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Amit Enterprises

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0% found this document useful (0 votes)
24 views12 pages

Amit Enterprises

Uploaded by

tkvikash999
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Invoice Details

GSTIN of supplier Trade/Legal name


Invoice number Invoice type Invoice Date
09AAACD0474C1Z3 DABUR INDIA LIMITED IN0923136734 Regular 23/03/2024
09AAACD0474C1Z3 DABUR INDIA LIMITED IN0923136734 Regular 23/03/2024
09AAACD0474C1Z3 DABUR INDIA LIMITED IN0923136735 Regular 23/03/2024
09AABCB1518L1ZQ BAJAJ FINANCE LTD 09CFIP0562308157 Regular 19/03/2024
09AABCB1518L1ZQ BAJAJ FINANCE LTD 09CFIP0562308283 Regular 19/03/2024
09AABCB1518L1ZQ BAJAJ FINANCE LTD 09CFIP0562308284 Regular 19/03/2024
09AABCT3518Q1ZU M/S TATA AIG GENERAL UP23I00000740835 Regular 21/03/2024
09AABCT3518Q1ZU M/S TATA AIG GENERAL UP23I00000740835 Regular 21/03/2024
09AGQPG6319J1ZY M/S DAILY FOOD PRODUDFP/23-24/3838 Regular 08/03/2024
09AGQPG6319J1ZY M/S DAILY FOOD PRODUDFP/23-24/3848 Regular 09/03/2024
09AGQPG6319J1ZY M/S DAILY FOOD PRODUDFP/23-24/3849 Regular 09/03/2024
09AGQPG6319J1ZY M/S DAILY FOOD PRODUDFP/23-24/3919 Regular 14/03/2024
09AGQPG6319J1ZY M/S DAILY FOOD PRODUDFP/23-24/3969 Regular 18/03/2024
09AJJPM0649M1ZP M/S COUNTRY FOODS 279 Regular 12/01/2024
09AJJPM0649M1ZP M/S COUNTRY FOODS 285 Regular 18/01/2024
09AJJPM0649M1ZP M/S COUNTRY FOODS 309 Regular 04/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001854 Regular 05/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001857 Regular 09/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001857 Regular 09/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001863 Regular 14/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001863 Regular 14/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001871 Regular 18/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001871 Regular 18/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001876 Regular 19/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001879 Regular 21/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001885 Regular 29/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001887 Regular 30/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001890 Regular 31/03/2024
09AADPM2483Q1Z2 KABIRSAN T-001890 Regular 31/03/2024
09AITPV7527N2ZY M/S ADARSHINI ENTERPRV-55 Regular 01/02/2024
29AACCF1132H2ZX PHONEPE PRIVATE LIMITPHP2324/61822103 Regular 31/03/2024
09AACCU5730E1ZF UKTECHNO FOODS AND B1890 Regular 14/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3796 Regular 01/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3799 Regular 01/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3831 Regular 02/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3842 Regular 04/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3842 Regular 04/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3843 Regular 04/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3843 Regular 04/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3855 Regular 05/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3867 Regular 06/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3867 Regular 06/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3881 Regular 07/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3903 Regular 09/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3903 Regular 09/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3905 Regular 09/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3908 Regular 11/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3909 Regular 11/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3945 Regular 13/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3961 Regular 14/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3976 Regular 15/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3994 Regular 16/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 3995 Regular 16/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4003 Regular 17/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4003 Regular 17/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4027 Regular 19/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4049 Regular 20/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4069 Regular 21/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4070 Regular 21/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4079 Regular 22/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4082 Regular 22/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4082 Regular 22/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4093 Regular 23/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4094 Regular 23/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4118 Regular 28/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4118 Regular 28/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4119 Regular 28/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4129 Regular 29/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4129 Regular 29/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4138 Regular 30/03/2024
09AFJPA8658J1ZZ M/S AGRAWAL MILLS 4140 Regular 30/03/2024
09ASVPA5055C1ZQ M/S G.A.P. ASSOCIATES 5758 Regular 05/03/2024
09ASVPA5055C1ZQ M/S G.A.P. ASSOCIATES 5965 Regular 19/03/2024
09ASVPA5055C1ZQ M/S G.A.P. ASSOCIATES 6097 Regular 29/03/2024
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

