Taxpayer's GSTIN 24AFFPR7038R1ZQ Tax period

Legal name GIRISH KUMAR Financial year

BASANTILAL RATHOD
Trade name Date of generation

GSTR-2A Data Entry Instructions

Worksheet Name GSTR-2A Table Reference Field Name
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date
Invoice value
Place of supply

Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
Taxable inward supplies
B2B received from registered State/UT tax
person Cess
E-commerce GSTIN

GSTR-1/IFF/GSTR-5 Filing Statu

GSTR-3B Filing Status

Amendment made if
any(GSTIN/ INVOICE
NUMBER/ OTHERS)
Tax Period in which amendment
is made
Effective date of cancellation
Source

IRN
 IRN date

Invoice number (Original details)

Invoice date (Original details)
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date
Invoice value
Amendments to previously
B2BA Place of supply
uploaded invoices by supplier
Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

Status of GSTR-1/IFF/GSTR-5 fil

GSTIN of Supplier
Trade/Legal name

Document type
Document number
Document date
Document Value
Reason
Rate(%)
Taxable value
Integrated Tax
CDNR Debit/Credit notes(Original) Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status of GSTR-1/IFF/GSTR-5
Source
 IRN

IRN date

Document number(Original)
Document date(Original)
GSTIN of Supplier
Trade/Legal name

Document type
Document number
Document date
Amendments to previously Document Value
CDNRA uploaded Credit/Debit notes by Reason
supplier Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

Status
Eligibilty of ITC

GSTIN of ISD
ISD name

ISD document type

ISD invoice number
ISD Invoice date
ISD ISD Credit
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
ISD document type
ISD document number
ISD document date
Eligibilty of ITC
GSTIN of ISD
ISD name

Amendments to iSD Credits

ISDA
received
 ISD document type
ISD invoice number
Amendments to iSD Credits
ISDA ISD Invoice date
received
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
GSTIN of deductor
Trade/Legal name

TDS TDS Credit received Tax period of GSTR-7

Taxable value
IGST
Central Tax
State/UT tax
GSTIN of deductor
Trade/Legal name

Tax period of original GSTR 7

Amendments to TDS Credit
TDSA Tax period of revised GSTR 7
received
Revised Taxable value
IGST
Central Tax
State/UT tax
GSTIN of E-commerce operator
Trade/Legal name

Gross value of supplies

Details of supplies made

through e-commerce operator Value of supplies returned by
TCS registered persons
(TCS)
Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
Tax period original GSTR 8(Origin
GSTIN of E-commerce operator
Trade/Legal name of E-
commerce operator (Original
details)
 Type

Amendments to details of GSTIN of E-commerce operator

TCSA supplies in respect of any
Trade/Legal name of E-
earlier statement (TCSA)
commerce operator
Gross value of supplies

Value of supplies returned by reg

Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
 Apr, 2022-Mar, 2023
2022-2023

29/04/2023

STR-2A Data Entry Instructions

Help Instruction
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available, then legal name of
the supplier
Invoice number
Invoice type can be derived based on the following types:
R- Regular (Other than SEZ supplies and Deemed exports supplies)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies without payment of tax
DE- Deemed exports

Invoice date format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods are supplied or services are provided (As
determined by the supplier)
Supply attract reverse charge divided into two types:
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Applicable Rate of tax
Taxable value
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else
Submitted
Status of GSTR3B form of counterparty

Type of amendment made to the invoice, GSTIN- If receiver is changed/ INVOICE- If receiver
is same but invoice number is changed/ OTHERS- If only details are changed.
Return Period in which amendment is made

Date of cancellation of counterparty, if cancelled

Source of the document shall be displayed. It shall be:
a. 'e-invoice', if the document is auto-populated from e-invoice.
b. Blank, if the document is uploaded by the supplier

It is the unique Invoice reference number of the document auto-populated from e-invoice. For
the documents uploaded by the supplier, this shall be blank.
This is the date of invoice reference number, auto-populated from e-invoice. For the documents
uploaded by the supplier, this shall be blank.
Original invoice number
Original invoice date (Date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Revised Invoice number
Invoice type can be derived based on the following types
R- Regular (Other than SEZ supplies and Deemed exports)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies with out payment of tax
DE- Deemed exports

Invoice date format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods supplied or services provided (As determined
by the supplier)
Supply attract reverse charge divided in to two types
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge

Applicable Rate of tax

Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else
Submitted
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be (DD-MM-YYYY)
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else
Submitted
Source of the document shall be displayed. It shall be:
a. 'e-invoice', if the document is auto-populated from e-invoice.
b. Blank, if the document is uploaded by the supplier
It is the unique Invoice reference number of the document auto-populated from e-invoice. For
the documents uploaded by the supplier, this shall be blank.
This is the date of invoice reference number, auto-populated from e-invoice. For the documents
uploaded by the supplier, this shall be blank.
Original Debit/Credit note number
Original Debit/Credit note number (Note date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be DD-MM-YYYY
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else
Submitted
Eligibility of ITC are two types:
Y-Yes. Taxpayer can claim ITC on such invoice
N- No. Taxpayer can't claim ITC on such invoice

Input Service Distributor GSTIN

Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
ISD document type can be Invoice or Credit note
Invoice/Credit note number
Invoice/credit note date
Eligibility of ITC are two types
Y-Yes. Taxpayer
Input Service can claim
Distributor ITC on such invoice
GSTIN
N- No. Taxpayer can't claim
Trade name of the ISD will be ITC on such If
displayed. invoice
trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor

Tax period in which TDS details uploaded by Deductor

Amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor
Tax period in which TDS details uploaded by Deductor
Tax period in which TDS details revised by deductor
Revised amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
GSTIN of E- commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-commerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons

Total value supplies returned include supplies returned by registered and unregistered person

Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.

Integrated tax amount

Central tax amount
State/UT tax amount
Tax period in which tax is collected previously
GSTIN of E-commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator
Rejected by supplier: If TCS details rejected by supplier then those details will be displayed
with type as 'Rejected by supplier'.
Uploaded by E-commerce operator: If you amended TCS details which are not rejected or no
action taken by supplier then those details will be displayed with type as 'Uploaded by E-
commerce operator'

GSTIN of E-commerce operator

Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons

Total value supplies returned include supplies returned by registered and unregistered person

Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.

