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    19 views60 pages

    Excel Practice Data

    Uploaded by

    Ritika Bhatt

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 60

    GSTIN of supplier Trade/Legal name of the Supplier INVOICE NUMBER j

    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003842-Total R


    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003842 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003841-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003841 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003840-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003840 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003839-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003839 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003839 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003838-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003838 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003837-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003837 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003827-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003827 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003826-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003826 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003825-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003825 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003776-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003776 R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003772-Total R
    06AAACR7927A1ZN RITTAL PRIVATE LIMITED DM2204003772 R
    Invoice Date Invoice Value (₹) 2A State j2 Rate (%) Taxable value
    23-08-2022 Madhya PrN - 451070.93
    23-08-2022 Madhya PrN 18 451070.93
    23-08-2022 Madhya PrN - 3679.65
    23-08-2022 Madhya PrN 18 3679.65
    23-08-2022 Madhya PrN - 10578.42
    23-08-2022 Madhya PrN 18 10578.42
    23-08-2022 Madhya PrN - 624622.73
    23-08-2022 Madhya PrN 28 158520.06
    23-08-2022 Madhya PrN 18 466102.67
    23-08-2022 Madhya PrN - 494604.22
    23-08-2022 Madhya PrN 18 494604.22
    23-08-2022 Madhya PrN - 2479654.46
    23-08-2022 Madhya PrN 18 2479654.46
    23-08-2022 Madhya PrN - 173255.67
    23-08-2022 Madhya PrN 18 173255.67
    23-08-2022 Madhya PrN - 1033347.21
    23-08-2022 Madhya PrN 18 1033347.21
    23-08-2022 Madhya PrN - 426619.82
    23-08-2022 Madhya PrN 18 426619.82
    18-08-2022 Madhya PrN - 84001.63
    18-08-2022 Madhya PrN 18 84001.63
    18-08-2022 Madhya PrN - 1727935.47
    18-08-2022 Madhya PrN 18 1727935.47
    Integrated Tax (₹) 2A Central Tax (₹) 2A State/UT tax (₹) 2A Cess (₹)
    81192.77 0 0 0
    81192.77 0 0 0
    662.34 0 0 0
    662.34 0 0 0
    1904.11 0 0 0
    1904.11 0 0 0
    128284.11 0 0 0
    44385.62 0 0 0
    83898.49 0 0 0
    89028.77 0 0 0
    89028.77 0 0 0
    446337.82 0 0 0
    446337.82 0 0 0
    31186.02 0 0 0
    31186.02 0 0 0
    186002.5 0 0 0
    186002.5 0 0 0
    76791.56 0 0 0
    76791.56 0 0 0
    15120.29 0 0 0
    15120.29 0 0 0
    311028.38 0 0 0
    311028.38 0 0 0
    Data
    GSTIN of supplier Count of Taxable value Count of Integrated Tax (₹) 2A
    06AAACQ2331F1ZY 6 6
    06AAACR7927A1ZN 23 23
    06AADCM5146R1ZZ 86 86
    06AAPFM1457Q1ZL 4 4
    06AATFV4722F1ZX 2 2
    06ACRPG7634D1ZK 16 16
    07AAACD6702H1ZY 22 22
    07AAACE1237C2ZA 4 4
    07AAACI7074F1ZM 2 2
    07AAAFA2753N1ZF 4 4
    07AAAFQ0156F3ZL 4 4
    07AAAGM0289C1ZL 2 2
    07AABCE7586M1Z1 2 2
    07AABCI2726B1Z4 8 8
    07AACFC7897B1ZD 2 2
    07AAECG2535K1ZL 2 2
    07AAECT8346F1Z6 6 6
    07AAEFT4286D1Z5 2 2
    07AAEFT4872H1ZX 2 2
    07AAFCP4078D1ZG 2 2
    07AAJCA9880A1ZL 2 2
    07AAJPG8708L2ZB 2 2
    07ADFPC6067P1Z6 2 2
    07ADPPA4119A1Z4 6 6
    07APNPS8281F1ZA 2 2
    08BHSPS8919J1Z9 2 2
    09AAACE2088H1ZM 2 2
    09AAACO4007A1Z3 2 2
    09AUAPM3965G1ZG 2 2
    09DYGPM2365K1ZY 2 2
    19AABCB0984E1ZS 4 4
    21AABCI2726B1ZE 2 2
    23AAACB0446L1Z0 6 6
    23AAACB2894G2ZU 4 4
    23AAACS8577K1ZX 6 6
    23AABCI2726B1ZA 26 26
    23AACCM6080D1ZU 2 2
    23AACCR1459F1ZO 12 12
    23AACCR7834E1ZJ 2 2
    23AADCT0663J1ZG 4 4
    23AADFI9714L1Z7 12 12
    23AAFCR6724C1ZP 10 10
