Zamirzac Solutions
Zamirzac Solutions, Calicut, Kerala, India · GSTIN 32AXDPN2087L1ZB · info@zamirzac.com
Output GST (GSTR-1)
GST reports · 2026-04-01 to 2026-09-27 · Generated 27 Sep 2026, 13:45
| Doc | Date | Party | GSTIN | Taxable | CGST | SGST | IGST | Status |
|---|---|---|---|---|---|---|---|---|
| INV-2604 | 27 Sep 2026 | St. Thomas HSS Thrissur | 32AAECK4521L1Z8 | ₹3,47,020 | ₹31,232 | ₹31,232 | ₹0 | Filed |
| INV-2603 | 25 Sep 2026 | Nirmala College Muvattupuzha | 32AAFFN7812P1Z3 | ₹1,72,400 | ₹15,516 | ₹15,516 | ₹0 | Filed |
| INV-2602 | 23 Sep 2026 | Calicut Print Point (Reseller) | 32ABKPV3390G1ZQ | ₹1,79,940 | ₹16,195 | ₹16,194 | ₹0 | Pending |
| INV-2601 | 21 Sep 2026 | Chinmaya Vidyalaya Kannur | 32AMQPA6621D1Z1 | ₹3,89,400 | ₹35,046 | ₹35,046 | ₹0 | Filed |
| INV-2600 | 19 Sep 2026 | Marian College Kuttikkanam | 32AAHCG1184K1ZW | ₹1,30,730 | ₹11,766 | ₹11,765 | ₹0 | Draft |
| INV-2599 | 17 Sep 2026 | MES College Marampally | 32AACFK9043B1Z6 | ₹1,68,490 | ₹15,164 | ₹15,164 | ₹0 | Filed |
| INV-2598 | 15 Sep 2026 | PSG Institutions Coimbatore | 33AAKCC5521H1ZT | ₹1,71,610 | ₹0 | ₹0 | ₹30,890 | Filed |
| INV-2597 | 13 Sep 2026 | Christ University Bengaluru | 29AAGCB7730M1Z2 | ₹2,14,970 | ₹0 | ₹0 | ₹38,695 | Pending |
| INV-2596 | 11 Sep 2026 | St. Thomas HSS Thrissur | 32AAECK4521L1Z8 | ₹94,880 | ₹5,693 | ₹5,693 | ₹0 | Filed |
| INV-2595 | 09 Sep 2026 | Nirmala College Muvattupuzha | 32AAFFN7812P1Z3 | ₹2,69,490 | ₹24,254 | ₹24,254 | ₹0 | Draft |
| INV-2594 | 06 Sep 2026 | Calicut Print Point (Reseller) | 32ABKPV3390G1ZQ | ₹1,62,020 | ₹14,582 | ₹14,582 | ₹0 | Filed |
| INV-2593 | 04 Sep 2026 | Chinmaya Vidyalaya Kannur | 32AMQPA6621D1Z1 | ₹44,210 | ₹3,979 | ₹3,979 | ₹0 | Filed |
| INV-2592 | 02 Sep 2026 | Marian College Kuttikkanam | 32AAHCG1184K1ZW | ₹53,320 | ₹4,799 | ₹4,799 | ₹0 | Pending |
| INV-2591 | 31 Aug 2026 | MES College Marampally | 32AACFK9043B1Z6 | ₹2,35,090 | ₹21,158 | ₹21,158 | ₹0 | Filed |
| INV-2590 | 29 Aug 2026 | PSG Institutions Coimbatore | 33AAKCC5521H1ZT | ₹2,23,180 | ₹0 | ₹0 | ₹40,172 | Filed |
| INV-2589 | 27 Aug 2026 | Christ University Bengaluru | 29AAGCB7730M1Z2 | ₹1,31,780 | ₹0 | ₹0 | ₹23,720 | Filed |
| INV-2588 | 25 Aug 2026 | St. Thomas HSS Thrissur | 32AAECK4521L1Z8 | ₹1,21,890 | ₹10,970 | ₹10,970 | ₹0 | Filed |
| INV-2587 | 23 Aug 2026 | Nirmala College Muvattupuzha | 32AAFFN7812P1Z3 | ₹4,04,130 | ₹36,372 | ₹36,371 | ₹0 | Filed |
| INV-2586 | 21 Aug 2026 | Calicut Print Point (Reseller) | 32ABKPV3390G1ZQ | ₹2,79,620 | ₹25,166 | ₹25,166 | ₹0 | Filed |
| INV-2585 | 19 Aug 2026 | Chinmaya Vidyalaya Kannur | 32AMQPA6621D1Z1 | ₹3,31,800 | ₹19,908 | ₹19,908 | ₹0 | Filed |
| INV-2584 | 16 Aug 2026 | Marian College Kuttikkanam | 32AAHCG1184K1ZW | ₹36,390 | ₹3,275 | ₹3,275 | ₹0 | Filed |
| INV-2583 | 14 Aug 2026 | MES College Marampally | 32AACFK9043B1Z6 | ₹2,69,190 | ₹24,227 | ₹24,227 | ₹0 | Filed |
| INV-2582 | 12 Aug 2026 | PSG Institutions Coimbatore | 33AAKCC5521H1ZT | ₹2,79,570 | ₹0 | ₹0 | ₹50,323 | Filed |
| INV-2581 | 10 Aug 2026 | Christ University Bengaluru | 29AAGCB7730M1Z2 | ₹92,920 | ₹0 | ₹0 | ₹16,726 | Filed |
| INV-2580 | 08 Aug 2026 | St. Thomas HSS Thrissur | 32AAECK4521L1Z8 | ₹61,590 | ₹5,543 | ₹5,543 | ₹0 | Filed |
| INV-2579 | 06 Aug 2026 | Nirmala College Muvattupuzha | 32AAFFN7812P1Z3 | ₹1,98,350 | ₹17,852 | ₹17,851 | ₹0 | Filed |
| INV-2578 | 04 Aug 2026 | Calicut Print Point (Reseller) | 32ABKPV3390G1ZQ | ₹3,77,810 | ₹34,003 | ₹34,003 | ₹0 | Filed |
| INV-2577 | 02 Aug 2026 | Chinmaya Vidyalaya Kannur | 32AMQPA6621D1Z1 | ₹3,00,410 | ₹27,037 | ₹27,037 | ₹0 | Filed |
| INV-2576 | 31 Jul 2026 | Marian College Kuttikkanam | 32AAHCG1184K1ZW | ₹2,14,000 | ₹19,260 | ₹19,260 | ₹0 | Filed |
| INV-2575 | 29 Jul 2026 | MES College Marampally | 32AACFK9043B1Z6 | ₹51,130 | ₹4,602 | ₹4,601 | ₹0 | Filed |
| Total (30) | ₹60,07,330 | ₹4,27,599 | ₹4,27,594 | ₹2,00,526 |