
OTH 1
OTH 15
OTH
OTH
OTH
OTH
OTH
OTH
OTH
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Total Value Taxable Value


100800 90000
336741.47 285374.13
109461.52 92764
496207.92 79527
2950 2500
249.53 211.47
245.07 207.69
197.06 167
0.01 0.01
7.23 6.13
247.76 209.97
Integrated Tax Amount Central Tax Amount
0 5400
0 25683.67
0 8348.76
0 6790.46
0 225
38.06 0
37.38 0
30.06 0
0 0
1.1 0
37.79 0
State/UT Tax Amount Cess Amount
5400 0
25683.67 0
8348.76 0
6790.46 0
225 0
0 0
0 0
0 0
0 0
0 0
0 0
GSTIN/UIN of Recipient Customer Name
Invoice Number Invoice date
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Invoice Value Place Of Supply


INDIA INDUSTRIES PVT. LTD.
y of Inward Supplies (GSTR-2)
01/07/2021 To 31/07/2021

Rate Taxable Value


Cess Amount SGST Tax Amount
CGST Tax Amount IGST Tax Amount
Place Of Supply Rate
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Taxable Value Cess Amount


VT. LTD.
GSTR-2)
2021

SGST Tax Amount CGST Tax Amount


IGST Tax Amount
Place Of Supply Rate
HYGREE INDIA INDUSTRIES PVT. LTD.
Summary of Inward Supplies (GSTR-2)
From 01/07/2021 To 31/07/2021

Taxable Value Cess Amount


VT. LTD.
GSTR-2)
2021

SGST Tax Amount CGST Tax Amount


IGST Tax Amount

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy