GLOCAL THINKERS PRIVATE LIMITED (F.Y.

:2017-2018)
GSTR-2A Reconciliation

sno Supplier Name GSTIN Period Invoice No

1 TURNKEY TRAINING PRIVATE LIMITED 05AAECT3121E1ZX mar, 2018 JAN18/0001
2 VODAFONE MOBILE SERVICES LIMITE 06AAACS4457Q1ZU jan, 2018 05IHR01804799977
3 VODAFONE MOBILE SERVICES LIMITE 06AAACS4457Q1ZU jan, 2018 05IHR01804799978
4 VODAFONE MOBILE SERVICES LIMITE 06AAACS4457Q1ZU feb, 2018 05IHR02805610743
5 VODAFONE MOBILE SERVICES LIMITE 06AAACS4457Q1ZU feb, 2018 05IHR02805610744
6 VODAFONE MOBILE SERVICES LIMITE 06AAACS4457Q1ZU mar, 2018 05IHR03806197484
7 VODAFONE MOBILE SERVICES LIMITE 06AAACS4457Q1ZU mar, 2018 05IHR03806197485
8 BAJAJ FINANCE LTD 06AABCB1518L1ZW Jul, 2017 06AFIF0008472031
9 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 Jul, 2017 Int/17-18/0374
10 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 Aug, 2017 Int/17-18/0645
11 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 Sep, 2017 Int/17-18/0833
12 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 Oct, 2017 Int/17-18/1041
13 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 Nov, 2017 Int/17-18/1392
14 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 Dec, 2017 Int/17-18/1604
15 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 jan, 2018 Int/17-18/1845
16 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 feb, 2018 Int/17-18/2153
17 DEL DSL INTERNET PVT LTD. 06AABCD1762C1Z7 mar, 2018 Int/17-18/2389
18 RELIANCE GENERAL INSURANCE COMP 06AABCR6747B1ZK Sep, 2017 118000027566
19 MAKE MY TRIP (INDIA) PVT. LTD. 06AADCM5146R1ZZ Aug, 2017 1000000002486436
20 MEGHA AIR CONDITIONER & ELECTRIC06AHGPC9536J1Z7 mar, 2018 039
21 STANDARD COPIER SYSTEMS 06AHZPS6737Q1ZX Dec, 2017 36
22 CONFEDERATION OF INDIAN INDUSTR 07AAATC0188R1ZB Dec, 2017 07SL004676CO1718
23 CONFEDERATION OF INDIAN INDUSTR 07AAATC0188R1ZB feb, 2018 07SL005356CO1718
24 CONFEDERATION OF INDIAN INDUSTR 07AAATC0188R1ZB mar, 2018 07SL008291CO1718
25 CONFEDERATION OF INDIAN INDUSTR 07AAATC0188R1ZB mar, 2018 07SL008292CO1718
26 KRISHNA TECHNOSOFT 07ALXPC9196M1Z1 mar, 2018 20-KT-18
27 GLOBAL LANGUAGE SOLUTION 07AYVPR9368M1Z0 Sep, 2017 1744
28 GLOBAL LANGUAGE SOLUTION 07AYVPR9368M1Z0 mar, 2018 91
29 ROSHNI ENTERPRIES 07BFWPK7498J1ZB Dec, 2017 24
30 ROSHNI ENTERPRIES 07BFWPK7498J1ZB mar, 2018 37
31 ROSHNI ENTERPRIES 07BFWPK7498J1ZB mar, 2018 59
32 SUNRISE CONSULTANCY SERVICES 09AANPA0562G1ZX jan, 2018 9020
33 SUNRISE CONSULTANCY SERVICES 09AANPA0562G1ZX mar, 2018 9131
34 M/S A.P.S NETWORK. 09CDPPS7686J1ZB Dec, 2017 103
35 M/S A.P.S NETWORK. 09CDPPS7686J1ZB mar, 2018 127
36 M/S A.P.S NETWORK. 09CDPPS7686J1ZB mar, 2018 160
37 M/S A.P.S NETWORK. 09CDPPS7686J1ZB Sep, 2017 37
38 M/S A.P.S NETWORK. 09CDPPS7686J1ZB Dec, 2017 46
39 M/S A.P.S NETWORK. 09CDPPS7686J1ZB Dec, 2017 66
40 SELECTION 10AIJPB9107A1Z5 Dec, 2017 50
41 ADMEN MULTI STUDIOS 23AFTPA2297M1Z2 Dec, 2017 102
