Invoice Details

GSTIN of supplier Trade/Legal name

Invoice number Invoice type
24YUKFB4596T1SP KISHOR TRADE QA-21/22-23
24PVDFG5269H1EF Jyoti Computer IO-22/22
24AGTYU586456DI Sevenstar IT HUB TR-23/22-23
24ASVJD8426G2AP RIDDHI INFOCOM DF-24/22-23
24TYRBD2486DFZT NEER INFOLINE FG-25/22-23
24ERTYD6314W1E7 Prakash Computer System FD-26/22-23
24UTNFI8564D2GE Maharaja Computers SX-27/22-23
24AGFGR2304Q1Z8 Nilesh & Co. DS-28/22-23
24AUDJS8962F1ZN Mehta Brothers &Co. HJ-29/22-23
24TYRBD2486DFZT NEER INFOLINE VF-30/22-234
24ABMPA8534L1Z6 Arun Trades SAK-32/22-23
Invoice Details Supply Attract Reverse
Place of supply Rate(%)
Invoice Date Invoice Value(₹) Charge
1 Mar 23 12626.00 Gujarat
2 Mar 23 22184.00 Gujarat
3 Mar 23 4492.81 Gujarat
4 Mar 23 9552.00 Gujarat
5 Mar 23 1852.00 Gujarat
6 Mar 23 3245.00 Gujarat
7 Mar 23 5419.00 Gujarat
8 Mar 23 6312.00 Gujarat
9 Mar 23 3068.00 Gujarat
9 Mar 23 60475.00 Gujarat
11 Mar 23 6900.00 Gujarat
 Goods and Services Tax -
Taxable inward supplies received from regis
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
10700.00 963.00 963.00
18800.00 1692.00 1692.00
3809.00 342.81 342.81
8095.00 1457.00 0.00 0.00
1570.00 141.30 141.30
2750.00 247.50 247.50
4593.00 413.37 413.37
5350.00 481.50 481.50
2600.00 234.00 234.00
51250.00 4612.50 4612.50
5848.00 526.00 526.00
nd Services Tax - GSTR-2B
ward supplies received from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
Reason Applicable % of Tax Rate Source
IRN
IRN Date
 Good
Credit note/Debit note details
GSTIN of supplier Trade/Legal name Note
Note number Note type Supply Note date
type
24YUKFB4596T1SP KISHOR TRADE QA-21/22-23/01dn Debit Note Regular 15/03/23
24PVDFG5269H1EF Jyoti Computer IO-22/22-23/02dn Debit Note Regular 16/03/23
24AGTYU586456DI Sevenstar IT HUB TR-23/22-23/01cn Credit Note Regular 17/03/23
24ASVJD8426G2AP RIDDHI INFOCOM DF-24/22-23/02cn Credit Note Regular 18/03/23
 Goods and Services Tax - GSTR-2B
Debit/Credit notes (Original)
ails Supply Tax Amount
Place of Attract
Note Value Rate(%) Taxable Value (₹) Integrated Central State/UT
supply Reverse Cess(₹)
(₹ ) Charge Tax(₹) Tax(₹) Tax(₹)

12626.00 Gujarat No 18 10700.00 0.00 963.00 963.00 0.00

22184.00 maharastra No 18 18800.00 3384.00 0.00 0.00 0.00
4494.00 Gujarat No 18 3809.00 0.00 342.00 342.00 0.00
9552.00 maharastra No 18 8095.00 1457.00 0.00 0.00 0.00
 GSTR-1/
GSTR-1/ Applicable
IFF/GSTR- ITC
IFF/GSTR- Reason % of Tax Source IRN IRN Date
5 Filing Availability
5 Period Rate
Date

Mar’23 07/06/2023 Yes 100%

Mar’23 07/06/2023 Yes 100%
Mar’23 07/06/2023 Yes 100%
Mar’23 07/06/2023 Yes 100%
 Original Details
Note type Note number Note date GSTIN of supplier

Credit Note DF-24/22-23/02cn 18/03/23 24ASVJD8426G2AP

 Credit note/Debit note details
Trade/Legal name of the supplier
Note number Note type Note Supply type
RIDDHI INFOCOM DF-24/22-23/02cn Credit Note Regular
 Goods and Services Tax - GSTR-2B (Qu
Amendments to previously filed Credit/Debit notes by supplie
Revise
e/Debit note details Supply Attract Reverse
Place of supply Rate(%)
Note date Note Value (₹) Charge

18/03/23 5900 maharastra No 18

GSTR-2B (Quarterly)
t/Debit notes by supplier
Revised Details
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
5000.00 900.00 0 0
 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date

0 Mar’23 18/03/23 Yes

Reason Applicable % of Tax Rate

100%