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B2B 112021 21BPGPD6864P1ZJ GSTR2B 05052022

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satyabratadebanath2000
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22 views7 pages

B2B 112021 21BPGPD6864P1ZJ GSTR2B 05052022

Uploaded by

satyabratadebanath2000
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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Invoice Details

GSTIN of supplier Trade/Legal name


Invoice number Invoice type Invoice Date
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001636 Regular 10/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001659 Regular 13/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001673 Regular 16/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001744 Regular 23/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001745 Regular 23/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001748 Regular 24/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001757 Regular 25/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001758 Regular 25/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001807 Regular 30/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001815 Regular 30/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001816 Regular 30/11/2021
21AAACT1507C1Z9 ACC LIMITED, BARGARH N505212101001823 Regular 30/11/2021
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

43978.00 Odisha No 28 34357.92


50260.00 Odisha No 28 39265.62
31413.00 Odisha No 28 24541.52
58561.00 Odisha No 28 45750.70
60068.00 Odisha No 28 46928.08
60068.00 Odisha No 28 46928.08
78082.00 Odisha No 28 61001.60
52055.00 Odisha No 28 40668.06
16880.00 Odisha No 28 13187.40
45951.00 Odisha No 28 35899.18
91538.00 Odisha No 28 71514.18
33761.00 Odisha No 28 26375.80
Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 4810.04 4810.04 0.00
0.00 5497.19 5497.19 0.00
0.00 3435.74 3435.74 0.00
0.00 6405.15 6405.15 0.00
0.00 6569.96 6569.96 0.00
0.00 6569.96 6569.96 0.00
0.00 8540.20 8540.20 0.00
0.00 5693.47 5693.47 0.00
0.00 1846.30 1846.30 0.00
0.00 5025.91 5025.91 0.00
0.00 10011.91 10011.91 0.00
0.00 3692.60 3692.60 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date

Nov'21 10/12/2021 Yes


Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Nov'21 10/12/2021 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
IRN
IRN Date

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