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This document contains details of invoices issued from May 1, 2018 to May 31, 2018 to various textile businesses in Rajasthan and Gujarat, including invoice numbers, dates, values, tax rates and amounts. It also includes notes on refund vouchers issued and revised between March and May 2018 relating to earlier invoices. The invoices and refund vouchers cover a range of textile products with GST rates between 12-28%.
This document contains details of invoices issued from May 1, 2018 to May 31, 2018 to various textile businesses in Rajasthan and Gujarat, including invoice numbers, dates, values, tax rates and amounts. It also includes notes on refund vouchers issued and revised between March and May 2018 relating to earlier invoices. The invoices and refund vouchers cover a range of textile products with GST rates between 12-28%.
This document contains details of invoices issued from May 1, 2018 to May 31, 2018 to various textile businesses in Rajasthan and Gujarat, including invoice numbers, dates, values, tax rates and amounts. It also includes notes on refund vouchers issued and revised between March and May 2018 relating to earlier invoices. The invoices and refund vouchers cover a range of textile products with GST rates between 12-28%.
To Date 20180531 2018 05 31 GST No. 24AACCS6473L1Z0 Type D *Note: D-Details, S-Summary GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date 08AAAFJ6939M1ZU JYOTI TEXTILE MILLS 52 09-May-2018 08AAKPD6462F1ZQ V N EXPORT 47 05-May-2018 08AATPP8414G1Z7 VISHNU SCREEN PRINTS 66 19-May-2018 08AAYPG2368K1Z1 VINOD FABRICS 73 23-May-2018 08AAYPG2368K1Z1 VINOD FABRICS 82 26-May-2018 08ADGPC3351H1ZV SHREE GAJKESHARI FABRICS 44 04-May-2018 08ADGPC3351H1ZV SHREE GAJKESHARI FABRICS 45 04-May-2018 08ADGPC3351H1ZV SHREE GAJKESHARI FABRICS 54 10-May-2018 08ADOPD5083B1ZP Ma'am Arts 77 26-May-2018 08ADOPD5083B1ZP Ma'am Arts 84 26-May-2018 08BNNPK9368L2ZZ M. G. L. PRINTS 46 05-May-2018 08BNNPK9368L2ZZ M. G. L. Prints 70 22-May-2018 09AAPCS4175C1Z3 Shree Jagdamba Knits Pvt. Ltd. 43 03-May-2018 24AAACB9519Q1Z8 BINDAL SILKMILL PVT. LTD. 42 02-May-2018 24AAACV9707G1ZB VIRAJ FAB PVT. LTD. 71 22-May-2018 24AABCB5213G1Z9 Balkrishna Textiles Pvt. Ltd. 83 29-May-2018 24AABCR1179B1ZU Roshni Creations Pvt. Ltd. 81 30-May-2018 24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 49 07-May-2018 24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 50 07-May-2018 24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 53 09-May-2018 24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 63 17-May-2018 24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 67 21-May-2018 24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 68 21-May-2018 24AADFK3017E1ZY KAMAL PROCESS 57 15-May-2018 24AADFK3017E1ZY KAMAL PROCESS 58 16-May-2018 24AAEFT8143K1ZY TANISHQ PRINT 62 17-May-2018 24AAFCM2368H1ZI MURLIDHAR TEXPRINTS PVT LTD 69 21-May-2018 24ABIPM7827J1ZB CHAMUNDA SCRAP TRADERS 55 14-May-2018 24ABIPM7827J1ZB CHAMUNDA SCRAP TRADERS 61 16-May-2018 24ACVPP1732F1ZI AMARPOOJA PROCESSORS 78 26-May-2018 24ADYPB7337E1ZG Sunrise Textile Industries 79 26-May-2018 27AAACB1567C1Z3 GURUDEV