Scribd Logo
Upload

Welcome to Scribd!

  • GSTR 1 of May Month

    Uploaded by

    Simrunjeet Singh Chawla
    6 views4 pages
    The document contains details of invoices issued between May 1st and May 31st including the recipient GSTIN/UIN, invoice number, date, taxable value and GST rate of 18% for all invoices. A total of 55 invoices were issued to 27 different recipients with a cumulative taxable value of over 500,000.

    Original Description:

    Original Title

    GSTR 1 OF MAY MONTH

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains details of invoices issued between May 1st and May 31st including the recipient GSTIN/UIN, invoice number, date, taxable value and GST rate of 18% for all invoices. A total of 55 invoices were issued to 27 different recipients with a cumulative taxable value of over 500,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    GSTR 1 of May Month

    Uploaded by

    Simrunjeet Singh Chawla
    The document contains details of invoices issued between May 1st and May 31st including the recipient GSTIN/UIN, invoice number, date, taxable value and GST rate of 18% for all invoices. A total of 55 invoices were issued to 27 different recipients with a cumulative taxable value of over 500,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    GSTIN/UIN of Recipient Invoice Number Invoice date Taxable Value GST RATE

    21AAACB0446L1Z4 50/2022 1/5/2022 36331 18%


    21AATFG5760CIZ1 88 2/5/2022 4974.58 18%
    21AAKCR4932K1Z9 89 2/5/2022 6594.75 18%
    21AATFG5760CIZ1 90 2/5/2022 3050.85 18%
    21BCOPM6944C1ZN 107 6/5/2022 677.97 18%
    21AZGPS1169R1ZT 115 9/5/2022 1525.43 18%
    21DVZPK8520C1ZH 116 9/5/2022 3910 18%
    21DVZPK8520C1ZH 117 9/5/2022 11987.29 18%
    21AAJFJ4172F1ZN 120 10/5/2022 8097.46 18%
    21ABUPK0192Q1Z5 121 10/5/2022 10932.21 18%
    21ABACS0242A1ZE 126 12/5/2022 3191.53 18%
    06ADGPN7164H1ZD 127 13/05/2022 2427.97 18%
    21ABDPP6175D1ZX 130 15/05/2022 32142.54 18%
    21ABACS0242A1ZE 135 17/05/2022 4262.72 18%
    21ABWPC5415G1ZW 138 17/05/2022 14915.26 18%
    21AAACU2251L1ZM 139 17/05/2022 169.5 18%
    21AJMPM5705B1ZO 140 17/05/2022 13833.9 18%
    21ABDPP6175D1ZX 143 18/05/2022 21000 18%
    21AAUPH0031J1Z2 146 19/05/2022 296.62 18%
    21ABDPP6175D1ZX 150 19/05/2022 8800 18%
    06ADGPN7164H1ZD 153 20/05/2022 6348.31 18%
    06ADGPN7164H1ZD 154 20/05/2022 14911.02 18%
    21AAUCS3428B1ZK 159 21/05/2022 254.24 18%
    21ADWPT0945J1Z3 160 21/05/2022 22772.08 18%
    21ADWPT0945J1Z3 162 22/05/2022 2775.43 18%
    21ABDPP6175D1ZX 164 23/05/2022 4500 18%
    21AJMPM5705B1ZO 166 23/05/2022 1935.59 18%
    21ABWPC5415G1ZW 168 23/05/2022 3330.51 18%
    21AAUPH0031J1Z2 169 24/05/2022 322.04 18%
    21AOAPP3481L1ZX 170 24/05/2022 3421.19 18%
    21AGAPA8284E1ZX 173 24/05/2022 576.28 18%
    21AOGPK3490J2ZY 175 24/05/2022 42301.75 18%
    21AATFM8652P1ZG 176 25/05/2022 6440.68 18%
    21ABDPP6175D1ZX 177 25/05/2022 29700 18%
    21DVZPK8520C1ZH 178 25/05/2022 1427.12 18%
    21AKMPM2399C1Z8 179 25/05/2022 1656.78 18%
    21AOGPK3490J2ZY 181 25/05/2022 41666.39 18%
    07AAFFO3811N1Z3 182 26/05/2022 3802.55 18%
    21AOGPK3490J2ZY 183 26/05/2022 41666.39 185
    21ABWPC5415G1ZW 185 27/05/2022 14915.26 18%
    21AOGPK3490J2ZY 188 27/05/2022 41675.68 18%
    21AOGPK3490J2ZY 190 28/05/2022 13498.73 18%
    21DVZPK8520C1ZH 191 28/05/2022 4572.55 18%
    21AJMPM5705B1ZO 192 28/05/2022 6949.16 18%
    21AJMPM5705B1ZO 195 28/05/2022 4393.22 18%
    21AKMPM2399C1Z8 198 29/05/2022 6355.91 18%
    21AAUCS3428B1ZK 201 29/05/2022 474.58 18%
    21ABWPC5415G1ZW 204 30/05/2022 7457.63 18%
    21AALCS6689K1ZP 211 31/05/2022 12144.07 18%
    INVOICE VALUE
    42870.58
    5870
    7781.81
    3600
    800
    1800
    4613.8
    14145
    9555
    12900
    3766
    2865
    37928.2
    5030
    17600
    200
    16324
    24780
    350
    10384
    7491
    17595
    300
    26871.05
    3275
    5310
    2284
    3930
    380
    4037
    680
    49916.06
    7600
    35046
    1684
    1955
    49166.35
    4487
    49166.35
    17600
    49177.3
    15928.5
    5395.6
    8200
    5184
    7500
    560
    8800
    14330

    You might also like