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Sep GST File 2024

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13 views3 pages

Sep GST File 2024

Uploaded by

manishkumar5030
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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S.

No GSTIN/UIN of Recipient Receiver Name Invoice Invoice date Invoice Value Place Of Supply
Reverse Charge
Invoice Type Rate Taxable Value GST AMOUNT Branch Name
1 09AAACP0165GBZD Punjab National Bank 62 9/30/2024 2908.7 09-UTTAR PRADESH N Regular 2465 443.70 PNB M C C 2
2 09AAACP0165GBZD Punjab National Bank 63 9/30/2024 1675.6 09-UTTAR PRADESH N Regular 1420 255.60 PNB KANKARKHRA
3 09AAACC6106G3ZX Canara Bank 64 9/30/2024 354 09-UTTAR PRADESH N Regular 300 54.00 SARDHANA 1
4 09AAACC6106G3ZX Canara Bank 65 9/30/2024 94.4 09-UTTAR PRADESH N Regular 80 14.40 MEERUT CANTT
5 09AAACC6106G3ZX Canara Bank 66 8/30/2024 141.6 09-UTTAR PRADESH N Regular 120 21.60 VEDVYESPURI
6 09AAACC6106G3ZX Canara Bank 67 9/30/2024 1652 09-UTTAR PRADESH N Regular 1400 252.00 BHOLA C B
7 09AAACC6106G3ZX Canara Bank 68 9/30/2024 3209.6 09-UTTAR PRADESH N Regular 2720 489..60 ROHTA ROAD
8 09AAACC6106G3ZX Canara Bank 69 9/30/2024 2501.6 09-UTTAR PRADESH N Regular 2120 381.60 BAGHPAT ROAD
9 09AAACC6106G3ZX Canara Bank 70 9/30/2024 94.4 09-UTTAR PRADESH N Regular 80 14.40 POOTHKHAS
10 09AAACS8577KAZE State Bank of India 71 9/30/2024 7670 09-UTTAR PRADESH Regular 6500 1170.00 SARDHANA
11 09AAACC6106G3ZX Canara Bank 72 9/30/2024 7085.9 09-UTTAR PRADESH Regular 6005 1080.90 RO MEERUT C B RO
12 36AACCA4861C1Z0 ARCLTD 73 9/30/2024 6112.4 09-UTTAR PRADESH Regular 5180 932.32 ARCLTD MEERUT
13 09AAACC6106G3ZX Canara Bank 74 9/30/2024 2407.2 09-UTTAR PRADESH Regular 2040 367.20 BAGHPAT ROAD
14 09AAACC6106G3ZX Canara Bank 75 9/30/2024 2253.8 09-UTTAR PRADESH Regular 1910 343.80 ROHTA ROAD
GSTIN/UIN of Receiver
RecipientName InvoiceInvoice date
Invoice Value
Place Of Supply
Reverse Charge
Invoice Type
09AAACP0165GBZD
Punjab National Bank 34 ### 2554.7 09-UTTARN Regular
09AAACP0165GBZD
Canara Bank 35 ### 424.8 09-UTTARN Regular
09AAACP0165GBZD
Canara Bank 36 ### 141.6 09-UTTARN Regular
09AAACP0Canara Ba 37 ### 94.4 09-UTTARN Regular
09AAACP0165GBZD
Canara Bank 38 ### 932.2 09-UTTARN Regular
09AAACP0165GBZD
Canara Bank 39 ### 1829 09-UTTARN Regular
09AAACP0165GBZD
Canara Bank 40 ### 1746.4 09-UTTARN 1480
09AAACP0165GBZD
Canara Bank 41 ### 2312.8 09-UTTARN 1960
09AAACC6106G3ZX
State Bank of India 42 ### 7375 09-UTTARN 6250
09AAACP0165GBZD
Punjab National Bank 43 ### 1793.6 09-UTTARN 1520
09AAACP0165GBZD
Canara Bank 44 ### 3386.6 09-UTTARN 2870
09AAACP0165GBZD
Canara Bank 45 ### 1652 09-UTTARN 1400
09AAACC6106G3ZX
State Bank of India 46 ### 4531.2 09-UTTARN 3840
RateTaxable Value
GST AMOUNTBranch Name
2165 389.70 PNB M C C 2
360 64.80 SARDHANA I
120 21.60 RAH MEERUT
80 14.40MEERUT CANTT
790 142.20
PANCHLI KHURD
1550 279.00ROHTA ROAD
266.40BAGPAT ROAD
352.80 BHOLA
1125.00
SBI SARDHANA
273.60
KANKARKHERA
516.60
RO MEERUT C B RO
140.18LDO BAGAPT
691.20 BARAUT

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