Scribd
Upload
44 views7 pages

Shubh Enterprise

The document contains a table listing invoices for a business with details like supplier name, GSTIN, invoice date, invoice value, taxable value, taxes charged. It then has a summary of invoices by state and month with corresponding values. The purpose is to reconcile invoices as per GSTR-2A for tax filing.

Uploaded by

uschauhan1313
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
44 views7 pages

Shubh Enterprise

The document contains a table listing invoices for a business with details like supplier name, GSTIN, invoice date, invoice value, taxable value, taxes charged. It then has a summary of invoices by state and month with corresponding values. The purpose is to reconcile invoices as per GSTR-2A for tax filing.

Uploaded by

uschauhan1313
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 7

PREETEE CHAUHAN (08BNOPC2324P1ZP) (F.Y.

:2023-2024)

Get in Reconcile
sno Supplier Name GSTIN period in period Invoice No
81 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 919
38 RAMA CROCKERY HOUSE 08AELPA2790N1Z4 Dec, 2023 Dec, 2023 706
39 BHATIA TRADERS 08AEVPB5868A1ZB Dec, 2023 Dec, 2023 GST-1667
82 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 964
83 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 965
84 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 966
85 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 967
86 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 968
87 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 969
88 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 970
21 KUNSH TRADE LINK 08AAUFK7501L1ZR Dec, 2023 Dec, 2023 PO/1851
89 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 975
20 HARISH CYCLE CO. 08AATPK6506A1ZR Dec, 2023 Dec, 2023 2023-24/2320
58 KOMAL AGENCIES 08AHKPP0346D1ZH Dec, 2023 Dec, 2023 0008645
90 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 976
91 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 980
92 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 983
93 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 984
72 RIDHI SALES CORPORATION 08ANVPK9004A1ZZ Dec, 2023 Dec, 2023 3208
73 RIDHI SALES CORPORATION 08ANVPK9004A1ZZ Dec, 2023 Dec, 2023 3211
94 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 986
14 METRO CASH & CARRY INDIA PRIVATE08AACCM4684P1ZR Dec, 2023 Dec, 2023 4514T122303284
95 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 992
135 ALMOUR INDUSTRIES 08BNUPK2476C1ZP Dec, 2023 Dec, 2023 AL/1038/2023-24
96 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 993
97 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 994
98 SHREE KRISHNA HOUSEKEEPING SOL 08AQNPG2509F1ZZ Dec, 2023 Dec, 2023 995
35 HOUSING GALAXY 08ADIPA5714A1Z6 Dec, 2023 Dec, 2023 23-24/0209
74 RIDHI SALES CORPORATION 08ANVPK9004A1ZZ Dec, 2023 Dec, 2023 3262
3 HDFC BANK LIMITED 08AAACH2702H1Z0 Dec, 2023 Dec, 2023 CDT2333720633168
75 RIDHI SALES CORPORATION 08ANVPK9004A1ZZ jan, 2024 jan, 2024 3289
125 DEEPAK TRADING COMPNAY 08AXJPS3090A1ZH jan, 2024 jan, 2024 A046479
47 PRINTOGRAPH 08AGOPJ0845Q1ZQ jan, 2024 jan, 2024 23-24/0038
15 REASH INDUSTRIES PRIVATE LIMITED 08AALCR1920N1Z0 jan, 2024 jan, 2024 23-24/0020
126 DEEPAK TRADING COMPNAY 08AXJPS3090A1ZH jan, 2024 jan, 2024 A049493
4 HDFC BANK LIMITED 08AAACH2702H1Z0 jan, 2024 jan, 2024 CDT2401021546830
76 RIDHI SALES CORPORATION 08ANVPK9004A1ZZ jan, 2024 jan, 2024 3358
127 DEEPAK TRADING COMPNAY 08AXJPS3090A1ZH jan, 2024 jan, 2024 A049828
128 DEEPAK TRADING COMPNAY 08AXJPS3090A1ZH feb, 2024 feb, 2024 A050213
59 KOMAL AGENCIES 08AHKPP0346D1ZH feb, 2024 feb, 2024 0011682
49 PRINTOGRAPH 08AGOPJ0845Q1ZQ feb, 2024 feb, 2024 23-24/0045
5 HDFC BANK LIMITED 08AAACH2702H1Z0 feb, 2024 feb, 2024 CDT2404022236609
GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All
Invoice
State POS Invoice Date Value Taxable Value IGST CGST SGST
RAJASTHAN RAJASTHAN 06/10/2023 3840 3253.92 0 292.85 292.85
RAJASTHAN RAJASTHAN 14/10/2023 75398 67320 0 4039.2 4039.2
RAJASTHAN RAJASTHAN 27/10/2023 12096 11520 0 288 288
RAJASTHAN RAJASTHAN 23/11/2023 5398 4574.23 0 411.68 411.68
RAJASTHAN RAJASTHAN 24/11/2023 10213 8655 0 778.95 778.95
RAJASTHAN RAJASTHAN 24/11/2023 9346 7920 0 712.8 712.8
RAJASTHAN RAJASTHAN 25/11/2023 10856 9200 0 828 828
RAJASTHAN RAJASTHAN 26/11/2023 9991 9515 0 237.88 237.88
RAJASTHAN RAJASTHAN 26/11/2023 9027 7650 0 688.5 688.5
RAJASTHAN RAJASTHAN 27/11/2023 9440 8000 0 720 720
RAJASTHAN RAJASTHAN 01/12/2023 3380 2864.42 0 257.8 257.8
RAJASTHAN RAJASTHAN 01/12/2023 10318 8744 0 786.96 786.96
RAJASTHAN RAJASTHAN 02/12/2023 6000 5357 0 321.42 321.42
RAJASTHAN RAJASTHAN 02/12/2023 2340 1983.04 0 178.47 178.47
RAJASTHAN RAJASTHAN 02/12/2023 10502 8900 0 801 801
RAJASTHAN RAJASTHAN 04/12/2023 1920 1626.96 0 146.43 146.43
RAJASTHAN RAJASTHAN 06/12/2023 9828 9360 0 234 234
RAJASTHAN RAJASTHAN 07/12/2023 9499 8050 0 724.5 724.5
RAJASTHAN RAJASTHAN 09/12/2023 5310 4500 0 405 405
RAJASTHAN RAJASTHAN 09/12/2023 708 600 0 54 54
RAJASTHAN RAJASTHAN 09/12/2023 12149.28 10296 0 926.64 926.64
RAJASTHAN RAJASTHAN 10/12/2023 472.09 400.09 0 36 36
RAJASTHAN RAJASTHAN 15/12/2023 8496 7200 0 648 648
RAJASTHAN RAJASTHAN 16/12/2023 3568 3024 0 272.16 272.16
RAJASTHAN RAJASTHAN 17/12/2023 10856 9200 0 828 828
RAJASTHAN RAJASTHAN 19/12/2023 7434 7080 0 177 177
RAJASTHAN RAJASTHAN 21/12/2023 8968 7600 0 684 684
RAJASTHAN RAJASTHAN 26/12/2023 3960 3355.92 0 302.03 302.03
RAJASTHAN RAJASTHAN 26/12/2023 7362.48 6636 0 363.24 363.24
RAJASTHAN RAJASTHAN 31/12/2023 118 100 0 9 9
RAJASTHAN RAJASTHAN 03/01/2024 12417.85 10523.6 0 947.12 947.12
RAJASTHAN RAJASTHAN 10/01/2024 3031.2 2568.82 0 231.19 231.19
RAJASTHAN RAJASTHAN 17/01/2024 7938 6727.5 0 605.48 605.48
RAJASTHAN RAJASTHAN 26/01/2024 2737 2319.84 0 208.79 208.79
RAJASTHAN RAJASTHAN 28/01/2024 1010.4 856.28 0 77.07 77.07
RAJASTHAN RAJASTHAN 31/01/2024 49.56 42 0 3.78 3.78
RAJASTHAN RAJASTHAN 31/01/2024 17375.5 14725 0 1325.25 1325.25
RAJASTHAN RAJASTHAN 31/01/2024 8385 7105.94 0 639.53 639.53
RAJASTHAN RAJASTHAN 02/02/2024 5245.2 4445.08 0 400.06 400.06
RAJASTHAN RAJASTHAN 13/02/2024 2925 2478.8 0 223.09 223.09
RAJASTHAN RAJASTHAN 18/02/2024 5292 4485 0 403.65 403.65
RAJASTHAN RAJASTHAN 29/02/2024 35.4 30 0 2.7 2.7
Effective date of
CESS 3B Status R1 Date RC Remark/Matching Criteria cancellation
0 Filed 13-Jan-24 No
0 Filed 08-Jan-24 No
0 Filed 12-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 06-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 10-Jan-24 No
0 Filed 11-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 06-Jan-24 No
0 Filed 06-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 11-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 10-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 13-Jan-24 No
0 Filed 20-Jan-24 No
0 Filed 06-Jan-24 No
0 Filed 10-Jan-24 No
0 Filed 08-Feb-24 No
0 Filed 11-Feb-24 No
0 Not Filed 13-Feb-24 No
0 Filed 20-Feb-24 No
0 Filed 11-Feb-24 No
0 Filed 09-Feb-24 No
0 Filed 08-Feb-24 No
0 Filed 11-Feb-24 No
0 Not Filed 09-Mar-24 No
0 Not Filed 04-Mar-24 No
0 Not Filed 08-Mar-24 No
0 Not Filed 09-Mar-24 No
PREETEE CHAUHAN (08BNOPC2324P1ZP) (F.Y.:2023-2024)

Get in Reconcile
sno Supplier Name GSTIN period in period Note No
GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All

State POS Note Date Note Type Invoice No Invoice Date Note Value
Taxable Value IGST CGST SGST CESS 3B Status R1 Date RC
Remark/Matching Criteria

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