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The document appears to be a data table containing supplier information and tax details. It includes columns for GSTIN of supplier, count of taxable values, and count of integrated tax amounts. It lists these counts for over 100 different supplier GSTIN numbers.
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0 ratings0% found this document useful (0 votes)
73 views60 pagesExcel Practice Data
The document appears to be a data table containing supplier information and tax details. It includes columns for GSTIN of supplier, count of taxable values, and count of integrated tax amounts. It lists these counts for over 100 different supplier GSTIN numbers.
Uploaded by
Ritika BhattCopyright
© © 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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GSTIN of supplier Trade/Legal name of the Supplier INVOICE NUMBER j
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003842-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003842 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003841-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003841 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003840-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003840 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003839-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003839 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003839 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003838-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003838 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003837-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003837 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003827-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003827 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003826-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003826 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003825-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003825 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003776-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003776 R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003772-Total R
06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003772 R
Invoice Date Invoice Value (₹) 2A State j2 Rate (%) Taxable value
23-08-2022 Madhya PrN - 451070.93
23-08-2022 Madhya PrN 18 451070.93
23-08-2022 Madhya PrN - 3679.65
23-08-2022 Madhya PrN 18 3679.65
23-08-2022 Madhya PrN - 10578.42
23-08-2022 Madhya PrN 18 10578.42
23-08-2022 Madhya PrN - 624622.73
23-08-2022 Madhya PrN 28 158520.06
23-08-2022 Madhya PrN 18 466102.67
23-08-2022 Madhya PrN - 494604.22
23-08-2022 Madhya PrN 18 494604.22
23-08-2022 Madhya PrN - 2479654.46
23-08-2022 Madhya PrN 18 2479654.46
23-08-2022 Madhya PrN - 173255.67
23-08-2022 Madhya PrN 18 173255.67
23-08-2022 Madhya PrN - 1033347.21
23-08-2022 Madhya PrN 18 1033347.21
23-08-2022 Madhya PrN - 426619.82
23-08-2022 Madhya PrN 18 426619.82
18-08-2022 Madhya PrN - 84001.63
18-08-2022 Madhya PrN 18 84001.63
18-08-2022 Madhya PrN - 1727935.47
18-08-2022 Madhya PrN 18 1727935.47
Integrated Tax (₹) 2A Central Tax (₹) 2A State/UT tax (₹) 2A Cess (₹)
81192.77 0 0 0
81192.77 0 0 0
662.34 0 0 0
662.34 0 0 0
1904.11 0 0 0
1904.11 0 0 0
128284.11 0 0 0
44385.62 0 0 0
83898.49 0 0 0
