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    Gstr-2a May

    Uploaded by

    komal T
    The document appears to be a GST return filing for a tax payer in Punjab, India for the period of 2018-07. It includes details of various invoices issued in April 2019 such as invoice number, date, place of supply, taxable value, rates and tax amounts. The taxpayer has filed their GST return for the period.

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

    Gstr-2a May

    Uploaded by

    komal T
    56 views13 pages
    The document appears to be a GST return filing for a tax payer in Punjab, India for the period of 2018-07. It includes details of various invoices issued in April 2019 such as invoice number, date, place of supply, taxable value, rates and tax amounts. The taxpayer has filed their GST return for the period.

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    jghjhg

    Original Title

    GSTR-2A MAY

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    The document appears to be a GST return filing for a tax payer in Punjab, India for the period of 2018-07. It includes details of various invoices issued in April 2019 such as invoice number, date, place of supply, taxable value, rates and tax amounts. The taxpayer has filed their GST return for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    56 views13 pages

    Gstr-2a May

    Uploaded by

    komal T
    The document appears to be a GST return filing for a tax payer in Punjab, India for the period of 2018-07. It includes details of various invoices issued in April 2019 such as invoice number, date, place of supply, taxable value, rates and tax amounts. The taxpayer has filed their GST return for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 13

    Ver 1.

