GSTR2A Data Report

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Supplier Not Filed Records

GSTR2A Original Data

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Company Name	Location Name	Location GSTIN	GSTIN	Vendor/Customer Name	Invoice/Bill of Entry Number	Invoice/Bill of Entry Date	Invoice/Bill of Entry Value	POS	Month	Year
Aagam Enterprise - 13	Cygnet Group	24ABDFM6525A2ZQ	24ABDFM8888A2ZQ	Vendor 2	Demo/INV055	06-09-2021	1050	24	6	2021
Aagam Enterprise - 13	Cygnet Group	24ABDFM6525A2ZQ	24ABDFM8888A2ZQ	Vendor 2	Demo/INV055	06-09-2021	1050	24	6	2021
Aagam Enterprise - 13	Cygnet Group	24ABDFM6525A2ZQ	24ABDFM8888A2ZQ	Vendor 2	Demo/INV055	06-09-2021	1050	24	6	2021

Showing 1 to 5 of 5 entries

Invoice Information

IRN :

Vendor Name : Organization Company hpvenVC0001-org

Vendor Location GSTIN : Organization Company hpvenVC0001-org

Place Of Purchase : (06)HARYANA

Subscriber Location GSTIN : 24AAACH2702H2Z5

Subscriber Location LegalName : Gift City - Gujarat

Plant :

Place Of Supply : (24)GUJARAT

PO Type : Non PO

Invoice Number : inv230301

Invoice Date : 23-03-2021

Filing Period : MAR-2021

Invoice Value (Rp) : 118.00

Invoice Due Date : 23-03-2021

Import Type : B2B

Reverse Charge : No

Shipping or Export Billing Number :

Port Code :

Ecommerce GSTIN :

Ecommerce GSTIN Legal Name :

Company Code :

Other Amount :

Advance Amount :

Staff/Stakeholder's email id :

Is Amendment : No

Status : Pending

Taxable Value : 100.00

Total Tax Amount (₹) : 18.00

Rejection Reason :

Payment Status : UnPaid

Approval Status : Approved

Push to GSTIN Status : Approved

Expense Period Start Date : 23-03-2021

Expense Period End Date : 23-03-2021

Transport Details

Transporter :

Transport Receipt :

Vehicle Number :

LR Number :

Booking/Destination :

Plant :

LR Date :

Booking :

Challan Number :

Challan Date :

Filing Period :

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 Line No(S No)	PO Number	HSNCode	Item Code	Description	Unit of Measurement	Quantity	Price Per Quantity	Taxable Value (Rp)	Rate (%)	Discount (%)	Discount Amount (Rp)	Integrated Tax Amount (Rp)	Central Tax Amount (Rp)	State Tax Amount/Union Territory Tax Amount(Rp)	Cess Rate (%)	Cess Tax Amount (Rp)	State Cess Rate (%)	State Cess Amount (Rp)	CessNonAdvalorem Rate (%)	CessNonAdvalorem Amount (Rp)	Other Charges (Rp)	Gross Amount (Rp)	Eligibility	Integrated Tax ITC Amount (Rp)	Central Tax ITC Amount (Rp)	State Tax ITC Amount/Union Territory Tax ITC Amount (Rp)	Cess ITC Amount (Rp)	ITC StateCESS Amount (Rp)	ITC CessNonAdvalorem Amount (Rp)
78788			item1	item2		10	10	100	18	0	0	18

Bill To

Bill To: GSTIN : 24AAACH2702H2Z5

Bill To: GSTIN LegalName : Gift City - Gujarat

Bill To: Address Line 1 : G/09/43 ASPIRE 1, GROUND FLOOR, BUSINESS CENTRE

Bill To: Address Line 2:

Bill To: State: Gujarat

Bill To: City:

Bill To: Postal code: 382355

Ship To

Ship To: GSTIN : 24AAACH2702H2Z5

Ship To: GSTIN LegalName : Gift City - Gujarat

Ship To: Address Line 1 : G/09/43 ASPIRE 1, GROUND FLOOR, BUSINESS CENTRE

Bill To: Address Line 2:

Bill To: State: Gujarat

Bill To: City:

Bill To: Postal code: 382355