TEXPRO DYEING & PVT LTD 65 18-May-2018 27AACCB1231F2Z9 Bhairav Textile Exports Pvt. Ltd. 48 05-May-2018 27AACCB1231F2Z9 Bhairav Textile Exports Pvt. Ltd. 59 16-May-2018 27AACCB1231F2Z9 Bhairav Textile Exports Pvt. Ltd. 72 22-May-2018 Invoice Value Place Of Supply Reverse Charge Invoice Type E-Commerce GSTIN Rate 2242 08-Rajasthan N Regular 18 36297 08-Rajasthan N Regular 18 49737 08-Rajasthan N Regular 18 91450 08-Rajasthan N Regular 18 226023 08-Rajasthan N Regular 18 11564 08-Rajasthan N Regular 18 100147 08-Rajasthan N Regular 18 20928 08-Rajasthan N Regular 28 382910 08-Rajasthan N Regular 18 574365 08-Rajasthan N Regular 18 15647 08-Rajasthan N Regular 18 32450 08-Rajasthan N Regular 18 2983040 09-Uttar Pradesh N Regular 18 64015 24-Gujarat N Regular 18 15635 24-Gujarat N Regular 18 2124 24-Gujarat N Regular 18 8260 24-Gujarat N Regular 18 2808778 24-Gujarat N Regular 18 2865335 24-Gujarat N Regular 18 26727 24-Gujarat N Regular 18 590 24-Gujarat N Regular 18 886982 24-Gujarat N Regular 18 1041940 24-Gujarat N Regular 18 9357 24-Gujarat N Regular 18 590 24-Gujarat N Regular 18 101362 24-Gujarat N Regular 18 47477 24-Gujarat N Regular 12 223583 24-Gujarat N Regular 18 155574 24-Gujarat N Regular 18 8909 24-Gujarat N Regular 18 16402 24-Gujarat N Regular 18 5487 27-Maharashtra N Regular 18 2242 27-Maharashtra N Regular 18 2242 27-Maharashtra N Regular 18 7257 27-Maharashtra N Regular 18 Taxable Value Cess Amount 1900 30760 42150 77500 191545 9800 84870 16350 324500 486750 13260 27500 2528000 54250 13250 1800 7000 2380320 2428250 22650 500 751680 883000 7930 500 85900 42390 187885 130734.5 7550 13900 4650 1900 1900 6150 GSTIN/UIN of Recipient Receiver Name Original Invoice Number Original Invoice date Revised Invoice Number Revised Invoice date Invoice Value Place Of Supply Reverse Charge Invoice Type E-Commerce GSTIN Rate Taxable Value Cess Amount Invoice Number Invoice date Invoice Value Place Of Supply Rate Taxable Value 76 24-May-2018 490998 08-Rajasthan 18 416100 80 26-May-2018 981996 08-Rajasthan 18 832200 Cess Amount E-Commerce GSTIN Original Invoice Number Original Invoice date Original Place Of Supply Revised Invoice Number Revised Invoice date Invoice Value Rate Taxable Value Cess Amount E-Commerce GSTIN Column3 Column4 Type Place Of Supply Rate Taxable Value Cess Amount E-Commerce GSTIN OE 08-Rajasthan 18 785 OE 24-Gujarat 18 1323273.5 GSTIN/UIN of Recipient Receiver Name Invoice/Advance Receipt Number 24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 332 24AAMFB7314E1ZQ BHARATKUMAR & CO 292 24ACVPP1732F1ZI AMARPOOJA PROCESSORS 40 Invoice/Advance Receipt date Note/Refund Voucher Number Note/Refund Voucher date 28-Mar-2018 3 11-May-2018 01-Mar-2018 4 17-May-2018 30-Apr-2018 2 09-May-2018 Document Type Reason For Issuing document Place Of Supply Note/Refund Voucher Value C 24-Gujarat 434004 C 24-Gujarat 218300 C 24-Gujarat 23488 Rate Taxable Value Cess Amount Pre GST 18 367800 N 18 185000 N 28 18350 N GSTIN/UIN of Recipient Receiver Name Original Note/Refund Voucher Number Original Note/Refund Voucher date Original Invoice/Advance Receipt Number Original Invoice/Advance Receipt date Revised Note/Refund Voucher Number