New Microsoft Excel Worksheet

Invoice Details
GSTIN of supplier Trade/Legal name

Invoice number Invoice type Invoice Date
27AAACW0287A1ZN VALVOLINE CUMMINS PRIN9220110325 Regular 30/11/2022
27AAACW0287A1ZN VALVOLINE CUMMINS PRIN9220110485 Regular 30/11/2022
33AANFR6991A1Z1 ROYAL AUTO AGENCY 3914 Regular 11/11/2022
33ADZPM4261F1ZA ALAGU AUTOMOBILES B01-5842/22-23 Regular 10/11/2022
33AAKFV2002R1ZZ VISWA MARUTHI TYRES VMT22-23/732 Regular 07/11/2022
33AAKFV2002R1ZZ VISWA MARUTHI TYRES VMT22-23/737 Regular 09/11/2022
33DPEPA1330D1ZV SANGAM TERMINAL 5741 Regular 01/11/2022
33AAACW0287A1ZU VALVOLINE CUMMINS PRIN9229105875 Regular 10/11/2022
33AHGPV8351A1ZF PKV ENTERPRISES 122 Regular 12/11/2022
33AAACU0325P1ZE UNIPATCH RUBBER LIMI 2022221380 Regular 15/11/2022
24AAACT0066A1Z3 USHA INTERNATIONAL L GJ2212013628 Regular 01/11/2022
33AAACU0564G3ZM UNION BANK OF INDIA 1109201112200200 Regular 30/11/2022
33AABCR0314E1Z6 ROOTS INDUSTRIES INDIA1612201435 Regular 03/11/2022
33AKTPP9351Q1Z2 SREE AMMAN ENTERPRISGST/2570/22-23 Regular 03/11/2022
33BEZPD2379P1ZO G.K. AGENCIES 61 Regular 07/11/2022
33AADFT5654Q1ZM TWINPRO TRADING COMGSTCOI2223003657 Regular 02/11/2022
33AAGCT5084N1ZV Trichur Sundaram SanthaMERD011122000113Regular 12/11/2022
33AAGCT5084N1ZV Trichur Sundaram SanthaMERD011122000114Regular 14/11/2022
33AKCPV0922C1ZN SANGAM TYRES AND OIL16579 Regular 01/11/2022
33AKCPV0922C1ZN SANGAM TYRES AND OIL17636 Regular 15/11/2022
33AAACT0066A1Z4 USHA INTERNATIONAL L TN2214422102 Regular 01/11/2022
33AAACT5557G1ZE T.V.S.SRI CHAKRA LTD. 9128203777 Regular 24/11/2022
33AZEPN5623R1ZW ABISHEK ENTERPRISES ABI/CHE/353/2122 Regular 10/11/2022
33APSPK8188G1ZA DURAIRAJ ENTERPRISES GST-1795/22-23 Regular 18/11/2022
33APSPK8188G1ZA DURAIRAJ ENTERPRISES GST-1888/22-23 Regular 29/11/2022
s Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Invoice Value(₹) Charge
21944.98 Tamil Nadu No 18 18597.44

