Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    Maheshwari Sales (G) Debit Note

    Uploaded by

    AAKAR
    The document appears to be a record of credit/debit notes issued between various companies. It includes details like the GSTIN of the supplier, note number and date, note value, tax rate, taxable value, central tax and state/UT tax amounts. There are multiple credit/debit note entries recorded with different suppliers for varying amounts and tax values.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Maheshwari Sales (G) Debit Note

    Uploaded by

    AAKAR
    23 views1 page
    The document appears to be a record of credit/debit notes issued between various companies. It includes details like the GSTIN of the supplier, note number and date, note value, tax rate, taxable value, central tax and state/UT tax amounts. There are multiple credit/debit note entries recorded with different suppliers for varying amounts and tax values.

    Original Title

    Maheshwari Sales (g) Debit Note

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document appears to be a record of credit/debit notes issued between various companies. It includes details like the GSTIN of the supplier, note number and date, note value, tax rate, taxable value, central tax and state/UT tax amounts. There are multiple credit/debit note entries recorded with different suppliers for varying amounts and tax values.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Maheshwari Sales (G) Debit Note

    Uploaded by

    AAKAR
    The document appears to be a record of credit/debit notes issued between various companies. It includes details like the GSTIN of the supplier, note number and date, note value, tax rate, taxable value, central tax and state/UT tax amounts. There are multiple credit/debit note entries recorded with different suppliers for varying amounts and tax values.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Credit note/Debit note details

    Trade/Legal name of the Rate( Taxable


    GSTIN of supplier Note Value State/UT
    supplier Note number Note date %) Value (₹) Central Tax(₹)
    (₹) Tax(₹)
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA388730 06/02/2023 3018.00 12 653.91 39.23 39.23
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA388730 06/02/2023 3018.00 18 1936.82 174.31 174.31
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA388735 06/02/2023 91.00 18 76.90 6.92 6.92
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
    KRAHD-22-R02629710/02/2023
    LTD 358.00 18 303.54 27.32 27.32
    24AASCA2853J1ZE ARELI COMMERCE PRIVATE
    AS2223-8532
    LIMITED 24/02/2023 13351.94 5 12716.14 317.90 317.90
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5585 07/02/2023 845.96 18 716.92 64.52 64.52
    24AADFS2788N1ZN SHREE PADMAVATI MARKETIN
    222311166 22/02/2023 605.21 18 513.00 46.17 46.17
    24ACVPS6690R1Z7 P.V. Marketing 2200001332 24/02/2023 35.78 18 61.19 5.51 5.51
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA386047 21/01/2023 529.00 18 448.39 40.36 40.36
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA386144 21/01/2023 115.00 18 97.70 8.79 8.79
    24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
    CN/RK/003751
    PRIVATE
    02/01/2023
    LIMITED 8229.00 5 7837.56 195.71 195.71
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5283 28/01/2023 153.81 12 137.33 8.24 8.24
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
    KRAHD-22-R02355316/01/2023
    LTD 648.00 18 549.28 49.44 49.44
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
    KRAHD-22-R02760502/03/2023
    LTD 1390.00 0 736.84 0.00 0.00
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
    KRAHD-22-R02760502/03/2023
    LTD 1390.00 18 553.15 49.79 49.79
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVT
    KRAHD-22-R02958231/03/2023
    LTD 3484.00 18 2952.81 265.75 265.75
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5953 04/03/2023 1869.52 12 1669.21 100.15 100.15
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/6166 16/03/2023 169.19 18 143.38 12.90 12.90
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/6283 25/03/2023 200.78 5 191.22 4.78 4.78
    24AAFFU7887A1Z0 UMIYA ENTERPRISE LCSR05376220043007/03/2023 1444.09 18 1223.79 110.14 110.14
    24AADFS2788N1ZN SHREE PADMAVATI MARKETIN
    222311829 09/03/2023 468.57 18 397.00 35.73 35.73
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA395857 16/03/2023 111.00 18 94.16 8.47 8.47
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA398538 24/03/2023 1001.00 18 847.98 76.32 76.32
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA399562 30/03/2023 4539.00 12 1692.66 101.56 101.56
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA399562 30/03/2023 4539.00 18 2239.73 201.58 201.58

    You might also like