    23AAFCT5520Q1Z2 90 90
    23AAGCK7818K1Z9 2 2
    23AAGCP8486J1ZW 2 2
    23AAICM4999F1Z4 2 2
    23AAJCM1179N1Z4 10 10
    23ABHPC6272C2Z5 2 2
    23ABHPJ9496R1ZO 4 4
    23ACHPT3308F1ZU 2 2
    23ACMPA0914D1ZE 2 2
    23AFIPA7399K1Z4 2 2
    23AGAPG3840L1ZO 2 2
    23AHIPS2379F1Z7 6 6
    23AOMPA0839H1Z9 4 4
    23BBTPS4825C1ZI 4 4
    23BDYPA1722M1ZG 4 4
    23CQIPS2335E1Z0 2 2
    24AAACT0721A1Z9 18 18
    24AABCI2726B1Z8 5 5
    24AACCN6194P1ZV 2 2
    24AACCR1459F1ZM 7 7
    24AACCR6389J1ZY 4 4
    24AACFZ8817E1Z2 4 4
    24AAOCM4968J1ZU 2 2
    27AAACR2730D1ZU 6 6
    27AAACS0764L1Z6 22 22
    27AAACS8577K2ZO 2 2
    27AABCI2726B1Z2 10 10
    27AADCB1525D1Z8 2 2
    27AAYCS2265G1ZT 6 6
    29AAACH1925Q1Z6 6 6
    29AABCI2726B1ZY 2 2
    29AACCR1459F1ZC 4 4
    29AAFFR8935C1ZY 2 2
    29ABUFA3017A1ZN 2 2
    33AAACW8310Q1Z1 2 2
    33AABCI2726B1Z9 8 8
    33AAECT8346F1ZB 2 2
    33ABGFA6462M1Z8 6 6
    36AABCI2726B1Z3 4 4
    36AACCR1459F1ZH 2 2
    36AAJCC8517E1ZM 2 2
    36CKPPM8710A1Z5 2 2
    Total Result 589 589
    Count of Central Tax (₹) 2A Count of State/UT tax (₹) 2A
    6 6
    23 23
    86 86
    4 4
    2 2
    16 16
    22 22
    4 4
    2 2
    4 4
    4 4
    2 2
    2 2
    8 8
    2 2
    2 2
    6 6
    2 2
    2 2
    2 2
    2 2
    2 2
    2 2
    6 6
    2 2
    2 2
    2 2
    2 2
    2 2
    2 2
    4 4
    2 2
    6 6
    4 4
    6 6
    26 26
    2 2
    12 12
    2 2
    4 4
    12 12
    10 10
    90 90
    2 2
    2 2
    2 2
    10 10
    2 2
    4 4
    2 2
    2 2
    2 2
    2 2
    6 6
    4 4
    4 4
    4 4
    2 2
    18 18
    5 5
    2 2
    7 7
    4 4
    4 4
    2 2
    6 6
    22 22
    2 2
    10 10
    2 2
    6 6
    6 6
    2 2
    4 4
    2 2
    2 2
    2 2
    8 8
    2 2
    6 6
    4 4
    2 2
    2 2
    2 2
    589 589
    GSTIN of supplier Trade/Legal name of the Supplier INVOICE NUMBER j
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3208-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3208 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3207-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3207 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3206-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3206 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3205-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3205 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3204-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3204 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3203-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3203 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3202-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3202 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3000-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D3000 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2999-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2999 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2998-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2998 R
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2997-TotaR
    07AAACD6702H1ZY DEBAK ENTERPRISES PRIVATE LIMITED DEPL/22-23/D2997 R
    Invoice Date Invoice Value (₹) 2A State j2 Rate (%) Taxable value
    30-08-2022 Madhya PrN - 2502.15
    30-08-2022 Madhya PrN 18 2502.15
    30-08-2022 Madhya PrN - 136616.97
    30-08-2022 Madhya PrN 18 136616.97
    30-08-2022 Madhya PrN - 6128.24
    30-08-2022 Madhya PrN 18 6128.24
    30-08-2022 Madhya PrN - 33068.56
    30-08-2022 Madhya PrN 18 33068.56
    30-08-2022 Madhya PrN - 4876.1
    30-08-2022 Madhya PrN 18 4876.1
    30-08-2022 Madhya PrN - 7987.65
    30-08-2022 Madhya PrN 18 7987.65
    30-08-2022 Madhya PrN - 380752
    30-08-2022 Madhya PrN 18 380752
    22-08-2022 Madhya PrN - 21256
    22-08-2022 Madhya PrN 18 21256
    22-08-2022 Madhya PrN - 3985812
    22-08-2022 Madhya PrN 18 3985812
    22-08-2022 Madhya PrN - 4218972.41
    22-08-2022 Madhya PrN 18 4218972.41
    22-08-2022 Madhya PrN - 2965378.59
    22-08-2022 Madhya PrN 18 2965378.59
    Integrated Tax (₹) 2A Central Tax (₹) 2A State/UT tax (₹) 2A Cess (₹)
    450.39 0 0 0
    450.39 0 0 0
    24591.06 0 0 0
    24591.06 0 0 0
    1103.08 0 0 0
    1103.08 0 0 0
