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Goods and Services Tax: B2B Invoices - Receiver-Wise-Summary

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101 views2 pages

Goods and Services Tax: B2B Invoices - Receiver-Wise-Summary

Uploaded by

Vaibhav Jain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

11/25/21, 10:03 AM Goods & Service Tax (GST) | User Dashboard

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Goods and Services Tax  JEEVAN MOHAN VEER
27ANFPV6310C1Z5

Dashboard  Returns  GSTR-1/IFF  B2B  English

GSTIN - 27ANFPV6310C1Z5

Legal Name - JEEVAN MOHAN VEER

Trade Name - YASH ALL RECHARGE AGENCIES

FY - 2021-22

Return Period - October

Status - Filed

B2B Invoices - Receiver-Wise-Summary

HELP 
 

Processed Invoices

Receiver Details No. of Total Taxable Integrated Central State/UT Cess


Invoices Value(₹) Tax (₹) tax (₹) Tax (₹) (₹)

27BQDPM9622C1ZW 1 84,745.76 0.00 7,627.12 7,627.12 0.00

27AALCA4599A1ZJ 1 35,326.27 0.00 3,179.36 3,179.36 0.00

27AABCR1718E1ZP 1 37,257.88 0.00 3,353.21 3,353.21 0.00

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