Академический Документы
Профессиональный Документы
Культура Документы
(BSE)
GST Number 27AAACH1537N1ZG
Tran Period 01/07/2017To31/07/2017
Report Prepared Date 8/9/2017 14:49
Report Prepared By ADMIN
** WARNNING *****
1) Do not Delete any of the sheet else file will be rejected by GSTN Utility.
2) Do not Rename the sheet.
3) Do not Change the Name of the Sheet.
4) Do not Change the Order of sheet.
5) Do not Add Blank Sheet.
23,686,653.00
450.95 0.00
0.00 0.00
558,465.63 437,253.48
558,916.58 437,253.48
Summary For B2B(4)
No. of Recipients No. of Invoices Total Invoice Value
1 2 5010.52
GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Place Of Supply
27ACKPS7629B1ZC FON/5122 11-Jul-17 2484.26 27-MAHARASHTRA
27ACKPS7629B1ZC FON/5824 24-Jul-17 2526.26 27-MAHARASHTRA
Total Taxable Value Total Cess
5010.52 0.00
Reverse Charge Invoice Type E-Commerce GSTIN Rate Taxable Value Cess Amount
N Regular 18.00 2484.26 0.00
N Regular 18.00 2526.26 0.00
Summary For B2CL(5)
No. of Invoices Total Inv Value
Reason For Issuing document Place of Supply Note/Refund Voucher Value Rate
Total Taxable Value Total Cess
Export Type Invoice Number Invoice Date Invoice Value Port Code
No. of Shipping Bill Total Taxable Value
Cess Amount
Summary of documents issued during the tax period(13)
Total Number
0.00
Nature of Document Sr. No. From Sr. No. To Total Number
Total Cancelled
0.00
Cancelled