    5952.34 0 0 0
    5952.34 0 0 0
    877.71 0 0 0
    877.71 0 0 0
    1437.78 0 0 0
    1437.78 0 0 0
    68535.37 0 0 0
    68535.37 0 0 0
    3826.08 0 0 0
    3826.08 0 0 0
    717446.16 0 0 0
    717446.16 0 0 0
    759415.04 0 0 0
    759415.04 0 0 0
    533768.16 0 0 0
    533768.16 0 0 0
    Data
    Trade/Legal name of the Supplier Count of Taxable value
    24X7 CAB BULL LLP 4
    ABHIVRUDHI HOSPITALITY SERVICES 2
    AIR INDIA LIMITED 2
    AMAZON WEB SERVICES INDIA PRIVATE LIMITED 2
    ANIL GUPTA 2
    ARIHANT ELECTRICALS 4
    ATLANTIS INN 6
    BALMER LAWRIE AND COMPANY LIMITED 4
    BECKHOFF AUTOMATION PRIVATE LIMITED 2
    BHARTI AIRTEL LIMITED 4
    BHAVNA AGRAWAL 4
    BLUE DART EXPRESS LIMITED 6
    CHOUDHARY TRADING CO. 2
    COCOBLU RETAIL LIMITED 2
    COWRKS INDIA PRIVATE LIMITED 2
    DEBAK ENTERPRISES PRIVATE LIMITED 22
    DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMITED 6
    DIVYA AGARWAL 4
    Emirates 4
    EXCO GRAPHIC INDIA PVT LTD 2
    GANGA SINGH CHAUHAN 2
    GHK HOTELS PRIVATE LIMITED 2
    HESTIA HOSPITALITY PRIVATE LIMITED 18
    INDIAN RAILWAY CATERING AND TOURISM CORPORATION LIMITED 2
    INFLOW TECHNOLOGIES PRIVATE LIMITED 2
    INTERFACE TECHNO SYSTEM 12
    INTERGLOBE AVIATION LIMITED 65
    Krishan Mohan 2
    KRISHNA SECURITY & LABOUR SUPPLIER SERVICES PRIVATE LIMITED 2
    M P INDUSTRIAL DEVELOPMENT CORPORATION LIMITED 2
    MAHALAXMI TRADING COMPANY 4
    MAHESH AGARWAL 2
    MAKEMYTRIP (INDIA) PRIVATE LIMITED 86
    MAVEN AUTOTECH PRIVATE LIMITED 2
    MIDEX VASHI MARKETING PRIVATE LIMITED 10
    Ministry of Railways 2
    MONU PANCHAL 2
    MORGAN PLACEMENT AND CONSULTANCY PRIVATE LIMITED 2
    NETCORE CLOUD PRIVATE LIMITED 6
    ONE97 COMMUNICATIONS LIMITED 2
    PANKAJ JAIN 4
    PANNU CAR RENTALS PRIVATE LIMITED 2
    PROMOD CHUGH 2
    PRUDENT FACILITY MANAGEMENT PRIVATE LIMITED 2
    QATAR AIRWAYS 4
    QUY TECHNOLOGY PRIVATE LIMITED 6
    RAKESH AGGARWAL 6
    RAKESH SHARMA 2
    RAM SINGH ARYA 2
    REXEL INDIA PRIVATE LIMITED 10
    RITTAL PRIVATE LIMITED 23
    ROOTS CORPORATION LIMITED 4
    ROYAL ENGINEER AND CONTRACTOR PRIVATE LIMITED 2
    ROYAL INN 2
    SANT KUMAR GULATI 2
    SANTOSH TAOSE 2
    SANWAR MAL SHARMA 2
    SARLA ADVANTECH PRIVATE LIMITED 6
    SHANTI PRAKASH SHARMA 6
    SIEMENS LIMITED 22
    SONPAL 2
    SPICEJET LIMITED 25
    STATE BANK OF INDIA 8
    SYED MOHIUDDIN 2
    TCI EXPRESS LIMITED 4
    THAPAK HOTEL PRIVATE LIMITED 90
    THE COMPUNET SERVICES 2
    THE SHIPRA INTERNATIONAL 2
    VINAYAK INFOCOM 2
    VISHESH GUPTA 16
    VISHNU SHARMA 4
    TATA SIA Airlines Limited 8
    Total Result 589
    Count of Central Tax (₹) 2A Count of State/UT tax (₹) 2A Count of Integrated Tax (₹) 2A
    4 4 4
    2 2 2
    2 2 2
    2 2 2
    2 2 2
    4 4 4
    6 6 6
    4 4 4
    2 2 2
    4 4 4
    4 4 4
    6 6 6
    2 2 2
    2 2 2
    2 2 2
    22 22 22
    6 6 6
    4 4 4
    4 4 4
    2 2 2
    2 2 2
    2 2 2
    18 18 18
    2 2 2
    2 2 2
    12 12 12
    65 65 65
    2 2 2
    2 2 2
    2 2 2
    4 4 4
    2 2 2
    86 86 86
    2 2 2
    10 10 10
    2 2 2
    2 2 2
    2 2 2
    6 6 6
    2 2 2
    4 4 4
    2 2 2
    2 2 2
    2 2 2
    4 4 4
    6 6 6
    6 6 6
    2 2 2
    2 2 2
    10 10 10
    23 23 23
    4 4 4
    2 2 2
    2 2 2
    2 2 2
    2 2 2
    2 2 2
    6 6 6
    6 6 6
    22 22 22
    2 2 2
    25 25 25
    8 8 8
    2 2 2
    4 4 4
    90 90 90
    2 2 2
    2 2 2
    2 2 2
    16 16 16
    4 4 4
    8 8 8
    589 589 589
    Invoice
    GSTIN of INVOICE Invoice
    Trade/Legal name of the Supplier j Value (₹)
    supplier NUMBER Date
    2A
    29AAFFR89ROYAL INN 957 R 20-08-202 9800
    29AAFFR89ROYAL INN 957-Total R 20-08-202 9800
    36AACCR1SPICEJET LIMITED 13623/100R 16-08-202 6069
    36AACCR1SPICEJET LIMITED 13623/100R 16-08-202 6069
    06AAPFM1MAHALAXMI TRADING COMPANY MTC/22-23R 18-08-202 7723.04
    06AAPFM1MAHALAXMI TRADING COMPANY MTC/22-23R 18-08-202 7723.04
    06AAPFM1MAHALAXMI TRADING COMPANY MTC/22-23R 18-08-202 19035.23
    06AAPFM1MAHALAXMI TRADING COMPANY MTC/22-23R 18-08-202 19035.23
    07AAECT83TATA SIA AIRLINES LIMITED I07000001R 28-08-202 11550
    07AAECT83TATA SIA AIRLINES LIMITED I07000001R 28-08-202 11550
