YEAR MONTH DAY

From Date 20180501 2018 05 01

To Date 20180531 2018 05 31
GST No. 24AACCS6473L1Z0
Type D
*Note: D-Details, S-Summary
GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date
08AAAFJ6939M1ZU JYOTI TEXTILE MILLS 52 09-May-2018
08AAKPD6462F1ZQ V N EXPORT 47 05-May-2018
08AATPP8414G1Z7 VISHNU SCREEN PRINTS 66 19-May-2018
08AAYPG2368K1Z1 VINOD FABRICS 73 23-May-2018
08AAYPG2368K1Z1 VINOD FABRICS 82 26-May-2018
08ADGPC3351H1ZV SHREE GAJKESHARI FABRICS 44 04-May-2018
08ADGPC3351H1ZV SHREE GAJKESHARI FABRICS 45 04-May-2018
08ADGPC3351H1ZV SHREE GAJKESHARI FABRICS 54 10-May-2018
08ADOPD5083B1ZP Ma'am Arts 77 26-May-2018
08ADOPD5083B1ZP Ma'am Arts 84 26-May-2018
08BNNPK9368L2ZZ M. G. L. PRINTS 46 05-May-2018
08BNNPK9368L2ZZ M. G. L. Prints 70 22-May-2018
09AAPCS4175C1Z3 Shree Jagdamba Knits Pvt. Ltd. 43 03-May-2018
24AAACB9519Q1Z8 BINDAL SILKMILL PVT. LTD. 42 02-May-2018
24AAACV9707G1ZB VIRAJ FAB PVT. LTD. 71 22-May-2018
24AABCB5213G1Z9 Balkrishna Textiles Pvt. Ltd. 83 29-May-2018
24AABCR1179B1ZU Roshni Creations Pvt. Ltd. 81 30-May-2018
24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 49 07-May-2018
24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 50 07-May-2018
24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 53 09-May-2018
24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 63 17-May-2018
24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 67 21-May-2018
24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 68 21-May-2018
24AADFK3017E1ZY KAMAL PROCESS 57 15-May-2018
24AADFK3017E1ZY KAMAL PROCESS 58 16-May-2018
24AAEFT8143K1ZY TANISHQ PRINT 62 17-May-2018
24AAFCM2368H1ZI MURLIDHAR TEXPRINTS PVT LTD 69 21-May-2018
24ABIPM7827J1ZB CHAMUNDA SCRAP TRADERS 55 14-May-2018
24ABIPM7827J1ZB CHAMUNDA SCRAP TRADERS 61 16-May-2018
24ACVPP1732F1ZI AMARPOOJA PROCESSORS 78 26-May-2018
24ADYPB7337E1ZG Sunrise Textile Industries 79 26-May-2018
27AAACB1567C1Z3 GURUDEV TEXPRO DYEING & PVT LTD 65 18-May-2018
27AACCB1231F2Z9 Bhairav Textile Exports Pvt. Ltd. 48 05-May-2018
27AACCB1231F2Z9 Bhairav Textile Exports Pvt. Ltd. 59 16-May-2018
27AACCB1231F2Z9 Bhairav Textile Exports Pvt. Ltd. 72 22-May-2018
Invoice Value Place Of Supply Reverse Charge Invoice Type E-Commerce GSTIN Rate
2242 08-Rajasthan N Regular 18
36297 08-Rajasthan N Regular 18
49737 08-Rajasthan N Regular 18
91450 08-Rajasthan N Regular 18
226023 08-Rajasthan N Regular 18
11564 08-Rajasthan N Regular 18
100147 08-Rajasthan N Regular 18
20928 08-Rajasthan N Regular 28
382910 08-Rajasthan N Regular 18
574365 08-Rajasthan N Regular 18
15647 08-Rajasthan N Regular 18
32450 08-Rajasthan N Regular 18
2983040 09-Uttar Pradesh N Regular 18
64015 24-Gujarat N Regular 18
15635 24-Gujarat N Regular 18
2124 24-Gujarat N Regular 18
8260 24-Gujarat N Regular 18
2808778 24-Gujarat N Regular 18
2865335 24-Gujarat N Regular 18
26727 24-Gujarat N Regular 18
590 24-Gujarat N Regular 18
886982 24-Gujarat N Regular 18
1041940 24-Gujarat N Regular 18
9357 24-Gujarat N Regular 18
590 24-Gujarat N Regular 18
101362 24-Gujarat N Regular 18
47477 24-Gujarat N Regular 12
223583 24-Gujarat N Regular 18
155574 24-Gujarat N Regular 18
8909 24-Gujarat N Regular 18
16402 24-Gujarat N Regular 18
5487 27-Maharashtra N Regular 18
2242 27-Maharashtra N Regular 18
2242 27-Maharashtra N Regular 18
7257 27-Maharashtra N Regular 18
Taxable Value Cess Amount
1900
30760
42150
77500
191545
9800
84870
16350
324500
486750
13260
27500
2528000
54250
13250
1800
7000
2380320
2428250
22650
500
751680
883000
7930
500
85900
42390
187885
130734.5
7550
13900
4650
1900
1900
6150
GSTIN/UIN of Recipient Receiver Name Original Invoice Number Original Invoice date
Revised Invoice Number Revised Invoice date Invoice Value Place Of Supply Reverse Charge
Invoice Type E-Commerce GSTIN Rate Taxable Value Cess Amount
Invoice Number Invoice date Invoice Value Place Of Supply Rate Taxable Value
76 24-May-2018 490998 08-Rajasthan 18 416100
80 26-May-2018 981996 08-Rajasthan 18 832200
Cess Amount E-Commerce GSTIN
Original Invoice Number Original Invoice date Original Place Of Supply Revised Invoice Number
Revised Invoice date Invoice Value Rate Taxable Value Cess Amount E-Commerce GSTIN