6884.27 Uttar Pradesh No 12 2620.77


6884.27 Uttar Pradesh No 28 2820.71
23482.07 Uttar Pradesh No 12 20966.13
6999.00 Uttar Pradesh No 18 5931.36
39875.00 Uttar Pradesh No 18 33792.38
2360.00 Uttar Pradesh No 18 2000.00
10670.00 Uttar Pradesh No 12 4500.00
10670.00 Uttar Pradesh No 18 4770.00
84700.00 Uttar Pradesh No 5 80666.68
21250.00 Uttar Pradesh No 5 20238.10
5080.00 Uttar Pradesh No 5 4838.10
117875.00 Uttar Pradesh No 5 112261.90
75000.00 Uttar Pradesh No 5 71428.58
20160.00 Uttar Pradesh No 18 17084.74
15180.00 Uttar Pradesh No 18 12864.40
106898.00 Uttar Pradesh No 28 76356.00
72499.98 Uttar Pradesh No 28 51785.70
27260.14 Uttar Pradesh No 18 2932.08
27260.14 Uttar Pradesh No 28 17000.20
85220.07 Uttar Pradesh No 12 12651.60
85220.07 Uttar Pradesh No 28 50750.20
97779.50 Uttar Pradesh No 12 49177.88
97779.50 Uttar Pradesh No 28 30500.19
70049.08 Uttar Pradesh No 28 50035.05
76135.03 Uttar Pradesh No 28 54382.17
93326.47 Uttar Pradesh No 28 66661.76
14620.04 Uttar Pradesh No 12 13053.60
88988.17 Uttar Pradesh No 12 34681.65
88988.17 Uttar Pradesh No 28 35817.66
280000.00 Uttar Pradesh No 28 218750.00
54.71 Uttar Pradesh No 18 46.37
32000.00 Uttar Pradesh No 18 27119.00
163989.08 Uttar Pradesh No 12 146272.53
115507.74 Uttar Pradesh No 12 103028.89
187343.56 Uttar Pradesh No 12 167103.94
158802.32 Uttar Pradesh No 12 132183.71
158802.32 Uttar Pradesh No 5 10093.25
202982.99 Uttar Pradesh No 12 175376.30
202982.99 Uttar Pradesh No 5 6055.95
184526.39 Uttar Pradesh No 12 164591.13
196275.10 Uttar Pradesh No 12 169393.07
196275.10 Uttar Pradesh No 5 6055.95
194361.95 Uttar Pradesh No 12 173364.04
193861.01 Uttar Pradesh No 12 163454.85
193861.01 Uttar Pradesh No 5 10093.25
148372.38 Uttar Pradesh No 12 132343.00
179353.80 Uttar Pradesh No 12 159977.37
162881.82 Uttar Pradesh No 12 145284.90
116663.46 Uttar Pradesh No 12 104059.75
188755.67 Uttar Pradesh No 12 168363.42
165353.93 Uttar Pradesh No 12 147489.90
198025.69 Uttar Pradesh No 12 176632.00
181680.64 Uttar Pradesh No 12 162052.82
184961.35 Uttar Pradesh No 12 159301.60
184961.35 Uttar Pradesh No 5 6055.95
87919.27 Uttar Pradesh No 12 78420.90
184978.88 Uttar Pradesh No 12 164994.75
198025.67 Uttar Pradesh No 12 176632.00
188456.16 Uttar Pradesh No 12 168096.35
146367.18 Uttar Pradesh No 12 130554.40
191896.29 Uttar Pradesh No 12 161702.40
191896.29 Uttar Pradesh No 5 10093.25
198025.67 Uttar Pradesh No 12 176632.00
125445.07 Uttar Pradesh No 12 111892.63
192588.50 Uttar Pradesh No 12 162319.79
192588.50 Uttar Pradesh No 5 10093.25
132815.85 Uttar Pradesh No 12 118467.13
203284.23 Uttar Pradesh No 12 178652.15
203284.23 Uttar Pradesh No 18 2534.46
83901.65 Uttar Pradesh No 12 74837.33
198025.67 Uttar Pradesh No 12 176632.00
28700.00 Uttar Pradesh No 18 24322.04
27450.00 Uttar Pradesh No 18 23262.50
31400.00 Uttar Pradesh No 18 26610.17
Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
0.00 157.25 157.25 0.00
0.00 394.90 394.90 338.49
0.00 1257.97 1257.97 0.00
0.00 533.82 533.82 0.00
0.00 3041.31 3041.31 0.00
0.00 180.00 180.00 0.00
0.00 270.00 270.00 0.00
0.00 430.00 430.00 0.00
0.00 2016.68 2016.68 0.00
0.00 505.95 505.95 0.00
0.00 120.95 120.95 0.00
0.00 2806.55 2806.55 0.00
0.00 1785.71 1785.71 0.00
0.00 1537.63 1537.63 0.00
0.00 1157.80 1157.80 0.00
0.00 10689.84 10689.84 9162.72
0.00 7250.00 7250.00 6214.28
0.00 263.89 263.89 2040.02
0.00 2380.03 2380.03 0.00
0.00 759.10 759.10 6090.03
0.00 7105.03 7105.03 0.00
0.00 2950.67 2950.67 3660.03
0.00 4270.03 4270.03 0.00
0.00 7004.91 7004.91 6004.21
0.00 7613.50 7613.50 6525.86
0.00 9332.65 9332.65 7999.41
0.00 783.22 783.22 0.00
0.00 2080.90 2080.90 4298.12
0.00 5014.47 5014.47 0.00
0.00 30625.00 30625.00 0.00
8.35 0.00 0.00 0.00
0.00 2440.71 2440.71 0.00
0.00 8776.36 8776.36 0.00
0.00 6181.73 6181.73 0.00
0.00 10026.23 10026.23 0.00
0.00 7931.03 7931.03 0.00
0.00 252.33 252.33 0.00
0.00 10522.58 10522.58 0.00
0.00 151.40 151.40 0.00
0.00 9875.46 9875.46 0.00
0.00 10163.60 10163.60 0.00
0.00 151.40 151.40 0.00
0.00 10401.87 10401.87 0.00
0.00 9807.29 9807.29 0.00
0.00 252.33 252.33 0.00
0.00 7940.58 7940.58 0.00
0.00 9598.63 9598.63 0.00
0.00 8717.10 8717.10 0.00
0.00 6243.58 6243.58 0.00
0.00 10101.84 10101.84 0.00
0.00 8849.42 8849.42 0.00
0.00 10597.93 10597.93 0.00
0.00 9723.16 9723.16 0.00
0.00 9558.11 9558.11 0.00
0.00 151.40 151.40 0.00
0.00 4705.27 4705.27 0.00
0.00 9899.67 9899.67 0.00
0.00 10597.92 10597.92 0.00
0.00 10085.77 10085.77 0.00
0.00 7833.28 7833.28 0.00
0.00 9702.14 9702.14 0.00
0.00 252.33 252.33 0.00
0.00 10597.92 10597.92 0.00
0.00 6713.56 6713.56 0.00
0.00 9739.20 9739.20 0.00
0.00 252.33 252.33 0.00
0.00 7108.02 7108.02 0.00
0.00 10719.17 10719.17 0.00
0.00 228.10 228.10 0.00
0.00 4490.25 4490.25 0.00
0.00 10597.92 10597.92 0.00
0.00 2188.98 2188.98 0.00
0.00 2093.63 2093.63 0.00
0.00 2394.92 2394.92 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date

