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GST Invoice Details March 2022

Uploaded by

karthikajith877
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
48 views5 pages

GST Invoice Details March 2022

Uploaded by

karthikajith877
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
You are on page 1/ 5

{

"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,
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"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",
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"AckDate": "2022-03-12 13:11:50",
"AckNo": 122210067057689,
"EwbNo": null,
"EwbDt": null,
"EwbValidTill": null,
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]

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