    07AAECT83TATA SIA AIRLINES LIMITED I07000001R 31-08-202 9555
    07AAECT83TATA SIA AIRLINES LIMITED I07000001R 31-08-202 9555
    07AAECT83TATA SIA AIRLINES LIMITED I07000001R 31-08-202 9555
    07AAECT83TATA SIA AIRLINES LIMITED I07000001R 31-08-202 9555
    29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMI 141085716R 07-08-202 1459.66
    29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIM141085716R 07-08-202 1459.66
    29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMI 141085858R 09-08-202 2950
    29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIM141085858R 09-08-202 2950
    29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMI 141085858R 09-08-202 826
    29AAACH1DELL INTERNATIONAL SERVICES INDIA PRIVATE LIM141085858R 09-08-202 826
    07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 08-08-202 8799
    07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 08-08-202 8799
    07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 10-08-202 6952
    07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 10-08-202 6952
    07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 12-08-202 6952
    07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 12-08-202 6952
    07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 12-08-202 6952
    07AABCI27INTERGLOBE AVIATION LIMITED DL1222308R 12-08-202 6952
    23AAACS85STATE BANK OF INDIA T0822231XR 31-08-202 2895.67
    23AAACS8STATE BANK OF INDIA T0822231XR 31-08-202 2895.67
    23AAACS85STATE BANK OF INDIA T0822231XR 31-08-202 48393.11
    23AAACS8STATE BANK OF INDIA T0822231XR 31-08-202 48393.11
    23AAACS85STATE BANK OF INDIA T0822231XR 31-08-202 19017.66
    23AAACS8STATE BANK OF INDIA T0822231XR 31-08-202 19017.66
    36CKPPM8SYED MOHIUDDIN 105 R 06-08-202 40828
    36CKPPM8SYED MOHIUDDIN 105-Total R 06-08-202 40828
    24AAOCM4MAVEN AUTOTECH PRIVATE LIMITED MAT-182 R 22-08-202 38114
    24AAOCM4MAVEN AUTOTECH PRIVATE LIMITED MAT-182-TR 22-08-202 38114
    23ACHPT3 SANTOSH TAOSE GWL/132/2R 24-08-202 167119.2
    23ACHPT3SANTOSH TAOSE GWL/132/2R 24-08-202 167119.2
    24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 09-08-202 8156
    24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 09-08-202 8156
    24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 19-08-202 6878
    24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 19-08-202 300
    24AABCI27INTERGLOBE AVIATION LIMITED GJ1222308R 19-08-202 7178
    23CQIPS23RAKESH SHARMA AE/22-23/ R 17-08-202 6254.94
    23CQIPS23RAKESH SHARMA AE/22-23/2R 17-08-202 6254.94
    24AACCR63ROOTS CORPORATION LIMITED BDQ15400R 04-08-202 5150.32
    24AACCR63ROOTS CORPORATION LIMITED BDQ154000 R 04-08-202 5150.32
    24AACCR63ROOTS CORPORATION LIMITED BDQ15400R 04-08-202 5150.32
    24AACCR63ROOTS CORPORATION LIMITED BDQ154000 R 04-08-202 5150.32
    27AADCB1BECKHOFF AUTOMATION PRIVATE LIMITED S22230008R 23-08-202 63720
    27AADCB1BECKHOFF AUTOMATION PRIVATE LIMITED S22230008R 23-08-202 63720
    07ADPPA4RAKESH AGGARWAL 118 R 10-08-202 35665.5
    07ADPPA4RAKESH AGGARWAL 118-Total R 10-08-202 35665.5
    07ADPPA4RAKESH AGGARWAL 119 R 10-08-202 20355
    07ADPPA4RAKESH AGGARWAL 119-Total R 10-08-202 20355
    07ADPPA4RAKESH AGGARWAL 122 R 13-08-202 22089.6
    07ADPPA4RAKESH AGGARWAL 122-Total R 13-08-202 22089.6
    07AAAGM0Ministry of Railways PS2223464R 16-08-202 661.5
    07AAAGM0Ministry of Railways PS2223464R 16-08-202 661.5
    33ABGFA6ATLANTIS INN A/872/22- R 19-08-202 7056
    33ABGFA6ATLANTIS INN A/872/22-2R 19-08-202 7056
    33ABGFA6ATLANTIS INN A/873/22- R 20-08-202 7213.92
    33ABGFA6ATLANTIS INN A/873/22-2R 20-08-202 7213.92
    33ABGFA6ATLANTIS INN A/878/22- R 22-08-202 53760
    33ABGFA6ATLANTIS INN A/878/22-2R 22-08-202 53760
    23ABHPJ94PANKAJ JAIN SL/2223/0 R 30-08-202 54280
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    23ABHPJ94PANKAJ JAIN SL/2223/0 R 30-08-202 27140
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    Madhya PrN - 9100 455 0 0 0Y 11-Sep-22
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    Madhya PrN - 1237 222.66 0 0 0Y 11-Sep-22
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    Madhya PrN - 2500 450 0 0 0Y 11-Sep-22
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    Madhya PrN - 700 126 0 0 0Y 11-Sep-22