76055.20 Tamil Nadu No 18 64453.56
100763.00 Tamil Nadu No 18 85392.00
16700.00 Tamil Nadu No 18 14138.69
18816.00 Tamil Nadu No 18 15922.36
2034.00 Tamil Nadu No 18 1723.30
47389.00 Tamil Nadu No 18 40160.00
9204.00 Tamil Nadu No 18 7800.00
19379.96 Tamil Nadu No 28 15140.60
21759.58 Tamil Nadu No 28 8749.26
21759.58 Tamil Nadu No 18 8949.60
48899.91 Tamil Nadu No 28 37851.50
48899.91 Tamil Nadu No 18 381.35
5369.01 Tamil Nadu No 28 4194.55
13995.09 Tamil Nadu No 28 10933.65
46650.20 Tamil Nadu No 28 36445.50
2799.01 Tamil Nadu No 28 2186.73
4665.03 Tamil Nadu No 28 3644.55
13370.10 Tamil Nadu No 28 10445.40
32976.97 Tamil Nadu No 28 25763.25
38550.12 Tamil Nadu No 28 30117.30
28728.12 Tamil Nadu No 28 22443.84
2400.12 Tamil Nadu No 18 2034.00
0.08 Tamil Nadu No 18 0.06
1257812.92 Tamil Nadu No 18 1065943.18
316652.61 Tamil Nadu No 18 268349.65
422753.02 Tamil Nadu No 18 358265.26
166485.35 Tamil Nadu No 18 141089.25
386079.19 Tamil Nadu No 18 327185.75
11812.00 Tamil Nadu No 5 11250.00
149049.00 Tamil Nadu No 18 126312.97
27725.00 Tamil Nadu No 18 23496.00
19927.00 Tamil Nadu No 18 16887.50
101244.00 Tamil Nadu No 28 20193.60
101244.00 Tamil Nadu No 18 63895.10
94218.00 Tamil Nadu No 28 35761.91
94218.00 Tamil Nadu No 18 41053.37
75562.31 Tamil Nadu No 18 64035.57
18155.00 Tamil Nadu No 18 15386.00
27725.00 Tamil Nadu No 18 23496.00
51241.00 Tamil Nadu No 28 40032.00
158924.00 Tamil Nadu No 28 124159.32
98398.00 Tamil Nadu No 18 83388.20
45458.00 Tamil Nadu No 28 35514.07
46198.00 Tamil Nadu No 18 39151.00
158924.00 Tamil Nadu No 28 124159.32
12612.00 Tamil Nadu No 18 10688.00
114106.00 Tamil Nadu No 18 96700.00
113610.00 Tamil Nadu No 18 96280.00
80546.00 Tamil Nadu No 18 68260.00
70587.00 Tamil Nadu No 18 59820.00
67850.00 Tamil Nadu No 18 57500.00
33582.00 Tamil Nadu No 18 28460.00
90429.00 Tamil Nadu No 18 76635.00
68628.00 Tamil Nadu No 18 58160.00
93715.00 Tamil Nadu No 18 79420.00
28079.00 Tamil Nadu No 18 23796.15
4565.00 Tamil Nadu No 18 3869.07
33279.00 Tamil Nadu No 18 28202.60
168534.90 Tamil Nadu No 18 142826.18
9476.70 Tamil Nadu No 18 8031.10
67398.31 Tamil Nadu No 18 57117.19
1320.01 Tamil Nadu No 28 1031.25
23675.00 Tamil Nadu No 18 20063.68
86505.00 Tamil Nadu No 18 73309.60
173830.00 Tamil Nadu No 18 147313.70
83227.00 Tamil Nadu No 18 70531.55