89028.77 0 0 0
89028.77 0 0 0
446337.82 0 0 0
446337.82 0 0 0
31186.02 0 0 0
31186.02 0 0 0
186002.5 0 0 0
186002.5 0 0 0
76791.56 0 0 0
76791.56 0 0 0
15120.29 0 0 0
15120.29 0 0 0
311028.38 0 0 0
311028.38 0 0 0
Data
GSTIN of supplier Count of Taxable value Count of Integrated Tax (₹) 2A
06AAACQ2331F1ZY 6 6
06AAACR7927A1ZN 23 23
06AADCM5146R1ZZ 86 86
06AAPFM1457Q1ZL 4 4
06AATFV4722F1ZX 2 2
06ACRPG7634D1ZK 16 16
07AAACD6702H1ZY 22 22
07AAACE1237C2ZA 4 4
07AAACI7074F1ZM 2 2
07AAAFA2753N1ZF 4 4
07AAAFQ0156F3ZL 4 4
07AAAGM0289C1ZL 2 2
07AABCE7586M1Z1 2 2
07AABCI2726B1Z4 8 8
07AACFC7897B1ZD 2 2
07AAECG2535K1ZL 2 2
07AAECT8346F1Z6 6 6
07AAEFT4286D1Z5 2 2
07AAEFT4872H1ZX 2 2
07AAFCP4078D1ZG 2 2
07AAJCA9880A1ZL 2 2
07AAJPG8708L2ZB 2 2
07ADFPC6067P1Z6 2 2
07ADPPA4119A1Z4 6 6
07APNPS8281F1ZA 2 2
08BHSPS8919J1Z9 2 2
09AAACE2088H1ZM 2 2
09AAACO4007A1Z3 2 2
09AUAPM3965G1ZG 2 2
09DYGPM2365K1ZY 2 2
19AABCB0984E1ZS 4 4
21AABCI2726B1ZE 2 2
23AAACB0446L1Z0 6 6
23AAACB2894G2ZU 4 4
23AAACS8577K1ZX 6 6
23AABCI2726B1ZA 26 26
23AACCM6080D1ZU 2 2
23AACCR1459F1ZO 12 12
23AACCR7834E1ZJ 2 2
23AADCT0663J1ZG 4 4
23AADFI9714L1Z7 12 12
23AAFCR6724C1ZP 10 10
23AAFCT5520Q1Z2 90 90
23AAGCK7818K1Z9 2 2
23AAGCP8486J1ZW 2 2
23AAICM4999F1Z4 2 2
23AAJCM1179N1Z4 10 10
23ABHPC6272C2Z5 2 2
23ABHPJ9496R1ZO 4 4
23ACHPT3308F1ZU 2 2
23ACMPA0914D1ZE 2 2
23AFIPA7399K1Z4 2 2
23AGAPG3840L1ZO 2 2
23AHIPS2379F1Z7 6 6
23AOMPA0839H1Z9 4 4
23BBTPS4825C1ZI 4 4
23BDYPA1722M1ZG 4 4
23CQIPS2335E1Z0 2 2
24AAACT0721A1Z9 18 18
24AABCI2726B1Z8 5 5
24AACCN6194P1ZV 2 2
24AACCR1459F1ZM 7 7
24AACCR6389J1ZY 4 4
24AACFZ8817E1Z2 4 4
24AAOCM4968J1ZU 2 2
27AAACR2730D1ZU 6 6
27AAACS0764L1Z6 22 22
27AAACS8577K2ZO 2 2
27AABCI2726B1Z2 10 10
27AADCB1525D1Z8 2 2
27AAYCS2265G1ZT 6 6
29AAACH1925Q1Z6 6 6
29AABCI2726B1ZY 2 2
29AACCR1459F1ZC 4 4
29AAFFR8935C1ZY 2 2
29ABUFA3017A1ZN 2 2
33AAACW8310Q1Z1 2 2
33AABCI2726B1Z9 8 8
33AAECT8346F1ZB 2 2
33ABGFA6462M1Z8 6 6
36AABCI2726B1Z3 4 4
36AACCR1459F1ZH 2 2
36AAJCC8517E1ZM 2 2
36CKPPM8710A1Z5 2 2
Total Result 589 589
Count of Central Tax (₹) 2A Count of State/UT tax (₹) 2A
6 6
23 23
86 86
4 4
2 2
16 16
22 22
4 4
2 2
4 4
4 4
2 2
2 2
8 8
2 2
2 2
6 6
2 2
2 2
2 2
2 2
2 2
2 2
6 6
2 2
2 2
2 2
2 2
2 2
2 2
4 4
2 2
6 6
4 4
6 6
26 26
2 2
12 12
2 2
4 4
12 12
10 10
90 90
2 2
2 2
2 2
10 10
2 2
4 4
2 2
2 2
2 2
2 2
6 6
4 4
4 4
4 4
2 2
18 18
5 5
2 2
7 7
4 4
4 4
2 2
6 6
22 22
2 2
10 10
2 2
6 6
6 6
2 2
4 4
2 2
2 2
2 2
8 8
2 2
6 6
4 4
2 2
2 2
2 2
589 589
GSTIN of supplier Trade/Legal name of the Supplier INVOICE NUMBER j
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3208-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3208 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3207-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3207 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3206-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3206 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3205-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3205 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3204-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3204 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3203-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3203 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3202-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3202 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3000-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3000 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2999-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2999 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2998-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2998 R
