Name SHREE BALAJI TEXTILES

GSTIN 24ADIFS4479G1ZR
Financial Year 2020-21

Credit/Debit Note Date Credit/Debit Note Number Credit(C)/Debit(D) Note Type

2/26/2021 'CN02/0035/20-21' CREDIT

2/26/2021 'CN02/0036/20-21' CREDIT
2/25/2021 '2710' CREDIT
2/17/2021 'CN02/0009/20-21' CREDIT
2/12/2021 'CRNTS/459' CREDIT
Is this an Amendment? Reason for raising Credit/Debit Note
 Is this note for a Pre-GST Invoice?

N
N
N
N
N
Which type of Invoice is this note linked to? Is this note for Bill of Supply?
 Is the supplier a Composition dealer? Return Filing Period

N 022021
N 022021
N 022021
N 022021
N 022021
Linked Invoice Date Linked Invoice Number State Place of Supply

Gujarat
Gujarat
Gujarat
Gujarat
Gujarat
Invoice Type GST Status Is Reverse Charge Applicable?

FILED N
FILED N
FILED N
FILED N
FILED N
Original Credit/Debit Note Date (In case of amendment)
Original Credit/Debit Note Number (In case of amendment)
Original Customer Billing GSTIN (In Case of amendment)
Original GSTIN (In Case of amendment) Is this document cancelled?

N
N
N
N
N
My GSTIN Name My GSTIN Supplier Trade Name

24ADIFS4479G1ZR SUDARSHAN TEXT PVT , LTD

24ADIFS4479G1ZR SUDARSHAN TEXT PVT , LTD
24ADIFS4479G1ZR KALAKRUTI PROCESSORS PVT.LTD
24ADIFS4479G1ZR SUDARSHAN TEXT PVT , LTD
24ADIFS4479G1ZR JAI MATADI DYEING AND PRINTING
 Supplier Legal Name Supplier GSTIN Supplier State

SUDARSHAN TEXTILES PRIVATE L 24AADCS4386H1Z8 GUJARAT

SUDARSHAN TEXTILES PRIVATE L 24AADCS4386H1Z8 GUJARAT
KALAKRUTI PROCESSORS PRIVATE 24AADCK8259P1ZV GUJARAT
SUDARSHAN TEXTILES PRIVATE L 24AADCS4386H1Z8 GUJARAT
JAI MATADI DYEING AND PTG MILL24AAACJ6135A1Z7 GUJARAT
 Item Taxable Value IGST Rate IGST Amount CGST Rate

1361 0 0 2.5
529.3 0 0 2.5
5780 0 0 2.5
266.52 0 0 2.5
515.24 0 0 2.5
 CGST Amount SGST Rate SGST Amount CESS Rate

34.03 2.5 34.03 0

13.23 2.5 13.23 0
144.5 2.5 144.5 0
6.66 2.5 6.66 0
12.88 2.5 12.88 0
 CESS Amount Total Item Discount Amount Total Transaction Value

0 0 1429
0 0 556
0 0 6069
0 0 280
0 0 541
 Counter Party 3B Filing Status GSTR1 Filing Date GSTR1 Filing Return Period

N 11-Mar-2021 022021
N 11-Mar-2021 022021
N 11-Mar-2021 022021
N 11-Mar-2021 022021
N 08-Mar-2021 022021
Amendment Return Period Amendment Type Supplier GSTIN Cancellation Date
 De-linking Status IRN IRN Generation Date

Y
Y
Y
Y
Y
Source Type