Integrated tax amount

Central tax amount
State/UT tax amount
 Trade/Legal name of the Invoice details
GSTIN of supplier
Supplier Invoice number Invoice type
24AAACD4979N1Z6 DELHI RAJASTHAN TRAN SARO/02/334857 Regular
24AAAPZ9003E1ZV GAURAV SYNTHETICS 47 Regular
24AAAPZ9003E1ZV GAURAV SYNTHETICS 48 Regular
24AABPF1503E2ZO DIVYA TEXTILE INDUSTRIE01 Regular
24AABPF1503E2ZO DIVYA TEXTILE INDUSTRI 126 Regular
24AABPF1503E2ZO DIVYA TEXTILE INDUSTRIE254 Regular
24AAECR6348F1ZE RUDRAKSH SYNTHETIC PV665/JGS Regular
24AAHCA3886A1ZX AMUSE POLYMERS PVT LBB/179 Regular
24AAMPU8504D1ZM SHIVAM TEXTILES 39 Regular
24AANFG5544N1ZX GRECCY KNIT GK174 Regular
24AANFG5544N1ZX GRECCY KNIT GK175 Regular
24AANFG5544N1ZX GRECCY KNIT GK176 Regular
24AANFG5544N1ZX GRECCY KNIT GK177 Regular
24AANFK7301D1ZN KHODAL TEXTILES 125 Regular
24AANFK7301D1ZN KHODAL TEXTILES 71 Regular
24AANFK7301D1ZN KHODAL TEXTILES 84 Regular
24AAOFD2864P1ZU DHARMANANDAN TEXTILS2/180 Regular
24AAOFJ1871G1ZA JYOTI ARTS 0048 Regular
24AAOFJ7664F1Z1 J. P. TEX G/11 Regular
24AAOFJ7664F1Z1 J. P. TEX G/12 Regular
24AAOFJ7664F1Z1 J. P. TEX G/18 Regular
24AAOFJ7664F1Z1 J. P. TEX G/19 Regular
24AAOFJ7664F1Z1 J. P. TEX G/54 Regular
24AAOFJ7664F1Z1 J. P. TEX G/77 Regular
24AASFN6617J1ZT NILKANTH FASHION 08/21 Regular
24AAVFG9817A1Z8 GIRIRAJ TEXTILES 3 Regular
24AAVPP6222C1ZP JAIPRAKASH FABRICS G/43 Regular
24AAVPP6242Q1ZS JIGNESH TEXTILE G/7 Regular
24AAVPP6256C1ZF P.D.ENTER PRISE G/33 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0033 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0084 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0143 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0146 Regular
24AAYFS6819H1ZJ SHREE MADHAV SILK MIL 143 Regular
24AAYFS6819H1ZJ SHREE MADHAV SILK MIL 18 Regular
24AAYFS6819H1ZJ SHREE MADHAV SILK MIL 215 Regular
24AAYFS6819H1ZJ SHREE MADHAV SILK MIL 5 Regular
24AAZPG0075A1ZZ KODAS TEXTILES 136/F Regular
24AAZPG0075A1ZZ KODAS TEXTILES 17/F Regular
24ABAPB8547N1ZJ JAIN WEAVES 3 Regular
24ABAPB8547N1ZJ JAIN WEAVES 4 Regular
24ABAPB8547N1ZJ JAIN WEAVES 43 Regular
24ABAPR5072J1ZL PARAMHANS 02 Regular
24ABBPP0811A1ZK JAY GOGA TEX G/30 Regular
24ABBPP0811A1ZK JAY GOGA TEX G/41 Regular
24ABCPP9562F2ZI AMBALAL GANESHBHAI A72 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 9-22/23 Regular
24ABJPP3869N1ZX VIMAL AGENCY 000004 Regular
24ABJPP3869N1ZX VIMAL AGENCY 000005 Regular
24ABMFA4394C1ZJ AVINASH TRADELINKS LIM124 Regular
24ABNPS6679M1ZM JAY JALARAM TEXTILES 118/GS Regular
24ABRPP2271J1ZB BIREN ENTERPRISE 27 Regular
24ACGPJ8671A1ZT ADINATH AGENCY 12 Regular
24ACGPJ8671A1ZT ADINATH AGENCY 51 Regular
24ACGPJ8671A1ZT ADINATH AGENCY 60 Regular
24ACTFS4966J1ZB SHREENATHJI TEXTILES 04/13 Regular
24ACTFS4966J1ZB SHREENATHJI TEXTILES 04/30 Regular
24ACTFS4966J1ZB SHREENATHJI TEXTILES 04/54 Regular
24ADWFS8519H1ZE S R DIGITAL 000082 Regular
24ADWFS8519H1ZE S R DIGITAL 000112 Regular
24ADWFS8519H1ZE S R DIGITAL 000138 Regular
24ADWFS8519H1ZE S R DIGITAL 000204 Regular
24ADWFS8519H1ZE S R DIGITAL 000205 Regular
24ADWFS8519H1ZE S R DIGITAL 000258 Regular
24AEDPS0876B1ZQ NEW DHARMISHTHA FAS 78/GS Regular
24AEEPJ8698F1Z6 DANISH HAND FINISHIN 105/D Regular
24AEXPR0855H1Z0 N. D. R. SILK MILLS 36 Regular
24AFJPP3651G1ZG SAGAR SILK MILLS 225 Regular
24AFLPK6468A1ZI SHREE SAINATH TEXTILES 152 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 1 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 2 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 3 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 4 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 5 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 6 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 7 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 8 Regular
24AFXPA5921N1Z1 VRINDA IMPEX 02 Regular
24AFXPA5921N1Z1 VRINDA IMPEX 11 Regular
24AFXPA5921N1Z1 VRINDA IMPEX 14 Regular
24AFXPR6901F1Z3 SHIVAM FASHION 20 Regular
24AHOPR2874C1Z6 SHREE RADHE KRISHNA TE5 Regular
24AIQPG1121Q1Z5 ANMOL PHOTOGRAPHY 100 Regular
24AKVPP3042Q1ZF OM SYNTHETICS 63 Regular
24ALIPM6138Q1ZI Sahil Tex 7 Regular
24AODPG2923B1ZP NEW GOURI PACKAGING 12 Regular
24AONPP7717E1ZQ GEETA SILK MILLS G/24 Regular
24ARFPP6012M1ZP KRINA ENTERPRISE 225G Regular
24ARRPP3757D1ZI JAY GOGA TEXTILES G/16 Regular
24ATRPP7723M1ZX JAYRAJ ENTERPRISE G/30 Regular
24ATRPP7723M1ZX JAYRAJ ENTERPRISE G/8 Regular
24ATVPK6156H1Z8 LAKSHMIBA TEXTILES 3 Regular
24AYGPD0392N1ZD KIRAN TEXTILE 165 Regular
24AYGPD0392N1ZD KIRAN TEXTILE 58 Regular
24BAAPR9147L1ZA SHREENATH CREATION 25 Regular
24BFMPP8456D1Z5 ANMOL ART 42 Regular
24BNPPP7732M1Z9 OM SHANTI CREATION G/33 Regular
24BNPPP7732M1Z9 OM SHANTI CREATION G/5 Regular
24BRCPP1826R1ZD AARVI TEX 33 Regular
24BRCPP1826R1ZD AARVI TEX 47 Regular
24BRCPP1826R1ZD AARVI TEX 6 Regular
24BRCPP1826R1ZD AARVI TEX 9 Regular
24BTSPK6095F2Z7 RUDRA EXPORT 2 Regular
24BXKPP8924Q1ZI HET TEX 11 Regular
24BYRPP0620H1ZF CHAMUNDA SILK MILLS G/43 Regular
24CAKPP6583M1ZX SHREE UMIYA FASHION 44 Regular
24CAKPP6583M1ZX SHREE UMIYA FASHION 65 Regular
24CAVPP5531L1Z2 GUDDIYA TEXTILES 37 Regular
24CAVPP5531L1Z2 GUDDIYA TEXTILES 52 Regular
24DPYPP1752Q1ZU KANAA TEX G/5 Regular
24DVMPS8981N1ZC LAXMI BAG 104 Regular
24FZUPS5604A1Z7 KRISHNA SYNTHETICS 06/121 Regular
27COQPS4825F1ZF REHMAN SHAH PRINTS 1284 Regular
29ABYPK8540L1ZN P G KUKREJA CLOTH ME 210 Regular
24AAAPZ9003E1ZV GAURAV SYNTHETICS 58 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/03629 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/03632 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/03634 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/03708 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/03709 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/03802 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/03807 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/03890 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/04023 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/04024 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/04392 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/04394 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/04483 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/04683 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/05972 Regular
24AABCR1486P1ZZ RAKESH FABRICS PRIVATE05/75 Regular
24AABCS4681D1ZK STANDARD CHARTERED GJ22AATR00001155 Regular
24AABFD6863F1ZL DOLLY SYNTHETICS 35 Regular
24AACFK9423D1ZN KAJIWALA YARN TRADING111 Regular
24AAEFG6393C1ZK GHANSHYAM TEXTILES 1040 Regular
24AAEFG6393C1ZK GHANSHYAM TEXTILES 894 Regular
24AAEFG6393C1ZK GHANSHYAM TEXTILES 922 Regular
24AAEFG6393C1ZK GHANSHYAM TEXTILES 969 Regular
24AAEFG6393C1ZK GHANSHYAM TEXTILES 981 Regular
24AAFHD9859P1ZI DHRU TEXTILES 11 Regular
24AAGFJ4371H1ZF JEET CREATION 0129/2022-2023 Regular
24AAHCA3886A1ZX AMUSE POLYMERS PVT L BB/677 Regular
24AAHHN3016J1ZD N I PATEL & CO 123 Regular
24AAMPB8742L1ZG SHAILESH TEXTILES 95 Regular
24AANFK7301D1ZN KHODAL TEXTILES 174 Regular
24AANFS3070P1ZO SHIVANGI TEXTILES 13/128 Regular
24AAOFD2864P1ZU DHARMANANDAN TEXTILS2/222 Regular
24AAOFD2864P1ZU DHARMANANDAN TEXTILS2/236 Regular
24AAOFD2864P1ZU DHARMANANDAN TEXTILS2/251 Regular
24AAOFD2864P1ZU DHARMANANDAN TEXTILS2/252 Regular
24AAOFD2864P1ZU DHARMANANDAN TEXTILS2/258 Regular
24AAOFJ1871G1ZA JYOTI ARTS 0114 Regular
24AAOFJ7664F1Z1 J. P. TEX G/104 Regular
24AARFR7456A1Z2 RAGHUVEER TEXTILES 11/114/22-23 Regular
24AAVFR9777N2ZU Raghani Tradelink ServiceSRT/22-23/00816 Regular
24AAVPP6222C1ZP JAIPRAKASH FABRICS G/77 Regular
24AAVPP6242Q1ZS JIGNESH TEXTILE G/76 Regular
24AAVPP6244J1Z4 JYOTI FABRICS 66 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0218 Regular
24AAYFS6819H1ZJ SHREE MADHAV SILK MIL 272 Regular
24AAYFS6819H1ZJ SHREE MADHAV SILK MIL 325 Regular
24AAYFS6819H1ZJ SHREE MADHAV SILK MIL 338 Regular
24ABBPP0811A1ZK JAY GOGA TEX G/56 Regular
24ABBPP1253G1Z2 SNEHA FABRICS 16 Regular
24ABCPP9562F2ZI AMBALAL GANESHBHAI A82 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 880-22/23 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 889-22/23 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 894-22/23 Regular
24ABRPP2271J1ZB BIREN ENTERPRISE 66 Regular
24ABRPP2271J1ZB BIREN ENTERPRISE 73 Regular
24ABRPP2271J1ZB BIREN ENTERPRISE 78 Regular
24ACFPB8994F1ZI SHREEJI DIGITAL 475 Regular
24ACFPB8994F1ZI SHREEJI DIGITAL 476 Regular
24ACFPB8994F1ZI SHREEJI DIGITAL 526 Regular
24ACFPB8994F1ZI SHREEJI DIGITAL 625 Regular
24ACFPB8994F1ZI SHREEJI DIGITAL 631 Regular
24ACTFS4966J1ZB SHREENATHJI TEXTILES 04/78 Regular
24ACTFS4966J1ZB SHREENATHJI TEXTILES 04/90 Regular
24ACTFS4966J1ZB SHREENATHJI TEXTILES 04/93 Regular
24ADSPP6103E1ZM PATEL FABRICS 55 Regular
24ADWFS8519H1ZE S R DIGITAL 000319 Regular
24ADWFS8519H1ZE S R DIGITAL 000320 Regular
24ADWFS8519H1ZE S R DIGITAL 000329 Regular
24ADWFS8519H1ZE S R DIGITAL 000356 Regular
24ADWFS8519H1ZE S R DIGITAL 000394 Regular
24ADWFS8519H1ZE S R DIGITAL 000456 Regular
24ADWFS8519H1ZE S R DIGITAL 000472 Regular
24ADWFS8519H1ZE S R DIGITAL 000525 Regular
24ADWFS8519H1ZE S R DIGITAL 000528 Regular
24AEEPJ8698F1Z6 DANISH HAND FINISHIN 191/D Regular
24AELFS4445N1ZH SHREEJI FASHION S2223/224 Regular
24AEMFS4451B1Z7 SHYAM TEXTILES 56 Regular
24AEMFS4451B1Z7 SHYAM TEXTILES 57 Regular
24AEXPR0855H1Z0 N. D. R. SILK MILLS 61 Regular
24AFLPK6468A1ZI SHREE SAINATH TEXTILES 172 Regular
24AFLPK6468A1ZI SHREE SAINATH TEXTILES 181 Regular
24AFLPK6468A1ZI SHREE SAINATH TEXTILES 183 Regular
24AFLPK6468A1ZI SHREE SAINATH TEXTILES 184 Regular
24AFLPK6468A1ZI SHREE SAINATH TEXTILES 226 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 13 Regular
24AFXPA5921N1Z1 VRINDA IMPEX 16 Regular
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24AAXPB5399J1Z2 SHREE OFFSET 22-23/0325 Regular
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24AAXPB5399J1Z2 SHREE OFFSET 22-23/0414 Regular
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24ABDHS2657D1ZA VIVANSH DIGITAL TEX 1144-22/23 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 1163-22/23 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 1182-22/23 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 1183-22/23 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 1261-22/23 Regular
24ABDHS2657D1ZA VIVANSH DIGITAL TEX 1274-22/23 Regular
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24ABDHS2657D1ZA VIVANSH DIGITAL TEX 1363-22/23 Regular
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24AFWPT8963J1ZB RATILAL KARMSHIBHAI 20 Regular
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24AFWPT8963J1ZB RATILAL KARMSHIBHAI 22 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 23 Regular
24AFWPT8963J1ZB RATILAL KARMSHIBHAI 24 Regular
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24COVPS6100N1ZB SOMESHWAR FABRICS 294/22-23 Regular
24COVPS6100N1ZB SOMESHWAR FABRICS 359/22-23 Regular
24COVPS6100N1ZB SOMESHWAR FABRICS 360/22-23 Regular
24COVPS6100N1ZB SOMESHWAR FABRICS 376/22-23 Regular
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36AACFG2439D1ZS GIRIDHARI LAL & CO 04735/22-23 Regular
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24AAACD4979N1Z6 DELHI RAJASTHAN TRAN SARO/02/340435 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/08950 Regular
24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/09922 Regular
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24AABCP4044R1Z5 PRAYAGRAJ DYEING & PRIGP/11007 Regular
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24AANAS2687R1ZH S.M.T.M. TRADERS ASSO SMTM/0191/22-23 Regular
