Mm2a Invoice Excel Report 27aabcr1707k1zf 2019 19-04-2021 07-08-04

Name RADISSON HOTELS (SOUTH ASIA) PRIVATE LIMITED
GSTIN/PAN 27AABCR1707K1ZF
Financial Year 2019-20
Invoice Date Invoice Number My GSTIN

02/12/2019 '33094' 27AABCR1707K1ZF
02/12/2019 '33099' 27AABCR1707K1ZF
02/12/2019 '33110' 27AABCR1707K1ZF
01/11/2019 '30749' 27AABCR1707K1ZF
01/11/2019 '30750' 27AABCR1707K1ZF
01/10/2019 '28628' 27AABCR1707K1ZF
01/10/2019 '28629' 27AABCR1707K1ZF
01/10/2019 '28631' 27AABCR1707K1ZF
01/10/2019 '28636' 27AABCR1707K1ZF
25/09/2019 '28171' 27AABCR1707K1ZF
22/09/2019 '27927' 27AABCR1707K1ZF
09/09/2019 '26957' 27AABCR1707K1ZF
01/09/2019 '26302' 27AABCR1707K1ZF
01/09/2019 '26303' 27AABCR1707K1ZF
01/09/2019 '26304' 27AABCR1707K1ZF
01/09/2019 '26308' 27AABCR1707K1ZF
01/09/2019 '26377' 27AABCR1707K1ZF
31/08/2019 '26235' 27AABCR1707K1ZF
29/08/2019 '26087' 27AABCR1707K1ZF
08/08/2019 '24377' 27AABCR1707K1ZF
02/08/2019 '23885' 27AABCR1707K1ZF
02/08/2019 '23888' 27AABCR1707K1ZF
02/08/2019 '23889' 27AABCR1707K1ZF
01/08/2019 '23763' 27AABCR1707K1ZF
31/07/2019 '23690' 27AABCR1707K1ZF
31/07/2019 '23724' 27AABCR1707K1ZF
31/07/2019 '23725' 27AABCR1707K1ZF
02/07/2019 '21336' 27AABCR1707K1ZF
01/07/2019 '21260' 27AABCR1707K1ZF
01/07/2019 '21262' 27AABCR1707K1ZF
13/06/2019 '165' 27AABCR1707K1ZF
31/03/2020 'RMAM/OTH001' 27AABCR1707K1ZF
16/03/2020 '41259' 27AABCR1707K1ZF
02/03/2020 '40276' 27AABCR1707K1ZF
02/03/2020 '40278' 27AABCR1707K1ZF
20/02/2020 '39336' 27AABCR1707K1ZF
20/02/2020 '39367' 27AABCR1707K1ZF
20/02/2020 '39389' 27AABCR1707K1ZF
20/02/2020 '39415' 27AABCR1707K1ZF
01/02/2020 '37855' 27AABCR1707K1ZF
01/02/2020 '37856' 27AABCR1707K1ZF
01/02/2020 '37856' 27AABCR1707K1ZF
01/01/2020 '35497' 27AABCR1707K1ZF
01/01/2020 '35498' 27AABCR1707K1ZF
01/01/2020 '35499' 27AABCR1707K1ZF
SOUTH ASIA) PRIVATE LIMITED
Supplier Trade Name Supplier Legal Name Supplier GSTIN

