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Goods & Service Tax (GST) | User Dashboard https://return.gst.gov.

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Goods and Services ENTITLETECH SOLU

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Dashboard Credit and Liability S English

GSTIN - Trade Name -


SOLUTIONS PRIVATE
FY -

1,21,450.00 1,21,450.00 59,890.00

52,270.00 6,422.41

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Goods & Service Tax (GST) | User Dashboard https://return.gst.gov.in/returns/auth/gstr2/preview/b2bcounterpreview

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Goods and Services ENTITLETECH SOLU

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B2B Invoices - Supp

AMAZON INTERNET

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B2B Invoice Summa

Invoice Supply Total Total Integrated


Date Type Of attract Percentage(%) Invoice Tax ( ) Tax
Value Value ( )
( )

Tamil

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Goods & Service Tax (GST) | User Dashboard https://return.gst.gov.in/returns/auth/gstr2/preview/b2bcountersupplier

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Goods and Services ENTITLETECH SOLU

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B2B Invoice Summa

Invoice Invoice Supply Integrated


Of Taxable Tax ( ) Tax
Supply Value Value ( )

Tamil

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Goods and Services ENTITLETECH SOLU

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B2B Invoice Summa

Invoice No. Invoice Supply Integrated Central


Of Taxable
Supply
( )

Tamil

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Month & Gross GST as per "ITC
S.No year Supplier Supplier GSTIN GST amount credit and liability" Stmt Difference
GOOGLE INDIA PVT 06AACCG0527D1Z
1 Jan-18 LTD 8 1525.45
AMAZON INTERNET
SERVICES PRIVATE
2 Jan-18 LIMITED 07AAJCA9880A1ZL 6417.91

3 Jan-18 I.C.I.C.I BANK LIMITED 33AAACI1195H1ZT 4.5

Sum= 7947.86 6422.41 1525.45

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