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24AANFC7748J1ZZ CREATIVE LINE 222/S23 Regular
24AANFC7748J1ZZ CREATIVE LINE 232/S23 Regular
24AANFC7748J1ZZ CREATIVE LINE 262/S23 Regular
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24AANFK7301D1ZN KHODAL TEXTILES 369 Regular
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24AARFR5247F1ZZ R.K. TEXTILES 366/22-23 Regular
24AAVPP6043K1Z5 RAMANLAL PATEL AND C 0076 Regular
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24AAVPP6244J1Z4 JYOTI FABRICS 140 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0443 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0446 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0457 Regular
24AAXPB5399J1Z2 SHREE OFFSET 22-23/0492 Regular
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24AFWPT8963J1ZB RATILAL KARMSHIBHAI 34 Regular
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24AJIPM4404B1ZS Yash Tex Fab 109 Regular
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24AYFPP1649B1ZP SHREE SATYA SAI TEXTILE 0078 Regular
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24AYGPD0392N1ZD KIRAN TEXTILE 433 Regular
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24CAFPP1473F1ZU AASHAPURA TEXTILES G/174 Regular
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24CDNPP6112Q1ZZ MAHAVIR SILK MILLS G/37 Regular
24CDNPP6112Q1ZZ MAHAVIR SILK MILLS G/38 Regular
24CRQPP2568H1ZA RUDRA ENTERPRISE G/35 Regular
24CRQPP2568H1ZA RUDRA ENTERPRISE G/38 Regular
24CWKPP4802P1Z0 RAGHAV FASHION 24 Regular
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24DVMPS8981N1ZC LAXMI BAG 924 Regular
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27AABCV3609C1ZN VRL LOGISTICS LIMITED, 8954207576 Regular
27COQPS4825F1ZF REHMAN SHAH PRINTS 1346 Regular
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16-03-2023 3807.00 24-GUJARAT N 5
31-03-2023 287335.00 24-GUJARAT N 18
24-03-2023 60430.00 24-GUJARAT N 18
29-03-2023 29500.00 24-GUJARAT N 18
22-03-2023 130536.00 24-GUJARAT N 5
09-03-2023 87801.00 24-GUJARAT N 5
18-03-2023 86184.00 24-GUJARAT N 5
01-03-2023 73080.00 24-GUJARAT N 5
06-03-2023 160650.00 24-GUJARAT N 5
10-03-2023 80640.00 24-GUJARAT N 5
13-03-2023 105788.00 24-GUJARAT N 5
15-03-2023 89964.00 24-GUJARAT N 5
16-03-2023 44982.00 24-GUJARAT N 5
21-03-2023 43733.00 24-GUJARAT N 5
22-03-2023 40320.00 24-GUJARAT N 5
23-03-2023 96758.00 24-GUJARAT N 5
25-03-2023 143546.00 24-GUJARAT N 5
25-03-2023 777.00 24-GUJARAT N 5
06-03-2023 47250.00 24-GUJARAT N 5
15-03-2023 32760.00 24-GUJARAT N 5
15-03-2023 464772.00 24-GUJARAT N 5
07-03-2023 21882.00 24-GUJARAT N 5
11-03-2023 72544.00 24-GUJARAT N 5
13-03-2023 61740.00 24-GUJARAT N 5
15-03-2023 76198.00 24-GUJARAT N 5
15-03-2023 79915.00 24-GUJARAT N 5
04-03-2023 38304.00 24-GUJARAT N 5
13-03-2023 570.00 24-GUJARAT Y 5
03-03-2023 40027.00 24-GUJARAT N 18
09-03-2023 15425.00 24-GUJARAT N 5
17-03-2023 504.00 24-GUJARAT Y 5
20-03-2023 342.00 24-GUJARAT Y 5
13-03-2023 770.00 24-GUJARAT Y 5
16-03-2023 740.00 24-GUJARAT Y 5
Goods and Services Tax - GSTR 2A
Taxable inward supplies received from registered persons
Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT tax (₹) Cess (₹)
120 0 3 3 0
79300.5 0 1982.51 1982.51 0
68227.50 0.00 1705.69 1705.69 0.00
38700 0 967.5 967.5 0
149700 0 3742.5 3742.5 0
45120.00 0.00 1128.00 1128.00 0.00
4171.97 0 104.3 104.3 0
31610.5 0 2844.95 2844.95 0
64000.00 0.00 1600.00 1600.00 0.00
68785.13 0 1719.63 1719.63 0
39558 0 988.95 988.95 0
93288.00 0.00 2332.20 2332.20 0.00
128593 0 3214.83 3214.83 0
41410 0 1035.25 1035.25 0
122045.00 0.00 3051.12 3051.12 0.00
33880 0 847 847 0
20400 0 510 510 0
18810.00 0.00 1692.90 1692.90 0.00
72000 0 1800 1800 0
65600 0 1640 1640 0
89600 0 2240 2240 0
52800.00 0.00 1320.00 1320.00 0.00
32800 0 820 820 0
75600 0 1890 1890 0
86400.00 0.00 2160.00 2160.00 0.00
46400.00 0.00 1160.00 1160.00 0.00
45600.00 0.00 1140.00 1140.00 0.00
56000.00 0.00 1400.00 1400.00 0.00
79200.00 0.00 1980.00 1980.00 0.00
139767.75 0.00 12579.10 12579.10 0.00
127900.25 0.00 11511.02 11511.02 0.00
62500.00 0.00 5625.00 5625.00 0.00
104673.75 0.00 9420.64 9420.64 0.00
26050.00 0.00 651.25 651.25 0.00
36470.00 0.00 911.75 911.75 0.00
26050.00 0.00 651.25 651.25 0.00
88570.00 0.00 2214.25 2214.25 0.00
131040.00 0.00 3276.00 3276.00 0.00
94500.00 0.00 2362.50 2362.50 0.00
68400.00 0.00 1710.00 1710.00 0.00
64800.00 0.00 1620.00 1620.00 0.00
73800.00 0.00 1845.00 1845.00 0.00
 1549.00 0.00 139.41 139.41 0.00
29390.50 0.00 734.76 734.76 0.00
33231.00 0.00 830.78 830.78 0.00
88295.38 0.00 2207.38 2207.38 0.00
17120.00 0.00 428.00 428.00 0.00
41800.00 0.00 1045.00 1045.00 0.00
27880.00 0.00 697.00 697.00 0.00
1066.00 0.00 95.94 95.94 0.00
33714.00 0.00 842.85 842.85 0.00
108000.00 0.00 2700.00 2700.00 0.00
999.00 0.00 89.91 89.91 0.00
1381.00 0.00 124.29 124.29 0.00
922.00 0.00 82.98 82.98 0.00
31200.00 0.00 780.00 780.00 0.00
60000.00 0.00 1500.00 1500.00 0.00
81600.00 0.00 2040.00 2040.00 0.00
65048.19 0.00 1626.20 1626.20 0.00
2301.00 0.00 57.53 57.53 0.00
442.00 0.00 11.05 11.05 0.00
46141.00 0.00 1153.53 1153.53 0.00
4730.00 0.00 118.25 118.25 0.00
25415.00 0.00 635.38 635.38 0.00
28614.88 0.00 715.37 715.37 0.00
65460.00 0.00 1636.50 1636.50 0.00
196080.00 0.00 4902.00 4902.00 0.00
3200.00 0.00 80.00 80.00 0.00
47520.00 0.00 1188.00 1188.00 0.00
4320.00 0.00 108.00 108.00 0.00
2740.00 0.00 68.50 68.50 0.00
2560.00 0.00 64.00 64.00 0.00
3520.00 0.00 88.00 88.00 0.00
2720.00 0.00 68.00 68.00 0.00
1340.00 0.00 33.50 33.50 0.00
5060.00 0.00 126.50 126.50 0.00
3540.00 0.00 88.50 88.50 0.00
3815.00 0.00 95.38 95.38 0.00
2400.00 0.00 60.00 60.00 0.00
1040.00 0.00 26.00 26.00 0.00
79680.00 0.00 1992.00 1992.00 0.00
28000.00 0.00 700.00 700.00 0.00
94322.00 0.00 8488.98 8488.98 0.00
28800.00 0.00 720.00 720.00 0.00
141120.00 0.00 3528.00 3528.00 0.00
39700.00 0.00 3573.00 3573.00 0.00
22800.00 0.00 570.00 570.00 0.00
49920.00 0.00 1248.00 1248.00 0.00
135652.50 0.00 3391.31 3391.31 0.00
66000.00 0.00 1650.00 1650.00 0.00
 33000.00 0.00 825.00 825.00 0.00
54720.00 0.00 1368.00 1368.00 0.00
77330.00 0.00 1933.25 1933.25 0.00
97310.00 0.00 2432.75 2432.75 0.00
23785.50 0.00 2140.70 2140.70 0.00
78975.00 0.00 7107.75 7107.75 0.00
45600.00 0.00 1140.00 1140.00 0.00
42000.00 0.00 1050.00 1050.00 0.00
75600.00 0.00 1890.00 1890.00 0.00
41000.00 0.00 1025.00 1025.00 0.00
41000.00 0.00 1025.00 1025.00 0.00
49200.00 0.00 1230.00 1230.00 0.00
44000.00 0.00 1100.00 1100.00 0.00
45600.00 0.00 1140.00 1140.00 0.00
147200.00 0.00 3680.00 3680.00 0.00
89538.75 0.00 2238.47 2238.47 0.00
79338.00 0.00 1983.45 1983.45 0.00
45518.00 0.00 1137.95 1137.95 0.00
40425.00 0.00 1010.62 1010.62 0.00
52800.00 0.00 1320.00 1320.00 0.00
1100.00 0.00 99.00 99.00 0.00
66000.00 0.00 1650.00 1650.00 0.00
6630.00 331.50 0.00 0.00 0.00
14545.00 727.25 0.00 0.00 0.00
62123.00 0.00 1553.08 1553.08 0.00
11507.59 0.00 287.69 287.69 0.00
12323.85 0.00 308.10 308.10 0.00
7335.62 0.00 183.39 183.39 0.00
5900.51 0.00 147.51 147.51 0.00
7591.70 0.00 189.79 189.79 0.00
8557.34 0.00 213.93 213.93 0.00
5174.95 0.00 129.37 129.37 0.00
6764.78 0.00 169.12 169.12 0.00
10536.62 0.00 263.42 263.42 0.00
2096.65 0.00 52.42 52.42 0.00
7063.54 0.00 176.59 176.59 0.00
6343.31 0.00 158.58 158.58 0.00
13967.03 0.00 349.18 349.18 0.00
19291.36 0.00 482.28 482.28 0.00
7501.01 0.00 187.53 187.53 0.00
44819.50 0.00 1120.49 1120.49 0.00
500.00 0.00 45.00 45.00 0.00
93150.00 0.00 2328.75 2328.75 0.00
55448.50 0.00 1386.21 1386.21 0.00
29600.00 0.00 740.00 740.00 0.00
44400.00 0.00 1110.00 1110.00 0.00
60000.00 0.00 1500.00 1500.00 0.00
47750.00 0.00 1193.75 1193.75 0.00
 30000.00 0.00 750.00 750.00 0.00
32642.50 0.00 816.06 816.06 0.00
31123.13 0.00 778.08 778.08 0.00
19364.50 0.00 1742.81 1742.81 0.00
66401.00 0.00 1660.03 1660.03 0.00
1140.00 0.00 28.50 28.50 0.00
71700.00 0.00 1792.50 1792.50 0.00
28600.00 0.00 715.00 715.00 0.00
20400.00 0.00 510.00 510.00 0.00
24990.00 0.00 624.75 624.75 0.00
44880.00 0.00 1122.00 1122.00 0.00
51000.00 0.00 1275.00 1275.00 0.00
71400.00 0.00 1785.00 1785.00 0.00
13200.00 0.00 1188.00 1188.00 0.00
44800.00 0.00 1120.00 1120.00 0.00
18500.00 0.00 462.00 462.00 0.00
15540.38 0.00 1398.63 1398.63 0.00
42000.00 0.00 1050.00 1050.00 0.00
33600.00 0.00 840.00 840.00 0.00
80430.00 0.00 2010.75 2010.75 0.00
104751.00 0.00 9427.59 9427.59 0.00
102200.00 0.00 2555.00 2555.00 0.00
51100.00 0.00 1277.50 1277.50 0.00
45990.00 0.00 1149.75 1149.75 0.00
30583.75 0.00 764.59 764.59 0.00
34540.00 0.00 863.50 863.50 0.00
89432.44 0.00 2235.81 2235.81 0.00
22890.06 0.00 572.25 572.25 0.00
70439.46 0.00 1760.99 1760.99 0.00
48028.58 0.00 1200.71 1200.71 0.00
121500.00 0.00 3037.50 3037.50 0.00
108000.00 0.00 2700.00 2700.00 0.00
49200.00 0.00 1230.00 1230.00 0.00
39959.50 0.00 998.99 998.99 0.00
16782.50 0.00 419.56 419.56 0.00
63336.00 0.00 1583.40 1583.40 0.00
60585.00 0.00 1514.63 1514.63 0.00
11158.00 0.00 278.95 278.95 0.00
41600.00 0.00 1040.00 1040.00 0.00
24000.00 0.00 600.00 600.00 0.00
30000.00 0.00 750.00 750.00 0.00
92880.00 0.00 2322.00 2322.00 0.00
40664.00 0.00 1016.60 1016.60 0.00
43714.08 0.00 1092.85 1092.85 0.00
1105.00 0.00 27.63 27.63 0.00
816.00 0.00 20.40 20.40 0.00
59073.00 0.00 1476.83 1476.83 0.00
31161.00 0.00 779.03 779.03 0.00
 23315.00 0.00 582.88 582.88 0.00
41769.00 0.00 1044.23 1044.23 0.00
663.00 0.00 16.58 16.58 0.00
7600.00 0.00 190.00 190.00 0.00
42600.00 0.00 1065.00 1065.00 0.00
98050.00 0.00 2451.25 2451.25 0.00
113960.00 0.00 2849.00 2849.00 0.00
109440.00 0.00 2736.00 2736.00 0.00
42142.50 0.00 1053.56 1053.56 0.00
47661.50 0.00 1191.54 1191.54 0.00
45663.75 0.00 1141.59 1141.59 0.00
43972.50 0.00 1099.31 1099.31 0.00
40061.25 0.00 1001.53 1001.53 0.00
2880.00 0.00 72.00 72.00 0.00
576.00 0.00 14.40 14.40 0.00
92500.00 0.00 2312.50 2312.50 0.00
78660.00 0.00 1966.50 1966.50 0.00
25480.00 0.00 637.00 637.00 0.00
22540.00 0.00 563.50 563.50 0.00
65504.00 0.00 5895.36 5895.36 0.00
67200.00 0.00 1680.00 1680.00 0.00
57600.00 0.00 1440.00 1440.00 0.00
56520.00 0.00 1413.00 1413.00 0.00
24350.00 0.00 2191.50 2191.50 0.00
33600.00 0.00 840.00 840.00 0.00
79920.00 0.00 1998.00 1998.00 0.00
73250.00 0.00 1831.25 1831.25 0.00
16170.00 0.00 404.25 404.25 0.00
13720.00 0.00 343.00 343.00 0.00
24010.00 0.00 600.25 600.25 0.00
29455.00 0.00 736.38 736.38 0.00
24940.00 0.00 623.50 623.50 0.00
19500.00 0.00 1755.00 1755.00 0.00
22000.00 0.00 550.00 550.00 0.00
22000.00 0.00 550.00 550.00 0.00
33000.00 0.00 825.00 825.00 0.00
3450.00 0.00 310.50 310.50 0.00
4215.00 0.00 105.38 105.38 0.00
72198.00 0.00 1804.95 1804.95 0.00
41891.00 0.00 3770.19 3770.19 0.00
43741.50 0.00 1093.54 1093.54 0.00
41000.00 0.00 1025.00 1025.00 0.00
41000.00 0.00 1025.00 1025.00 0.00
49945.50 0.00 1248.64 1248.64 0.00
60432.00 0.00 1510.80 1510.80 0.00
72408.00 0.00 1810.20 1810.20 0.00
23200.00 0.00 580.00 580.00 0.00
27060.00 0.00 676.50 676.50 0.00
 29100.00 0.00 727.50 727.50 0.00
45220.00 0.00 1130.50 1130.50 0.00
23460.00 0.00 586.50 586.50 0.00
201190.00 0.00 5029.75 5029.75 0.00
57750.00 0.00 1443.75 1443.75 0.00
45600.00 0.00 1140.00 1140.00 0.00
33600.00 0.00 840.00 840.00 0.00
67200.00 0.00 1680.00 1680.00 0.00
52000.00 0.00 1300.00 1300.00 0.00
33000.00 0.00 825.00 825.00 0.00
66000.00 0.00 1650.00 1650.00 0.00
33000.00 0.00 825.00 825.00 0.00
39650.00 1982.50 0.00 0.00 0.00
920.00 46.00 0.00 0.00 0.00
1000.00 50.00 0.00 0.00 0.00
41166.00 2058.30 0.00 0.00 0.00
1510.00 75.50 0.00 0.00 0.00
14068.39 0.00 351.71 351.71 0.00
19280.69 0.00 482.02 482.02 0.00
6983.51 0.00 174.59 174.59 0.00
6876.81 0.00 171.92 171.92 0.00
8406.00 0.00 756.54 756.54 0.00
