Supply

GSTIN of Invoice Place of Attract Taxable

Trade/Legal name of the Supplier Rate (%)
supplier details supply Reverse Value (₹)
Charge
Invoice Invoice Invoice Invoice
SR.NO number type Date Value (₹)
4 07AAJCA988 AMAZON INTERNET SERVICES PRIVATE LIMITED AIN1920000 R 03-04-2019 79858.86 Odisha N 18 67677
6 07AAACJ743 JAPAN AIRLINES COMPANY LIMITED 131-2048935R 17-04-2019 68832.75 Odisha N 5 65555
7 07AAACJ743 JAPAN AIRLINES COMPANY LIMITED 131-2048935R 17-04-2019 68832.75 Odisha N 5 65555
11 19AAATN259NATIONAL ASSOCIATION OF SOFTWARE AND SERVICE COMPANINMKL/19-20R 17-04-2019 59000 Odisha N 18 50000
18 07AAKCM382MICROWORLD INFOSOL PRIVATE LIMITED DELHI-973 R 14-05-2019 2389553.1 Odisha N 18 2025045
21 07AAJCA988 AMAZON INTERNET SERVICES PRIVATE LIMITED AIN1920000 R 03-05-2019 79695.7 Odisha N 18 67538.73
30 07AAJCA988 AMAZON INTERNET SERVICES PRIVATE LIMITED AIN1920000 R 03-06-2019 85262.48 Odisha N 18 72256.34
39 07AAJCA988 AMAZON INTERNET SERVICES PRIVATE LIMITED AIN1920000 R 04-07-2019 83309.57 Odisha N 18 70601.33
40 29AABCL504HDFC ERGO GENERAL INSURANCE COMPANY LIMITED 2017580117 R 09-07-2019 649000 Odisha N 18 550000
49 07AAJCA988 AMAZON INTERNET SERVICES PRIVATE LIMITED AIN1920000 R 03-08-2019 84544.18 Odisha N 18 71647.61
66 07AAJCA988 AMAZON INTERNET SERVICES PRIVATE LIMITED AIN1920000 R 04-09-2019 87964.33 Odisha N 18 74546.04

Sub-Total 3735854 3180422

72 09AABCL003LINDEX IMPEX PRIVATE LIMITED Lindex/19-20R 01-05-2019 76464 UP N 18 64800

Sub-Total 76464 64800

 Counter
Tax Party
Amount Return
status
Integrated Central State/UT
Cess (₹)
Tax (₹) Tax (₹) tax (₹)
12181.86 0 0 0 Submitted
3277.75 0 0 0 Submitted
3277.75 0 0 0 Submitted
9000 0 0 0 Submitted
364508.1 0 0 0 Submitted
12156.97 0 0 0 Submitted
13006.14 0 0 0 Submitted
12708.24 0 0 0 Submitted
99000 0 0 0 Submitted
12896.57 0 0 0 Submitted
13418.29 0 0 0 Submitted

555431.7 0 0 0
0 5832 5832 0 Submitted

0 5832 5832 0