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    Madhya PrN - 8380 419 0 0 0Y 10-Sep-22
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    Madhya PrN - 6621 331 0 0 0Y 10-Sep-22
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    Madhya PrN - 6621 331 0 0 0Y 10-Sep-22
    Madhya PrN 5 6621 331 0 0 0Y 10-Sep-22
    Madhya PrN - 6621 331 0 0 0Y 10-Sep-22
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    Madhya PrN - 2453.97 0 220.85 220.85 0Y 10-Sep-22
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    Madhya PrN - 41011.11 0 3691 3691 0Y 10-Sep-22
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    Madhya PrN - 16116.66 0 1450.5 1450.5 0Y 10-Sep-22
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    Madhya PrN - 34600 6228 0 0 0Y 11-Sep-22
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    Madhya PrN - 32300 5814 0 0 0Y 09-Sep-22
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    Madhya PrN - 141626.4 0 12746.38 12746.38 0Y 10-Sep-22
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    Madhya PrN - 7768 388 0 0 0Y 10-Sep-22
    Madhya PrN 5 6550 328 0 0 0Y 10-Sep-22
    Madhya PrN 18 254 46 0 0 0Y 10-Sep-22
    Madhya PrN - 6804 374 0 0 0Y 10-Sep-22
    Madhya PrN 18 5300.8 0 477.07 477.07 0Y 10-Sep-22
    Madhya PrN - 5300.8 0 477.07 477.07 0Y 10-Sep-22
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    Gujarat N - 4598.5 0 275.91 275.91 0Y 10-Sep-22
    Gujarat N 12 4598.5 0 275.91 275.91 0Y 10-Sep-22
    Gujarat N - 4598.5 0 275.91 275.91 0Y 10-Sep-22
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    Madhya PrN - 18720 3369.6 0 0 0Y 02-Sep-22
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    Madhya PrN - 7040 352 0 0 0Y 29-Oct-22
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    Madhya PrN - 90325.6 16258.61 0 0 0Y 10-Sep-22
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    Madhya PrN - 10553.36 1899.6 0 0 0Y 10-Sep-22
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    Madhya PrN - 7775 1399.5 0 0 0Y 10-Sep-22
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    Madhya PrN - 6145.6 1106.21 0 0 0Y 10-Sep-22
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    Madhya PrN - 20474.96 3685.49 0 0 0Y 10-Sep-22
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    Madhya PrN - 11948.32 2150.7 0 0 0Y 10-Sep-22
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    Madhya PrN - 1000 0 90 90 0Y 24-Sep-22
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    Madhya PrN - 6362 318 0 0 0Y 10-Sep-22
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    Madhya PrY 5 100 0 2.5 2.5 0Y 06-Oct-22
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    Madhya PrN - 40378.28 7268.1 0 0 0Y 10-Sep-22
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    Madhya PrN - 54149.48 9746.91 0 0 0Y 10-Sep-22
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    Madhya PrN - 73020.23 13143.64 0 0 0Y 10-Sep-22
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    Madhya PrN - 34740.15 6253.23 0 0 0Y 10-Sep-22
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    Madhya PrN - 170809.5 30745.72 0 0 0Y 10-Sep-22
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    Madhya PrN - 104312.8 18776.31 0 0 0Y 10-Sep-22
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    Madhya PrN - 305 15 0 0 0Y 10-Sep-22
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    Madhya PrN - 118022.2 0 10622 10622 0Y 08-Sep-22
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    Madhya PrN - 2662777 0 239649.9 239649.9 0Y 08-Sep-22
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    Madhya PrN - 5836.68 0 525.3 525.3 0Y 08-Sep-22
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    Madhya PrN - 159375 0 14343.75 14343.75 0Y 08-Sep-22
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    Madhya PrN - 360407 0 32436.63 32436.63 0Y 06-Sep-22
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    Madhya PrN - 369158 0 33224.22 33224.22 0Y 06-Sep-22
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    Madhya PrN - 167.44 30.14 0 0 0Y 29-Sep-22
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    Madhya PrN - 180.08 32.41 0 0 0Y 29-Sep-22
