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  • GSTR-1 Voucher Register for Mauli Krupa Cement Suppliers

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    Rahul KPG
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    Mauli Krupa Cement Suppliers provided details of B2B invoices from November 1st to 30th in their GSTR-1 voucher register. There were 24 invoices totaling Rs. 628,170.69 with applicable taxes of Rs. 175,887.82. The largest invoice was from N D Dawale and Sons for Rs. 142,969.90 with total tax of Rs. 40,031.58.

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    maulikrupa nov22 (1)

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    Mauli Krupa Cement Suppliers provided details of B2B invoices from November 1st to 30th in their GSTR-1 voucher register. There were 24 invoices totaling Rs. 628,170.69 with applicable taxes of Rs. 175,887.82. The largest invoice was from N D Dawale and Sons for Rs. 142,969.90 with total tax of Rs. 40,031.58.

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    14 views2 pages

    GSTR-1 Voucher Register for Mauli Krupa Cement Suppliers

    Uploaded by

    Rahul KPG
    Mauli Krupa Cement Suppliers provided details of B2B invoices from November 1st to 30th in their GSTR-1 voucher register. There were 24 invoices totaling Rs. 628,170.69 with applicable taxes of Rs. 175,887.82. The largest invoice was from N D Dawale and Sons for Rs. 142,969.90 with total tax of Rs. 40,031.58.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Mauli Krupa Cement Suppliers

    GSTR-1 - Voucher Register


    1-Nov-22 to 30-Nov-22
    Details of : B2B Invoices - 4A, 4B, 4C, 6B, 6C
    Particulars GSTIN/UIN Voucher Taxable
    Count Amount
    FAST REALITY PVT LTD 27AAACF9577C1ZH 2 40078.80
    DILIP CONSTRUCTION 27AABPD8932F1ZW 1 7226.75
    Indus Construction Company 27AAEPS8577Q1ZI 2 28907.00
    Ratneshwar Developers 27AAZFR7905E1ZM 1 7226.75
    SISMA INFRA PROJECTS 27ABACS5554P1ZQ 1 122314.56
    Venkatesh Engineering 27ABAPH7557E1ZQ 2 70117.80
    HARIOM BUILDER 27AECPG3719C1ZZ 2 16406.50
    Shree Varadvinayak Construction, Kasap 27AFPPG7521Q1ZR 1 3281.30
    KSHITIJ CONSTRUCTIONS 27AHGPB8223K1ZC 1 2625.04
    A R Constructions 27AJZPR9569B3Z6 1 14062.50
    SAMRIDH ENTERPRISES 27AMIPB6719M1ZQ 1 10687.68
    N D DAWALE AND SONS 27APBPD7401C1ZL 2 142969.90
    RAM SAINI CONSTRUCTION 27AYBPS7334N1ZT 1 90000.00
    Grow One Enterprises 27BARPB6648F1ZG 1 4921.95
    MINAKSHI ENTERPRISES 27BMXPR8822H1Z5 2 6390.73
    Tushar Developers 27BPDPG0660P1ZP 1 42187.50
    SAJAN SITARAM SHINDE 27EHJPS0116M1Z0 2 18765.93
    Grand Total 24 628170.69
    1-Nov-22 to 30-Nov-22
    Integrated Tax Central Tax State Tax Cess Total Tax Invoice
    Amount Amount Amount Amount Amount Amount
    5611.03 5611.03 11222.06 51300.86
    1011.75 1011.75 2023.50 9250.25
    4046.98 4046.98 8093.96 37000.96
    1011.75 1011.75 2023.50 9250.25
    17124.04 17124.04 34248.08 156562.64
    9816.49 9816.49 19632.98 89750.78
    2296.91 2296.91 4593.82 21000.32
    459.38 459.38 918.76 4200.06
    367.51 367.51 735.02 3360.06
    1968.75 1968.75 3937.50 18000.00
    1496.28 1496.28 2992.56 13680.24
    20015.79 20015.79 40031.58 183001.48
    12600.00 12600.00 25200.00 115200.00
    689.07 689.07 1378.14 6300.09
    894.70 894.70 1789.40 8180.13
    5906.25 5906.25 11812.50 54000.00
    2627.23 2627.23 5254.46 24020.39
    87943.91 87943.91 175887.82 804058.51

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