225600.00 0.00 5640.00 5640.00 0.00
77400.00 0.00 1935.00 1935.00 0.00
38270.00 0.00 956.75 956.75 0.00
14100.00 0.00 352.50 352.50 0.00
101520.00 0.00 2538.00 2538.00 0.00
40111.93 0.00 1002.80 1002.80 0.00
72617.80 0.00 1815.44 1815.44 0.00
27669.50 0.00 2490.26 2490.26 0.00
1060.00 0.00 26.50 26.50 0.00
55440.00 0.00 1386.00 1386.00 0.00
23968.00 0.00 599.20 599.20 0.00
96000.00 0.00 2400.00 2400.00 0.00
45000.00 0.00 1125.00 1125.00 0.00
45000.00 0.00 1125.00 1125.00 0.00
52000.00 0.00 1300.00 1300.00 0.00
33000.00 0.00 825.00 825.00 0.00
31500.00 0.00 787.50 787.50 0.00
34200.00 0.00 855.00 855.00 0.00
16000.00 0.00 400.00 400.00 0.00
77098.00 0.00 1927.45 1927.45 0.00
75154.50 0.00 1878.86 1878.86 0.00
11484.00 0.00 1033.56 1033.56 0.00
43200.00 0.00 1080.00 1080.00 0.00
27611.25 0.00 690.28 690.28 0.00
45600.00 0.00 1140.00 1140.00 0.00
60800.00 0.00 1520.00 1520.00 0.00
 77250.00 0.00 6952.50 6952.50 0.00
81673.50 0.00 7350.62 7350.62 0.00
48500.00 0.00 4365.00 4365.00 0.00
90525.00 0.00 8147.25 8147.25 0.00
97945.75 0.00 8815.12 8815.12 0.00
75600.00 0.00 1890.00 1890.00 0.00
37800.00 0.00 945.00 945.00 0.00
850.00 0.00 76.50 76.50 0.00
155774.69 0.00 3894.37 3894.37 0.00
44490.02 0.00 1112.25 1112.25 0.00
71250.38 0.00 1781.26 1781.26 0.00
10873.70 0.00 271.84 271.84 0.00
17729.66 0.00 443.24 443.24 0.00
33505.74 0.00 837.64 837.64 0.00
29893.46 0.00 747.34 747.34 0.00
60081.80 0.00 1502.05 1502.05 0.00
26723.50 0.00 668.09 668.09 0.00
21378.80 0.00 534.47 534.47 0.00
47107.08 0.00 1177.68 1177.68 0.00
14854.58 0.00 371.36 371.36 0.00
50240.18 0.00 1256.00 1256.00 0.00
42278.42 0.00 1056.96 1056.96 0.00
6450.50 0.00 161.26 161.26 0.00
44711.18 0.00 1117.78 1117.78 0.00
880.60 0.00 22.02 22.02 0.00
33600.00 0.00 840.00 840.00 0.00
396.00 0.00 35.64 35.64 0.00
1286.00 0.00 115.74 115.74 0.00
1019.00 0.00 91.71 91.71 0.00
1075.00 0.00 96.75 96.75 0.00
4695.00 0.00 422.55 422.55 0.00
49840.00 0.00 1246.00 1246.00 0.00
129600.00 0.00 3240.00 3240.00 0.00
27145.00 0.00 678.63 678.63 0.00
3220.00 0.00 80.50 80.50 0.00
22940.00 0.00 573.50 573.50 0.00
3140.00 0.00 78.50 78.50 0.00
1220.00 0.00 30.50 30.50 0.00
38000.00 0.00 950.00 950.00 0.00
3480.00 0.00 87.00 87.00 0.00
2360.00 0.00 59.00 59.00 0.00
7620.00 0.00 190.50 190.50 0.00
22420.00 0.00 560.50 560.50 0.00
1075.00 0.00 26.88 26.88 0.00
2385.00 0.00 59.63 59.63 0.00
49200.00 0.00 1230.00 1230.00 0.00
109440.00 0.00 2736.00 2736.00 0.00
68970.00 0.00 1724.25 1724.25 0.00
 34056.00 0.00 3065.04 3065.04 0.00
29600.00 0.00 740.00 740.00 0.00
57600.00 0.00 1440.00 1440.00 0.00
117920.00 0.00 2948.00 2948.00 0.00
40080.00 0.00 1002.00 1002.00 0.00
3200.00 0.00 80.00 80.00 0.00
81528.00 0.00 2038.20 2038.20 0.00
45000.02 0.00 4050.00 4050.00 0.00
29400.00 0.00 735.00 735.00 0.00
29400.00 0.00 735.00 735.00 0.00
33600.00 0.00 840.00 840.00 0.00
23534.00 0.00 588.35 588.35 0.00
38500.00 0.00 962.50 962.50 0.00
27910.00 0.00 697.75 697.75 0.00
51750.00 0.00 1293.75 1293.75 0.00
88800.00 0.00 2220.00 2220.00 0.00
73100.00 0.00 1827.50 1827.50 0.00
81118.00 0.00 7300.62 7300.62 0.00
47880.00 0.00 1197.00 1197.00 0.00
22000.00 0.00 550.00 550.00 0.00
26400.00 0.00 660.00 660.00 0.00
81600.00 0.00 2040.00 2040.00 0.00
33600.00 0.00 840.00 840.00 0.00
34056.25 0.00 851.41 851.41 0.00
88607.00 0.00 2215.18 2215.18 0.00
26160.00 0.00 654.00 654.00 0.00
156160.00 0.00 3904.00 3904.00 0.00
35105.00 0.00 877.63 877.63 0.00
181022.00 0.00 4525.55 4525.55 0.00
52650.00 0.00 1316.25 1316.25 0.00
40125.00 0.00 1003.13 1003.13 0.00
100380.00 0.00 2509.50 2509.50 0.00
103610.00 0.00 2590.25 2590.25 0.00
32440.50 0.00 811.01 811.01 0.00
32697.00 0.00 817.42 817.42 0.00
33918.75 0.00 847.97 847.97 0.00
67108.50 0.00 1677.71 1677.71 0.00
37759.50 0.00 943.99 943.99 0.00
9247.00 0.00 231.18 231.18 0.00
10157.00 0.00 253.93 253.93 0.00
27000.00 0.00 675.00 675.00 0.00
25377.00 0.00 634.43 634.43 0.00
52800.00 0.00 1320.00 1320.00 0.00
3648.15 182.41 0.00 0.00 0.00
1643.50 82.18 0.00 0.00 0.00
920.00 46.00 0.00 0.00 0.00
120.00 0.00 3.00 3.00 0.00
6812.79 0.00 170.32 170.32 0.00
 5799.14 0.00 144.98 144.98 0.00
9736.37 0.00 243.41 243.41 0.00
2176.68 0.00 54.42 54.42 0.00
25110.00 0.00 627.75 627.75 0.00
15120.00 0.00 378.00 378.00 0.00
11070.00 0.00 276.75 276.75 0.00
54000.00 0.00 1350.00 1350.00 0.00
24030.00 0.00 600.75 600.75 0.00
20790.00 0.00 519.75 519.75 0.00
48400.00 0.00 1210.00 1210.00 0.00
138600.00 0.00 3465.00 3465.00 0.00
160930.00 0.00 4023.25 4023.25 0.00
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ed persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-3B Amendment
Filing Status Filing Date Filing Period Filing Status made, if any
Y 19-May-22 Apr-22 Y
Y 05-May-22 Apr-22 Y
Y 05-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 05-May-22 Apr-22 Y
Y 05-May-22 Apr-22 Y
Y 05-May-22 Apr-22 Y
Y 05-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 09-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 08-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 09-May-22 Apr-22 Y
Y 09-May-22 Apr-22 Y
Y 09-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 11-May-22 Apr-22 N
Y 11-May-22 Apr-22 N
Y 06-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 N
Y 10-May-22 Apr-22 N
Y 10-May-22 Apr-22 N
Y 04-May-22 Apr-22 Y
Y 04-May-22 Apr-22 Y
Y 04-May-22 Apr-22 Y
Y 04-May-22 Apr-22 Y
Y 04-May-22 Apr-22 Y
Y 04-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 16-May-22 Apr-22 Y
Y 13-May-22 Apr-22 N
Y 11-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 04-May-22 Apr-22 Y
Y 04-May-22 Apr-22 Y
Y 04-May-22 Apr-22 Y
Y 07-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 09-May-22 Apr-22 Y
Y 09-May-22 Apr-22 N
Y 10-May-22 Apr-22 Y
Y 10-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 13-May-22 Apr-22 N
Y 10-May-22 Apr-22 Y
Y 05-May-22 Apr-22 N
Y 05-May-22 Apr-22 N
Y 07-May-22 Apr-22 N
Y 09-May-22 Apr-22 Y
Y 09-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 08-May-22 Apr-22 Y
Y 08-May-22 Apr-22 N
Y 08-May-22 Apr-22 N
Y 08-May-22 Apr-22 N
Y 08-May-22 Apr-22 N
Y 09-May-22 Apr-22 Y
Y 12-May-22 Apr-22 N
Y 12-May-22 Apr-22 N
Y 13-May-22 Apr-22 N
Y 13-May-22 Apr-22 N
Y 13-May-22 Apr-22 N
Y 13-May-22 Apr-22 N
Y 08-May-22 Apr-22 Y
Y 09-May-22 Apr-22 Y
Y 11-May-22 Apr-22 Y
Y 20-May-22 Apr-22 Y
Y 14-May-22 Apr-22 Y
Y 10-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 N
Y 10-Jun-22 May-22 Y
Y 06-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 03-Jun-22 May-22 N
Y 11-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 11-Jun-22 May-22 N
Y 11-Jun-22 May-22 N
Y 08-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 08-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 05-Jun-22 May-22 Y
Y 06-Jun-22 May-22 Y
Y 11-Jun-22 May-22 N
Y 08-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 N
Y 08-Jun-22 May-22 N
Y 07-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 13-Jun-22 May-22 N
Y 13-Jun-22 May-22 N
Y 13-Jun-22 May-22 N
Y 13-Jun-22 May-22 N
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 13-Jun-22 May-22 N
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 N
Y 10-Jun-22 May-22 Y
Y 08-Jun-22 May-22 Y
Y 13-Jun-22 May-22 N
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 09-Jun-22 May-22 Y
Y 10-Jun-22 May-22 N
Y 11-Jun-22 May-22 N
Y 09-Jun-22 May-22 Y
Y 05-Jun-22 May-22 Y
Y 11-Jun-22 May-22 N
Y 11-Jun-22 May-22 N
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 13-Jun-22 May-22 N
Y 13-Jun-22 May-22 N
Y 11-Jun-22 May-22 Y
Y 10-Jun-22 May-22 N
Y 10-Jun-22 May-22 N
Y 10-Jun-22 May-22 N
Y 09-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 N
Y 11-Jun-22 May-22 Y
Y 09-Jun-22 May-22 N
Y 09-Jun-22 May-22 N
Y 09-Jun-22 May-22 N
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 13-Jun-22 May-22 N
Y 11-Jun-22 May-22 N
Y 07-Jun-22 May-22 Y
Y 10-Jun-22 May-22 N
Y 13-Jun-22 May-22 N
Y 05-Jun-22 May-22 Y
Y 05-Jun-22 May-22 Y
Y 10-Jun-22 May-22 Y
Y 13-Jun-22 May-22 N
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 03-Jun-22 May-22 Y
Y 11-Jun-22 May-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 07-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 10-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 07-Jul-22 Jun-22 Y
Y 07-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 07-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 07-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 07-Jul-22 Jun-22 Y
Y 12-Jul-22 Jun-22 Y
Y 12-Jul-22 Jun-22 Y
Y 10-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 07-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 13-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 13-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 10-Jul-22 Jun-22 Y
Y 10-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 08-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 12-Jul-22 Jun-22 Y
Y 12-Jul-22 Jun-22 Y
Y 22-Jul-22 Jun-22 Y
Y 10-Jul-22 Jun-22 Y
Y 09-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 06-Jul-22 Jun-22 Y
Y 13-Jul-22 Jun-22 Y
Y 11-Jul-22 Jun-22 Y
Y 10-Jul-22 Jun-22 Y
Y 10-Jul-22 Jun-22 Y
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Y 10-Aug-22 Jul-22 Y
Y 10-Aug-22 Jul-22 Y
Y 10-Aug-22 Jul-22 Y
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Y 08-Aug-22 Jul-22 N
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Y 13-Aug-22 Jul-22 N
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Y 08-Aug-22 Jul-22 Y
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Y 13-Aug-22 Jul-22 N
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Y 10-Aug-22 Jul-22 Y
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Y 11-Aug-22 Jul-22 Y
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Y 07-Sep-22 Aug-22 Y
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Y 07-Sep-22 Aug-22 Y
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Y 06-Sep-22 Aug-22 Y
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Y 10-Sep-22 Aug-22 Y
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Y 07-Oct-22 Sep-22 Y
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Y 10-Oct-22 Sep-22 Y
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Y 11-Oct-22 Sep-22 Y
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Y 11-Oct-22 Sep-22 Y
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Y 11-Oct-22 Sep-22 Y
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Y 12-Apr-23 Mar-23 Y
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Y 11-Apr-23 Mar-23 Y
Y 11-Apr-23 Mar-23 Y
Y 10-Apr-23 Mar-23 Y
Y 10-Apr-23 Mar-23 Y
Y 10-Apr-23 Mar-23 Y
Y 10-Apr-23 Mar-23 Y
Y 10-Apr-23 Mar-23 Y
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Y 08-Apr-23 Mar-23 Y
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Y 12-Apr-23 Mar-23 Y
Y 12-Apr-23 Mar-23 Y
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Y 11-Apr-23 Mar-23 Y
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Y 11-Apr-23 Mar-23 Y
Y 11-Apr-23 Mar-23 Y
Y 11-Apr-23 Mar-23 Y
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Y 11-Apr-23 Mar-23 Y
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Y 11-Apr-23 Mar-23 Y
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Y 10-Apr-23 Mar-23 N
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 Tax Period in Effective date of
Source IRN IRN date
which Amended cancellation
 Goods and Services Tax - GST
Amendments to previously uploaded invoices by supp
Original details Revised details
Trade/Legal name of the
Invoice number Invoice Date GSTIN of Supplier
supplier Invoice type
000788 16 Dec 2022 24AYKPC4045K1ZI SUNRISE FASHION Regular
000860 27 Dec 2022 24AYKPC4045K1ZI SUNRISE FASHION Regular
s Tax - GSTR-2A
ded invoices by supplier

