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  • 10 Plus Debit Note

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    AAKAR
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    This document contains details of credit notes and debit notes issued by various suppliers, including their GSTIN, name of the supplier, note number and date, note value, taxable value, applicable tax rates and tax amounts. It provides a consolidated view of credit and debit notes across different suppliers for ease of tracking tax payments and returns.

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    This document contains details of credit notes and debit notes issued by various suppliers, including their GSTIN, name of the supplier, note number and date, note value, taxable value, applicable tax rates and tax amounts. It provides a consolidated view of credit and debit notes across different suppliers for ease of tracking tax payments and returns.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views2 pages

    10 Plus Debit Note

    Uploaded by

    AAKAR
    This document contains details of credit notes and debit notes issued by various suppliers, including their GSTIN, name of the supplier, note number and date, note value, taxable value, applicable tax rates and tax amounts. It provides a consolidated view of credit and debit notes across different suppliers for ease of tracking tax payments and returns.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Trade/Legal name of the Credit note/Debit note details Taxable Value

    GSTIN of supplier Rate(%)


    supplier Note number Note date Note Value (₹) Central State/UT
    (₹) Tax(₹) Tax(₹)
    24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A130000060794021/02/2023 734.40 18 622.38 56.01 56.01
    24ADVPT4347D1Z7 RAKESH CORPORATION SALESRETURN-312713/02/2023 673.00 5 640.83 16.02 16.02
    24AAPPD9896E1Z9 INFOMED TECH AND MARKETING
    K/561 01/02/2023 74.00 12 66.00 3.96 3.96
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVTSNA1955367
    LTD 09/02/2023 391.00 18 331.28 29.81 29.81
    24BAOPS9374L1ZQ P.D MARKETING CDR2009331 19/02/2023 217.99 12 194.63 11.68 11.68
    24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A130000059003327/01/2023 99.54 12 88.88 5.33 5.33
    24AAICG0781H1ZO GULAB OIL AND FOOD (AHMEDABAD)
    CN/RK/003897PRIVATE
    13/01/2023
    LIMITED 963.00 5 917.28 22.86 22.86
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/4927 09/01/2023 279.64 12 249.68 14.98 14.98
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5054 20/01/2023 75.64 5 72.04 1.80 1.80
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5233 25/01/2023 991.33 18 840.11 75.61 75.61
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5234 25/01/2023 454.06 12 405.41 24.32 24.32
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5257 27/01/2023 6523.49 5 886.51 22.16 22.16
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/5257 27/01/2023 6523.49 18 4739.55 426.56 426.56
    24ACMPA3396H1ZM NETLINK SYSTEMS CADSR-4927 12/01/2023 266.00 18 225.12 20.26 20.26
    24BAOPS9374L1ZQ P.D MARKETING CDR2008137 06/01/2023 381.81 18 323.57 29.12 29.12
    24AAFFU7887A1Z0 UMIYA ENTERPRISE SR7100704220075826/01/2023 3539.49 12 448.36 26.90 26.90
    24AAFFU7887A1Z0 UMIYA ENTERPRISE SR7100704220075826/01/2023 3539.49 18 2573.99 231.66 231.66
    24ACMFS1951J1ZV SANJIVANI DISTRIBUTOR CNA-1443 27/01/2023 2202.00 5 1401.72 35.04 35.04
    24ACMFS1951J1ZV SANJIVANI DISTRIBUTOR CNA-1443 27/01/2023 2202.00 12 652.06 39.12 39.12
    24CBCPR7520R1Z4 SYNERGY TRADE TRICKS 2641 28/12/2022 495.00 5 471.00 11.78 11.78
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVTSNA1955771
    LTD 02/03/2023 373.00 18 315.87 28.43 28.43
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVTSNA1955970
    LTD 10/03/2023 995.00 5 146.32 3.66 3.66
    24AADCK6056C1ZV KHIMJI RAMDAS INDIA PVTSNA1955970
    LTD 10/03/2023 995.00 18 712.63 64.14 64.14
    24ABOPP7191G1Z8 MAHADEV AGENCIES SR/22-23/6273 24/03/2023 293.93 5 279.93 7.00 7.00
    24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A130000061978313/03/2023 11148.44 5 4474.36 111.86 111.86
    24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A130000061978313/03/2023 11148.44 18 5466.44 491.96 491.96
    24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A130000062101515/03/2023 2740.71 12 253.14 15.19 15.19
    24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A130000062101515/03/2023 2740.71 5 2340.17 58.51 58.51
    24AABCR1718E1ZV RELIANCE RETAIL LIMITED24A130000062319119/03/2023 574.35 5 546.99 13.68 13.68
    24ABCPT5143J1ZL SHREE GANESH MARKETING CRD-WIP-29 24/03/2023 118.38 18 100.32 9.03 9.03
    27AAECF6680N1Z0 SUPER STORES BY NYKAA58CNMH952445 30/03/2023 64.35 18 54.53 0.00 0.00
    24AEBPJ4695R1ZV JAIN AGENCY 1185 16/03/2023 10865.00 5 10347.03 258.68 258.68
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA393928 03/03/2023 2312.00 18 1959.28 176.34 176.34
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA394926 10/03/2023 2000.00 18 1694.92 152.54 152.54
    24AABCU0432E1ZZ UPKAR RETAIL PVT LTD AA396348 18/03/2023 199.00 5 189.63 4.74 4.74
    24ABOPP6551E1ZI KAUSHAL SALES CRD-ABB-817 06/03/2023 3253.23 18 2756.99 248.13 248.13

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