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2997-TotaR
07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2997 R
Invoice Date Invoice Value (₹) 2A State j2 Rate (%) Taxable value
30-08-2022 Madhya PrN - 2502.15
30-08-2022 Madhya PrN 18 2502.15
30-08-2022 Madhya PrN - 136616.97
30-08-2022 Madhya PrN 18 136616.97
30-08-2022 Madhya PrN - 6128.24
30-08-2022 Madhya PrN 18 6128.24
30-08-2022 Madhya PrN - 33068.56
30-08-2022 Madhya PrN 18 33068.56
30-08-2022 Madhya PrN - 4876.1
30-08-2022 Madhya PrN 18 4876.1
30-08-2022 Madhya PrN - 7987.65
30-08-2022 Madhya PrN 18 7987.65
30-08-2022 Madhya PrN - 380752
30-08-2022 Madhya PrN 18 380752
22-08-2022 Madhya PrN - 21256
22-08-2022 Madhya PrN 18 21256
22-08-2022 Madhya PrN - 3985812
22-08-2022 Madhya PrN 18 3985812
22-08-2022 Madhya PrN - 4218972.41
22-08-2022 Madhya PrN 18 4218972.41
22-08-2022 Madhya PrN - 2965378.59
22-08-2022 Madhya PrN 18 2965378.59
Integrated Tax (₹) 2A Central Tax (₹) 2A State/UT tax (₹) 2A Cess (₹)
450.39 0 0 0
450.39 0 0 0
24591.06 0 0 0
24591.06 0 0 0
1103.08 0 0 0
1103.08 0 0 0
5952.34 0 0 0
5952.34 0 0 0
877.71 0 0 0
877.71 0 0 0
1437.78 0 0 0
1437.78 0 0 0
68535.37 0 0 0
68535.37 0 0 0
3826.08 0 0 0
3826.08 0 0 0
717446.16 0 0 0
717446.16 0 0 0
759415.04 0 0 0
759415.04 0 0 0
533768.16 0 0 0
533768.16 0 0 0
Data
Trade/Legal name of the Supplier Count of Taxable value
24X7 CAB BULL LLP 4
ABHIVRUDHI HOSPITALITY SERVICES 2
AIR INDIA LIMITED 2
AMAZON WEB SERVICES INDIA PRIVATE LIMITED 2
ANIL GUPTA 2
ARIHANT ELECTRICALS 4
ATLANTIS INN 6
BALMER LAWRIE AND COMPANY LIMITED 4
BECKHOFF AUTOMATION PRIVATE LIMITED 2
BHARTI AIRTEL LIMITED 4
BHAVNA AGRAWAL 4
BLUE DART EXPRESS LIMITED 6
CHOUDHARY TRADING CO. 2
COCOBLU RETAIL LIMITED 2
COWRKS INDIA PRIVATE LIMITED 2
DEBAK ENTERPRISES PRIVATE LIMITED 22
DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMITED 6
DIVYA AGARWAL 4
Emirates 4
EXCO GRAPHIC INDIA PVT LTD 2
GANGA SINGH CHAUHAN 2
GHK HOTELS PRIVATE LIMITED 2
HESTIA HOSPITALITY PRIVATE LIMITED 18
INDIAN RAILWAY CATERING AND TOURISM CORPORATION LIMITED 2
INFLOW TECHNOLOGIES PRIVATE LIMITED 2
INTERFACE TECHNO SYSTEM 12
INTERGLOBE AVIATION LIMITED 65
Krishan Mohan 2
KRISHNA SECURITY & LABOUR SUPPLIER SERVICES PRIVATE LIMITED 2
M P INDUSTRIAL DEVELOPMENT CORPORATION LIMITED 2
MAHALAXMI TRADING COMPANY 4
MAHESH AGARWAL 2
MAKEMYTRIP (INDIA) PRIVATE LIMITED 86
MAVEN AUTOTECH PRIVATE LIMITED 2
MIDEX VASHI MARKETING PRIVATE LIMITED 10
Ministry of Railways 2
MONU PANCHAL 2
MORGAN PLACEMENT AND CONSULTANCY PRIVATE LIMITED 2
NETCORE CLOUD PRIVATE LIMITED 6
ONE97 COMMUNICATIONS LIMITED 2
PANKAJ JAIN 4
PANNU CAR RENTALS PRIVATE LIMITED 2
PROMOD CHUGH 2
PRUDENT FACILITY MANAGEMENT PRIVATE LIMITED 2
QATAR AIRWAYS 4
QUY TECHNOLOGY PRIVATE LIMITED 6
RAKESH AGGARWAL 6
RAKESH SHARMA 2
RAM SINGH ARYA 2
REXEL INDIA PRIVATE LIMITED 10
RITTAL PRIVATE LIMITED 23
ROOTS CORPORATION LIMITED 4
ROYAL ENGINEER AND CONTRACTOR PRIVATE LIMITED 2
ROYAL INN 2
SANT KUMAR GULATI 2
SANTOSH TAOSE 2
SANWAR MAL SHARMA 2
SARLA ADVANTECH PRIVATE LIMITED 6
SHANTI PRAKASH SHARMA 6
SIEMENS LIMITED 22
SONPAL 2