Invoice details
Place of supply
Invoice number Invoice Date Invoice Value (₹)
000788 16-12-2022 0.1 24-GUJARAT
000860 27-12-2022 0.1 24-GUJARAT
 Supply Attract Tax Amount
Rate (%) Taxable Value (₹)
Reverse Charge Integrated Tax (₹) Central Tax (₹)
N 5 0.1 0 0
N 5 0.1 0 0
Tax Amount GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
State/UT tax (₹) Cess (₹) Filing Status Filing Date Filing Period
0 0Y 11-Feb-23 Jan-23
0 0Y 11-Feb-23 Jan-23
GSTR-3B Filing Effective date of Amendment Original tax period
Status cancellation made, if any in which reported
Y
Y
 Trade/Legal name of the Credit note/Debit note details
GSTIN of Supplier
supplier Note type Note number
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01-01-2023 2100 24-GUJARAT
26-01-2023 6426 24-GUJARAT
18-01-2023 1512 24-GUJARAT
18-01-2023 2205 24-GUJARAT
18-01-2023 5292 24-GUJARAT
18-01-2023 2352 24-GUJARAT
18-01-2023 934 24-GUJARAT
21-01-2023 1229 24-GUJARAT
01-01-2023 3528 24-GUJARAT
21-01-2023 352 24-GUJARAT
01-01-2023 2625 24-GUJARAT
01-01-2023 976 24-GUJARAT
04-02-2023 562.86 24-GUJARAT
15-02-2023 1006.54 24-GUJARAT
08-02-2023 1654 24-GUJARAT
01-02-2023 2394 24-GUJARAT
28-02-2023 5712 24-GUJARAT
01-02-2023 284 24-GUJARAT
21-02-2023 546 24-GUJARAT
01-02-2023 4058 24-GUJARAT
01-02-2023 278 24-GUJARAT
01-02-2023 1138 24-GUJARAT
02-02-2023 2457 24-GUJARAT
04-02-2023 514 24-GUJARAT
01-02-2023 6678 24-GUJARAT
17-02-2023 903 24-GUJARAT
01-02-2023 410 24-GUJARAT
01-02-2023 2835 24-GUJARAT
01-02-2023 1680 24-GUJARAT
01-02-2023 6804 24-GUJARAT
01-02-2023 2572.5 24-GUJARAT
01-03-2023 5209 24-GUJARAT
01-03-2023 1354 24-GUJARAT
01-03-2023 1838 24-GUJARAT
01-03-2023 1103 24-GUJARAT
01-03-2023 1229 24-GUJARAT
01-03-2023 1575 24-GUJARAT
31-03-2023 4420 24-GUJARAT
07-03-2023 252 24-GUJARAT
01-03-2023 6426 24-GUJARAT
01-03-2023 1701 24-GUJARAT
01-03-2023 3927 24-GUJARAT
01-03-2023 882 24-GUJARAT
01-03-2023 3381 24-GUJARAT
01-03-2023 6248 24-GUJARAT
01-03-2023 1008 24-GUJARAT
07-03-2023 1050 24-GUJARAT
 Goods and Services Tax - GSTR-
Debit/Credit notes (Original)
Supply Attract Reverse Tax Amount
Rate (%) Taxable Value (₹)
Charge Integrated Tax (₹) Central Tax (₹)
N 5 1636 0 40.9
N 5 3721 0 93.03
N 5 2128.00 0.00 53.20
N 5 315 0 7.88
N 5 1470 0 36.75
N 5 1920.00 0.00 48.00
N 5 28800 0 720
N 5 700 0 17.5
N 5 4725.00 0.00 118.13
N 5 1800 0 45
N 5 800 0 20
N 5 5600.00 0.00 140.00
N 5 480 0 12
N 5 580 0 14.5
N 5 18550.00 0.00 463.75
N 5 7220.00 0.00 180.50
N 5 1140.00 0.00 28.50
N 5 370.00 0.00 9.25
N 5 4480.00 0.00 112.00
N 5 360.00 0.00 9.00
N 5 270.90 0.00 6.77
N 5 1640.00 0.00 41.00
N 5 6300.00 0.00 157.50
N 5 830.00 0.00 20.75
N 5 1954.00 0.00 48.85
N 5 615.00 0.00 15.38
N 5 2880.00 0.00 72.00
N 5 3040.00 0.00 76.00
N 5 3528.00 0.00 88.20
N 5 2268.00 0.00 56.70
N 5 5775.00 0.00 144.38
N 5 1520.00 0.00 38.00
N 5 3010.00 0.00 75.25
N 5 3800.00 0.00 95.00
N 5 3360.00 0.00 84.00
N 5 2060.00 0.00 51.50
N 5 1260.00 0.00 31.50
N 5 11935.00 0.00 298.38
N 5 2660.00 0.00 66.50
N 5 380.00 0.00 9.50
N 5 10125.00 0.00 253.13
N 5 2300.00 0.00 57.50
N 5 13608.00 0.00 340.20
N 5 2117.00 0.00 52.92
N 5 28109.00 0.00 702.73
N 5 1900.00 0.00 47.50
N 5 1946.00 97.30 0.00
N 5 13350.00 0.00 333.75
N 5 3870.00 0.00 96.75
N 5 1110.00 0.00 27.75
N 5 1420.00 0.00 35.50
N 5 500.00 0.00 12.50
N 5 800.00 0.00 20.00
N 5 385.00 0.00 9.62
N 5 385.00 0.00 9.62
N 5 770.00 0.00 19.25
N 5 12475.00 0.00 311.88
N 5 2100.00 0.00 52.50
N 5 440.00 0.00 11.00
N 5 511.00 0.00 12.78
N 5 1155.00 0.00 28.88
N 5 820.00 0.00 20.50
N 5 2950.00 0.00 73.75
N 5 3603.00 0.00 90.08
N 5 4040.00 0.00 101.00
N 5 570.00 0.00 14.25
N 5 5364.00 0.00 134.10
N 5 6912.00 0.00 172.80
N 5 570.00 0.00 14.25
N 5 370.00 0.00 9.25
N 5 840.00 0.00 21.00
N 5 2400.00 0.00 60.00
N 5 2940.00 0.00 73.50
N 5 1512.00 0.00 37.80
N 5 960.00 0.00 24.00
N 5 825.00 0.00 20.63
N 5 680.00 0.00 17.00
N 5 740.00 0.00 18.50
N 5 690.00 0.00 17.25
N 5 3160.00 0.00 79.00
N 5 4400.00 0.00 110.00
N 5 1230.00 0.00 30.75
N 5 970.00 0.00 24.25
N 5 970.00 0.00 24.25
N 5 2495.00 0.00 62.38
N 5 12804.00 0.00 320.10
N 5 9559.00 0.00 238.97
N 5 3049.00 0.00 76.22
N 5 30175.00 0.00 754.38
N 5 375.00 0.00 9.38
N 5 500.00 0.00 12.50
N 5 1650.00 0.00 41.25
N 5 1650.00 0.00 41.25
N 5 15227.00 761.35 0.00
N 5 1080.00 0.00 27.00
N 5 270.00 0.00 6.75
N 5 15690.00 0.00 392.25
N 5 2780.00 0.00 69.50
N 5 163770.00 0.00 4094.25
N 5 21900.00 0.00 547.50
N 5 21000.00 0.00 525.00
N 5 2830.00 0.00 70.75
N 5 1415.00 0.00 35.38
N 5 820.00 0.00 20.50
N 5 5600.00 0.00 140.00
N 5 4860.00 0.00 121.50
N 5 830.00 0.00 20.75
N 5 560.00 0.00 14.00
N 5 2152.00 0.00 53.80
N 5 1500.00 0.00 37.50
N 5 16216.20 0.00 405.41
N 5 275.00 0.00 6.88
N 5 1350.00 0.00 33.75
N 5 3400.00 0.00 85.00
N 5 3520.00 0.00 88.00
N 5 6990.00 0.00 174.75
N 5 340.00 0.00 8.50
N 5 5900.00 0.00 147.50
N 5 8845.00 0.00 221.12
N 5 8820.00 0.00 220.50
N 5 1955.00 0.00 48.88
N 5 380.00 0.00 9.50
N 5 2520.00 0.00 63.00
N 5 4950.00 0.00 123.75
N 5 4246.00 0.00 106.15
N 5 2520.00 0.00 63.00
N 5 4840.00 0.00 121.00
N 5 13053.00 652.65 0.00
N 5 5840.00 0.00 146.00
N 5 1600.00 0.00 40.00
N 5 300.00 0.00 7.50
N 5 3326.40 0.00 83.16
N 5 420.00 0.00 10.50
N 5 4680.00 0.00 117.00
N 5 6480.00 0.00 162.00
N 5 3500.00 0.00 87.50
N 5 1140.00 0.00 28.50
N 5 1440.00 0.00 36.00
N 5 5720.00 0.00 143.00
N 5 5424.30 0.00 135.61
N 5 812.70 0.00 20.32
N 5 541.80 0.00 13.54
N 5 1240.00 0.00 31.00
N 5 3025.00 0.00 75.63
N 5 2475.00 0.00 61.88
N 5 2200.00 0.00 55.00
N 5 400.00 0.00 10.00
N 5 7600.00 0.00 190.00
N 5 2500.00 0.00 62.50
N 5 420.00 0.00 10.50
N 5 1230.00 0.00 30.75
N 5 7980.00 0.00 199.50
N 5 545.00 0.00 13.63
N 5 2180.00 0.00 54.50
N 5 1875.00 0.00 46.88
N 5 1635.00 0.00 40.88
N 5 600.00 0.00 15.00
N 5 831.60 0.00 20.79
N 5 12420.00 0.00 310.50
N 5 540.00 0.00 13.50
N 5 5670.00 0.00 141.75
N 5 4640.00 0.00 116.00
N 5 365.00 0.00 9.13
N 5 1600.00 0.00 40.00
N 5 1140.00 0.00 28.50
N 5 2345.00 0.00 58.63
N 5 33300.00 0.00 832.00
N 5 9280.00 0.00 232.00
N 5 1500.00 0.00 37.50
N 5 11340.00 0.00 283.50
N 5 290.00 0.00 7.25
N 5 4853.00 0.00 121.33
N 5 3133.00 0.00 78.33
N 5 2500.00 0.00 62.50
N 5 920.00 0.00 23.00
N 5 220.00 0.00 5.50
N 5 1140.00 0.00 28.50
N 5 10000.00 0.00 250.00
N 5 560.00 0.00 14.00
N 5 25720.00 0.00 643.00
N 5 504.00 0.00 12.60
N 5 1960.00 0.00 49.00
N 5 4320.00 0.00 108.00
N 5 20940.00 0.00 523.50
N 5 1380.00 0.00 34.50
N 5 1502.00 0.00 37.55
N 5 26510.00 0.00 662.75
N 5 793.80 0.00 19.84
N 5 350.00 0.00 8.75
N 5 264.60 0.00 6.62
N 5 7140.00 0.00 178.50
N 5 4100.00 0.00 102.50
N 5 8680.00 0.00 217.00
N 5 4425.00 0.00 110.63
N 5 3190.00 0.00 79.75
N 5 295.00 0.00 7.38
N 5 2500.00 0.00 62.50
N 5 7980.00 0.00 199.50
N 5 335.00 0.00 8.38
N 5 10500.00 0.00 262.50
N 5 822.00 0.00 20.55
N 5 15978.00 0.00 399.45
N 5 250.00 0.00 6.25
N 5 610.00 0.00 15.25
N 5 1170.00 0.00 29.25
N 5 8580.00 0.00 214.50
N 5 800.00 0.00 20.00
N 5 3960.00 0.00 99.00
N 5 2720.00 0.00 68.00
N 5 360.00 0.00 9.00
N 5 720.00 0.00 18.00
N 5 8710.00 0.00 217.75
N 5 7350.00 0.00 183.75
N 5 2234.00 0.00 55.85
N 5 55800.00 0.00 1395.00
N 5 2760.00 0.00 69.00
N 5 2450.00 0.00 61.25
N 5 1530.90 0.00 38.27
N 5 1398.60 0.00 34.97
N 5 5868.45 0.00 146.71
N 5 1990.00 0.00 49.75
N 5 3480.00 0.00 87.00
N 5 360.00 0.00 9.00
N 5 1263.00 0.00 31.58
N 5 340.00 0.00 8.50
N 5 3600.00 0.00 90.00
N 5 450.00 0.00 11.25
N 5 2520.00 0.00 63.00
N 5 2150.00 0.00 53.75
N 5 1220.00 0.00 30.50
N 5 1470.00 0.00 36.75
N 5 1650.00 0.00 41.25
N 5 6120.00 0.00 153.00
N 5 360.00 0.00 9.00
N 5 1885.70 0.00 47.14
N 5 1073.33 0.00 26.83
N 5 15200.00 0.00 380.00
N 5 400.00 0.00 10.00
N 5 3390.00 0.00 84.75
N 5 1476.00 0.00 36.90
N 5 546.00 0.00 13.65
N 5 1260.00 0.00 31.50
N 5 611.00 0.00 15.28
N 5 3125.00 0.00 78.13
N 5 893.75 0.00 22.34
N 5 409.50 0.00 10.24
N 5 440.00 0.00 11.00
N 5 1680.00 0.00 42.00
N 5 5880.00 0.00 147.00
N 5 3500.00 0.00 87.50
N 5 2320.00 0.00 58.00
N 5 10230.00 0.00 255.75
N 5 2415.00 0.00 60.38
N 5 1920.00 0.00 48.00
N 5 1120.00 0.00 28.00
N 5 3150.00 0.00 78.75
N 5 2050.00 0.00 51.25
N 5 5452.00 0.00 136.30
N 5 358.00 0.00 8.95
N 5 1935.00 0.00 48.38
N 5 4298.00 0.00 107.45
N 5 6837.00 0.00 170.93
N 5 9120.00 0.00 228.00
N 5 252.00 0.00 6.30
N 5 840.00 0.00 21.00
N 5 812.70 0.00 20.32
N 5 5461.00 0.00 136.53
N 5 2040.00 0.00 51.00
N 5 1250.00 0.00 31.25
N 5 1549.80 0.00 38.74
N 5 3704.40 0.00 92.61
N 5 16550.00 0.00 413.75