42 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Dec, 2017 1718/DEC/MU/0678
43 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Dec, 2017 1718/DEC/MU/0679
44 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU feb, 2018 1718/FEB/MU/0320
45 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU feb, 2018 1718/FEB/MU/0321
46 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU feb, 2018 1718/FEB/MU/1145
47 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU jan, 2018 1718/JAN/MU/0672
48 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU jan, 2018 1718/JAN/MU/0673
49 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU mar, 2018 1718/MAR/MU/0654
50 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU mar, 2018 1718/MAR/MU/0655
51 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU mar, 2018 1718/MAR/MU/1000
52 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Nov, 2017 1718/NOV/MU/0555
53 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Nov, 2017 1718/NOV/MU/0556
54 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Oct, 2017 1718/OCT/MU/0553
55 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Oct, 2017 1718/OCT/MU/0554
56 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Oct, 2017 1718/OCT/MU/1055
57 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Sep, 2017 1718/SEP/MU/0611
58 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Sep, 2017 1718/SEP/MU/0719
59 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Sep, 2017 1718/SEP/MU/0720
60 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Sep, 2017 1718/SEP/MU/0744
61 IKEVA VENTURE AND KNOWLEDGE ADVI 27AADCI0039H1ZU Sep, 2017 1718/SEP/MU/0745
62 UBS TRANSFORMANCE 27AAEFU8038Q2ZC Oct, 2017 LRM/10/2017/653
63 NAVRITI TECHNOLOGIES PRIVATE LIMI 29AADCN9869N1ZC Oct, 2017 17-18/GST/023
64 ANANTCARS AUTO PRIVATE LIMITED 29AAKCA9684K1ZR Dec, 2017 RBR18A016400
GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All
Invoice
State POS Invoice Date Value Taxable Value IGST CGST SGST
UTTARAKHANHARYANA 01/02/2018 11800 10000 1800 0 0
HARYANA HARYANA 06/01/2018 113.96 96.58 0 8.69 8.69
HARYANA HARYANA 06/01/2018 113.96 96.58 0 8.69 8.69
HARYANA HARYANA 06/02/2018 588.82 499 0 44.91 44.91
HARYANA HARYANA 06/02/2018 588.82 499 0 44.91 44.91
HARYANA HARYANA 06/03/2018 588.82 499 0 44.91 44.91
HARYANA HARYANA 06/03/2018 588.82 499 0 44.91 44.91
HARYANA HARYANA 25/07/2017 122 103.38 0 9.31 9.31
HARYANA HARYANA 10/07/2017 15242.06 12917 0 1162.53 1162.53
HARYANA HARYANA 01/08/2017 15242.06 12917 0 1162.53 1162.53
HARYANA HARYANA 01/09/2017 15242.06 12917 0 1162.53 1162.53
HARYANA HARYANA 01/10/2017 16519.88 13999.9 0 1259.99 1259.99
HARYANA HARYANA 01/11/2017 16225 13750 0 1237.5 1237.5
HARYANA HARYANA 01/12/2017 16225 13750 0 1237.5 1237.5
HARYANA HARYANA 01/01/2018 16225 13750 0 1237.5 1237.5
HARYANA HARYANA 01/02/2018 16225 13750 0 1237.5 1237.5
HARYANA HARYANA 01/03/2018 16225 13750 0 1237.5 1237.5