Column3 Column4
Type Place Of Supply Rate Taxable Value Cess Amount E-Commerce GSTIN
OE 08-Rajasthan 18 785
OE 24-Gujarat 18 1323273.5
GSTIN/UIN of Recipient Receiver Name Invoice/Advance Receipt Number
24AADCK8259P1ZV KALAKRUTI PROCESSORS PVT. LTD. 332
24AAMFB7314E1ZQ BHARATKUMAR & CO 292
24ACVPP1732F1ZI AMARPOOJA PROCESSORS 40
Invoice/Advance Receipt date Note/Refund Voucher Number Note/Refund Voucher date
28-Mar-2018 3 11-May-2018
01-Mar-2018 4 17-May-2018
30-Apr-2018 2 09-May-2018
Document Type Reason For Issuing document Place Of Supply Note/Refund Voucher Value
C 24-Gujarat 434004
C 24-Gujarat 218300
C 24-Gujarat 23488
Rate Taxable Value Cess Amount Pre GST
18 367800 N
18 185000 N
28 18350 N
GSTIN/UIN of Recipient Receiver Name Original Note/Refund Voucher Number
Original Note/Refund Voucher date Original Invoice/Advance Receipt Number
Original Invoice/Advance Receipt date Revised Note/Refund Voucher Number
Revised Note/Refund Voucher date Document Type Reason For Issuing document Supply Type
Note/Refund Voucher Value Rate Taxable Value Cess Amount Pre GST
UR Type Note/Refund Voucher Number Note/Refund Voucher date Document Type
Invoice/Advance Receipt Number Invoice/Advance Receipt date Reason For Issuing document
Place Of Supply Note/Refund Voucher Value Rate Taxable Value Cess Amount Pre GST
UR Type Original Note/Refund Voucher Number Original Note/Refund Voucher date
Original Invoice/Advance Receipt Number Original Invoice/Advance Receipt date
Revised Note/Refund Voucher Number Revised Note/Refund Voucher date Document Type
Reason For Issuing document Supply Type Note/Refund Voucher Value Rate Taxable Value
Cess Amount Pre GST
Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number
Shipping Bill Date Rate Taxable Value
Export Type Original Invoice Number Original Invoice date Revised Invoice Number
Revised Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date Rate
Taxable Value
Place Of Supply Rate Gross Advance Received Cess Amount Column1 Column2
Column3
Place Of Supply Rate Gross Advance Adjusted Cess Amount
Description Nil Rated Supplies
Inter-State supplies to registered persons 0
Intra-State supplies to registered persons 0
Inter-State supplies to unregistered persons 0
Intra-State supplies to unregistered persons 0
Exempted (other than nil rated/non GST supply ) Non-GST supplies
0 0
0 0
0 0
0 0
HSN Description UQC Total Quantity
00998719 Maintenance and repair services of other machinery and equipments NOS 0.00
00998729 Maintenance and repair services of other goods n.e.c. NOS 0.00
3403 LTR 2.50
4016 NOS 7.00
5911 MTR 75.00
7024 KGS 40.00
7204 KGS 10172.00
7318 KGS 0.30
7318 NOS 29.00
7602 KGS 245.00
8002 KGS 710.00
84120000 NOS 12.00
8415 NOS 2.00
8443 NOS 59.62
84439100 SPARE ITEM NOS 1.00
8466 NOS 2.00
8471 NOS 1.00
8479 NOS -2.00
8481 NOS 10.00
8482 NOS 4.00
8483 NOS 1.00
8487 NOS 2.00
8504 NOS 2.00
8537 NOS 1.00
8544 NOS -1.00
9032 NOS 4.00
Total Value Taxable Value Integrated Tax Amount Central Tax Amount State/UT Tax Amount
38940 33000 2106 1917 1917
101952 86400 0 7776 7776
8407.5 7125 0 641.25 641.25
1563.5 1325 108 65.25 65.25
47476.8 42390 0 2543.4 2543.4
1888 1600 0 144 144
340836.52 288844.5 0 25996.01 25996.01
141.6 120 21.6 0 0
418.9 355 6.3 28.8 28.8
33246.5 28175 0 2535.75 2535.75
27521.74 23323.5 0 2099.12 2099.12
27753.6 23520 4233.6 0 0
91450 77500 13950 0 0
14461619.8 12255610 851445 677282.4 677282.4
56817 48150 0 4333.5 4333.5
59 50 9 0 0
64015 54250 0 4882.5 4882.5
-434004 -367800 0 -33102 -33102
34397 29150 1170 2038.5 2038.5
25134 21300 3834 0 0
20928 16350 4578 0 0
9794 8300 1494 0 0
15694 13300 1107 643.5 643.5
23010 19500 3510 0 0
-23488 -18350 0 -2569 -2569
208500.1 176695 31805.1 0 0
Cess Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nature of Document Sr. No. From Sr. No. To Total Number
Invoice for outward supply 42 84 43
Credit Note 2 4 3
Payment Voucher 116 481 2
Invoice for inward supply from unregistered person 77 140 63
Delivery 42 84 43
Cancelled Series Name Series Description Begin String End String Period Indicator
0 Primary1 FY1819
0 Primary1 FY1819
0 BANK18 FY1819
1 AP18 FY1819
0 MAC18 FY1819