Search / View HSN/SAC

Action	HSN/SAC Code	Product Code	Description	Name	GST Rate	Tax Type	Effective From Date	Effective To Date	Rejection Reason	Approval Status	Activity
	3455	12022	Require your consent to fetch,visualize and analyse gstin as well as returns data	Product One	10%	Taxable	24-06-2018	10-07-2018		Pending	Update
	43567896	12023	Require your consent to fetch,visualize and analyse gstin as well as returns data	Product Two	10%	Exempted	24-06-2018	10-07-2018		Pending	Update

Showing 1 - 10 of 151 items
items per page

Invoice Information

Vendor Name : Amestha Industries

GSTIN : 12DUPP0065E1AD

Invoice Number : 000029

Invoice Date : 24/05/2018

Invoice Value : 33,748.00

Differential Percentage:

Place Of Supply : 24

GSTIN Of ECommerce :

Export Type :

Shipping Or Export Bill Number :

Shipping Or Export Bill Date :

Port Code :

Indicate is reverse charge applicable (Y/N)? : N

Original Invoice Number :

Original Invoice Date :

Custom 1 :

Custom 2 :

Custom 3 :

Reconciliation Action : Uploaded

PO Number : 0057

Status : Pending

Invoice Item Information

Rate	Taxable Value	Integrated Tax Amount	Central Tax Amount	State / UT Tax Amount	Cess Amount
18	28600	0	2574	2574	0

Date / Time	Description	Updated By
11:45:24 26/05/2018	Invoice value (₹) 32,777.00 Changed to 33,748.00	Gitesh T
10:35:21 24/05/2018	Invoice imported	Yatin G

Invoice Information

IRN :

Vendor Name :Vendor 2

Vendor Location GSTIN :24ABDFM8888A2ZQ

Vendor Site :v324

Place Of Purchase :(24)GUJARAT

Subscriber Location GSTIN :24ABDFM6525A2ZQ

Subscriber Location LegalName : Cygnet Group

Plant :

Place Of Supply :(24)GUJARAT

PO Type : PO

Invoice Number :new inv test

Invoice Date : 26-03-2021

Filing Period :MAR-2021

Invoice Value (₹) : 2400000.00

Invoice Due Date :

Import Type :B2B

Reverse Charge : No

Shipping or Export Billing Number :

Shipping or Export Billing Date :

Port Code :

Ecommerce GSTIN :

Ecommerce GSTIN Legal Name :

Company Code :

Other Amount :

Advance Amount :

Staff/Stakeholder's email id :

Is Amendment : no

Taxable Value : 2400000.00

Total Tax Amount (₹)": 0.00

Rejection Reason :

Payment Status : UnPaid

Approval Status : Pending

Push to GSTIN Status :

Expense Period Start Date :

Expense Period End Date :

Transport Details

Transporter :

Transport Receipt :

Vehicle Number:

LR Number:

Booking/Destination :

LR Date :

Booking :

Challan Number :

Challan Date :

No Of Package :

Third Party Details

Broker Name :

Agent Name :

Banker Name :

Other Details

Project Manager Name

Project Go Live Date

Other References/Comments :

Custom1

Custom2

Custom3

Custom4

Custom5

Custom6

Custom7

Custom8

Custom9

Custom10

Invoice Item Information

PO Number	HSNCode	Description	Unit of Measurement	Quantity	Price Per Quantity	Taxable Value (₹)	Gross Amount (₹)	Eligibility
PO-000004	77551155	Hitachi 1.5 Ton 3 Star Inverter Model 25	BOX	20	15000	300000	300000	no
PO-000004	77551156	Hitachi 1.5 Ton 3 Star Inverter Model 26	BOX	20	15000	300000	300000	no
PO-000004	77551157	Hitachi 1.5 Ton 3 Star Inverter Model 27	BOX	20	15000	300000	300000	no
PO-000004	77551158	Hitachi 1.5 Ton 3 Star Inverter Model 28	BOX	20	15000	300000	300000	no
PO-000004	77551159	Hitachi 1.5 Ton 3 Star Inverter Model 29	BOX	20	15000	300000	300000	no
PO-000004	77551160	Hitachi 1.5 Ton 3 Star Inverter Model 30	BOX	20	15000	300000	300000	no
PO-000004	77551161	Hitachi 1.5 Ton 3 Star Inverter Model 31	BOX	20	15000	300000	300000	no
PO-000004	77551162	Hitachi 1.5 Ton 3 Star Inverter Model 32	BOX	20	15000	300000	300000	no

Bill To

Bill To: GSTIN : 24ABDFM6525A2ZQ

Bill To: GSTIN LegalName : Cygnet Group

Bill To: Address Line 1 : Cygnet Corporate Office

Bill To: Address Line 2 : Near. Stadium Cross Roads, Navrangpusrana

Bill To: State : Gujarat

Bill To: City : Ahmedabad

Bill To: Postal code : 380009

Ship To

Ship To: GSTIN : 24ABDFM6525A2ZQ

Ship To: GSTIN LegalName : Cygnet Group

Ship To: Address Line 1 : Cygnet Corporate Office

Ship To: Address Line 2 : Near. Stadium Cross Roads, Navrangpusrana

Ship To: State : Gujarat

Ship To: City : Ahmedabad

Ship To: Postal code : 380009

Documents

Download All