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  • GSTR 2

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    Santosh Finance
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    The document is an invoice listing transactions from July 1, 2019. It contains 8 transactions with various suppliers providing goods and services. For each transaction it includes details like the invoice number, supplier name and GSTIN, item description, HSN/SAC codes, quantities, rates, tax amounts, and totals. The suppliers are located in Karnataka and the places of supply are also in Karnataka.

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    GSTR-2.xls

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    The document is an invoice listing transactions from July 1, 2019. It contains 8 transactions with various suppliers providing goods and services. For each transaction it includes details like the invoice number, supplier name and GSTIN, item description, HSN/SAC codes, quantities, rates, tax amounts, and totals. The suppliers are located in Karnataka and the places of supply are also in Karnataka.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    41 views17 pages

    GSTR 2

    Uploaded by

    Santosh Finance
    The document is an invoice listing transactions from July 1, 2019. It contains 8 transactions with various suppliers providing goods and services. For each transaction it includes details like the invoice number, supplier name and GSTIN, item description, HSN/SAC codes, quantities, rates, tax amounts, and totals. The suppliers are located in Karnataka and the places of supply are also in Karnataka.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 17

    Invoice Date Invoice Number Supplier Name Supplier GSTIN State Place of Supply

    01-07-2019 533 Mubarak &Ysuuf-Bijapur Karnataka


    01-07-2019 40906/2019-20/1 STATE BANK OF INDIA 29AAACS8577K3ZJ Karnataka
    01-07-2019 KA/19-20/0004194 UTSAV SAFETY SYSTEM PVT LTD 29AAACU4747P1ZL Karnataka
    01-07-2019 CSR20A000538 Chrome Motors- Purchase 29AAHFC1764E1ZI Karnataka
    01-07-2019 CSR20A000539 Chrome Motors- Purchase 29AAHFC1764E1ZI Karnataka
    01-07-2019 CSR20A000539 Chrome Motors- Purchase 29AAHFC1764E1ZI Karnataka
    01-07-2019 IN9290004598 M & M SPARE - KARNATAKA 29AAACM3025E2ZU Karnataka
    01-07-2019 IN9290004598 M & M SPARE - KARNATAKA 29AAACM3025E2ZU Karnataka
    Is the item a GOOD (G) or SERVICE (S) Item Description HSN or SAC code Item Quantity
    S WORKSHOP MAINTAINANCE (OUT SIDE) 1.0000
    S Event & Activity Advertisment Demo Exp 1.0000
    G Number Plates 8310 1.0000
    G SGST Spare Purchase 18 34031900 1.0000
    G SGST Spare Purchase 18 34031900 1.0000
    Transport Charges 1.0000
    G SGST Spare Purchase 28 87089900 1.0000
    G SGST Spare Purchase 28 87089900 1.0000
    Item Unit of Measurement Item Rate Item Discount Rate Item Taxable Value Total Item Discount Amount
    NOS 0.0000 0.0000 % 750.0000
    NOS 0.0000 0.0000 % 8474.5800
    NOS 0.0000 0.0000 % 440.0000
    NOS 0.0000 0.0000 % 13516.9000
    NOS 0.0000 0.0000 % 568.9800
    NOS 0.0000 0.0000 % 60.0000
    NOS 0.0000 0.0000 % 4161.8300
    NOS 0.0000 0.0000 % 4161.8300
    Item Taxable Value 1 Is User Overridden GST? CGST Rate CGST Amount SGST Rate SGST Amount IGST Rate
    750.0000 N 9 67.5000 9 67.5000
    8474.5800 N 9 762.7100 9 762.7100
    440.0000 N 9 39.6000 9 39.6000
    13516.9000 N 9 1216.5200 9 1216.5200
    568.9800 N 9 51.2100 9 51.2100
    0.0000 N
    4161.8300 N 14 582.6600 14 582.6600
    4161.8300 N 14 582.6600 14 582.6600
    IGST Amount CESS Rate CESS Amount Total Transaction Value ITC Claim Type CGST ITC Claim Amount
    885.0000 Input Service 67.5000
    10000.0000 Input Service 762.7100
    519.2000 Input 39.6000
    15949.9400 Input 1216.5200
    671.4000 Input 51.2100

