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GSTR-1SectionWiseSummary 170937

The document contains GST-related information for HIRA CORPORATION PRIVATE LIMITED for the financial year 2024-2025, specifically for the month of February. It includes details about various types of invoices such as B2B, B2BA, B2CL, and others, along with their respective values, tax rates, and GSTINs of receivers. The document was generated on April 22, 2025, and outlines the various transactions and tax implications associated with them.

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hira xerox
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© © All Rights Reserved
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14 views69 pages

GSTR-1SectionWiseSummary 170937

The document contains GST-related information for HIRA CORPORATION PRIVATE LIMITED for the financial year 2024-2025, specifically for the month of February. It includes details about various types of invoices such as B2B, B2BA, B2CL, and others, along with their respective values, tax rates, and GSTINs of receivers. The document was generated on April 22, 2025, and outlines the various transactions and tax implications associated with them.

Uploaded by

hira xerox
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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Dealer Name:

GSTIN:
FinYear:
Period:
GENERATED DATE & TIME :- 22-Apr-2025 05:09:37

Receiver Name GSTIN

KANIL MULTITRADE PRIVATE LIMITED 27AAJCK2468E1ZF


Radius Estates and Developers Private Limited 27AAECV8428Q2ZF

KANAKIA PARIS CO-OPERATIVE HOUSING SOCIETY LIMITED 27AAJAK4816E1ZN

KANAKIA PARIS CO-OPERATIVE HOUSING SOCIETY LIMITED 27AAJAK4816E1ZN

KANAKIA PARIS CO-OPERATIVE HOUSING SOCIETY LIMITED 27AAJAK4816E1ZN


Beyouniquelyou 27BQTPV8826M1ZI
SAMIR SCANTECH PVT LTD 27AAFCS3902B1ZS
GSTR-1 - B2B Invoices
HIRA CORPORATION PRIVATE LIMITED
27AAHCH4351B1ZW
2024-2025
February

POS Invoice Type Invoice No Invoice Date

27-Maharashtra Regular HXS/420/K 2/1/2025


27-Maharashtra Regular HXS/421/K 2/6/2025

27-Maharashtra Regular HXS/429/K 2/8/2025

27-Maharashtra Regular HXS/430/K 2/8/2025

27-Maharashtra Regular HXS/431/K 2/13/2025


27-Maharashtra Regular S0003 2/17/2025
27-Maharashtra Regular S0004 2/20/2025
- B2B Invoices

Reverse Charge Invoice Value Item Description HSN Taxable Value Tax Rate

No 5255.00 4455.00 18.00


No 32256.00 28800.00 12.00

No 176.00 158.00 12.00

No 4454.00 3979.00 12.00

No 3068.00 2740.00 12.00


No 24780.00 21000.00 18.00
No 6136.00 5200.00 18.00
IGST CGST SGST Cess Source Type

0.00 400.95 400.95 0.00


0.00 1728.00 1728.00 0.00

0.00 9.48 9.48 0.00

0.00 238.74 238.74 0.00

0.00 164.40 164.40 0.00


0.00 1890.00 1890.00 0.00
0.00 468.00 468.00 0.00
IRN Generate
IRN
Date
Dealer Name:
GSTIN:
FinYear:
Period:
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Receiver Name GSTIN


GSTR-1 - B2BA Invoice
HIRA CORPORATION PRIVATE LIMITED
27AAHCH4351B1ZW
2024-2025
February

Original Invoice
POS Invoice Type Original Invoice No
Date
GSTR-1 - B2BA Invoices

Invoice No Invoice Date Reverse Charge Invoice Value Item Description


HSN Taxable Value Tax Rate IGST CGST SGST
Cess
GSTR-1 - B2CL Invoices
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

POS Invoice No Invoice Date Invoice Value


STR-1 - B2CL Invoices
VATE LIMITED

Item Description HSN Taxable Value Tax Rate IGST Cess


GSTR-1 - B2CLA Invoices
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Original Invoice
POS Original Invoice No Invoice No
Date
TR-1 - B2CLA Invoices
IMITED

Invoice Date Invoice Value Item Description HSN Taxable Value Tax Rate
IGST Cess
GSTR-1 - B2CS Invoice
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

POS Taxable Value Tax Rate IGST CGST


27-Maharashtra 5977.00 12.00 0.00 358.62
GSTR-1 - B2CS Invoices

SGST Cess
358.62 0.00
GSTR-1 - B2CSA I
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Financial Year Original Month POS Taxable Value Tax Rate