N 5 500.00 0.00 12.50
N 5 1450.00 0.00 36.25
N 5 1260.00 0.00 31.50
N 5 1950.00 0.00 48.75
N 5 545.00 0.00 13.63
N 5 756.00 0.00 18.90
N 5 1354.50 0.00 33.86
N 5 6120.00 0.00 153.00
N 5 360.00 0.00 9.00
N 5 7028.50 0.00 175.71
N 5 571.40 0.00 14.29
N 5 2947.00 0.00 73.68
N 5 370.00 0.00 9.00
N 5 500.00 0.00 12.50
N 5 500.00 0.00 12.50
N 5 300.00 0.00 7.50
N 5 750.00 0.00 18.75
N 5 1120.00 0.00 28.00
N 5 409.50 0.00 10.24
N 5 545.00 0.00 13.63
N 5 600.00 0.00 15.00
N 5 1230.00 0.00 30.75
N 5 300.00 0.00 7.50
N 5 3300.00 0.00 82.50
N 5 460.00 0.00 11.50
N 5 2430.00 0.00 60.75
N 5 89.00 0.00 2.23
N 5 3324.00 0.00 83.10
N 5 1320.00 0.00 33.00
N 5 1800.00 0.00 45.00
N 5 1250.00 0.00 31.25
N 5 2230.25 0.00 55.76
N 5 980.00 0.00 24.50
N 5 1080.00 0.00 27.00
N 5 4908.00 0.00 122.70
N 5 945.00 0.00 23.63
N 5 1925.00 0.00 48.13
N 5 89.00 0.00 2.23
N 5 1640.00 0.00 41.00
N 5 840.00 0.00 21.00
N 5 9000.00 0.00 225.00
N 5 4200.00 0.00 105.00
N 5 1140.00 0.00 28.50
N 5 1230.00 0.00 30.75
N 5 385.00 0.00 9.63
N 5 440.00 0.00 11.00
N 5 335.00 0.00 8.38
N 5 500.00 0.00 12.50
N 5 1200.00 0.00 30.00
N 5 1080.00 0.00 27.00
N 5 460.00 0.00 11.50
N 5 465.00 0.00 11.62
N 5 6150.00 0.00 153.75
N 5 2280.00 0.00 57.00
N 5 1095.00 54.75 0.00
N 5 3769.00 0.00 94.22
N 5 25200.00 0.00 630.00
N 5 1220.00 0.00 30.50
N 5 5655.00 0.00 141.38
N 5 5380.00 0.00 134.50
N 5 1800.00 0.00 45.00
N 5 580.00 0.00 14.50
N 5 2105.00 0.00 52.63
N 5 1980.00 0.00 49.50
N 5 490.00 0.00 12.25
N 5 1360.00 0.00 34.00
N 5 580.00 0.00 14.50
N 5 11870.00 0.00 296.75
N 5 3543.00 0.00 88.58
N 5 3203.00 0.00 80.08
N 5 4950.00 0.00 123.75
N 5 1040.00 0.00 26.00
N 5 3565.00 0.00 89.13
N 5 1880.00 0.00 47.00
N 5 1440.00 0.00 36.00
N 5 1615.00 0.00 40.38
N 5 11160.00 0.00 279.00
N 5 870.00 0.00 21.75
N 5 1120.00 0.00 28.00
N 5 290.00 0.00 7.25
N 5 2000.00 0.00 50.00
N 5 6120.00 0.00 153.00
N 5 1440.00 0.00 36.00
N 5 2100.00 0.00 52.50
N 5 5040.00 0.00 126.00
N 5 2240.00 0.00 56.00
N 5 890.00 0.00 22.25
N 5 1170.00 0.00 29.25
N 5 3360.00 0.00 84.00
N 5 335.00 0.00 8.38
N 5 2500.00 0.00 62.50
N 5 930.00 0.00 23.25
N 18 477.00 0.00 42.93
N 18 853.00 0.00 76.77
N 5 1575.00 0.00 39.38
N 5 2280.00 0.00 57.00
N 5 5440.00 0.00 136.00
N 5 270.90 0.00 6.77
N 5 520.00 0.00 13.00
N 5 3864.96 0.00 96.62
N 5 264.60 0.00 6.62
N 5 1083.60 0.00 27.09
N 5 2340.00 0.00 58.50
N 5 490.00 0.00 12.25
N 5 6360.00 0.00 159.00
N 5 860.00 0.00 21.50
N 5 390.00 0.00 9.75
N 5 2700.00 0.00 67.50
N 5 1600.00 0.00 40.00
N 5 6480.00 0.00 162.00
N 5 2450.00 0.00 61.25
N 5 4961.00 0.00 124.02
N 5 1290.00 0.00 32.25
N 5 1750.00 0.00 43.75
N 5 1050.00 0.00 26.25
N 5 1170.00 0.00 29.25
N 5 1500.00 0.00 37.50
N 5 4208.00 0.00 105.20
N 5 240.00 0.00 6.00
N 5 6120.00 0.00 153.00
N 5 1620.00 0.00 40.50
N 5 3740.00 0.00 93.50
N 5 840.00 0.00 21.00
N 5 3220.00 0.00 80.50
N 5 5950.00 0.00 148.75
N 5 960.00 0.00 24.00
N 5 1000.00 0.00 25.00
es Tax - GSTR-2A
ebit/Credit notes (Original)
Tax Amount GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
State Tax (₹) Cess Amount (₹) Filing Status Filing Date Filing Period
40.9 0 Y 11-May-22 Apr-22
93.03 0 Y 10-May-22 Apr-22
53.20 0.00 Y 04-May-22 Apr-22
7.88 0 Y 12-May-22 Apr-22
36.75 0 Y 12-May-22 Apr-22
48.00 0.00 Y 09-May-22 Apr-22
720 0 Y 09-May-22 Apr-22
17.5 0 Y 10-Jun-22 May-22
118.13 0.00 Y 10-Jun-22 May-22
45 0 Y 10-Jun-22 May-22
20 0 Y 10-Jun-22 May-22
140.00 0.00 Y 10-Jun-22 May-22
12 0 Y 13-Jun-22 May-22
14.5 0 Y 10-Jun-22 May-22
463.75 0.00 Y 05-Jun-22 May-22
180.50 0.00 Y 05-Jun-22 May-22
28.50 0.00 Y 06-Jun-22 May-22
9.25 0.00 Y 06-Jun-22 May-22
112.00 0.00 Y 06-Jun-22 May-22
9.00 0.00 Y 09-Jun-22 May-22
6.77 0.00 Y 11-Jun-22 May-22
41.00 0.00 Y 10-Jun-22 May-22
157.50 0.00 Y 09-Jun-22 May-22
20.75 0.00 Y 08-Jun-22 May-22
48.85 0.00 Y 09-Jun-22 May-22
15.38 0.00 Y 09-Jun-22 May-22
72.00 0.00 Y 10-Jun-22 May-22
76.00 0.00 Y 05-Jun-22 May-22
88.20 0.00 Y 11-Jun-22 May-22
56.70 0.00 Y 10-Jun-22 May-22
144.38 0.00 Y 10-Jun-22 May-22
38.00 0.00 Y 06-Jun-22 May-22
75.25 0.00 Y 06-Jun-22 May-22
95.00 0.00 Y 06-Jun-22 May-22
84.00 0.00 Y 06-Jun-22 May-22
51.50 0.00 Y 09-Jun-22 May-22
31.50 0.00 Y 09-Jun-22 May-22
298.38 0.00 Y 11-Jun-22 May-22
66.50 0.00 Y 11-Jun-22 May-22
 9.50 0.00 Y 11-Jun-22 May-22
253.13 0.00 Y 09-Jun-22 May-22
57.50 0.00 Y 10-Jun-22 May-22
340.20 0.00 Y 13-Jun-22 May-22
52.92 0.00 Y 13-Jun-22 May-22
702.73 0.00 Y 13-Jun-22 May-22
47.50 0.00 Y 06-Jun-22 May-22
0.00 0.00 Y 26-Jun-22 May-22
333.75 0.00 Y 09-Jul-22 Jun-22
96.75 0.00 Y 09-Jul-22 Jun-22
27.75 0.00 Y 08-Jul-22 Jun-22
35.50 0.00 Y 08-Jul-22 Jun-22
12.50 0.00 Y 08-Jul-22 Jun-22
20.00 0.00 Y 11-Jul-22 Jun-22
9.62 0.00 Y 08-Jul-22 Jun-22
9.62 0.00 Y 08-Jul-22 Jun-22
19.25 0.00 Y 08-Jul-22 Jun-22
311.88 0.00 Y 06-Jul-22 Jun-22
52.50 0.00 Y 06-Jul-22 Jun-22
11.00 0.00 Y 11-Jul-22 Jun-22
12.78 0.00 Y 11-Jul-22 Jun-22
28.88 0.00 Y 12-Jul-22 Jun-22
20.50 0.00 Y 11-Jul-22 Jun-22
73.75 0.00 Y 11-Jul-22 Jun-22
90.08 0.00 Y 08-Jul-22 Jun-22
101.00 0.00 Y 12-Jul-22 Jun-22
14.25 0.00 Y 12-Jul-22 Jun-22
134.10 0.00 Y 08-Jul-22 Jun-22
172.80 0.00 Y 08-Jul-22 Jun-22
14.25 0.00 Y 12-Jul-22 Jun-22
9.25 0.00 Y 08-Jul-22 Jun-22
21.00 0.00 Y 11-Jul-22 Jun-22
60.00 0.00 Y 11-Jul-22 Jun-22
73.50 0.00 Y 07-Jul-22 Jun-22
37.80 0.00 Y 11-Jul-22 Jun-22
24.00 0.00 Y 13-Jul-22 Jun-22
20.63 0.00 Y 09-Jul-22 Jun-22
17.00 0.00 Y 09-Jul-22 Jun-22
18.50 0.00 Y 09-Jul-22 Jun-22
17.25 0.00 Y 09-Jul-22 Jun-22
79.00 0.00 Y 09-Jul-22 Jun-22
110.00 0.00 Y 10-Jul-22 Jun-22
30.75 0.00 Y 09-Jul-22 Jun-22
24.25 0.00 Y 08-Jul-22 Jun-22
24.25 0.00 Y 08-Jul-22 Jun-22
 62.38 0.00 Y 12-Jul-22 Jun-22
320.10 0.00 Y 12-Jul-22 Jun-22
238.97 0.00 Y 12-Jul-22 Jun-22
76.22 0.00 Y 12-Jul-22 Jun-22
754.38 0.00 Y 12-Jul-22 Jun-22
9.38 0.00 Y 22-Jul-22 Jun-22
12.50 0.00 Y 13-Jul-22 Jun-22
41.25 0.00 Y 13-Jul-22 Jun-22
41.25 0.00 Y 13-Jul-22 Jun-22
0.00 0.00 Y 18-Jul-22 Jun-22
27.00 0.00 Y 08-Aug-22 Jul-22
6.75 0.00 Y 06-Aug-22 Jul-22
392.25 0.00 Y 10-Aug-22 Jul-22
69.50 0.00 Y 10-Aug-22 Jul-22
4094.25 0.00 Y 10-Aug-22 Jul-22
547.50 0.00 Y 09-Aug-22 Jul-22
525.00 0.00 Y 09-Aug-22 Jul-22
70.75 0.00 Y 09-Aug-22 Jul-22
35.38 0.00 Y 09-Aug-22 Jul-22
20.50 0.00 Y 08-Aug-22 Jul-22
140.00 0.00 Y 10-Aug-22 Jul-22
121.50 0.00 Y 10-Aug-22 Jul-22
20.75 0.00 Y 10-Aug-22 Jul-22
14.00 0.00 Y 09-Aug-22 Jul-22
53.80 0.00 Y 08-Aug-22 Jul-22
37.50 0.00 Y 10-Aug-22 Jul-22
405.41 0.00 Y 09-Aug-22 Jul-22
6.88 0.00 Y 08-Aug-22 Jul-22
33.75 0.00 Y 09-Aug-22 Jul-22
85.00 0.00 Y 09-Aug-22 Jul-22
88.00 0.00 Y 09-Aug-22 Jul-22
174.75 0.00 Y 09-Aug-22 Jul-22
8.50 0.00 Y 08-Aug-22 Jul-22
147.50 0.00 Y 10-Aug-22 Jul-22
221.12 0.00 Y 12-Aug-22 Jul-22
220.50 0.00 Y 13-Aug-22 Jul-22
48.88 0.00 Y 10-Aug-22 Jul-22
9.50 0.00 Y 09-Aug-22 Jul-22
63.00 0.00 Y 09-Aug-22 Jul-22
123.75 0.00 Y 09-Aug-22 Jul-22
106.15 0.00 Y 12-Aug-22 Jul-22
63.00 0.00 Y 08-Aug-22 Jul-22
121.00 0.00 Y 10-Aug-22 Jul-22
0.00 0.00 Y 10-Aug-22 Jul-22
146.00 0.00 Y 11-Sep-22 Aug-22
 40.00 0.00 Y 10-Sep-22 Aug-22
7.50 0.00 Y 08-Sep-22 Aug-22
83.16 0.00 Y 08-Sep-22 Aug-22
10.50 0.00 Y 10-Sep-22 Aug-22
117.00 0.00 Y 08-Sep-22 Aug-22
162.00 0.00 Y 12-Sep-22 Aug-22
87.50 0.00 Y 12-Sep-22 Aug-22
28.50 0.00 Y 13-Sep-22 Aug-22
36.00 0.00 Y 12-Sep-22 Aug-22
143.00 0.00 Y 10-Sep-22 Aug-22
135.61 0.00 Y 13-Sep-22 Aug-22
20.32 0.00 Y 13-Sep-22 Aug-22
13.54 0.00 Y 13-Sep-22 Aug-22
31.00 0.00 Y 13-Sep-22 Aug-22
75.63 0.00 Y 13-Sep-22 Aug-22
61.88 0.00 Y 13-Sep-22 Aug-22
55.00 0.00 Y 13-Sep-22 Aug-22
10.00 0.00 Y 09-Sep-22 Aug-22
190.00 0.00 Y 12-Sep-22 Aug-22
62.50 0.00 Y 11-Sep-22 Aug-22
10.50 0.00 Y 12-Sep-22 Aug-22
30.75 0.00 Y 12-Sep-22 Aug-22
199.50 0.00 Y 12-Sep-22 Aug-22
13.63 0.00 Y 11-Sep-22 Aug-22
54.50 0.00 Y 11-Sep-22 Aug-22
46.88 0.00 Y 13-Sep-22 Aug-22
40.88 0.00 Y 11-Sep-22 Aug-22
15.00 0.00 Y 10-Sep-22 Aug-22
20.79 0.00 Y 12-Sep-22 Aug-22
310.50 0.00 Y 10-Oct-22 Sep-22
13.50 0.00 Y 10-Oct-22 Sep-22
141.75 0.00 Y 10-Oct-22 Sep-22
116.00 0.00 Y 08-Oct-22 Sep-22
9.13 0.00 Y 08-Oct-22 Sep-22
40.00 0.00 Y 10-Oct-22 Sep-22
28.50 0.00 Y 10-Oct-22 Sep-22
58.63 0.00 Y 06-Oct-22 Sep-22
832.00 0.00 Y 10-Oct-22 Sep-22
232.00 0.00 Y 11-Oct-22 Sep-22
37.50 0.00 Y 11-Oct-22 Sep-22
283.50 0.00 Y 11-Oct-22 Sep-22
7.25 0.00 Y 11-Oct-22 Sep-22
121.33 0.00 Y 07-Oct-22 Sep-22
78.33 0.00 Y 07-Oct-22 Sep-22
62.50 0.00 Y 11-Oct-22 Sep-22
 23.00 0.00 Y 13-Oct-22 Sep-22
5.50 0.00 Y 11-Oct-22 Sep-22
