Invoice Details

GSTIN of supplier Trade/Legal name

Invoice number Invoice type Invoice Date
06AUAPM2738D1ZZ ZENITH SOLUTIONS ZNZJ-9793 Regular 24/05/2021
19AAACT5131A1ZU TITAN COMPANY LIMITE 13562454 Regular 29/06/2021
06AAQCS4259Q1ZE CLOUDTAIL INDIA PVT LTDEL5-4666160 Regular 01/06/2021
19AAQCS4259Q1Z7 CLOUDTAIL INDIA PRIVATSCCH-1419796 Regular 26/06/2021
29AAQCS4259Q1Z6 CLOUDTAIL INDIA PVT LTDXLM-1112 Regular 24/06/2021
29AAQCS4259Q1Z6 CLOUDTAIL INDIA PVT LTDXLM-1112 Regular 24/06/2021
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge

299.00 West Bengal No 18 253.39

34078.62 West Bengal No 12 30427.34
684.00 West Bengal No 12 610.71
6155.98 West Bengal No 18 5216.94
1197.00 West Bengal No 5 0.00
1197.00 West Bengal No 18 1014.41
 Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
45.61 0.00 0.00 0.00
0.00 1825.64 1825.64 0.00
73.29 0.00 0.00 0.00
0.00 469.52 469.52 0.00
0.00 0.00 0.00 0.00
182.59 0.00 0.00 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5
Period
GSTR-1/IFF/GSTR-5
ITC Availability
Filing Date

May'21 05/07/2021 Yes

Jun'21 11/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Jun'21 10/07/2021 Yes
Reason Applicable % of Tax Rate Source

100%
100%
100%
100%
100%
100%
IRN
IRN Date