Revised Note/Refund Voucher date Document Type Reason For Issuing document Supply Type Note/Refund Voucher Value Rate Taxable Value Cess Amount Pre GST UR Type Note/Refund Voucher Number Note/Refund Voucher date Document Type Invoice/Advance Receipt Number Invoice/Advance Receipt date Reason For Issuing document Place Of Supply Note/Refund Voucher Value Rate Taxable Value Cess Amount Pre GST UR Type Original Note/Refund Voucher Number Original Note/Refund Voucher date Original Invoice/Advance Receipt Number Original Invoice/Advance Receipt date Revised Note/Refund Voucher Number Revised Note/Refund Voucher date Document Type Reason For Issuing document Supply Type Note/Refund Voucher Value Rate Taxable Value Cess Amount Pre GST Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date Rate Taxable Value Export Type Original Invoice Number Original Invoice date Revised Invoice Number Revised Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date Rate Taxable Value Place Of Supply Rate Gross Advance Received Cess Amount Column1 Column2 Column3 Place Of Supply Rate Gross Advance Adjusted Cess Amount Description Nil Rated Supplies Inter-State supplies to registered persons 0 Intra-State supplies to registered persons 0 Inter-State supplies to unregistered persons 0 Intra-State supplies to unregistered persons 0 Exempted (other than nil rated/non GST supply ) Non-GST supplies 0 0 0 0 0 0 0 0 HSN Description UQC Total Quantity 00998719 Maintenance and repair services of other machinery and equipments NOS 0.00 00998729 Maintenance and repair services of other goods n.e.c. NOS 0.00 3403 LTR 2.50 4016 NOS 7.00 5911 MTR 75.00 7024 KGS 40.00 7204 KGS 10172.00 7318 KGS 0.30 7318 NOS 29.00 7602 KGS 245.00 8002 KGS 710.00 84120000 NOS 12.00 8415 NOS 2.00 8443 NOS 59.62 84439100 SPARE ITEM NOS 1.00 8466 NOS 2.00 8471 NOS 1.00 8479 NOS -2.00 8481 NOS 10.00 8482 NOS 4.00 8483 NOS 1.00 8487 NOS 2.00 8504 NOS 2.00 8537 NOS 1.00 8544 NOS -1.00 9032 NOS 4.00 Total Value Taxable Value Integrated Tax Amount Central Tax Amount State/UT Tax Amount 38940 33000 2106 1917 1917 101952 86400 0 7776 7776 8407.5 7125 0 641.25 641.25 1563.5 1325 108 65.25 65.25 47476.8 42390 0 2543.4 2543.4 1888 1600 0 144 144 340836.52 288844.5 0 25996.01 25996.01 141.6 120 21.6 0 0 418.9 355 6.3 28.8 28.8 33246.5 28175 0 2535.75 2535.75 27521.74 23323.5 0 2099.12 2099.12 27753.6 23520 4233.6 0 0 91450 77500 13950 0 0 14461619.8 12255610 851445 677282.4 677282.4 56817 48150 0 4333.5 4333.5 59 50 9 0 0 64015 54250 0 4882.5 4882.5 -434004 -367800 0 -33102 -33102 34397 29150 1170 2038.5 2038.5 25134 21300 3834 0 0 20928 16350 4578 0 0 9794 8300 1494 0 0 15694 13300 1107 643.5 643.5 23010 19500 3510 0 0 -23488 -18350 0 -2569 -2569 208500.1 176695 31805.1 0 0 Cess Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nature of Document Sr. No. From Sr. No. To Total Number Invoice for outward supply 42 84 43 Credit Note 2 4 3 Payment Voucher 116 481 2 Invoice for inward supply from unregistered person 77 140 63 Delivery 42 84 43 Cancelled Series Name Series Description Begin String End String Period Indicator 0 Primary1 FY1819 0 Primary1 FY1819 0 BANK18 FY1819 1 AP18 FY1819 0 MAC18 FY1819