HARYANA HARYANA 28/08/2017 43988.77 37278.55 0 3355.07 3355.07
HARYANA HARYANA 03/08/2017 400.15 339.11 0 30.52 30.52
HARYANA HARYANA 20/03/2018 55165 46750 0 4207.5 4207.5
HARYANA HARYANA 09/10/2017 49311.6 44027.6 0 2642 2642
DELHI HARYANA 31/12/2017 100000 100000 18000 0 0
DELHI HARYANA 06/02/2018 300000 300000 54000 0 0
DELHI HARYANA 31/03/2018 38704 32800 5904 0 0
DELHI HARYANA 31/03/2018 8260 7000 1260 0 0
DELHI HARYANA 01/03/2018 47200 40000 7200 0 0
DELHI HARYANA 26/09/2017 6997.99 5930.5 1067.49 0 0
DELHI HARYANA 01/01/2018 15567.15 13192.5 2374.65 0 0
DELHI HARYANA 24/11/2017 7504 6700 804 0 0
DELHI HARYANA 25/01/2018 4704 4200 504 0 0
DELHI HARYANA 06/03/2018 13160 11750 1410 0 0
UTTAR PRAD HARYANA 16/01/2018 2360 2000 360 0 0
UTTAR PRAD HARYANA 01/03/2018 13641 11560 2080.8 0 0
UTTAR PRAD HARYANA 28/12/2017 25724 21800 3924 0 0
UTTAR PRAD HARYANA 01/02/2018 65136 55200 9936 0 0
UTTAR PRAD HARYANA 19/03/2018 38704 32800 5904 0 0
UTTAR PRAD HARYANA 20/09/2017 37760 32000 5760 0 0
UTTAR PRAD HARYANA 05/10/2017 21004 17800 3204 0 0
UTTAR PRAD HARYANA 08/11/2017 23128 19600 3528 0 0
BIHAR HARYANA 14/12/2017 9000 7627 1372.86 0 0
MADHYA PRA HARYANA 01/12/2017 6962 5900 1062 0 0
MAHARASHT MAHARASHT 01/12/2017 18403.28 15596 0 1403.64 1403.64
MAHARASHT MAHARASHT 01/12/2017 4.73 4 0 0.36 0.36
MAHARASHT MAHARASHT 01/02/2018 18403.28 15596 0 1403.64 1403.64
MAHARASHT MAHARASHT 01/02/2018 4.73 4 0 0.36 0.36
MAHARASHT MAHARASHT 28/02/2018 11.8 10 0 0.9 0.9
MAHARASHT MAHARASHT 01/01/2018 18403.28 15596 0 1403.64 1403.64
MAHARASHT MAHARASHT 01/01/2018 4.73 4 0 0.36 0.36
MAHARASHT MAHARASHT 01/03/2018 18403.28 15596 0 1403.64 1403.64
MAHARASHT MAHARASHT 01/03/2018 4.73 4 0 0.36 0.36
MAHARASHT MAHARASHT 31/03/2018 141.6 120 0 10.8 10.8
MAHARASHT MAHARASHT 01/11/2017 18403.28 15596 0 1403.64 1403.64
MAHARASHT MAHARASHT 01/11/2017 4.73 4 0 0.36 0.36
MAHARASHT MAHARASHT 01/10/2017 18403.28 15596 0 1403.64 1403.64
MAHARASHT MAHARASHT 01/10/2017 4.73 4 0 0.36 0.36
MAHARASHT MAHARASHT 31/10/2017 10.62 9 0 0.81 0.81
MAHARASHT MAHARASHT 02/09/2017 3540 3000 0 270 270
MAHARASHT MAHARASHT 01/09/2017 18403.28 15596 0 1403.64 1403.64
MAHARASHT MAHARASHT 01/09/2017 4.73 4.01 0 0.36 0.36
MAHARASHT MAHARASHT 02/09/2017 1780.97 1509.3 0 135.84 135.84
MAHARASHT MAHARASHT 02/09/2017 0.46 0.39 0 0.04 0.04
MAHARASHT HARYANA 11/10/2017 14750 12500 2250 0 0
KARNATAKA HARYANA 31/10/2017 5044 5044 908 0 0
KARNATAKA HARYANA 26/12/2017 42429 33756.7 8671.91 0 0
143285.71 31622.89 31622.89

143513 30405 30405

-227.29 1217.89 1217.89

liab lapse lapse
CESS CFS RC Remark/Matching Criteria
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GLOCAL THINKERS PRIVATE LIMITED (F.Y.:2017-2018)
GSTR-2A Reconciliation

sno Supplier Name GSTIN Period Note No

 GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All

State Note Date Note Type Note Value Taxable Value IGST CGST
SGST CESS CFS RC Remark/Matching Criteria