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    Madhya PrN - 169.94 30.59 0 0 0Y 29-Sep-22
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    Madhya PrN - 145.19 26.13 0 0 0Y 29-Sep-22
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    Madhya PrN - 232.64 41.88 0 0 0Y 29-Sep-22
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    Madhya PrN - 184.86 33.27 0 0 0Y 29-Sep-22
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    Madhya PrN - 233.77 42.08 0 0 0Y 29-Sep-22
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    Madhya PrN - 179.61 32.33 0 0 0Y 29-Sep-22
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    Madhya PrN - 176.93 31.85 0 0 0Y 29-Sep-22
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    Madhya PrN - 169.2 30.46 0 0 0Y 29-Sep-22
    Madhya PrN 18 169.2 30.46 0 0 0Y 29-Sep-22
    Madhya PrN - 169.2 30.46 0 0 0Y 29-Sep-22
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    Madhya PrN - 178.94 32.21 0 0 0Y 29-Sep-22
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    Madhya PrN - 164.36 29.59 0 0 0Y 29-Sep-22
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    Madhya PrN - 158.57 28.54 0 0 0Y 29-Sep-22
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    Madhya PrN - 162.51 29.25 0 0 0Y 29-Sep-22
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    Madhya PrN - 169.2 30.46 0 0 0Y 29-Sep-22
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    Madhya PrN - 408.65 73.56 0 0 0Y 29-Sep-22
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    Madhya PrN - 352.52 63.45 0 0 0Y 29-Sep-22
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    Madhya PrN - 391.02 70.38 0 0 0Y 29-Sep-22
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    Madhya PrN - 326.72 58.81 0 0 0Y 29-Sep-22
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    Madhya PrN - 148.32 26.7 0 0 0Y 29-Sep-22
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    Madhya PrN - 105.93 19.07 0 0 0Y 29-Sep-22
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    Madhya PrN - 165.31 29.76 0 0 0Y 29-Sep-22
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    Madhya PrN - 162.4 29.23 0 0 0Y 29-Sep-22
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    Madhya PrN - 675.02 121.5 0 0 0Y 29-Sep-22
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    Madhya PrN - 333.58 60.04 0 0 0Y 29-Sep-22
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    Madhya PrN - 336.61 60.59 0 0 0Y 29-Sep-22
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    Madhya PrN - 209.71 37.75 0 0 0Y 29-Sep-22
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    Madhya PrN - 416.7 75.01 0 0 0Y 29-Sep-22
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    Madhya PrN - 421.07 75.79 0 0 0Y 29-Sep-22
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    Madhya PrN - 208.18 37.47 0 0 0Y 29-Sep-22
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    Madhya PrN - 208.18 37.47 0 0 0Y 29-Sep-22
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    Madhya PrN - 193.51 34.83 0 0 0Y 29-Sep-22
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    Madhya PrN - 302.92 54.52 0 0 0Y 29-Sep-22
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    Madhya PrN - 382.54 68.86 0 0 0Y 29-Sep-22
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    Madhya PrN - 208.66 37.56 0 0 0Y 29-Sep-22
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    Madhya PrN - 209.39 37.69 0 0 0Y 29-Sep-22
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    Madhya PrN - 254.24 45.76 0 0 0Y 29-Sep-22
    Madhya PrN 18 254.24 45.76 0 0 0Y 29-Sep-22
    Madhya PrN - 254.24 45.76 0 0 0Y 29-Sep-22
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    Madhya PrN - 315 56.7 0 0 0Y 29-Sep-22
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    Madhya PrN - 800 0 72 72 0Y 16-Sep-22
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    Madhya PrN 18 85000 15300 0 0 0Y 10-Sep-22
    Madhya PrN - 85000 15300 0 0 0Y 10-Sep-22
    Madhya PrN 18 85000 15300 0 0 0Y 10-Sep-22
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    Madhya PrN - 2965379 533768.2 0 0 0Y 08-Sep-22
    Madhya PrN 18 4218972 759415 0 0 0Y 08-Sep-22
    Madhya PrN - 4218972 759415 0 0 0Y 08-Sep-22