GSTR-1 - B2CSA Invoices

IGST CGST SGST Cess


GSTR-1 - Nil Rated
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Exempted(Other than
Description Nil Rated Supplies Nil Rated/Non GST
Supply)
RATION PRIVATE LIMITED
51B1ZW

Non GST Supplies


Dealer Name:
GSTIN:
FinYear:
Period:
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Receiver Name GSTIN


GSTR-1 - CDNR Invoices
HIRA CORPORATION PRIVATE LIMITED
27AAHCH4351B1ZW
2024-2025
February

POS Note Type Note No Note Date


GSTR-1 - CDNR Invoices

Reverse
Invoice Type Invoice Value Item Description HSN
Charge
Taxable Value Tax Rate IGST CGST SGST Cess
IRN Generate
Source Type IRN
Date
Dealer Name:
GSTIN:
FinYear:
Period:
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Receiver Name GSTIN


GSTR-1 - CDN
HIRA CORPORATION PRIVATE LIMITED
27AAHCH4351B1ZW
2024-2025
February

Original Note
POS Note Type Original Note No
Date
GSTR-1 - CDNRA Invoices

Note No Note Date Invoice Type Reverse Charge Invoice Value


Item Description HSN Taxable Value Tax Rate IGST CGST
SGST Cess
GSTR-1 - CDNUR Inv
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

POS Note Type Note No Note Date


GSTR-1 - CDNUR Invoices
IMITED

Invoice Value Item Description HSN Taxable Value Tax Rate


IGST CGST SGST Cess
GSTR
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Original Note
POS Note Type Original Note No
Date
GSTR-1 - CDNURA Invoices
IMITED

Note No Note Date Invoice Value Item Description HSN


Taxable Value Tax Rate IGST CGST SGST Cess
GSTR-1
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Export Type Invoice No Invoice Date Shipping Bill No


GSTR-1 - EXP Invoices
IMITED

Shipping Bill Date Port Code Invoice Value Item Description HSN
Taxable Value Tax Rate IGST Cess Source Type
IRN Generate
IRN
Date
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Original Invoice
Export Type Original Invoice No Invoice No
Date
GSTR-1 - EXPA Invoices
IMITED

Invoice Date Shipping Bill No Shipping Bill Date Port Code Invoice Value
Item Description HSN Taxable Value Tax Rate IGST Cess
IRN Generate
Source Type IRN
Date
GSTR-1 - Advan
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

POS Item Description HSN Taxable Value Tax Rate


GSTR-1 - Advance Received

IGST CGST SGST Cess


GSTR-1 - A
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Financial Year Original Month POS Item Description HSN


GSTR-1 - ADVRECA Invoices

Taxable Value Tax Rate IGST CGST SGST Cess


GSTR-1 - Advance A
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

POS Item Description HSN Taxable Value Tax Rate


GSTR-1 - Advance Adjusted Invoices

IGST CGST SGST Cess


GSTR-1 - Supplies made through E-Commerce Ope
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Type E-Commerce Operator Name E-Commerce Operator GSTIN


made through E-Commerce Operator
VATE LIMITED

Taxable Value IGST CGST SGST Cess


GSTR-1 - Supplies made through E-C
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Original E-Commerce Operator Original E-Commerce Operator


Type
Name GSTIN
R-1 - Supplies made through E-Commerce Operators Amendments
VATE LIMITED

E-Commerce Operator Name E-Commerce Operator GSTIN Original Month


Taxable Value IGST CGST SGST Cess
GSTR-1 - A
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

Financial Year Original Month POS Item Description HSN


GSTR-1 - ADVADJA Invoices

Taxable Value Tax Rate IGST CGST SGST Cess


GSTR-1
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period: February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

HSN/SAC Code Item Description UQC Total Quantity


GSTR-1 - HSN Summary
VATE LIMITED

Taxable Value Tax Rate IGST CGST SGST Cess


GSTR-1 - Document Issued
Dealer Name: HIRA CORPORATION PRIVATE LIMITED
GSTIN: 27AAHCH4351B1ZW
FinYear: 2024-2025
Period February
GENERATED DATE & TIME :- 22-Apr-2025 05:09:38

SrNo Document Type From Serial No. To Serial No.


VATE LIMITED

Net
Cancelled
Total No. Invoices
Invoices
Issued

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