GST Invoice Details March 2022
AI-enhanced title
"Push_Data_List": { "Data": [ { "GSTIN": "27AAACW3775F007", "Version": "1.03", "Tran_TaxSch": "GST", "Tran_SupTyp": "SEZWP", "Tran_RegRev": "N", "Tran_Typ": "REG", "Doc_Typ": "INV", "Doc_No": "ASDF1425", "Doc_Dt": "12/03/2022", "BillFrom_Gstin": "27AAACW3775F007", "BillFrom_LglNm": "Webtel Electrosoft P. Ltd.", "BillFrom_Addr1": "110-114", "BillFrom_Addr2": "", "BillFrom_Loc": "Navi Mumbai", "BillFrom_Pin": "410207", "BillFrom_Stcd": "27", "BillFrom_Ph": "", "BillFrom_Em": "", "BillTo_Gstin": "37AACCD9205D4ZU", "BillTo_LglNm": "DECCAN FINE CHEMICALS (INDIA) PRIVATE LIMITED", "BillTo_TrdNm": "DECCAN FINE CHEMICALS (INDIA) PRIVATE LIMITED", "BillTo_Pos": "37", "BillTo_Addr1": "90,91,92,93 & 108,Sy No 146,149and150 Rajavarm,Payakaraopeta Mandal, Kesavaram venkatavaram post,", "BillTo_Addr2": ", Visakhapatnam, Andhra Pradesh, 531127", "BillTo_Loc": "Visakhapatnam", "BillTo_Pin": "531127", "BillTo_Stcd": "37", "BillTo_Ph": "", "BillTo_Em": "", "Item_SlNo": "1", "Item_PrdDesc": "IMPORT WEIGHMENT CHARGES", "Item_IsServc": "Y", "Item_HsnCd": "996711", "Item_Qty": "1", "Item_Unit": "OTH", "Item_UnitPrice": 1500.00, "Item_TotAmt": 1500.00, "Item_AssAmt": 1500.00, "Item_GstRt": 18.00, "Item_IgstAmt": 270.00, "Item_TotItemVal": 1770.00, "Val_AssVal": 14200.00, "Val_IgstVal": 2556.00, "Val_TotInvVal": 16756.00, "CDKEY": "1000687", "EFUSERNAME": "29AAACW3775F000", "EFPASSWORD": "Admin!23..", "EINVUSERNAME": "27AAACW3775F007", "EINVPASSWORD": "Admin!23", "Ref_PrecDoc_InvNo": "EFC2122/I16716", "Ref_PrecDoc_InvDt": "08/11/2021" }, { "GSTIN": "27AAACW3775F007", "Version": "1.03", "Tran_TaxSch": "GST", "Tran_SupTyp": "SEZWP", "Tran_RegRev": "N", "Tran_Typ": "REG", "Doc_Typ": "INV", "Doc_No": "ASDF1425", "Doc_Dt": "12/03/2022", "BillFrom_Gstin": "27AAACW3775F007", "BillFrom_LglNm": "Webtel Electrosoft P. Ltd.", "BillFrom_Addr1": "110-114", "BillFrom_Addr2": "", "BillFrom_Loc": "Navi Mumbai", "BillFrom_Pin": "410207", "BillFrom_Stcd": "27", "BillFrom_Ph": "", "BillFrom_Em": "", "BillTo_Gstin": "37AACCD9205D4ZU", "BillTo_LglNm": "DECCAN FINE CHEMICALS (INDIA) PRIVATE LIMITED", "BillTo_TrdNm": "DECCAN FINE CHEMICALS (INDIA) PRIVATE