Menu
Home
Business Creation
Private Limited Company Limited Liability Partnership One Person Company Sole Proprietorship Partnership Firm Any Other Firm Registration
Tax Filing
GST & Other Indirect Taxes
GST Registration GST Filing GST Annual Return (GSTR 9) GST Audit (GSTR 9C) GST Notices Handling
Income Tax
Salaried Business / Profession Income Tax Notices & Assessments Income Tax Audit
More
About Contact

B2B Invoice Entry

4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices - View Details

Total Invoices
0
Taxable Value
₹ 0
Total GST Amount
₹ 0
This table is optimized for desktop. For best viewing experience, use a desktop or tablet device.
S.No GSTIN/UIN Trade Name Invoice No Invoice Date Taxable Value GST % IGST CGST SGST CESS Invoice Value Place
1 27AABCT1234H1Z1 ABC Trading Private Ltd INV-2024-101 2024-01-15 ₹ 50,000.00 18% ₹ 9,000.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 59,000.00 MH
2 24AABCU1234H1Z2 Surat Textiles Co INV-2024-102 2024-01-18 ₹ 75,000.00 18% ₹ 0.00 ₹ 6,750.00 ₹ 6,750.00 ₹ 0.00 ₹ 88,500.00 GJ
3 07AACCD4321P1Z9 Capital IT Solutions INV-2024-103 2024-01-20 ₹ 42,000.00 12% ₹ 5,040.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 47,040.00 DL
4 29AAECS5678L1Z5 Bengaluru Hardware Mart INV-2024-104 2024-01-22 ₹ 18,000.00 5% ₹ 0.00 ₹ 450.00 ₹ 450.00 ₹ 0.00 ₹ 18,900.00 KA
5 33AAACG9012Q1Z3 Chennai Export Hub INV-2024-105 2024-01-24 ₹ 95,000.00 28% ₹ 26,600.00 ₹ 0.00 ₹ 0.00 ₹ 1,500.00 ₹ 123,100.00 TN
6 08AABCU7654M1Z8 Jaipur Auto Spares INV-2024-106 2024-01-25 ₹ 26,000.00 18% ₹ 0.00 ₹ 2,340.00 ₹ 2,340.00 ₹ 0.00 ₹ 30,680.00 RJ
7 09AABCT2468R1Z6 Lucknow Office Supplies INV-2024-107 2024-01-27 ₹ 68,000.00 12% ₹ 8,160.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 76,160.00 UP
8 19AARFD1357K1Z4 Kolkata Packaging Works INV-2024-108 2024-01-29 ₹ 32,000.00 5% ₹ 0.00 ₹ 800.00 ₹ 800.00 ₹ 0.00 ₹ 33,600.00 WB