RADISSON MUMBAI ANDHERI MGHV HOSPITALITY (INDIA) PRIVA27AADCG9334M1Z5
AMRG & ASSOCIATES AMRG & ASSOCIATES 07ABBFA2236Q1ZC
State Place of Supply Invoice Type GST Status
Maharashtra B2B FILED
Return Filing Period Is Reverse Charge Applicable? Original Invoice Date (In case
122019 N
122019 N
122019 N
112019 N
112019 N
102019 N
102019 N
102019 N
102019 N
092019 N
092019 N
092019 N
092019 N
092019 N
092019 N
092019 N
092019 N
082019 N
082019 N
082019 N
082019 N
082019 N
082019 N
082019 N
072019 N
072019 N
072019 N
072019 N
072019 N
072019 N
062019 N
032020 N
032020 N
032020 N
032020 N
022020 N
022020 N
022020 N
022020 N
022020 N
022020 N
022020 N
012020 N
012020 N
012020 N
Original Invoice Number (In ca Item Taxable Value IGST Rate
150000.00 0.00
300.00 0.00
130.00 0.00
150000.00 0.00
600.00 0.00
150000.00 0.00
3138.14 0.00
300.00 0.00
5120.00 0.00
38195.25 0.00
17777.00 0.00
130243.43 0.00
5000.00 0.00
400.00 0.00
169.49 0.00
150000.00 0.00
2217.80 0.00
160000.00 0.00
6000.00 0.00
3922.88 0.00
5000.00 0.00
150000.00 0.00
670.00 0.00
4983.05 0.00
7011.00 0.00
38824.00 0.00
2660.00 0.00
5000.00 0.00
150000.00 0.00
500.00 0.00
5000.00 18.00
50000.00 0.00
4107.14 0.00
165000.00 0.00
1000.00 0.00
4000.00 0.00
6037.50 0.00
6037.50 0.00
10250.00 0.00
165000.00 0.00
6037.50 0.00
100.00 0.00
150000.00 0.00
1530.00 0.00
730.00 0.00
IGST Amount CGST Rate CGST Amount
0.00 9.00 13500.00
0.00 9.00 27.00
0.00 9.00 11.70
0.00 9.00 13500.00
0.00 9.00 54.00
0.00 9.00 13500.00
0.00 9.00 282.43
0.00 9.00 27.00
0.00 9.00 460.80
0.00 9.00 3437.57
0.00 9.00 1599.93
0.00 9.00 11721.91
0.00 9.00 450.00
0.00 9.00 36.00
0.00 9.00 15.25
0.00 9.00 13500.00
0.00 9.00 199.60
0.00 9.00 14400.00
0.00 6.00 360.00
0.00 9.00 353.06
0.00 9.00 450.00
0.00 9.00 13500.00
0.00 9.00 60.30
0.00 9.00 448.47
0.00 9.00 630.99
0.00 9.00 3494.16
0.00 9.00 239.40
0.00 9.00 450.00
0.00 9.00 13500.00
0.00 9.00 45.00
900.00 0.00 0.00
0.00 9.00 4500.00
0.00 6.00 246.43
0.00 9.00 14850.00
0.00 9.00 90.00
0.00 9.00 360.00
0.00 6.00 362.25
0.00 6.00 362.25
0.00 6.00 615.00
0.00 9.00 14850.00
0.00 6.00 362.25
0.00 9.00 9.00
0.00 9.00 13500.00
0.00 9.00 137.70
0.00 9.00 65.70
SGST Rate SGST Amount CESS Rate
9.00 13500.00 0.00
9.00 27.00 0.00
9.00 11.70 0.00
9.00 13500.00 0.00
9.00 54.00 0.00
9.00 13500.00 0.00
9.00 282.43 0.00
9.00 27.00 0.00
9.00 460.80 0.00
9.00 3437.57 0.00
9.00 1599.93 0.00
9.00 11721.91 0.00
9.00 450.00 0.00
9.00 36.00 0.00
9.00 15.25 0.00
9.00 13500.00 0.00
9.00 199.60 0.00
9.00 14400.00 0.00
6.00 360.00 0.00
9.00 353.06 0.00
9.00 450.00 0.00
9.00 13500.00 0.00
9.00 60.30 0.00
9.00 448.47 0.00
9.00 630.99 0.00
9.00 3494.16 0.00
9.00 239.40 0.00
9.00 450.00 0.00
9.00 13500.00 0.00
9.00 45.00 0.00
0.00 0.00 0.00
9.00 4500.00 0.00
6.00 246.43 0.00