LIMITED", "BillTo_Pos": "37", "BillTo_Addr1": "90,91,92,93 & 108,Sy No 146,149and150 Rajavarm,Payakaraopeta Mandal, Kesavaram venkatavaram post,", "BillTo_Addr2": ", Visakhapatnam, Andhra Pradesh, 531127", "BillTo_Loc": "Visakhapatnam", "BillTo_Pin": "531127", "BillTo_Stcd": "37", "BillTo_Ph": "", "BillTo_Em": "", "Item_SlNo": "2", "Item_PrdDesc": "IMPORT HANDLING AND TRANSPORTATION LDD-DPD", "Item_IsServc": "Y", "Item_HsnCd": "996711", "Item_Qty": "1", "Item_Unit": "OTH", "Item_UnitPrice": 12500.00, "Item_TotAmt": 12500.00, "Item_AssAmt": 12500.00, "Item_GstRt": 18.00, "Item_IgstAmt": 2250.00, "Item_TotItemVal": 14750.00, "Val_AssVal": 14200.00, "Val_IgstVal": 2556.00, "Val_TotInvVal": 16756.00, "CDKEY": "1000687", "EFUSERNAME": "29AAACW3775F000", "EFPASSWORD": "Admin!23..", "EINVUSERNAME": "27AAACW3775F007", "EINVPASSWORD": "Admin!23", "Ref_PrecDoc_InvNo": "EFC2122/I16716", "Ref_PrecDoc_InvDt": "08/11/2021" }, { "GSTIN": "27AAACW3775F007", "Version": "1.03", "Tran_TaxSch": "GST", "Tran_SupTyp": "SEZWP", "Tran_RegRev": "N", "Tran_Typ": "REG", "Doc_Typ": "INV", "Doc_No": "ASDF1425", "Doc_Dt": "12/03/2022", "BillFrom_Gstin": "27AAACW3775F007", "BillFrom_LglNm": "Webtel Electrosoft P. Ltd.", "BillFrom_Addr1": "110-114", "BillFrom_Addr2": "", "BillFrom_Loc": "Navi Mumbai", "BillFrom_Pin": "410207", "BillFrom_Stcd": "27", "BillFrom_Ph": "", "BillFrom_Em": "", "BillTo_Gstin": "37AACCD9205D4ZU", "BillTo_LglNm": "DECCAN FINE CHEMICALS (INDIA) PRIVATE LIMITED", "BillTo_TrdNm": "DECCAN FINE CHEMICALS (INDIA) PRIVATE LIMITED", "BillTo_Pos": "37", "BillTo_Addr1": "90,91,92,93 & 108,Sy No 146,149and150 Rajavarm,Payakaraopeta Mandal, Kesavaram venkatavaram post,", "BillTo_Addr2": ", Visakhapatnam, Andhra Pradesh, 531127", "BillTo_Loc": "Visakhapatnam", "BillTo_Pin": "531127", "BillTo_Stcd": "37", "BillTo_Ph": "", "BillTo_Em": "", "Item_SlNo": "3", "Item_PrdDesc": "STATUTORY RISK COVERAGE CHARGES", "Item_IsServc": "Y", "Item_HsnCd": "996711", "Item_Qty": "1", "Item_Unit": "OTH", "Item_UnitPrice": 200.00, "Item_TotAmt": 200.00, "Item_AssAmt": 200.00, "Item_GstRt": 18.00, "Item_IgstAmt": 36.00, "Item_TotItemVal": 236.00, "Val_AssVal": 14200.00, "Val_IgstVal": 2556.00, "Val_TotInvVal": 16756.00, "CDKEY": "1000687", "EFUSERNAME": "29AAACW3775F000", "EFPASSWORD": "Admin!23..", "EINVUSERNAME": "27AAACW3775F007", "EINVPASSWORD": "Admin!23", "Ref_PrecDoc_InvNo": "EFC2122/I16716", "Ref_PrecDoc_InvDt": "08/11/2021" } ] }}