    1
    TAX PAYER DETAILS
    Name of Tax Payer
    GSTIN of the Tax Payer
    Financial period (eg: 2018)
    Month (eg: 07)
    Ver 1.1
    YER DETAILS
    Invoice Type GSTIN/UIN Party Name Invoice No. Invoice Date Place Of Supply Reverse Charge Total Invoice Value
    R 03AAACB2894G1ZX BHARTI AIRTEL LTD. BM2003I00 21/04/2019 PUNJAB N 6457.35
    R 03AACFS8842E1ZC SHREE RAM COTTON FACTORY T00855 12/04/2019 PUNJAB N 401483
    R 03AACFS8842E1ZC SHREE RAM COTTON FACTORY T00857 13/04/2019 PUNJAB N 401176
    R 03AADFB5227F1Z1 BHAG CHAND IRON STORE 55 05/04/2019 PUNJAB N 3820
    R 03ACZPR1538D1ZG HETRO CHEM HC-1121/19 06/04/2019 PUNJAB N 4956
    R 03AGRPG5383M1ZX ARPAN AGRO INDUSTRIES GST-129 15/04/2019 PUNJAB N 143098
    R 03AGRPG5383M1ZX ARPAN AGRO INDUSTRIES GST-130 15/04/2019 PUNJAB N 139860
    R 06AAFPN8306F1ZU MUKESH GINNING MILLS MGM1920-1 14/04/2019 PUNJAB N 469125
    R 06AAFPN8306F1ZU MUKESH GINNING MILLS MGM1920-1 17/04/2019 PUNJAB N 474842
    R 29AABCV3609C1ZJ VRL LOGISTICS LIMITED, VIJA 473747 29/04/2019 PUNJAB Y 98622
    R 29AABCV3609C1ZJ VRL LOGISTICS LIMITED, VIJA 473764 30/04/2019 PUNJAB Y 95463
    R 29AAJPI6131R1Z3 SHREE SARSWATI AND CO 14 16/04/2019 PUNJAB N 735153
    R 29AAQFM7508M1ZG M/S L.N.OILS 240 29/04/2019 PUNJAB N 475879
    R 29AAQFM7508M1ZG M/S L.N.OILS 259 30/04/2019 PUNJAB N 458787
    R 36AAVCS6599L1Z1 M/S SR BRAHMMAS AGRO PROSBTI/19-20/ 09/04/2019 PUNJAB N 509712
    R 36AAVCS6599L1Z1 M/S SR BRAHMMAS AGRO PROSBTI/19-20/ 10/04/2019 PUNJAB N 524995
    R 36AAVCS6599L1Z1 M/S SR BRAHMMAS AGRO PROSBTI/19-20/ 16/04/2019 PUNJAB N 520044
    R 36AAVCS6599L1Z1 M/S SR BRAHMMAS AGRO PROSBTI/19-20/ 05/04/2019 PUNJAB N 507150
    R 36AAVCS6599L1Z1 M/S SR BRAHMMAS AGRO PROSBTI/19-20/ 08/04/2019 PUNJAB N 520590
    R 37AAACC7844H1ZJ COROMANDEL AGRO PRODUCTS G/TXLE/192 13/04/2019 PUNJAB N 609000
    R 37AAACC7844H1ZJ COROMANDEL AGRO PRODUCTS G/TXLE/192 13/04/2019 PUNJAB N 525000
    R 37AABCV3609C1ZM VRL LOGISTICS LIMITED, VIJA 471683 05/04/2019 PUNJAB Y 115100
    R 37AADCS1244G1ZK SRI DHANALAKSHMI COTTON AN OD/GST/177 27/04/2019 PUNJAB N 609000
    R 37AADCS1244G1ZK SRI DHANALAKSHMI COTTON AN OD/GST/30 04/04/2019 PUNJAB N 466095
    R 37AADCS1244G1ZK SRI DHANALAKSHMI COTTON AN OD/GST/34 06/04/2019 PUNJAB N 506625
    R 37AADCS1244G1ZK SRI DHANALAKSHMI COTTON AN OD/GST/64 10/04/2019 PUNJAB N 587685
    R 02AAIFV1693A2ZH VICTORY OIL GRAM UDYOG AS GST-272 13/05/2019 PUNJAB N 291375
    R 02AAIFV1693A2ZH VICTORY OIL GRAM UDYOG AS GST-277 16/05/2019 PUNJAB N 291375
    R 02AAIFV1693A2ZH VICTORY OIL GRAM UDYOG AS GST-280 18/05/2019 PUNJAB N 299250
    R 02AAIFV1693A2ZH VICTORY OIL GRAM UDYOG AS GST-286 22/05/2019 PUNJAB N 299250
    R 03AAACB2894G1ZX BHARTI AIRTEL LTD. BM2003I00 21/05/2019 PUNJAB N 5792.88
    R 03AAACH2702H1ZA HDFC BANK LIMITED MIR191447 24/05/2019 PUNJAB N 118
