Goods and Services Tax - GSTR-2A

Taxable inward supplies received from registered persons

GSTIN of supplier
Invoice number
Invoice DateInvoice Value
Place
(%u20B9)
of supply
Supply Attract
RateReverse
(%) Taxable
Charge Value
Integrated Tax
Central TaxState/UT tax
GSTR-3B Filing Status
27AAACM7315B1ZW
640157 29-05-202123678.22 Maharashtra N 5 4120.2 0 103.01 103.01 Y
27AAACM7315B1ZW
640157 29-05-202123678.22 Maharashtra N 18 16400 0 1476 1476 Y

36AALCA0171E1Z0
HYD8-656204
06-05-2021 5398 Maharashtra
N 18 4574.58 823.42 0 0Y

823.42 1579.01 1579.01

Amendment
Tax
made
Period
if any
in
Effective
which Amended
date
Source
of cancellation
IRN IRN Date
- - - E-Invoice 2a13dbbb7ec7bfcb6f64cb8a2a9bcf334edba1df88520c05908056e032f0585e
29-05-2021
- - - E-Invoice 2a13dbbb7ec7bfcb6f64cb8a2a9bcf334edba1df88520c05908056e032f0585e
29-05-2021

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