SPICEJET LIMITED 25
STATE BANK OF INDIA 8
SYED MOHIUDDIN 2
TCI EXPRESS LIMITED 4
THAPAK HOTEL PRIVATE LIMITED 90
THE COMPUNET SERVICES 2
THE SHIPRA INTERNATIONAL 2
VINAYAK INFOCOM 2
VISHESH GUPTA 16
VISHNU SHARMA 4
TATA SIA Airlines Limited 8
Total Result 589
Count of Central Tax (₹) 2A Count of State/UT tax (₹) 2A Count of Integrated Tax (₹) 2A
4 4 4
2 2 2
2 2 2
2 2 2
2 2 2
4 4 4
6 6 6
4 4 4
2 2 2
4 4 4
4 4 4
6 6 6
2 2 2
2 2 2
2 2 2
22 22 22
6 6 6
4 4 4
4 4 4
2 2 2
2 2 2
2 2 2
18 18 18
2 2 2
2 2 2
12 12 12
65 65 65
2 2 2
2 2 2
2 2 2
4 4 4
2 2 2
86 86 86
2 2 2
10 10 10
2 2 2
2 2 2
2 2 2
6 6 6
2 2 2
4 4 4
2 2 2
2 2 2
2 2 2
4 4 4
6 6 6
6 6 6
2 2 2
2 2 2
10 10 10
23 23 23
4 4 4
2 2 2
2 2 2
2 2 2
2 2 2
2 2 2
6 6 6
6 6 6
22 22 22
2 2 2
25 25 25
8 8 8
2 2 2
4 4 4
90 90 90
2 2 2
2 2 2
2 2 2
16 16 16
4 4 4
8 8 8
589 589 589
Invoice
GSTIN of INVOICE Invoice
Trade/Legal name of the Supplier j Value (₹)
supplier NUMBER Date
2A
29AAFFR89ROYAL INN 957 R 20-08-202 9800
29AAFFR89ROYAL INN 957-Total R 20-08-202 9800
36AACCR1SPICEJET LIMITED 13623/100R 16-08-202 6069
36AACCR1SPICEJET LIMITED 13623/100R 16-08-202 6069
06AAPFM1MAHALAXMI TRADING COMPANY MTC/22-23R 18-08-202 7723.04
06AAPFM1MAHALAXMI TRADING COMPANY MTC/22-23R 18-08-202 7723.04
06AAPFM1MAHALAXMI TRADING COMPANY MTC/22-23R 18-08-202 19035.23
06AAPFM1MAHALAXMI TRADING COMPANY MTC/22-23R 18-08-202 19035.23
07AAECT83TATA SIA AIRLINES LIMITED I07000001R 28-08-202 11550
07AAECT83TATA SIA AIRLINES LIMITED I07000001R 28-08-202 11550
07AAECT83TATA SIA AIRLINES LIMITED I07000001R 31-08-202 9555
07AAECT83TATA SIA AIRLINES LIMITED I07000001R 31-08-202 9555
07AAECT83TATA SIA AIRLINES LIMITED I07000001R 31-08-202 9555
07AAECT83TATA SIA AIRLINES LIMITED I07000001R 31-08-202 9555
29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMI 141085716R 07-08-202 1459.66
29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIM141085716R 07-08-202 1459.66
29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMI 141085858R 09-08-202 2950
29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIM141085858R 09-08-202 2950
29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMI 141085858R 09-08-202 826
29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIM141085858R 09-08-202 826
07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 08-08-202 8799
07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 08-08-202 8799
07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 10-08-202 6952
07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 10-08-202 6952
07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 12-08-202 6952
07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 12-08-202 6952
07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 12-08-202 6952
07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 12-08-202 6952
23AAACS85STATE BANK OF INDIA T0822231XR 31-08-202 2895.67
23AAACS8STATE BANK OF INDIA T0822231XR 31-08-202 2895.67
23AAACS85STATE BANK OF INDIA T0822231XR 31-08-202 48393.11
23AAACS8STATE BANK OF INDIA T0822231XR 31-08-202 48393.11
23AAACS85STATE BANK OF INDIA T0822231XR 31-08-202 19017.66
23AAACS8STATE BANK OF INDIA T0822231XR 31-08-202 19017.66
36CKPPM8SYED MOHIUDDIN 105 R 06-08-202 40828
36CKPPM8SYED MOHIUDDIN 105-Total R 06-08-202 40828
24AAOCM4MAVEN AUTOTECH PRIVATE LIMITED MAT-182 R 22-08-202 38114
24AAOCM4MAVEN AUTOTECH PRIVATE LIMITED MAT-182-TR 22-08-202 38114