RESPONSE
[ { "ErrorMessage": "", "ErrorCode": "", "Status": "1", "GSTIN": "27AAACW3775F007", "DocNo": "ASDF1425", "DocType": "INV", "DocDate": "12/03/2022", "Irn": "367c222e79e2b976527d870f72628c72d3cbac27f514ff9911fbaf8fd6ea5b33", "AckDate": "2022-03-12 13:11:50", "AckNo": 122210067057689, "EwbNo": null, "EwbDt": null, "EwbValidTill": null, "SignedQRCode":"eyJhbGciOiJSUzI1NiIsImtpZCI6IkVEQzU3REUxMzU4QjMwMEJBOUY3OTM0MEE2Njk2ODMxRjNDODUwNDciLCJ0eXAiOiJKV1QiLCJ4NXQiOiI3Y1Y5NFRXTE1BdXA5NU5BcG1sb01mUElVRWMifQ.eyJkYXRhIjoie1wiU2VsbGVyR3N0aW5cIjpcIjI3QUFBQ1czNzc1RjAwN1wiLFwiQnV5ZXJHc3RpblwiOlwiMzdBQUNDRDkyMDVENFpVXCIsXCJEb2NOb1wiOlwiQVNERjE0MjVcIixcIkRvY1R5cFwiOlwiSU5WXCIsXCJEb2NEdFwiOlwiMTIvMDMvMjAyMlwiLFwiVG90SW52VmFsXCI6MTY3NTYuMDAsXCJJdGVtQ250XCI6MyxcIk1haW5Ic25Db2RlXCI6XCI5OTY3MTFcIixcIklyblwiOlwiMzY3YzIyMmU3OWUyYjk3NjUyN2Q4NzBmNzI2MjhjNzJkM2NiYWMyN2Y1MTRmZjk5MTFmYmFmOGZkNmVhNWIzM1wiLFwiSXJuRHRcIjpcIjIwMjItMDMtMTIgMTM6MTE6NTBcIn0iLCJpc3MiOiJOSUMifQ.CwEi6Sa1usrCPF5FozncWFfw2E73d1nnaRwOa95uRrVNHAKevRE-op8-9MPZBExyy0cs-S5vHI2c2RCudq5YKoXzf_JV8WfC-a8HyEGCgOpzKvhugYPw41CRVoU51WX-CQm6YqADkRGG7K5JwPZ0QeYXNvS3fzXnXJYmvyZ4eXFr7GBfRR6tVkUnX0lGdnPzLIyq5hX1FBLI9pSNdbTSj4DdcrwIdsv_QkWvpUxq8-6UkR_sQe12V10yZluABApzHWHM-ekd31MmWGTqN2CZ1G8jbC_CwLZ7QW8R1-kQWQJIrOJCdbqujeT1hyLIsvdWFRPa3S_PTgMjUxAbZZGEHg", "SignedInvoice":"eyJhbGciOiJSUzI1NiIsImtpZCI6IkVEQzU3REUxMzU4QjMwMEJBOUY3OTM0MEE2Njk2ODMxRjNDODUwNDciLCJ0eXAiOiJKV1QiLCJ4NXQiOiI3Y1Y5NFRXTE1BdXA5NU5BcG1sb01mUElVRWMifQ.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.VH8sdI9Q2KGRsI-n7xgDRm7AAFsjL_SQrRnouHtm8mN4Sm3eZ2HX4vWbCIyf7O3HAo6QanKi-40RDNlFf8iZsyaU6Cv_KXYqwg6eFVZPkavBuGTy27hRifORvsX-pD_dLBeAQseUZ2Ds9aW7hRDpA5We3nRcQdBhepn-Os4X6NXYWbp_LFJ9Qm9Opd1uSslxXugGfJHfTQR4ODxswpSED2ORDCqUdYiPd82zB-a6Q5KuK4BTqqCRLn_t6ZipUSiocoFoiqDApe4esFO4sicITVDr9quGEAx8byMc34SRExF70nFTjEkmKKG-aY8jH2dgWW2GGzsn5XWSCpd9w3fNOQ", "IrnStatus": "ACT", "InfoDtls": null, "Remarks": null, "UniqueKey": "" }]