54271.00 Tamil Nadu No 18 45992.12
57171.00 Tamil Nadu No 28 44664.62
131496.00 Tamil Nadu No 28 102731.30
172487.00 Tamil Nadu No 18 146175.12
48966.00 Tamil Nadu No 18 41496.60
5133.00 Tamil Nadu No 28 4010.45
193825.00 Tamil Nadu No 28 142238.76
193825.00 Tamil Nadu No 18 9965.88
380.00 Tamil Nadu No 28 297.02
380.00 Tamil Nadu No 18 0.00
253.00 Tamil Nadu No 28 197.80
200983.00 Tamil Nadu No 28 157017.78
150883.00 Tamil Nadu No 28 117877.12
135028.00 Tamil Nadu No 28 105490.61
94434.00 Tamil Nadu No 28 73776.51
152573.00 Tamil Nadu No 28 119197.86
119098.00 Tamil Nadu No 18 100930.44
125943.00 Tamil Nadu No 18 106731.04
329.00 Tamil Nadu No 28 256.73
184020.00 Tamil Nadu No 28 143765.64
231864.00 Tamil Nadu No 28 171956.56
231864.00 Tamil Nadu No 18 9965.88
61340.00 Tamil Nadu No 28 47921.88
1862.00 Tamil Nadu No 28 1454.67
261557.00 Tamil Nadu No 28 204341.77
177475.00 Tamil Nadu No 28 138652.20
95826.00 Tamil Nadu No 18 81208.40
95826.00 Tamil Nadu No 18 81208.40
88455.00 Tamil Nadu No 18 74961.60
94141.00 Tamil Nadu No 18 79780.56
35673.00 Tamil Nadu No 28 27869.65
102816.00 Tamil Nadu No 28 80324.93
64995.00 Tamil Nadu No 28 50777.56
76075.00 Tamil Nadu No 28 59433.84
76075.00 Tamil Nadu No 28 59433.84
169149.00 Tamil Nadu No 28 132147.48
123703.00 Tamil Nadu No 28 96643.35
238023.00 Tamil Nadu No 28 185955.63
116.00 Tamil Nadu No 28 90.50
557.00 Tamil Nadu No 28 435.36
73396.00 Tamil Nadu No 18 62200.28
557.00 Tamil Nadu No 28 435.36
112971.00 Tamil Nadu No 28 88258.36
108903.00 Tamil Nadu No 28 85080.54
110229.00 Tamil Nadu No 28 86116.61
170106.00 Tamil Nadu No 28 132895.31
103605.00 Tamil Nadu No 28 80941.59
174585.00 Tamil Nadu No 28 136394.41
177295.00 Tamil Nadu No 28 138512.09
136368.00 Tamil Nadu No 18 115565.80
126504.00 Tamil Nadu No 28 98831.51
228637.00 Tamil Nadu No 28 178622.78
200821.00 Tamil Nadu No 28 147703.80
200821.00 Tamil Nadu No 18 9965.88
27988.00 Tamil Nadu No 28 21865.59
814.00 Tamil Nadu No 18 0.00
814.00 Tamil Nadu No 28 635.86
120784.00 Tamil Nadu No 28 94362.38
178914.00 Tamil Nadu No 28 139776.62
50488.00 Tamil Nadu No 28 39444.08
185916.00 Tamil Nadu No 28 145247.01
95826.00 Tamil Nadu No 18 81208.40
107398.00 Tamil Nadu No 28 26316.87
107398.00 Tamil Nadu No 18 62468.00
184591.00 Tamil Nadu No 28 144211.84
