Input Tax Register

APENDIX 8

Input Tax Register 

S.No.  Date Vendor Code Vendor Name Address GSTIN HSN/SAC Place of Supply Invoice No. Invoice date Product Name/
Category Of Services
Description of Services
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

 

Cheque No Cheque Date Voucher No.  Basic Value   Abatement/Discount  Taxable Value  Tax rate  SGST/UTGST  CGST  IGST  Cess  Total  Value 
(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24)

 

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