Mar'24 11/04/2024 Yes


Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 03/04/2024 Yes
Mar'24 03/04/2024 Yes
Mar'24 03/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Mar'24 08/04/2024 Yes
Feb'24 12/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 10/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Mar'24 11/04/2024 Yes
Reason Applicable % of Tax Rate Source

100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
IRN

47e1c08131c333a0d4537b153b8cc9197f750740b3cc27f1c5a60e23872549e6
47e1c08131c333a0d4537b153b8cc9197f750740b3cc27f1c5a60e23872549e6
12175fb16b455f3b7c9706f682ababb9d6b4464d1a50385d3d59082d78eff2a7

e412a839531443d2210401ada15a3d2880cbcf883365582d1a7642feba4d704d
ee3b7daccc86c592100bb210714443d65689ed97754301d8921fc3dec4c13f21
053870e8f112025d1dfb8825a8f028c50e483d2fd73690a1ce98914af718e290
857acb17e074989159837a4615abd0fd19f50ff328c61e52c06264ce399ff000
31df361248c76934e89797db49f126dd9761797d2c1ad7bbb70697d9577c4d67

d0b11f1d9d105cf1361240c38492a4daadf663e5e7790748e97c3ecb87b29791
IRN Date

23/03/2024
23/03/2024
23/03/2024

08/03/2024
09/03/2024
09/03/2024
14/03/2024
18/03/2024

02/04/2024

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