    5327.1500 Input 582.6600


    5327.1500 Input 582.6600
    SGST ITC Claim Amount IGST ITC Claim Amount CESS ITC Claim Amount Is this a Bill of Supply
    67.5000
    762.7100
    39.6000
    1216.5200
    51.2100

    582.6600
    582.6600
    Is Reverse Charge Applicable? Is this a Nil Rated/Exempt/NonGST item? Is the supplier a Composition dealer?
    N N
    N N
    N N
    N N
    N N
    N N
    N N
    N N
    Original Invoice Date (In case of amendment) Original Invoice Number (In case of amendment)
    Original Supplier GSTIN (In case of amendment) Date of Linked Advance Payment
    Voucher Number of Linked Advance Payment Adjustment Amount of Linked Advance Payment
    Type of Import (Goods, Services, SEZ) Bill of Entry Port Code Bill of Entry Number Bill of Entry Date
    My GSTIN
    29ACFFS3435E1Z4
    29ACFFS3435E1Z4
    29ACFFS3435E1Z4
    29ACFFS3435E1Z4
    29ACFFS3435E1Z4
    29ACFFS3435E1Z4
    29ACFFS3435E1Z4
    29ACFFS3435E1Z4
    Supplier Address Supplier City
    Phata Works, Behinde Apsara Talkies Near Vikas Guest House, Station Back Road, 9916853848
    Regional Business Office-II, 1st Floor , Ananth IT Park, Meenaxi Chowk, Vijapur-586101
    Ground Floor ,, 14, Anugraha, 12th Cross,, S .P.Extn. Malleshwaram, Bengaluru-560003
    320/4,Mysore Road,Opp Bhel, Bangalore, 080-26744105, 9900038564
    320/4,Mysore Road,Opp Bhel, Bangalore, 080-26744105, 9900038564
    320/4,Mysore Road,Opp Bhel, Bangalore, 080-26744105, 9900038564
    Bangalore, Bangalore, Bangalore
    Bangalore, Bangalore, Bangalore
    Supplier State Goods Receipt Note Number Goods Receipt Note Date Goods Receipt Quantity
    Karnataka
    Karnataka
    Karnataka
    Karnataka
    Karnataka
    Karnataka
    Karnataka
    Karnataka
    Goods Receipt Amount Vch Type Is this document cancelled? Business Type Country Of Supply
    Journal
    Vehicle Purchase - SGST
    Vehicle Purchase - SGST
    Vehicle Purchase - SGST
    Vehicle Purchase - SGST
    Vehicle Purchase - SGST
    Vehicle Purchase - SGST
    Vehicle Purchase - SGST
    Transaction type Sub Type Document Type Customer Billing Pincode Supplier Pincode Supplier State 1
    Inward
    Inward
    Inward
    Inward
    Inward
    Inward
    Inward
    Inward
    Transaction Date Purchase Date ID Period Quarterly Period
    01-07-2019 01-07-2019 072019_533_533 072019 072019
    01-07-2019 01-07-2019 072019_40906/2019-20/1_40906/2019-20/1 072019 072019
    01-07-2019 01-07-2019 072019_KA/19-20/0004194_KA/19-20/0004194 072019 072019
    01-07-2019 01-07-2019 072019_CSR20A000538_CSR20A000538 072019 072019
    01-07-2019 01-07-2019 072019_CSR20A000539_CSR20A000539 072019 072019
    01-07-2019 01-07-2019 072019_CSR20A000539_CSR20A000539 072019 072019
    01-07-2019 01-07-2019 072019_IN9290004598_7092901140 072019 072019
    01-07-2019 01-07-2019 072019_IN9290004598_7092901140 072019 072019

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