28.50 0.00 Y 13-Oct-22 Sep-22
250.00 0.00 Y 08-Oct-22 Sep-22
14.00 0.00 Y 09-Oct-22 Sep-22
643.00 0.00 Y 08-Oct-22 Sep-22
12.60 0.00 Y 08-Oct-22 Sep-22
49.00 0.00 Y 08-Oct-22 Sep-22
108.00 0.00 Y 11-Oct-22 Sep-22
523.50 0.00 Y 13-Oct-22 Sep-22
34.50 0.00 Y 12-Oct-22 Sep-22
37.55 0.00 Y 12-Oct-22 Sep-22
662.75 0.00 Y 13-Oct-22 Sep-22
19.84 0.00 Y 10-Oct-22 Sep-22
8.75 0.00 Y 11-Oct-22 Sep-22
6.62 0.00 Y 12-Oct-22 Sep-22
178.50 0.00 Y 10-Oct-22 Sep-22
102.50 0.00 Y 10-Oct-22 Sep-22
217.00 0.00 Y 08-Oct-22 Sep-22
110.63 0.00 Y 13-Oct-22 Sep-22
79.75 0.00 Y 13-Oct-22 Sep-22
7.38 0.00 Y 13-Oct-22 Sep-22
62.50 0.00 Y 13-Oct-22 Sep-22
199.50 0.00 Y 12-Oct-22 Sep-22
8.38 0.00 Y 10-Oct-22 Sep-22
262.50 0.00 Y 07-Oct-22 Sep-22
20.55 0.00 Y 10-Nov-22 Oct-22
399.45 0.00 Y 10-Nov-22 Oct-22
6.25 0.00 Y 11-Nov-22 Oct-22
15.25 0.00 Y 10-Nov-22 Oct-22
29.25 0.00 Y 10-Nov-22 Oct-22
214.50 0.00 Y 10-Nov-22 Oct-22
20.00 0.00 Y 10-Nov-22 Oct-22
99.00 0.00 Y 09-Nov-22 Oct-22
68.00 0.00 Y 08-Nov-22 Oct-22
9.00 0.00 Y 08-Nov-22 Oct-22
18.00 0.00 Y 08-Nov-22 Oct-22
217.75 0.00 Y 08-Nov-22 Oct-22
183.75 0.00 Y 09-Nov-22 Oct-22
55.85 0.00 Y 10-Nov-22 Oct-22
1395.00 0.00 Y 07-Nov-22 Oct-22
69.00 0.00 Y 11-Nov-22 Oct-22
61.25 0.00 Y 02-Nov-22 Oct-22
38.27 0.00 Y 09-Nov-22 Oct-22
34.97 0.00 Y 09-Nov-22 Oct-22
146.71 0.00 Y 09-Nov-22 Oct-22
49.75 0.00 Y 11-Nov-22 Oct-22
87.00 0.00 Y 10-Nov-22 Oct-22
9.00 0.00 Y 09-Nov-22 Oct-22
31.58 0.00 Y 08-Nov-22 Oct-22
8.50 0.00 Y 08-Nov-22 Oct-22
90.00 0.00 Y 08-Nov-22 Oct-22
11.25 0.00 Y 10-Nov-22 Oct-22
63.00 0.00 Y 10-Nov-22 Oct-22
53.75 0.00 Y 10-Nov-22 Oct-22
30.50 0.00 Y 09-Nov-22 Oct-22
36.75 0.00 Y 09-Nov-22 Oct-22
41.25 0.00 Y 09-Nov-22 Oct-22
153.00 0.00 Y 11-Nov-22 Oct-22
9.00 0.00 Y 11-Nov-22 Oct-22
47.14 0.00 Y 06-Dec-22 Nov-22
26.83 0.00 Y 07-Dec-22 Nov-22
380.00 0.00 Y 10-Dec-22 Nov-22
10.00 0.00 Y 10-Dec-22 Nov-22
84.75 0.00 Y 08-Dec-22 Nov-22
36.90 0.00 Y 11-Dec-22 Nov-22
13.65 0.00 Y 11-Dec-22 Nov-22
31.50 0.00 Y 07-Dec-22 Nov-22
15.28 0.00 Y 13-Dec-22 Nov-22
78.13 0.00 Y 05-Dec-22 Nov-22
22.34 0.00 Y 09-Dec-22 Nov-22
10.24 0.00 Y 09-Dec-22 Nov-22
11.00 0.00 Y 09-Dec-22 Nov-22
42.00 0.00 Y 11-Dec-22 Nov-22
147.00 0.00 Y 11-Dec-22 Nov-22
87.50 0.00 Y 09-Dec-22 Nov-22
58.00 0.00 Y 08-Dec-22 Nov-22
255.75 0.00 Y 08-Dec-22 Nov-22
60.38 0.00 Y 08-Dec-22 Nov-22
48.00 0.00 Y 06-Dec-22 Nov-22
28.00 0.00 Y 06-Dec-22 Nov-22
78.75 0.00 Y 10-Dec-22 Nov-22
51.25 0.00 Y 10-Dec-22 Nov-22
136.30 0.00 Y 10-Dec-22 Nov-22
8.95 0.00 Y 10-Dec-22 Nov-22
48.38 0.00 Y 10-Dec-22 Nov-22
107.45 0.00 Y 10-Dec-22 Nov-22
170.93 0.00 Y 10-Dec-22 Nov-22
228.00 0.00 Y 13-Dec-22 Nov-22
6.30 0.00 Y 11-Dec-22 Nov-22
 21.00 0.00 Y 11-Dec-22 Nov-22
20.32 0.00 Y 13-Dec-22 Nov-22
136.53 0.00 Y 13-Dec-22 Nov-22
51.00 0.00 Y 10-Dec-22 Nov-22
31.25 0.00 Y 05-Dec-22 Nov-22
38.74 0.00 Y 13-Dec-22 Nov-22
92.61 0.00 Y 10-Dec-22 Nov-22
413.75 0.00 Y 12-Dec-22 Nov-22
12.50 0.00 Y 10-Dec-22 Nov-22
36.25 0.00 Y 13-Dec-22 Nov-22
31.50 0.00 Y 09-Dec-22 Nov-22
48.75 0.00 Y 09-Dec-22 Nov-22
13.63 0.00 Y 09-Dec-22 Nov-22
18.90 0.00 Y 09-Dec-22 Nov-22
33.86 0.00 Y 13-Dec-22 Nov-22
153.00 0.00 Y 08-Dec-22 Nov-22
9.00 0.00 Y 08-Dec-22 Nov-22
175.71 0.00 Y 09-Jan-23 Dec-22
14.29 0.00 Y 09-Jan-23 Dec-22
73.68 0.00 Y 11-Jan-23 Dec-22
9.00 0.00 Y 09-Jan-23 Dec-22
12.50 0.00 Y 11-Jan-23 Dec-22
12.50 0.00 Y 11-Jan-23 Dec-22
7.50 0.00 Y 10-Jan-23 Dec-22
18.75 0.00 Y 09-Jan-23 Dec-22
28.00 0.00 Y 10-Jan-23 Dec-22
10.24 0.00 Y 10-Jan-23 Dec-22
13.63 0.00 Y 10-Jan-23 Dec-22
15.00 0.00 Y 10-Jan-23 Dec-22
30.75 0.00 Y 10-Jan-23 Dec-22
7.50 0.00 Y 10-Jan-23 Dec-22
82.50 0.00 Y 10-Jan-23 Dec-22
11.50 0.00 Y 10-Jan-23 Dec-22
60.75 0.00 Y 11-Jan-23 Dec-22
2.23 0.00 Y 07-Jan-23 Dec-22
83.10 0.00 Y 10-Jan-23 Dec-22
33.00 0.00 Y 10-Jan-23 Dec-22
45.00 0.00 Y 10-Jan-23 Dec-22
31.25 0.00 Y 02-Jan-23 Dec-22
55.76 0.00 Y 11-Jan-23 Dec-22
24.50 0.00 Y 10-Jan-23 Dec-22
27.00 0.00 Y 10-Jan-23 Dec-22
122.70 0.00 Y 11-Jan-23 Dec-22
23.63 0.00 Y 12-Jan-23 Dec-22
48.13 0.00 Y 12-Jan-23 Dec-22
 2.23 0.00 Y 11-Jan-23 Dec-22
41.00 0.00 Y 09-Jan-23 Dec-22
21.00 0.00 Y 07-Jan-23 Dec-22
225.00 0.00 Y 10-Jan-23 Dec-22
105.00 0.00 Y 12-Jan-23 Dec-22
28.50 0.00 Y 10-Jan-23 Dec-22
30.75 0.00 Y 09-Jan-23 Dec-22
9.63 0.00 Y 11-Jan-23 Dec-22
11.00 0.00 Y 10-Jan-23 Dec-22
8.38 0.00 Y 07-Jan-23 Dec-22
12.50 0.00 Y 09-Jan-23 Dec-22
30.00 0.00 Y 11-Jan-23 Dec-22
27.00 0.00 Y 07-Jan-23 Dec-22
11.50 0.00 Y 11-Jan-23 Dec-22
11.62 0.00 Y 11-Jan-23 Dec-22
153.75 0.00 Y 06-Jan-23 Dec-22
57.00 0.00 Y 06-Jan-23 Dec-22
0.00 0.00 Y 20-Jan-23 Dec-22
94.22 0.00 Y 08-Feb-23 Jan-23
630.00 0.00 Y 08-Feb-23 Jan-23
30.50 0.00 Y 08-Feb-23 Jan-23
141.38 0.00 Y 08-Feb-23 Jan-23
134.50 0.00 Y 11-Feb-23 Jan-23
45.00 0.00 Y 11-Feb-23 Jan-23
14.50 0.00 Y 11-Feb-23 Jan-23
52.63 0.00 Y 06-Feb-23 Jan-23
49.50 0.00 Y 11-Feb-23 Jan-23
12.25 0.00 Y 08-Feb-23 Jan-23
34.00 0.00 Y 11-Feb-23 Jan-23
14.50 0.00 Y 11-Feb-23 Jan-23
296.75 0.00 Y 10-Feb-23 Jan-23
88.58 0.00 Y 09-Feb-23 Jan-23
80.08 0.00 Y 09-Feb-23 Jan-23
123.75 0.00 Y 08-Feb-23 Jan-23
26.00 0.00 Y 16-Feb-23 Jan-23
89.13 0.00 Y 07-Feb-23 Jan-23
47.00 0.00 Y 08-Feb-23 Jan-23
36.00 0.00 Y 08-Feb-23 Jan-23
40.38 0.00 Y 11-Feb-23 Jan-23
279.00 0.00 Y 11-Feb-23 Jan-23
21.75 0.00 Y 10-Feb-23 Jan-23
28.00 0.00 Y 11-Feb-23 Jan-23
7.25 0.00 Y 07-Feb-23 Jan-23
50.00 0.00 Y 09-Feb-23 Jan-23
153.00 0.00 Y 09-Feb-23 Jan-23
 36.00 0.00 Y 11-Feb-23 Jan-23
52.50 0.00 Y 11-Feb-23 Jan-23
126.00 0.00 Y 11-Feb-23 Jan-23
56.00 0.00 Y 11-Feb-23 Jan-23
22.25 0.00 Y 10-Feb-23 Jan-23
29.25 0.00 Y 10-Feb-23 Jan-23
84.00 0.00 Y 09-Feb-23 Jan-23
8.38 0.00 Y 10-Feb-23 Jan-23
62.50 0.00 Y 11-Feb-23 Jan-23
23.25 0.00 Y 10-Feb-23 Jan-23
42.93 0.00 Y 11-Mar-23 Feb-23
76.77 0.00 Y 11-Mar-23 Feb-23
39.38 0.00 Y 11-Mar-23 Feb-23
57.00 0.00 Y 09-Mar-23 Feb-23
136.00 0.00 Y 10-Mar-23 Feb-23
6.77 0.00 Y 11-Mar-23 Feb-23
13.00 0.00 Y 09-Mar-23 Feb-23
96.62 0.00 Y 11-Mar-23 Feb-23
6.62 0.00 Y 09-Mar-23 Feb-23
27.09 0.00 Y 09-Mar-23 Feb-23
58.50 0.00 Y 11-Mar-23 Feb-23
12.25 0.00 Y 13-Mar-23 Feb-23
159.00 0.00 Y 09-Mar-23 Feb-23
21.50 0.00 Y 11-Mar-23 Feb-23
9.75 0.00 Y 10-Mar-23 Feb-23
67.50 0.00 Y 11-Mar-23 Feb-23
40.00 0.00 Y 10-Mar-23 Feb-23
162.00 0.00 Y 11-Mar-23 Feb-23
61.25 0.00 Y 11-Mar-23 Feb-23
124.02 0.00 Y 12-Apr-23 Mar-23
32.25 0.00 Y 12-Apr-23 Mar-23
43.75 0.00 Y 10-Apr-23 Mar-23
26.25 0.00 Y 11-Apr-23 Mar-23
29.25 0.00 Y 11-Apr-23 Mar-23
37.50 0.00 Y 08-Apr-23 Mar-23
105.20 0.00 Y 11-Apr-23 Mar-23
6.00 0.00 Y 13-Apr-23 Mar-23
153.00 0.00 Y 11-Apr-23 Mar-23
40.50 0.00 Y 11-Apr-23 Mar-23
93.50 0.00 Y 11-Apr-23 Mar-23
21.00 0.00 Y 10-Apr-23 Mar-23
80.50 0.00 Y 11-Apr-23 Mar-23
148.75 0.00 Y 13-Apr-23 Mar-23
24.00 0.00 Y 13-Apr-23 Mar-23
25.00 0.00 Y 13-Apr-23 Mar-23
 GSTR-3B Amendment Tax Period in Effective date of
Source IRN IRN date
Filing Status made, if any which Amended cancellation
Y
Y
Y
N
N
N
N
Y
Y
Y
Y
Y
N
N
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
N
Y
N
Y
N
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
N
N
Y
Y
Y
N
Y
N
N
N
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
N
Y
Y
N
N
N
N
Y
N
N
N
N
N
N
N
Y
N
Y
N
N
N
Y
Y
N
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
N
N
N
N
N
Y
Y
Y
Y
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
N
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
Y
N
N
N
Y
N
Y
N
Y
N
N
Y
Y
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
Y
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
N
N
N
N
Y
Y
N
Y
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
 Original details
Note type Note Number Note date GSTIN of Supplier
Trade/Legal name of the Credit note/Debit note details
supplier Note type Note Number Note Supply type
 Goods and Services Tax
Amendments to previously uploaded Credit/D
Revised d
bit note details Supply Attract
Place of supply Rate (%)
Note date Note Value (₹) Reverse Charge
s and Services Tax - GSTR2A
s to previously uploaded Credit/Debit notes by supplier
Revised details
Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State Tax (₹) Cess Amount (₹)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-3B Filing Amendment made,
Filing Status Filing Date Filing Period Status if any
Tax Period in which Effective date of
reported earlier cancellation
 Trade/Legal name of the
Eligibility of ITC GSTIN of ISD ISD Document type
ISD
 Goods and Services Tax - GSTR2
ISD Credits