72649.00 Tamil Nadu No 28 56756.64
19921.00 Tamil Nadu No 28 15563.46
55471.00 Tamil Nadu No 28 43336.73
158445.00 Tamil Nadu No 28 123784.82
51516.00 Tamil Nadu No 28 40247.24
101434.00 Tamil Nadu No 28 79245.12
92981.00 Tamil Nadu No 28 72641.36
132732.00 Tamil Nadu No 28 103696.88
85880.00 Tamil Nadu No 18 72780.00
87792.00 Tamil Nadu No 18 74400.00
6608.00 Tamil Nadu No 18 5600.00
98240.00 Tamil Nadu No 18 83254.33
88100.00 Tamil Nadu No 18 74661.04
Goods and Services Tax - GSTR-2B
Taxable inward supplies received from registered persons
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
3347.54 0.00 0.00 0.00
11601.64 0.00 0.00 0.00
0.00 7685.28 7685.28 0.00
0.00 1272.48 1272.48 0.00
0.00 1433.01 1433.01 0.00
0.00 155.10 155.10 0.00
0.00 3614.40 3614.40 0.00
0.00 702.00 702.00 0.00
0.00 2119.68 2119.68 0.00
0.00 1224.90 1224.90 0.00
0.00 805.46 805.46 0.00
0.00 5299.21 5299.21 0.00
0.00 34.32 34.32 0.00
0.00 587.23 587.23 0.00
0.00 1530.72 1530.72 0.00
0.00 5102.35 5102.35 0.00
0.00 306.14 306.14 0.00
0.00 510.24 510.24 0.00
0.00 1462.35 1462.35 0.00
0.00 3606.86 3606.86 0.00
0.00 4216.41 4216.41 0.00
0.00 3142.14 3142.14 0.00
0.00 183.06 183.06 0.00
0.00 0.01 0.01 0.00
0.00 0.20 0.20 0.00
0.00 95934.87 95934.87 0.00
0.00 24151.48 24151.48 0.00
0.00 0.01 0.01 0.00
0.00 0.14 0.14 0.00
0.00 32243.88 32243.88 0.00
0.00 0.01 0.01 0.00
0.00 0.00 0.00 0.00
0.00 12698.05 12698.05 0.00
0.00 0.05 0.05 0.00
0.00 29446.72 29446.72 0.00
0.00 0.14 0.14 0.00
0.00 0.01 0.01 0.00
0.00 281.25 281.25 0.00
0.00 11368.17 11368.17 0.00
0.00 2114.64 2114.64 0.00
0.00 1519.88 1519.88 0.00
5654.21 0.00 0.00 0.00
11501.12 0.00 0.00 0.00
10013.35 0.00 0.00 0.00
7389.60 0.00 0.00 0.00
0.00 5763.37 5763.37 0.00
0.00 1384.74 1384.74 0.00
0.00 2114.64 2114.64 0.00
0.00 5604.48 5604.48 0.00
0.00 17382.31 17382.31 0.00
0.00 7504.95 7504.95 0.00
0.00 4971.97 4971.97 0.00
0.00 3523.59 3523.59 0.00
0.00 17382.31 17382.31 0.00
0.00 961.92 961.92 0.00
0.00 8703.00 8703.00 0.00
0.00 8665.20 8665.20 0.00
0.00 6143.40 6143.40 0.00
0.00 5383.80 5383.80 0.00
0.00 5175.00 5175.00 0.00
0.00 2561.40 2561.40 0.00
0.00 6897.15 6897.15 0.00
0.00 5234.40 5234.40 0.00
0.00 7147.80 7147.80 0.00
0.00 2141.65 2141.65 0.00
0.00 348.21 348.21 0.00
0.00 2538.23 2538.23 0.00
0.00 12854.36 12854.36 0.00
0.00 722.80 722.80 0.00