23ACHPT3 SANTOSH TAOSE GWL/132/2R 24-08-202 167119.2
23ACHPT3SANTOSH TAOSE GWL/132/2R 24-08-202 167119.2
24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 09-08-202 8156
24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 09-08-202 8156
24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 19-08-202 6878
24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 19-08-202 300
24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 19-08-202 7178
23CQIPS23RAKESH SHARMA AE/22-23/ R 17-08-202 6254.94
23CQIPS23RAKESH SHARMA AE/22-23/2R 17-08-202 6254.94
24AACCR63ROOTS CORPORATION LIMITED BDQ15400R 04-08-202 5150.32
24AACCR63ROOTS CORPORATION LIMITED BDQ154000 R 04-08-202 5150.32
24AACCR63ROOTS CORPORATION LIMITED BDQ15400R 04-08-202 5150.32
24AACCR63ROOTS CORPORATION LIMITED BDQ154000 R 04-08-202 5150.32
27AADCB1BECKHOFF AUTOMATION PRIVATE LIMITED S22230008R 23-08-202 63720
27AADCB1BECKHOFF AUTOMATION PRIVATE LIMITED S22230008R 23-08-202 63720
07ADPPA4RAKESH AGGARWAL 118 R 10-08-202 35665.5
07ADPPA4RAKESH AGGARWAL 118-Total R 10-08-202 35665.5
07ADPPA4RAKESH AGGARWAL 119 R 10-08-202 20355
07ADPPA4RAKESH AGGARWAL 119-Total R 10-08-202 20355
07ADPPA4RAKESH AGGARWAL 122 R 13-08-202 22089.6
07ADPPA4RAKESH AGGARWAL 122-Total R 13-08-202 22089.6
07AAAGM0Ministry of Railways PS2223464R 16-08-202 661.5
07AAAGM0Ministry of Railways PS2223464R 16-08-202 661.5
33ABGFA6ATLANTIS INN A/872/22- R 19-08-202 7056
33ABGFA6ATLANTIS INN A/872/22-2R 19-08-202 7056
33ABGFA6ATLANTIS INN A/873/22- R 20-08-202 7213.92
33ABGFA6ATLANTIS INN A/873/22-2R 20-08-202 7213.92
33ABGFA6ATLANTIS INN A/878/22- R 22-08-202 53760
33ABGFA6ATLANTIS INN A/878/22-2R 22-08-202 53760
23ABHPJ94PANKAJ JAIN SL/2223/0 R 30-08-202 54280
23ABHPJ9 PANKAJ JAIN SL/2223/04R 30-08-202 54280
23ABHPJ94PANKAJ JAIN SL/2223/0 R 30-08-202 27140
23ABHPJ9 PANKAJ JAIN SL/2223/04R 30-08-202 27140
07APNPS82SANWAR MAL SHARMA 5787 R 24-08-202 4880.48
07APNPS8SANWAR MAL SHARMA 5787-TotalR 24-08-202 4880.48
07AAAFA2ARIHANT ELECTRICALS IAE/00195 R 03-08-202 40865.76
07AAAFA2ARIHANT ELECTRICALS IAE/001958R 03-08-202 40865.76
07AAAFA2ARIHANT ELECTRICALS IAE/00232 R 29-08-202 18162.56
07AAAFA2ARIHANT ELECTRICALS IAE/002320R 29-08-202 18162.56
23AACCR1SPICEJET LIMITED 12323/100R 08-08-202 4074
23AACCR1SPICEJET LIMITED 12323/100R 08-08-202 4074
23AACCR1SPICEJET LIMITED 12323/100R 12-08-202 6132
23AACCR1SPICEJET LIMITED 12323/100R 12-08-202 6132
23AACCR1SPICEJET LIMITED 12323/100R 13-08-202 15582
23AACCR1SPICEJET LIMITED 12323/100R 13-08-202 15582
23AACCR1SPICEJET LIMITED 12323/100R 13-08-202 6006
23AACCR1SPICEJET LIMITED 12323/100R 13-08-202 6006
23AACCR1SPICEJET LIMITED 12323/100R 16-08-202 6132
23AACCR1SPICEJET LIMITED 12323/100R 16-08-202 6132
23AACCR1SPICEJET LIMITED 12323/100R 22-08-202 6132
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Integrated
Taxable Central State/UT
State Rate (%) Tax (₹) Cess (₹)
value Tax (₹) 2A tax (₹) 2A
j 2A
Karnataka N 12 8750 0 525 525 0Y 10-Sep-22
Karnataka N - 8750 0 525 525 0Y 10-Sep-22
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Madhya PrN - 5780 289 0 0 0Y 02-Nov-22
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Madhya PrN - 6544.95 1178.09 0 0 0Y 11-Sep-22
Madhya PrN 18 16131.55 2903.68 0 0 0Y 11-Sep-22
Madhya PrN - 16131.55 2903.68 0 0 0Y 11-Sep-22
Madhya PrN 5 11000 550 0 0 0Y 11-Sep-22
Madhya PrN - 11000 550 0 0 0Y 11-Sep-22