    R 03AAACH2702H1ZA HDFC BANK LIMITED MIR191457 25/05/2019 PUNJAB N 118
    R 03ACZPR1538D1ZG HETRO CHEM HC-1282/19 25/05/2019 PUNJAB N 2478
    R 03ADFFS3724F1ZE SHRI RAM SALES 44 17/05/2019 PUNJAB N 51865
    R 03ADFFS3724F1ZE SHRI RAM SALES 47 20/05/2019 PUNJAB N 33602
    R 06ABCPK6356L1ZF SHRI PARAMHANS POLYPACK 108 17/05/2019 PUNJAB N 36410
    R 06ABCPK6356L1ZF SHRI PARAMHANS POLYPACK 114 20/05/2019 PUNJAB N 32832
    R 06ABCPK6356L1ZF SHRI PARAMHANS POLYPACK 75 02/05/2019 PUNJAB N 55927
    R 06ABCPK6356L1ZF SHRI PARAMHANS POLYPACK 97 10/05/2019 PUNJAB N 23149
    R 06ADZPS0178D2Z4 GURVINDER COTTON WASTE SUBillNo0200S 21/05/2019 PUNJAB N 18329
    R 06ADZPS0178D2Z4 GURVINDER COTTON WASTE SUBillNo0255 31/05/2019 PUNJAB N 15305
    R 08AAIFK3811B1ZR KRISHNA INDUSTRIES 148/2019-2 29/05/2019 PUNJAB N 476199
    R 08AAIFK3811B1ZR KRISHNA INDUSTRIES 152/2019-2 30/05/2019 PUNJAB N 474482
    R 08ABWFS0543H1ZS SURAJ OIL INDUSTRIES 80 31/05/2019 PUNJAB N 467657
    R 29AABCV3609C1ZJ VRL LOGISTICS LIMITED, VIJA 473794 04/05/2019 PUNJAB Y 90510
    R 29AABCV3609C1ZJ VRL LOGISTICS LIMITED, VIJA 474214 03/05/2019 PUNJAB Y 102039
    R 29AABCV3609C1ZJ VRL LOGISTICS LIMITED, VIJA 480458 09/05/2019 PUNJAB Y 94449
    R 29AABCV3609C1ZJ VRL LOGISTICS LIMITED, VIJA 480625 24/05/2019 PUNJAB Y 111336
    R 29AABCV3609C1ZJ VRL LOGISTICS LIMITED, VIJA 480699 31/05/2019 PUNJAB Y 122680
    R 29AAJPI6131R1Z3 SHREE SARSWATI AND CO 25 11/05/2019 PUNJAB N 672628
    R 29AAPPI4743K1Z5 RAJSHRI COTTON CO CS0230 11/05/2019 PUNJAB N 772692
    R 36AAVCS6599L1Z1 M/S SR BRAHMMAS AGRO PROSBTI/19-20/ 30/05/2019 PUNJAB N 609244
    R 36AAVCS6599L1Z1 M/S SR BRAHMMAS AGRO PROSBTI/19-20/ 31/05/2019 PUNJAB N 607782
    R 36AAVCS6599L1Z1 M/S SR BRAHMMAS AGRO PROSBTI/19-20/ 16/05/2019 PUNJAB N 680757
    R 37AAACC7844H1ZJ COROMANDEL AGRO PRODUCTS G/TXLE/192 06/05/2019 PUNJAB N 480585
    R 37AAACC7844H1ZJ COROMANDEL AGRO PRODUCTS G/TXLE/192 08/05/2019 PUNJAB N 522375
    R 37AAACC7844H1ZJ COROMANDEL AGRO PRODUCTS G/TXLE/192 10/05/2019 PUNJAB N 459690
    R 37AABCV3609C1ZM VRL LOGISTICS LIMITED, VIJA 471939 06/05/2019 PUNJAB Y 106200
    R 37AADCS1244G1ZK SRI DHANALAKSHMI COTTON AN OD/GST/239 05/05/2019 PUNJAB N 525000
    R 37AAFCS4021F1ZN SWATHI COTTONS PRIVATE LIMOD/2019-20 04/05/2019 PUNJAB N 609000
    R 37AAFCS4021F1ZN SWATHI COTTONS PRIVATE LIMOD/2019-20 05/05/2019 PUNJAB N 609000
    R 37AAFCS4021F1ZN SWATHI COTTONS PRIVATE LIMOD/2019-20 20/05/2019 PUNJAB N 543375
    Taxable Value Rate IGST Amount CGST Amount SGST Amount CESS Amount UploadedOn Return Filed
    5472.33 18 0 492.51 492.51 0 04/2019 Y
    382365 5 0 9559.13 9559.13 0 04/2019 Y
    382072 5 0 9551.8 9551.8 0 04/2019 Y
    3235.5 18 0 291.19 291.19 0 04/2019 Y
    4200 18 0 378 378 0 04/2019 Y
    143098 0 0 0 0 0 04/2019 Y
    139860 0 0 0 0 0 04/2019 Y
    446786 5 22339.3 0 0 0 04/2019 Y
    452230 5 22611.5 0 0 0 04/2019 Y
