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  • GSTR 2A For January: File No: Name: Year: Gstin

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    Sagar Dholakiya
    25 views4 pages
    This document appears to be a GSTR-2A report for a company for the month of January. It lists details of invoices received from supplier companies, including invoice numbers, dates, tax amounts (IGST, CGST, SGST), and totals. It summarizes the taxable value and tax amounts for supplies received from two companies, B G Steels and Ravi Steel Industries, as well as one entry under the heading "Alpesh Roadways".

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    Original Title

    ACCURATE.xlsx

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    This document appears to be a GSTR-2A report for a company for the month of January. It lists details of invoices received from supplier companies, including invoice numbers, dates, tax amounts (IGST, CGST, SGST), and totals. It summarizes the taxable value and tax amounts for supplies received from two companies, B G Steels and Ravi Steel Industries, as well as one entry under the heading "Alpesh Roadways".

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    25 views4 pages

    GSTR 2A For January: File No: Name: Year: Gstin

    Uploaded by

    Sagar Dholakiya
    This document appears to be a GSTR-2A report for a company for the month of January. It lists details of invoices received from supplier companies, including invoice numbers, dates, tax amounts (IGST, CGST, SGST), and totals. It summarizes the taxable value and tax amounts for supplies received from two companies, B G Steels and Ravi Steel Industries, as well as one entry under the heading "Alpesh Roadways".

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    FILE NO :

    NAME :
    YEAR :
    GSTIN :
    www.scigst.com

    B2B

    SR NO INOVICE NO INOVICE DT GSTIN REV. CHRG


    1 GST/2061 1/9/2020 24AAKFB3382L1Z9 N
    2 946 1/16/2020 24AAKFR1100J1ZL N
    3 982 1/26/2020 24AAKFR1100J1ZL N
    B2B [FOR RCM = Y]

    SR NO INOVICE NO INOVICE DT GSTIN REV. CHRG


    1 LR78/1957 1/24/2020 24AAEFA9684Q1ZP Y
    ISD

    SR NO INOVICE NO INOVICE DT GSTIN REV. CHRG


    1
    18
    011 - ACCURET FORGING (DIGITAL)
    2019-2020 MOBILE :
    24AESPK8352B1ZG EMAIL ID :

    GSTR 2A FOR JANUARY

    NAME FILLING STATUS FILLING DATE PERIOD RATE


    B G STEELS Y 2/11/2020 12020 18.00
    RAVI STEEL INDUSTRIES Y 2/11/2020 12020 18.00
    RAVI STEEL INDUSTRIES Y 2/11/2020 12020 18.00
    TOTAL

    NAME FILLING STATUS FILLING DATE PERIOD RATE


    ALPESH ROADWAYS Y 2/11/2020 12020 5.00
    TOTAL

    NAME FILLING STATUS FILLING DATE PERIOD RATE


    TOTAL
    9925371777.00
    [email protected]

    UARY

    TAX. VAL IGST CGST SGST CESS VALUE


    91661.00 0.00 8249.49 8249.49 0.00 108160.00
    51030.00 0.00 4592.70 4592.70 0.00 60215.00
    92898.25 0.00 8360.84 8360.84 0.00 109620.00
    235589.25 0.00 21203.03 21203.03 0.00 277995.00

    TAX. VAL IGST CGST SGST CESS VALUE


    8010.00 0.00 200.25 200.25 0.00 8010.00
    8010.00 0.00 200.25 200.25 0.00 8010.00

    TAX. VAL IGST CGST SGST CESS VALUE


    0.00 0.00 0.00 0.00 0.00 0.00

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