    Madhya PrN 18 3985812 717446.2 0 0 0Y 08-Sep-22
    Madhya PrN - 3985812 717446.2 0 0 0Y 08-Sep-22
    Madhya PrN 18 21256 3826.08 0 0 0Y 08-Sep-22
    Madhya PrN - 21256 3826.08 0 0 0Y 08-Sep-22
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    Madhya PrN - 380752 68535.37 0 0 0Y 08-Sep-22
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    Madhya PrN - 7987.65 1437.78 0 0 0Y 08-Sep-22
    Madhya PrN 18 4876.1 877.71 0 0 0Y 08-Sep-22
    Madhya PrN - 4876.1 877.71 0 0 0Y 08-Sep-22
    Madhya PrN 18 33068.56 5952.34 0 0 0Y 08-Sep-22
    Madhya PrN - 33068.56 5952.34 0 0 0Y 08-Sep-22
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    Madhya PrN - 6128.24 1103.08 0 0 0Y 08-Sep-22
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    Madhya PrN - 136617 24591.06 0 0 0Y 08-Sep-22
    Madhya PrN 18 2502.15 450.39 0 0 0Y 08-Sep-22
    Madhya PrN - 2502.15 450.39 0 0 0Y 08-Sep-22
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    Madhya PrN - 2724 326.88 0 0 0Y 09-Sep-22
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    Madhya PrN - 86477.6 15565.97 0 0 0Y 07-Sep-22
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    Madhya PrN - 1727935 311028.4 0 0 0Y 09-Sep-22
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    Madhya PrN - 84001.63 15120.29 0 0 0Y 09-Sep-22
    Madhya PrN 18 426619.8 76791.56 0 0 0Y 09-Sep-22
    Madhya PrN - 426619.8 76791.56 0 0 0Y 09-Sep-22
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    Madhya PrN - 1033347 186002.5 0 0 0Y 09-Sep-22
    Madhya PrN 18 173255.7 31186.02 0 0 0Y 09-Sep-22
    Madhya PrN - 173255.7 31186.02 0 0 0Y 09-Sep-22
    Madhya PrN 18 2479654 446337.8 0 0 0Y 09-Sep-22
    Madhya PrN - 2479654 446337.8 0 0 0Y 09-Sep-22
    Madhya PrN 18 494604.2 89028.77 0 0 0Y 09-Sep-22
    Madhya PrN - 494604.2 89028.77 0 0 0Y 09-Sep-22
    Madhya PrN 18 466102.7 83898.49 0 0 0Y 09-Sep-22
    Madhya PrN 28 158520.1 44385.62 0 0 0Y 09-Sep-22
    Madhya PrN - 624622.7 128284.1 0 0 0Y 09-Sep-22
    Madhya PrN 18 10578.42 1904.11 0 0 0Y 09-Sep-22
    Madhya PrN - 10578.42 1904.11 0 0 0Y 09-Sep-22
    Madhya PrN 18 3679.65 662.34 0 0 0Y 09-Sep-22
    Madhya PrN - 3679.65 662.34 0 0 0Y 09-Sep-22
    Madhya PrN 18 451070.9 81192.77 0 0 0Y 09-Sep-22
    Madhya PrN - 451070.9 81192.77 0 0 0Y 09-Sep-22
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    Madhya PrN - 5357.13 0 321.43 321.43 0Y 20-Sep-22
    Madhya PrN 12 7942.84 0 476.57 476.57 0Y 20-Sep-22
    Madhya PrN - 7942.84 0 476.57 476.57 0Y 20-Sep-22
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    Madhya PrN - 1785.71 0 107.14 107.14 0Y 20-Sep-22
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    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 7142.84 0 428.57 428.57 0Y 20-Sep-22
    Madhya PrN - 7142.84 0 428.57 428.57 0Y 20-Sep-22
    Madhya PrN 12 7142.84 0 428.57 428.57 0Y 20-Sep-22
    Madhya PrN - 7142.84 0 428.57 428.57 0Y 20-Sep-22
    Madhya PrN 12 1785.71 0 107.14 107.14 0Y 20-Sep-22
    Madhya PrN - 1785.71 0 107.14 107.14 0Y 20-Sep-22
    Madhya PrN 12 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN - 3571.42 0 214.29 214.29 0Y 20-Sep-22
    Madhya PrN 12 10714.26 0 642.86 642.86 0Y 20-Sep-22
    Madhya PrN - 10714.26 0 642.86 642.86 0Y 20-Sep-22
    Madhya PrN 5 130 0 3.25 3.25 0Y 20-Sep-22
    Madhya PrN - 130 0 3.25 3.25 0Y 20-Sep-22
    Madhya PrN 5 55 0 1.38 1.38 0Y 20-Sep-22
    Madhya PrN - 55 0 1.38 1.38 0Y 20-Sep-22
    Madhya PrN 5 530 0 13.25 13.25 0Y 20-Sep-22
    Madhya PrN - 530 0 13.25 13.25 0Y 20-Sep-22
    Madhya PrN 5 805 0 20.13 20.13 0Y 20-Sep-22
    Madhya PrN - 805 0 20.13 20.13 0Y 20-Sep-22
    Madhya PrN 5 410 0 10.25 10.25 0Y 20-Sep-22
    Madhya PrN - 410 0 10.25 10.25 0Y 20-Sep-22
    Madhya PrN 5 80 0 2 2 0Y 20-Sep-22
    Madhya PrN - 80 0 2 2 0Y 20-Sep-22
    Madhya PrN 5 265 0 6.63 6.63 0Y 20-Sep-22
    Madhya PrN - 265 0 6.63 6.63 0Y 20-Sep-22
    Madhya PrN 5 770 0 19.25 19.25 0Y 20-Sep-22
    Madhya PrN - 770 0 19.25 19.25 0Y 20-Sep-22
    Madhya PrN 5 850 0 21.25 21.25 0Y 20-Sep-22
    Madhya PrN - 850 0 21.25 21.25 0Y 20-Sep-22
    Madhya PrN 5 80 0 2 2 0Y 20-Sep-22
    Madhya PrN - 80 0 2 2 0Y 20-Sep-22
    Madhya PrN 5 675 0 16.88 16.88 0Y 20-Sep-22
