FY2022-23 JSS PURCHASE BILLS S

Invoice Invoice
Month S.No GSTIN of supplier Trade/Legal name
number Date

1
2
3
4
5
6
7
April
8
9
10
11
12
13
14
TOTAL
CHASE BILLS SUMMARY LIST
RCM
Invoice Rate Taxable Value Integrate Central State/UT Status with
(Yes/ Cess
Value (₹) (%) (₹) d Tax(₹) Tax(₹) Tax(₹) GSTR 2B
No)
- use formula - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
Status with GSTR RCM
Rate (%)
2B (Yes/No)

Matching 5% Yes
Not found 12% No
Diff in Tax value 18%
Diff in Tax amount 28%