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  • GSRT 11

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    rekha kumari
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    The document contains sales transaction data from various states in India including the type of transaction, place, sales tax rate, taxable value, and GSTIN for each transaction. A total of 24 transactions are listed with sales amounts ranging from Rs. 0 to Rs. 2645.72 and tax rates of 0.05, 0.18 across various states in India.

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    The document contains sales transaction data from various states in India including the type of transaction, place, sales tax rate, taxable value, and GSTIN for each transaction. A total of 24 transactions are listed with sales amounts ranging from Rs. 0 to Rs. 2645.72 and tax rates of 0.05, 0.18 across various states in India.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views1 page

    GSRT 11

    Uploaded by

    rekha kumari
    The document contains sales transaction data from various states in India including the type of transaction, place, sales tax rate, taxable value, and GSTIN for each transaction. A total of 24 transactions are listed with sales amounts ranging from Rs. 0 to Rs. 2645.72 and tax rates of 0.05, 0.18 across various states in India.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    Type Place Of S Rate Applicable Taxable VaCess AmouE-Commerce GSTIN

    E 21-Odisha 0.18 1584.75 0 10AAICA3918J1C8


    E 29-Karnata 0.18 3217.8 0 10AAICA3918J1C8
    E 23-Madhya 0.18 422.88 0 10AAICA3918J1C8
    E 09-Uttar P 0.05 0 0 10AAICA3918J1C8
    E 07-Delhi 0.05 1044.76 0 10AAICA3918J1C8
    E 36-Telanga 0.18 0 0 10AAICA3918J1C8
    E 08-Rajasth 0.18 423.73 0 10AAICA3918J1C8
    E 06-Haryan 0.05 284.76 0 10AAICA3918J1C8
    E 07-Delhi 0.18 1100 0 10AAICA3918J1C8
    E 09-Uttar P 0.18 -211.02 0 10AAICA3918J1C8
    E 06-Haryan 0.18 422.88 0 10AAICA3918J1C8
    E 18-Assam 0.18 423.73 0 10AAICA3918J1C8
    E 10-Bihar 0.05 949.52 0 10AAICA3918J1C8
    E 29-Karnata 0.05 1329.52 0 10AAICA3918J1C8
    E 36-Telanga 0.05 380 0 10AAICA3918J1C8
    E 33-Tamil N 0.18 1945.76 0 10AAICA3918J1C8
    E 27-Mahara 0.05 854.28 0 10AAICA3918J1C8
    E 10-Bihar 0.18 2645.72 0 10AAICA3918J1C8
    E 19-West Be 0.18 422.04 0 10AAICA3918J1C8
    E 27-Mahara 0.18 253.39 0 10AAICA3918J1C8
    E 20-Jharkha 0.05 380 0 10AAICA3918J1C8
    E 20-Jharkha 0.18 972.03 0 10AAICA3918J1C8
    E 37-Andhra 0.18 423.73 0 10AAICA3918J1C8
    E 24-Gujarat 0.18 1268.64 0 10AAICA3918J1C8

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