Madhya PrN 5 9100 455 0 0 0Y 11-Sep-22
Madhya PrN - 9100 455 0 0 0Y 11-Sep-22
Madhya PrN 5 9100 455 0 0 0Y 11-Sep-22
Madhya PrN - 9100 455 0 0 0Y 11-Sep-22
Madhya PrN 18 1237 222.66 0 0 0Y 11-Sep-22
Madhya PrN - 1237 222.66 0 0 0Y 11-Sep-22
Madhya PrN 18 2500 450 0 0 0Y 11-Sep-22
Madhya PrN - 2500 450 0 0 0Y 11-Sep-22
Madhya PrN 18 700 126 0 0 0Y 11-Sep-22
Madhya PrN - 700 126 0 0 0Y 11-Sep-22
Madhya PrN 5 8380 419 0 0 0Y 10-Sep-22
Madhya PrN - 8380 419 0 0 0Y 10-Sep-22
Madhya PrN 5 6621 331 0 0 0Y 10-Sep-22
Madhya PrN - 6621 331 0 0 0Y 10-Sep-22
Madhya PrN 5 6621 331 0 0 0Y 10-Sep-22
Madhya PrN - 6621 331 0 0 0Y 10-Sep-22
Madhya PrN 5 6621 331 0 0 0Y 10-Sep-22
Madhya PrN - 6621 331 0 0 0Y 10-Sep-22
Madhya PrN 18 2453.97 0 220.85 220.85 0Y 10-Sep-22
Madhya PrN - 2453.97 0 220.85 220.85 0Y 10-Sep-22
Madhya PrN 18 41011.11 0 3691 3691 0Y 10-Sep-22
Madhya PrN - 41011.11 0 3691 3691 0Y 10-Sep-22
Madhya PrN 18 16116.66 0 1450.5 1450.5 0Y 10-Sep-22
Madhya PrN - 16116.66 0 1450.5 1450.5 0Y 10-Sep-22
Madhya PrN 18 34600 6228 0 0 0Y 11-Sep-22
Madhya PrN - 34600 6228 0 0 0Y 11-Sep-22
Madhya PrN 18 32300 5814 0 0 0Y 09-Sep-22
Madhya PrN - 32300 5814 0 0 0Y 09-Sep-22
Madhya PrN 18 141626.4 0 12746.38 12746.38 0Y 10-Sep-22
Madhya PrN - 141626.4 0 12746.38 12746.38 0Y 10-Sep-22
Madhya PrN 5 7768 388 0 0 0Y 10-Sep-22
Madhya PrN - 7768 388 0 0 0Y 10-Sep-22
Madhya PrN 5 6550 328 0 0 0Y 10-Sep-22
Madhya PrN 18 254 46 0 0 0Y 10-Sep-22
Madhya PrN - 6804 374 0 0 0Y 10-Sep-22
Madhya PrN 18 5300.8 0 477.07 477.07 0Y 10-Sep-22
Madhya PrN - 5300.8 0 477.07 477.07 0Y 10-Sep-22
Gujarat N 12 4598.5 0 275.91 275.91 0Y 10-Sep-22
Gujarat N - 4598.5 0 275.91 275.91 0Y 10-Sep-22
Gujarat N 12 4598.5 0 275.91 275.91 0Y 10-Sep-22
Gujarat N - 4598.5 0 275.91 275.91 0Y 10-Sep-22
Madhya PrN 18 54000 9720 0 0 0Y 08-Sep-22
Madhya PrN - 54000 9720 0 0 0Y 08-Sep-22
Madhya PrN 18 30225 5440.5 0 0 0Y 02-Sep-22
Madhya PrN - 30225 5440.5 0 0 0Y 02-Sep-22
Madhya PrN 18 17250 3105 0 0 0Y 02-Sep-22
Madhya PrN - 17250 3105 0 0 0Y 02-Sep-22
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Madhya PrN 18 85000 15300 0 0 0Y 10-Sep-22
Madhya PrN - 85000 15300 0 0 0Y 10-Sep-22
Madhya PrN 18 2965379 533768.2 0 0 0Y 08-Sep-22
Madhya PrN - 2965379 533768.2 0 0 0Y 08-Sep-22
Madhya PrN 18 4218972 759415 0 0 0Y 08-Sep-22
Madhya PrN - 4218972 759415 0 0 0Y 08-Sep-22
Madhya PrN 18 3985812 717446.2 0 0 0Y 08-Sep-22
Madhya PrN - 3985812 717446.2 0 0 0Y 08-Sep-22
Madhya PrN 18 21256 3826.08 0 0 0Y 08-Sep-22
Madhya PrN - 21256 3826.08 0 0 0Y 08-Sep-22
Madhya PrN 18 380752 68535.37 0 0 0Y 08-Sep-22
Madhya PrN - 380752 68535.37 0 0 0Y 08-Sep-22
Madhya PrN 18 7987.65 1437.78 0 0 0Y 08-Sep-22
Madhya PrN - 7987.65 1437.78 0 0 0Y 08-Sep-22
Madhya PrN 18 4876.1 877.71 0 0 0Y 08-Sep-22
Madhya PrN - 4876.1 877.71 0 0 0Y 08-Sep-22
Madhya PrN 18 33068.56 5952.34 0 0 0Y 08-Sep-22
Madhya PrN - 33068.56 5952.34 0 0 0Y 08-Sep-22
Madhya PrN 18 6128.24 1103.08 0 0 0Y 08-Sep-22
Madhya PrN - 6128.24 1103.08 0 0 0Y 08-Sep-22
Madhya PrN 18 136617 24591.06 0 0 0Y 08-Sep-22
Madhya PrN - 136617 24591.06 0 0 0Y 08-Sep-22
Madhya PrN 18 2502.15 450.39 0 0 0Y 08-Sep-22
Madhya PrN - 2502.15 450.39 0 0 0Y 08-Sep-22
Madhya PrN 18 2528 455.04 0 0 0Y 10-Sep-22
Madhya PrN - 2528 455.04 0 0 0Y 10-Sep-22
Madhya PrN 5 418.1 20.91 0 0 0Y 11-Sep-22
Madhya PrN - 418.1 20.91 0 0 0Y 11-Sep-22
Madhya PrN 12 2724 326.88 0 0 0Y 09-Sep-22