ISD credit note Original Invoice

ISD Invoice number ISD Invoice date ISD credit note date
number Number
Tax - GSTR2A
Input tax distribution by ISD
Original invoice date
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
ISD GSTR-6 Filing Amendment made, Tax Period in
status if any which Amended
 Original Details
ISD Document type Document Number Document date Eligibility of ITC GSTIN of ISD
 Goods and Service
Amendments ISD Cre

Trade/Legal name of the

ISD Document type ISD Invoice number ISD Invoice date
ISD
Goods and Services Tax - GSTR2A
Amendments ISD Credits received

Revised Details
ISD credit note number ISD credit note date Original Invoice Number Original invoice date
 Input tax distribution by ISD ISD GSTR-6 Filing
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹) status
Amendment made, if Original tax period in
any which reported
 Goods and Services Tax - GSTR2A
TDS Credit received
Tax period of
GSTIN of Deductor Deductor's Name Taxable value (₹)
GSTR 7
s Tax - GSTR2A
ceived
Amount of tax deducted by deductors
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax - GSTR2
Amendments to TDS Credit received
Tax period of Tax period of
GSTIN of Deductor Deductor's Name
original GSTR 7 amended GSTR 7
Services Tax - GSTR2A
dments to TDS Credit received
Revised amount of tax deducted by deductors
Revised taxable value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax
TCS Credit received
GSTIN of E-com.
E-com. Operator's name Tax period of GSTR 8 Gross Value of supplies (₹)
Operator
d Services Tax - GSTR2A
TCS Credit received
Value of supplies Net amount liable for TCS Total TCS amount
returned (₹) (₹ ) Integrated Tax (₹) Central Tax (₹)
CS amount
State/UT Tax (₹)
 Goods and Services Tax -

Import of Goods from Overseas on Bil

Reference date Bill of entry details
(ICEGATE) Port code Number Date
and Services Tax - GSTR2A

t of Goods from Overseas on Bill of Entry

ntry details Amount of tax (₹)
Taxable value (₹) Integrated tax (₹) Cess (₹)
Amended (Yes)
 Goods and Services Tax
Import of Goods from SEZ Units/Develop
Reference date
GSTIN of supplier Trade/Legal name
(ICEGATE) Port code
ds and Services Tax - GSTR2A
ort of Goods from SEZ Units/Developers on Bill of Entry
Bill of entry details Amount of tax (₹)
Number Date Taxable value(₹) Integrated tax (₹)
Amount of tax (₹)
Amended(Yes)
Cess (₹)