9.00 14850.00 0.00
9.00 90.00 0.00
9.00 360.00 0.00
6.00 362.25 0.00
6.00 362.25 0.00
6.00 615.00 0.00
9.00 14850.00 0.00
6.00 362.25 0.00
9.00 9.00 0.00
9.00 13500.00 0.00
9.00 137.70 0.00
9.00 65.70 0.00
CESS Amount Total Transaction Value Counter Party 3B Filing Status
0.00 177000.00 Y
0.00 354.00 Y
0.00 153.40 Y
0.00 177000.00 Y
0.00 708.00 Y
0.00 177000.00 Y
0.00 3703.00 Y
0.00 354.00 Y
0.00 6041.60 Y
0.00 45070.40 Y
0.00 20976.86 Y
0.00 153687.25 Y
0.00 5900.00 Y
0.00 472.00 Y
0.00 200.00 Y
0.00 177000.00 Y
0.00 2617.00 Y
0.00 188800.00 Y
0.00 6720.00 Y
0.00 4629.00 Y
0.00 5900.00 Y
0.00 177000.00 Y
0.00 790.60 Y
0.00 5880.00 Y
0.00 8273.00 Y
0.00 45813.00 Y
0.00 3139.00 Y
0.00 5900.00 Y
0.00 177000.00 Y
0.00 590.00 Y
0.00 5900.00 Y
0.00 59000.00 Y
0.00 4600.00 Y
0.00 194700.00 Y
0.00 1180.00 Y
0.00 11482.00 Y
0.00 6762.00 Y
0.00 6762.00 Y
0.00 11480.00 Y
0.00 194700.00 Y
0.00 6880.00 Y
0.00 6880.00 Y
0.00 177000.00 Y
0.00 1805.40 Y
0.00 861.40 Y
GSTR1 Filing Date GSTR1 Filing Return Period GSTR2B Return Period
22-Jan-2020 122019 012020
22-Jan-2020 122019 012020
22-Jan-2020 122019 012020
14-Jan-2020 112019 012020
14-Jan-2020 112019 012020
07-Jan-2020 102019 122019
07-Jan-2020 102019 122019
07-Jan-2020 102019 122019
07-Jan-2020 102019 122019
23-Dec-2019 092019 122019
23-Dec-2019 092019 122019
23-Dec-2019 092019 122019
23-Dec-2019 092019 122019
23-Dec-2019 092019 122019
23-Dec-2019 092019 122019
23-Dec-2019 092019 122019
23-Dec-2019 092019 122019
14-Nov-2019 082019 112019
14-Nov-2019 082019 112019
14-Nov-2019 082019 112019
14-Nov-2019 082019 112019
14-Nov-2019 082019 112019
14-Nov-2019 082019 112019
14-Nov-2019 082019 112019
17-Oct-2019 072019 102019
17-Oct-2019 072019 102019
17-Oct-2019 072019 102019
17-Oct-2019 072019 102019
17-Oct-2019 072019 102019
17-Oct-2019 072019 102019
11-Jul-2019 062019 062019
06-Aug-2020 032020 072020
06-Aug-2020 032020 072020
06-Aug-2020 032020 072020
06-Aug-2020 032020 072020
12-Mar-2020 022020 032020
12-Mar-2020 022020 032020
12-Mar-2020 022020 032020
12-Mar-2020 022020 032020
12-Mar-2020 022020 032020
12-Mar-2020 022020 032020
12-Mar-2020 022020 032020
12-Feb-2020 012020 022020
12-Feb-2020 012020 022020
12-Feb-2020 012020 022020
Amendment Return Period Amendment Type Export Type Classification
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
Supplier GSTIN Cancellation DatSource IRN
IRN Date

Mm2a Invoice Excel Report 27aabcr1707k1zf 2019 19-04-2021 07-08-04

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Mm2a Invoice Excel Report 27aabcr1707k1zf 2019 19-04-2021 07-08-04

Uploaded by

Copyright:

Available Formats

Name RADISSON HOTELS (SOUTH ASIA) PRIVATE LIMITED

Invoice Date Invoice Number My GSTIN

Supplier Trade Name Supplier Legal Name Supplier GSTIN

You might also like