Madhya PrN - 2724 326.88 0 0 0Y 09-Sep-22
Madhya PrN 18 86477.6 15565.97 0 0 0Y 07-Sep-22
Madhya PrN - 86477.6 15565.97 0 0 0Y 07-Sep-22
Madhya PrN 18 1727935 311028.4 0 0 0Y 09-Sep-22
Madhya PrN - 1727935 311028.4 0 0 0Y 09-Sep-22
Madhya PrN 18 84001.63 15120.29 0 0 0Y 09-Sep-22
Madhya PrN - 84001.63 15120.29 0 0 0Y 09-Sep-22
Madhya PrN 18 426619.8 76791.56 0 0 0Y 09-Sep-22
Madhya PrN - 426619.8 76791.56 0 0 0Y 09-Sep-22
Madhya PrN 18 1033347 186002.5 0 0 0Y 09-Sep-22
Madhya PrN - 1033347 186002.5 0 0 0Y 09-Sep-22
Madhya PrN 18 173255.7 31186.02 0 0 0Y 09-Sep-22
Madhya PrN - 173255.7 31186.02 0 0 0Y 09-Sep-22
Madhya PrN 18 2479654 446337.8 0 0 0Y 09-Sep-22
Madhya PrN - 2479654 446337.8 0 0 0Y 09-Sep-22
Madhya PrN 18 494604.2 89028.77 0 0 0Y 09-Sep-22
Madhya PrN - 494604.2 89028.77 0 0 0Y 09-Sep-22
Madhya PrN 18 466102.7 83898.49 0 0 0Y 09-Sep-22
Madhya PrN 28 158520.1 44385.62 0 0 0Y 09-Sep-22
Madhya PrN - 624622.7 128284.1 0 0 0Y 09-Sep-22
Madhya PrN 18 10578.42 1904.11 0 0 0Y 09-Sep-22
Madhya PrN - 10578.42 1904.11 0 0 0Y 09-Sep-22
Madhya PrN 18 3679.65 662.34 0 0 0Y 09-Sep-22
Madhya PrN - 3679.65 662.34 0 0 0Y 09-Sep-22
Madhya PrN 18 451070.9 81192.77 0 0 0Y 09-Sep-22
Madhya PrN - 451070.9 81192.77 0 0 0Y 09-Sep-22
Madhya PrN 12 5357.13 0 321.43 321.43 0Y 20-Sep-22
Madhya PrN - 5357.13 0 321.43 321.43 0Y 20-Sep-22
Madhya PrN 12 7942.84 0 476.57 476.57 0Y 20-Sep-22
Madhya PrN - 7942.84 0 476.57 476.57 0Y 20-Sep-22
Madhya PrN 12 1785.71 0 107.14 107.14 0Y 20-Sep-22
Madhya PrN - 1785.71 0 107.14 107.14 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 7142.84 0 428.57 428.57 0Y 20-Sep-22
Madhya PrN - 7142.84 0 428.57 428.57 0Y 20-Sep-22
Madhya PrN 12 7142.84 0 428.57 428.57 0Y 20-Sep-22
Madhya PrN - 7142.84 0 428.57 428.57 0Y 20-Sep-22
Madhya PrN 12 1785.71 0 107.14 107.14 0Y 20-Sep-22
Madhya PrN - 1785.71 0 107.14 107.14 0Y 20-Sep-22
Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
Madhya PrN 12 10714.26 0 642.86 642.86 0Y 20-Sep-22
Madhya PrN - 10714.26 0 642.86 642.86 0Y 20-Sep-22
Madhya PrN 5 130 0 3.25 3.25 0Y 20-Sep-22
Madhya PrN - 130 0 3.25 3.25 0Y 20-Sep-22
Madhya PrN 5 55 0 1.38 1.38 0Y 20-Sep-22
Madhya PrN - 55 0 1.38 1.38 0Y 20-Sep-22
Madhya PrN 5 530 0 13.25 13.25 0Y 20-Sep-22
Madhya PrN - 530 0 13.25 13.25 0Y 20-Sep-22
Madhya PrN 5 805 0 20.13 20.13 0Y 20-Sep-22
Madhya PrN - 805 0 20.13 20.13 0Y 20-Sep-22
Madhya PrN 5 410 0 10.25 10.25 0Y 20-Sep-22
Madhya PrN - 410 0 10.25 10.25 0Y 20-Sep-22
Madhya PrN 5 80 0 2 2 0Y 20-Sep-22
Madhya PrN - 80 0 2 2 0Y 20-Sep-22
Madhya PrN 5 265 0 6.63 6.63 0Y 20-Sep-22
Madhya PrN - 265 0 6.63 6.63 0Y 20-Sep-22
Madhya PrN 5 770 0 19.25 19.25 0Y 20-Sep-22
Madhya PrN - 770 0 19.25 19.25 0Y 20-Sep-22
Madhya PrN 5 850 0 21.25 21.25 0Y 20-Sep-22
Madhya PrN - 850 0 21.25 21.25 0Y 20-Sep-22
Madhya PrN 5 80 0 2 2 0Y 20-Sep-22
Madhya PrN - 80 0 2 2 0Y 20-Sep-22
Madhya PrN 5 675 0 16.88 16.88 0Y 20-Sep-22
Madhya PrN - 675 0 16.88 16.88 0Y 20-Sep-22
Madhya PrN 5 485 0 12.13 12.13 0Y 20-Sep-22
Madhya PrN - 485 0 12.13 12.13 0Y 20-Sep-22
Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN 5 265 0 6.63 6.63 0Y 20-Sep-22
Madhya PrN - 265 0 6.63 6.63 0Y 20-Sep-22
Madhya PrN 5 480 0 12 12 0Y 20-Sep-22
Madhya PrN - 480 0 12 12 0Y 20-Sep-22
Madhya PrN 5 615 0 15.38 15.38 0Y 20-Sep-22
Madhya PrN - 615 0 15.38 15.38 0Y 20-Sep-22
Madhya PrN 5 495 0 12.38 12.38 0Y 20-Sep-22