    Madhya PrN - 675 0 16.88 16.88 0Y 20-Sep-22
    Madhya PrN 5 485 0 12.13 12.13 0Y 20-Sep-22
    Madhya PrN - 485 0 12.13 12.13 0Y 20-Sep-22
    Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN 5 265 0 6.63 6.63 0Y 20-Sep-22
    Madhya PrN - 265 0 6.63 6.63 0Y 20-Sep-22
    Madhya PrN 5 480 0 12 12 0Y 20-Sep-22
    Madhya PrN - 480 0 12 12 0Y 20-Sep-22
    Madhya PrN 5 615 0 15.38 15.38 0Y 20-Sep-22
    Madhya PrN - 615 0 15.38 15.38 0Y 20-Sep-22
    Madhya PrN 5 495 0 12.38 12.38 0Y 20-Sep-22
    Madhya PrN - 495 0 12.38 12.38 0Y 20-Sep-22
    Madhya PrN 5 2200 0 55 55 0Y 20-Sep-22
    Madhya PrN - 2200 0 55 55 0Y 20-Sep-22
    Madhya PrN 5 40 0 1 1 0Y 20-Sep-22
    Madhya PrN - 40 0 1 1 0Y 20-Sep-22
    Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN 5 55 0 1.38 1.38 0Y 20-Sep-22
    Madhya PrN - 55 0 1.38 1.38 0Y 20-Sep-22
    Madhya PrN 5 350 0 8.75 8.75 0Y 20-Sep-22
    Madhya PrN - 350 0 8.75 8.75 0Y 20-Sep-22
    Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN 5 715 0 17.88 17.88 0Y 20-Sep-22
    Madhya PrN - 715 0 17.88 17.88 0Y 20-Sep-22
    Madhya PrN 5 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN - 65 0 1.63 1.63 0Y 20-Sep-22
    Madhya PrN 5 185 0 4.63 4.63 0Y 20-Sep-22
    Madhya PrN - 185 0 4.63 4.63 0Y 20-Sep-22
    Madhya PrN 5 565 0 14.13 14.13 0Y 20-Sep-22
    Madhya PrN - 565 0 14.13 14.13 0Y 20-Sep-22
    Madhya PrN 5 185 0 4.63 4.63 0Y 20-Sep-22
    Madhya PrN - 185 0 4.63 4.63 0Y 20-Sep-22
    Madhya PrN 18 19992 0 1799.28 1799.28 0Y 10-Sep-22
    Madhya PrN - 19992 0 1799.28 1799.28 0Y 10-Sep-22
    Madhya PrN 18 30 5.4 0 0 0Y 11-Sep-22
    Madhya PrN - 30 5.4 0 0 0Y 11-Sep-22
    Madhya PrN 18 2000 0 180 180 0Y 09-Sep-22
    Madhya PrN - 2000 0 180 180 0Y 09-Sep-22
    Madhya PrN 18 72678 0 6541.02 6541.02 0Y 20-Sep-22
    Madhya PrN - 72678 0 6541.02 6541.02 0Y 20-Sep-22
    Madhya PrN 18 200 0 18 18 0Y 09-Sep-22
    Madhya PrN - 200 0 18 18 0Y 09-Sep-22
    Madhya PrN 18 10850 0 976.5 976.5 0Y 09-Sep-22
    Madhya PrN - 10850 0 976.5 976.5 0Y 09-Sep-22
    Madhya PrN 18 536.3 96.53 0 0 0Y 10-Sep-22
    Madhya PrN - 536.3 96.53 0 0 0Y 10-Sep-22
    Madhya PrN 18 500 90 0 0 0Y 10-Sep-22
    Madhya PrN - 500 90 0 0 0Y 10-Sep-22
    Delhi N 12 1800 0 108 108 0Y 11-Sep-22
    Delhi N - 1800 0 108 108 0Y 11-Sep-22
    Madhya PrN 18 5817.82 0 523.6 523.6 0Y 11-Sep-22
    Madhya PrN - 5817.82 0 523.6 523.6 0Y 11-Sep-22
    Madhya PrN 18 43280.05 0 3895.2 3895.2 0Y 11-Sep-22
    Madhya PrN - 43280.05 0 3895.2 3895.2 0Y 11-Sep-22
    Madhya PrN 18 227032.5 40865.85 0 0 0Y 11-Sep-22
    Madhya PrN - 227032.5 40865.85 0 0 0Y 11-Sep-22
    Madhya PrN 0 531538.9 0 0 0 0Y 11-Sep-22
    Madhya PrN - 531538.9 0 0 0 0Y 11-Sep-22
    Aug-22 Y
    Aug-22 Y
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    Aug-22 Y
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    Aug-22 N
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    Aug-22 Y
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    Aug-22 N
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    Aug-22 Y
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    Aug-22 N
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    prepare Pivot table as per below conditions

    1 GST Number,
    2 trade name of the supplier taxable value Integrated Tax (₹) 2A Central Tax (₹) 2A

    Calculate the Invoice value in column F (in previous tab)


    Tip: Formula invoice value is the total of taxable value, IGST, CGST, SGST

    Que. 2 For the following worksheet containing amount spent for various items during the year , prepare scenarios where

    a) Machinery increases to 80,000 , carriage increases to 9000 & Postage increases to 8000
    b) Carriage increases to 10,000 Office equipment increases to 7000 and postage increases to 9000

    S. No A B scenario 1 scenario 2
    Items Cost cost cost
    1 Machinery 60000 80000 60000
    2 Carraige 8000 17000 18000
    3 Transport 30000 30000 30000
    4 Equipments 6000 6000 13000
    5 Postage 7000 15000 16000
    6 Miscellaneous 3000 3000 3000
    7 Generator 5000 5000 5000
    Total 119000 156000 145000
    State/UT tax (₹) 2A

    ar , prepare scenarios where

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