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    B2B_112024_07BCNPG0207K1ZR_GSTR2B_14122024 (1)

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    goyalbackup024

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    © All Rights Reserved
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    B2B_112024_07BCNPG0207K1ZR_GSTR2B_14122024 (1)

    Uploaded by

    goyalbackup024
    1 views5 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views5 pages

    B2B_112024_07BCNPG0207K1ZR_GSTR2B_14122024 (1)

    Uploaded by

    goyalbackup024

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Invoice Details

    GSTIN of supplier Trade/Legal name


    Invoice number Invoice type Invoice Date
    06AAACL2777N1Z4 AU SMALL FINANCE BANK06C0911247646666 Regular 09/11/2024
    07AABCD2608R1ZF DE-OR METAL INDUSTRIET/PPG/24-25/-192 Regular 11/11/2024
    07AABCD2608R1ZF DE-OR METAL INDUSTRIET/PPG/24-25/-290 Regular 27/11/2024
    07CMNPM4022P1ZK MITTAL TECHNOPLAST INMTI/2025/HT/1499 Regular 12/11/2024
    07CMNPM4022P1ZK MITTAL TECHNOPLAST INMTI/2025/HT/1645 Regular 28/11/2024
    07ABHFM7373A1ZB MITTAL GREENTECH INDIHT/24-25/889 Regular 12/11/2024
    07AAGPJ5996E1ZF SUPREME SALES CORPOR7718/24-25 Regular 13/11/2024
    07BUHPA0857K1ZM KR Forest Products KRFP/24-25/3582 Regular 16/11/2024
    07BUHPA0857K1ZM KR Forest Products KRFP/24-25/3646 Regular 20/11/2024
    07BUHPA0857K1ZM KR Forest Products KRFP/24-25/3780 Regular 29/11/2024
    07AAICT0896N1ZM TERABYTE ENTERPRISES ITEMG/24-25/1409 Regular 16/11/2024
    07BMXPA5387G1ZK DARSHAN MARKETING GST/24-25/1368 Regular 13/11/2024
    27AAACH2702H3ZY HDFC BANK LIMITED UPI2533565552826 Regular 30/11/2024
    Goods and Serv
    Taxable inward supplies
    s Supply Attract Reverse
    Place of supply Taxable Value (₹)
    Invoice Value(₹) Charge

    236.00 Delhi No 200.00


    19328.00 Delhi No 16380.00
    5177.00 Delhi No 4387.50
    21642.00 Delhi No 18340.90
    5560.00 Delhi No 4711.86
    6499.00 Delhi No 5508.00
    4177.00 Delhi No 3540.00
    103840.00 Delhi No 88000.00
    112525.00 Delhi No 95360.00
    143757.00 Delhi No 121828.00
    1750.00 Delhi No 1483.00
    5136.00 Delhi No 4352.66
    21.51 Delhi No 18.23
    Goods and Services Tax - GSTR-2B
    Taxable inward supplies received from registered persons
    Tax Amount
    Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
    36.00 0.00 0.00 0.00
    0.00 1474.20 1474.20 0.00
    0.00 394.88 394.88 0.00
    0.00 1650.69 1650.69 0.00
    0.00 424.07 424.07 0.00
    0.00 495.72 495.72 0.00
    0.00 318.60 318.60 0.00
    0.00 7920.00 7920.00 0.00
    0.00 8582.40 8582.40 0.00
    0.00 10964.52 10964.52 0.00
    0.00 133.47 133.47 0.00
    0.00 391.74 391.74 0.00
    3.28 0.00 0.00 0.00
    GSTR-1/1A/IFF/GSTR-5 GSTR-1/1A/IFF/GSTR-5
    ITC Availability Reason
    Period Filing Date

    Nov'24 10/12/2024 Yes


    Nov'24 10/12/2024 Yes
    Nov'24 10/12/2024 Yes
    Nov'24 08/12/2024 Yes
    Nov'24 08/12/2024 Yes
    Nov'24 07/12/2024 Yes
    Nov'24 11/12/2024 Yes
    Nov'24 10/12/2024 Yes
    Nov'24 10/12/2024 Yes
    Nov'24 10/12/2024 Yes
    Nov'24 10/12/2024 Yes
    Nov'24 11/12/2024 Yes
    Nov'24 09/12/2024 Yes
    Applicable % of Tax Rate Source IRN IRN Date

    100% 73c8c9378a2f90
    100% E-Invoice e23cc8865c7d2 11/11/2024
    94cde73736
    100% E-Invoice f08712c5a4a03f 27/11/2024
    1f1043f70386
    100% E-Invoice bff41ec4d9902d 12/11/2024
    4ca378b423
    100% E-Invoice 9c8dd9a8f3e0a0 28/11/2024
    65d2b5c9a8e
    100% E-Invoice 21136595a5 12/11/2024
    100%
    100%
    100%
    100%
    100%
    100%
    100%

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