Madhya PrN - 495 0 12.38 12.38 0Y 20-Sep-22
Madhya PrN 5 2200 0 55 55 0Y 20-Sep-22
Madhya PrN - 2200 0 55 55 0Y 20-Sep-22
Madhya PrN 5 40 0 1 1 0Y 20-Sep-22
Madhya PrN - 40 0 1 1 0Y 20-Sep-22
Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN 5 55 0 1.38 1.38 0Y 20-Sep-22
Madhya PrN - 55 0 1.38 1.38 0Y 20-Sep-22
Madhya PrN 5 350 0 8.75 8.75 0Y 20-Sep-22
Madhya PrN - 350 0 8.75 8.75 0Y 20-Sep-22
Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN 5 715 0 17.88 17.88 0Y 20-Sep-22
Madhya PrN - 715 0 17.88 17.88 0Y 20-Sep-22
Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
Madhya PrN 5 185 0 4.63 4.63 0Y 20-Sep-22
Madhya PrN - 185 0 4.63 4.63 0Y 20-Sep-22
Madhya PrN 5 565 0 14.13 14.13 0Y 20-Sep-22
Madhya PrN - 565 0 14.13 14.13 0Y 20-Sep-22
Madhya PrN 5 185 0 4.63 4.63 0Y 20-Sep-22
Madhya PrN - 185 0 4.63 4.63 0Y 20-Sep-22
Madhya PrN 18 19992 0 1799.28 1799.28 0Y 10-Sep-22
Madhya PrN - 19992 0 1799.28 1799.28 0Y 10-Sep-22
Madhya PrN 18 30 5.4 0 0 0Y 11-Sep-22
Madhya PrN - 30 5.4 0 0 0Y 11-Sep-22
Madhya PrN 18 2000 0 180 180 0Y 09-Sep-22
Madhya PrN - 2000 0 180 180 0Y 09-Sep-22
Madhya PrN 18 72678 0 6541.02 6541.02 0Y 20-Sep-22
Madhya PrN - 72678 0 6541.02 6541.02 0Y 20-Sep-22
Madhya PrN 18 200 0 18 18 0Y 09-Sep-22
Madhya PrN - 200 0 18 18 0Y 09-Sep-22
Madhya PrN 18 10850 0 976.5 976.5 0Y 09-Sep-22
Madhya PrN - 10850 0 976.5 976.5 0Y 09-Sep-22
Madhya PrN 18 536.3 96.53 0 0 0Y 10-Sep-22
Madhya PrN - 536.3 96.53 0 0 0Y 10-Sep-22
Madhya PrN 18 500 90 0 0 0Y 10-Sep-22
Madhya PrN - 500 90 0 0 0Y 10-Sep-22
Delhi N 12 1800 0 108 108 0Y 11-Sep-22
Delhi N - 1800 0 108 108 0Y 11-Sep-22
Madhya PrN 18 5817.82 0 523.6 523.6 0Y 11-Sep-22
Madhya PrN - 5817.82 0 523.6 523.6 0Y 11-Sep-22
Madhya PrN 18 43280.05 0 3895.2 3895.2 0Y 11-Sep-22
Madhya PrN - 43280.05 0 3895.2 3895.2 0Y 11-Sep-22
Madhya PrN 18 227032.5 40865.85 0 0 0Y 11-Sep-22
Madhya PrN - 227032.5 40865.85 0 0 0Y 11-Sep-22
Madhya PrN 0 531538.9 0 0 0 0Y 11-Sep-22
Madhya PrN - 531538.9 0 0 0 0Y 11-Sep-22
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 N
Aug-22 N
Aug-22 N
Aug-22 N
Aug-22 N
Aug-22 N
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 N
Aug-22 N
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 N
Aug-22 N
Aug-22 N
Aug-22 N
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 N
Aug-22 N
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 N
Aug-22 N
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
Aug-22 Y
prepare Pivot table as per below conditions
1 GST Number,
2 trade name of the supplier taxable value Integrated Tax (₹) 2A Central Tax (₹) 2A
Calculate the Invoice value in column F (in previous tab)
Tip: Formula invoice value is the total of taxable value, IGST, CGST, SGST
Que. 2 For the following worksheet containing amount spent for various items during the year , prepare scenarios where
a) Machinery increases to 80,000 , carriage increases to 9000 & Postage increases to 8000
b) Carriage increases to 10,000 Office equipment increases to 7000 and postage increases to 9000
S. No A B scenario 1 scenario 2
Items Cost cost cost
1 Machinery 60000 80000 60000
2 Carraige 8000 17000 18000
3 Transport 30000 30000 30000
4 Equipments 6000 6000 13000
5 Postage 7000 15000 16000
6 Miscellaneous 3000 3000 3000
7 Generator 5000 5000 5000
Total 119000 156000 145000
State/UT tax (₹) 2A
ar , prepare scenarios where
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