    98622 5 4931.1 0 0 0 04/2019 Y
    95463 5 4773.15 0 0 0 04/2019 Y
    700146 5 35007 0 0 0 04/2019 Y
    453218 5 22660.9 0 0 0 04/2019 Y
    436940 5 21847 0 0 0 04/2019 Y
    485440 5 24272 0 0 0 04/2019 Y
    499995 5 24999.75 0 0 0 04/2019 Y
    495280 5 24764 0 0 0 04/2019 Y
    483000 5 24150 0 0 0 04/2019 Y
    495800 5 24790 0 0 0 04/2019 Y
    580000 5 29000 0 0 0 04/2019 Y
    500000 5 25000 0 0 0 04/2019 Y
    115100 5 5755 0 0 0 04/2019 Y
    580000 5 29000 0 0 0 04/2019 Y
    443900 5 22195 0 0 0 04/2019 Y
    482500 5 24125 0 0 0 04/2019 Y
    559700 5 27985 0 0 0 04/2019 Y
    277500 5 13875 0 0 0 05/2019 Y
    277500 5 13875 0 0 0 05/2019 Y
    285000 5 14250 0 0 0 05/2019 Y
    285000 5 14250 0 0 0 05/2019 Y
    4909.22 18 0 441.83 441.83 0 05/2019 Y
    100 18 0 9 9 0 05/2019 Y
    100 18 0 9 9 0 05/2019 Y
    2100 18 0 189 189 0 05/2019 Y
    43953 18 0 3955.77 3955.77 0 05/2019 Y
    28476 18 0 2562.84 2562.84 0 05/2019 Y
    30856 18 5554.08 0 0 0 05/2019 Y
    27824 18 5008.32 0 0 0 05/2019 Y
    47396 18 8531.28 0 0 0 05/2019 Y
    19618 18 3531.24 0 0 0 05/2019 Y
    17456 5 872.8 0 0 0 05/2019 Y
    14576 5 728.8 0 0 0 05/2019 Y
    453523.2 5 22676.16 0 0 0 05/2019 Y
    451887.9 5 22594.4 0 0 0 05/2019 Y
    445388 5 22269.4 0 0 0 05/2019 Y
    90510 5 4525.5 0 0 0 05/2019 Y
    102039 5 5101.95 0 0 0 05/2019 Y
    94449 5 4722.45 0 0 0 05/2019 Y
    111336 5 5566.8 0 0 0 05/2019 Y
    122680 5 6134 0 0 0 05/2019 Y
    640598 5 32030 0 0 0 05/2019 Y
    707326 5 35366.3 0 0 0 05/2019 Y
    580232 5 29011.6 0 0 0 05/2019 Y
    578840 5 28942 0 0 0 05/2019 Y
    648340 5 32417 0 0 0 05/2019 Y
    457700 5 22885 0 0 0 05/2019 Y
    497500 5 24875 0 0 0 05/2019 Y
    437800 5 21890 0 0 0 05/2019 Y
    106200 5 5310 0 0 0 05/2019 Y
    500000 5 25000 0 0 0 05/2019 Y
    580000 5 29000 0 0 0 05/2019 Y
    580000 5 29000 0 0 0 05/2019 Y
    517500 5 25875 0 0 0 05/2019 Y
    GSTIN/UIN Party Name Invoice Number Invoice date Note Type Note/Refund Number
    29AAPPI4743K1Z5 RAJSHRI COTTON CO CS1488 15/02/2019 C CN50
    29AAPPI4743K1Z5 RAJSHRI COTTON CO CS0230 11/05/2019 C CN126
    37AAACC7844H1ZJ COROMANDEL AGRO PRO
    G/TXLE/1920/0 08/05/2019 C SCN/0026
    Note/Refund date Reason For Issuing document Place Of Supply Pre GST Note/Refund Value
    22/04/2019 N 2999.86
    26/05/2019 N 8400
    16/05/2019 N 522375
    Taxable Value Rate IGST CGST SGST Cess Amount Uploaded On Return Filed
    2857.14 5 142.86 0 0 0 04/2019 Y
    8000 5 400 0 0 0 05/2019 Y
    497500 5 24875 05/2019 Y
    Invoice Type GSTIN/UIN Party Name Original Invoice No.
    Original Invoice Date Revised Invoice No. Revised Invoice Date Place Of Supply Reverse Charge
    Total Invoice Value Taxable Value Rate IGST Amount CGST Amount SGST Amount CESS Amount
    Uploaded On Return Filed

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