0.00 5140.56 5140.56 0.00
0.00 144.38 144.38 0.00
0.00 1805.73 1805.73 0.00
0.00 6597.86 6597.86 0.00
0.00 13258.23 13258.23 0.00
0.00 6347.84 6347.84 0.00
0.00 4139.29 4139.29 0.00
0.00 6253.05 6253.05 0.00
0.00 14382.38 14382.38 0.00
0.00 13155.76 13155.76 0.00
0.00 3734.69 3734.69 0.00
0.00 561.46 561.46 0.00
0.00 19913.43 19913.43 0.00
0.00 896.93 896.93 0.00
0.00 41.58 41.58 0.00
0.00 0.00 0.00 0.00
0.00 27.69 27.69 0.00
0.00 21982.50 21982.50 0.00
0.00 16502.79 16502.79 0.00
0.00 14768.69 14768.69 0.00
0.00 10328.71 10328.71 0.00
0.00 16687.71 16687.71 0.00
0.00 9083.74 9083.74 0.00
0.00 9605.79 9605.79 0.00
0.00 35.94 35.94 0.00
0.00 20127.19 20127.19 0.00
0.00 24073.92 24073.92 0.00
0.00 896.93 896.93 0.00
0.00 6709.06 6709.06 0.00
0.00 203.66 203.66 0.00
0.00 28607.85 28607.85 0.00
0.00 19411.29 19411.29 0.00
0.00 7308.76 7308.76 0.00
0.00 7308.76 7308.76 0.00
0.00 6746.54 6746.54 0.00
0.00 7180.25 7180.25 0.00
0.00 3901.75 3901.75 0.00
0.00 11245.50 11245.50 0.00
0.00 7108.86 7108.86 0.00
0.00 8320.74 8320.74 0.00
0.00 8320.74 8320.74 0.00
0.00 18500.65 18500.65 0.00
0.00 13530.07 13530.07 0.00
0.00 26033.79 26033.79 0.00
0.00 12.67 12.67 0.00
0.00 60.95 60.95 0.00
0.00 5598.03 5598.03 0.00
0.00 60.95 60.95 0.00
0.00 12356.17 12356.17 0.00
0.00 11911.28 11911.28 0.00
0.00 12056.33 12056.33 0.00
0.00 18605.33 18605.33 0.00
0.00 11331.84 11331.84 0.00
0.00 19095.21 19095.21 0.00
0.00 19391.67 19391.67 0.00
0.00 10400.92 10400.92 0.00
0.00 13836.41 13836.41 0.00
0.00 25007.19 25007.19 0.00
0.00 20678.53 20678.53 0.00
0.00 896.93 896.93 0.00
0.00 3061.18 3061.18 0.00
0.00 0.00 0.00 0.00
0.00 89.02 89.02 0.00
0.00 13210.74 13210.74 0.00
0.00 19568.73 19568.73 0.00
0.00 5522.17 5522.17 0.00
0.00 20334.56 20334.56 0.00
0.00 7308.76 7308.76 0.00
0.00 3684.36 3684.36 0.00
0.00 5622.12 5622.12 0.00
0.00 20189.66 20189.66 0.00
0.00 7945.93 7945.93 0.00
0.00 2178.88 2178.88 0.00
0.00 6067.13 6067.13 0.00
0.00 17329.87 17329.87 0.00
0.00 5634.61 5634.61 0.00
0.00 11094.32 11094.32 0.00
0.00 10169.79 10169.79 0.00
0.00 14517.56 14517.56 0.00
0.00 6550.00 6550.00 0.00
0.00 6696.00 6696.00 0.00
0.00 504.00 504.00 0.00
0.00 7492.89 7492.89 0.00
0.00 6719.49 6719.49 0.00
es Tax - GSTR-2B
ived from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Nov'22 10/12/2022 Yes

Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 02/12/2022 Yes
Nov'22 02/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 03/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 11/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 10/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 09/12/2022 Yes
Nov'22 08/12/2022 Yes
Nov'22 08/12/2022 Yes
Nov'22 08/12/2022 Yes
Nov'22 08/12/2022 Yes
Nov'22 08/12/2022 Yes
Reason Applicable % of Tax Rate Source
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
IRN
1bf754c618b5360aa7e41e77c906b3da72d23f3a972f36f0a66d3543ddbf4d6d
c0478c34ce8daa428466a4254a688ef4f9cabc76d45a22624582cb1784529fcd
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42ac9d7cd79c31463c8e4747a901eda9fa7ddec9e47a6686055e2d674b06ad48
42ac9d7cd79c31463c8e4747a901eda9fa7ddec9e47a6686055e2d674b06ad48
5dc7cf6094bf4b9ce8033616a3053250e1cf6918a362b2ad754e165c64e68c51
5dc7cf6094bf4b9ce8033616a3053250e1cf6918a362b2ad754e165c64e68c51
e41deb7d0206b6f56b6d46f0ec865e5bac36865dcdd833e41b67931c4e2f8035
558a253c241a83c99cd3cac73c900b4ab4233bc043a0d522f93986a81f070ebf
5ca3aef5da8065b3f0f5957622c299f4e0999e3056e7ea2e0617e756a485e999
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079a3bdb221d9a0ca67dacaf6907fe35e3e6a914656aebe0300be838daec052f
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76bb4dac9979f80af0fac97fe68176937556204dba079d36c96221bd1d1a2d49
eeecb4f4de411950e05f21e4b8c6df8f1a348b24a7c4e11d478304fb8eff5e5d
9041c4162d358fdb604b245cf53299cfbafc97b9ea7a747acd7bd6494ce41d12
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7d11b39847c8619ee8702ba71b2d315a49bf7c8dd0cc3f1bb1be9a44bd73645b
7d11b39847c8619ee8702ba71b2d315a49bf7c8dd0cc3f1bb1be9a44bd73645b
5f3bc9977f0cb4ec312c71868842b77b368a2c1472519f45c39263f24d08060b
5f3bc9977f0cb4ec312c71868842b77b368a2c1472519f45c39263f24d08060b
fcad8a87e6fb551e91b3e4625f08458f89ff8297b90a1d5a20bfe850760a52cd
d91aad85210e3b1a2cbe6c3e4735f0d2c45422f22faed4fb063d2d4f9afd8d4e
5a0f7e72b606e84bc727d39fc900d6041ea710e2c325c5f3bfc57e3babf33986
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1db8bbf1167a37798d3d287965190ef269cbfdf44395e0516f73af17a46d7064
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1b80ab0385eee83e06126f5be01fc01bae9adb36b0b3625f8b6ad391733eb0a1
0bbd89b83e4d9b29e48330ded0b3a5befb2701af94dcf19a7f784808ef3aa15a
2fd4545ccf1f57afe49003400234935d5e723f4f8c7a5893437b9f90a6257838
254a879ed2afa10fe39608a11c794ef22ea9fbd6ab1abbf1bef15b747ff20944
254a879ed2afa10fe39608a11c794ef22ea9fbd6ab1abbf1bef15b747ff20944
3f4903e3cd940362a342fe75fdb9cd8bb0e4490ff60a749a0710b03e31b1056f
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cf3a0d4a1d496940d552a13f231cadfd455ac00736ad754f9f1132384c3be2cc
9b23c8e8335aef6f643d8e0947c29fb1f49cb65d22d0613a718be08392c316bd
433a1516cd4c3aae6606c7081d1da5402e25f8f95cc6a08ebfa48354a332fcfb
d05d19de211eab3182f094c15f23e23aaf590173b0e6591af2491187b789841c
567b34306dd72e9557b7ac72f1631669cc50aff552116e679c52cf34918ce382
94de909729add38f5e3813e77bdf7753e3512c62796ec2d28cf8ba9ddc039fbb
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IRN Date
15/11/2022
15/11/2022
17/11/2022
01/11/2022
01/11/2022
26/11/2022
26/11/2022
03/11/2022
10/11/2022
14/11/2022
14/11/2022
15/11/2022
22/11/2022
24/11/2022
26/11/2022
01/11/2022
10/11/2022
15/11/2022
29/11/2022
29/11/2022
24/11/2022
02/11/2022
16/11/2022
21/11/2022
02/11/2022
02/11/2022
02/11/2022
02/11/2022
02/11/2022
03/11/2022
03/11/2022
03/11/2022
03/11/2022
03/11/2022
03/11/2022
03/11/2022
03/11/2022
04/11/2022
04/11/2022
05/11/2022
05/11/2022
05/11/2022
05/11/2022
07/11/2022
07/11/2022
07/11/2022
07/11/2022
07/11/2022
07/11/2022
07/11/2022
07/11/2022
07/11/2022
07/11/2022
07/11/2022
11/11/2022
14/11/2022
14/11/2022
14/11/2022
15/11/2022
16/11/2022
17/11/2022
17/11/2022
17/11/2022
17/11/2022
18/11/2022
18/11/2022
19/11/2022
21/11/2022
21/11/2022
21/11/2022
22/11/2022
22/11/2022
22/11/2022
22/11/2022
22/11/2022
22/11/2022
23/11/2022
23/11/2022
23/11/2022
24/11/2022
24/11/2022
24/11/2022
24/11/2022
25/11/2022
26/11/2022
26/11/2022
28/11/2022
28/11/2022
29/11/2022
29/11/2022
30/11/2022
30/11/2022
Goods and
Services
Tax -
GSTR-2B
Debit/Credit notes
(Original)
Credit note/Debit
GSTIN of supplier Trade/Legal name
note details
Note number Note type Note Supply type
33AAACT5557G1ZE T.V.S.SRI CHAKRA LTD. 5793000151 Credit Note Regular
Supply Attract Reverse
Place of supply Rate(%)
Charge
Note date Note Value (₹)
26/11/2022 23474.00 Tamil Nadu No 28
Taxable Value (₹) Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

18338.82 0.00 2567.43 2567.43
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Cess(₹)
0.00 Nov'22 09/12/2022 Yes
Reason Applicable % of Tax Rate Source
100%
IRN
IRN Date

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Invoice Details

GSTIN of supplier Trade/Legal name

21944.98 Tamil Nadu No 18 18597.44

Nov'22 10/12/2022 Yes

Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)

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