33aakfp3685j1zu 042022 Gstr2a Podhigai Motors

GSTR-2A output in Excel format - Produc
GSTR-2A JSON to Exc

Table of Contents (Invoice Level S
Sheet Name Link
B2B View
CDNR View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
TDS View
ISD View
Table of Contents (Amendment S

Sheet Name Link
B2BA View
CDNRA View
ISDA View
ISDA View
ISDA View
ISDA View
ISDA View
ISDA View
ISDA View
ISDA View
ISDA View
ISDA View
ISDA View
ISDA View
Table of Contents (Invoice Line Item

Sheet Name Link
B2B Line Items View
B2BA Line Items View
CDNR Line Items View
Table of Contents (Summary Sh

Sheet Name Link
B2B (Summary) View
CDNR (Summary) View
What is total turnover?

Total turnover is the sum of all the tax amount
values from all the "Invoice Level Sheets" except
TDS sheet.
GSTR-2A output in Excel format - Produced by GSTZen Software
GSTR-2A JSON to Excel

Table of Contents (Invoice Level Sheets)
Description
Invoices to Registered Taxpayers (including SEZ)
Credit/Debit Notes to Registered Taxpayers (including SEZ)
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
TDS Invoices Data
ISD Invoices Data
Table of Contents (Amendment Sheets)

Description
B2B Amendments
CDNR Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
ISD Amendments
Table of Contents (Invoice Line Item Sheets)

Description
Line-item level details of B2B Invoices
Line-item level details of B2BA Invoices
Line-item level details of CDNR Invoices
Table of Contents (Summary Sheets)

Description
B2B Summary
CDNR Summary
GSTR-2A (Inward Supply) Overview
Taxable
GSTIN / Filing Period Section Name Number of Invoices IGST Amount
Amount
Based on Transaction Type

- Total ITC - 0 0
- B2B 0 0 0
- CDNR 0 0 0
- ISD 0 0
- B2BA 0 0 0
- CDNRA 0 0 0
- ISDA 0 0
- TDS 0 0 0
Based on Tax Rate (section-wise break-up)

0 B2B Line Items 0 0 0
0.1 B2B Line Items 0 0 0
12 B2B Line Items 20 11,616,846 221,321
18 B2B Line Items 79 653,263 40,804
28 B2B Line Items 6 14,723 2,221
0 CDNR Line Items 0 0 0

0.1 CDNR Line Items 0 0 0
0 B2BA Line Items 0 0 0

0.1 B2BA Line Items 0 0 0
Overview
CGST Amount SGST Amount Cess Amount
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
586,350 586,350 0
38,392 38,392 0
951 951 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Supplier Supplier
GSTR-2A Supplier
Taxpayer GSTIN Filing Filing GSTR-3B GSTR-1 Supplier GSTR- Supplier GSTIN
Filing Filing 1 Filing Date
Period Status
Status Period
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 10-May-22 08AAACM3025E1ZZ
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 29AAACM3025E2ZU
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 29AACCS6556N1ZM
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAACB2100P1Z4
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAACE2175M1ZO
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAACM3025E1Z6
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAACS8577K1ZW
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 10-May-22 33AACCC6935B1Z3
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AACHC0987L1Z8
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAFFE7455G1ZH
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 10-May-22 33AAFFT5037P1ZT
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAGFD0545B1Z6
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAIFB2316C1Z7
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAJFV6693D1ZW
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 10-May-22 33AAYFA1027D1ZS
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33ACPPV3528H1Z9
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AEDPV7142P1ZY
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 6-May-22 33ALFPD9535K1Z0
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 7-May-22 33AOTPM3592E1ZN
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 6-May-22 33AYSPM2332F1ZI
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 5-May-22 33AZEPJ5362P1Z0
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33CCXPS8747M1ZC
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 12-May-22 33KOTPS5233A1ZP
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 37AAACM3025E3ZW
Place of
Supplier Name Invoice Number Invoice Date Irn Irn Generation Supply
Date (State
Code)
MAHINDRA AND MAH IN01230800000779 1-Apr-22 33 - TN
MAHINDRA AND MAH IN01232700027520 7-Apr-22 0d65368b656d47 ### 33 - TN
MAHINDRA AND MAH IN01232700042782 9-Apr-22 a59584c2c76bdf ### 33 - TN
MAHINDRA AND MAH IN01232700049205 11-Apr-22 2948bc2a3737ad ### 33 - TN
MAHINDRA AND MAH IN01232700075576 15-Apr-22 71e322862be9d0 ### 33 - TN
MAHINDRA AND MAH IN01232700078375 15-Apr-22 6667fcb0969e15 ### 33 - TN
MAHINDRA AND MAH IN01232700081475 16-Apr-22 a6d02416039efa ### 33 - TN
MAHINDRA AND MAH IN01232700081736 16-Apr-22 8e355cc29a10ae ### 33 - TN
MAHINDRA AND MAH IN01232700177318 29-Apr-22 3d37587737c2c4 ### 33 - TN
MAHINDRA AND MAH IN01232700183498 30-Apr-22 6c5db66e7dfabc ### 33 - TN
MAHINDRA & MAHININ01232900001978 6-Apr-22 de4944085645b7 ### 33 - TN
MAHINDRA & MAHININ01232900002001 6-Apr-22 ae0ab45739acad ### 33 - TN
MAHINDRA & MAHININ01232900002820 7-Apr-22 33 - TN
MAHINDRA & MAHININ01232900003399 7-Apr-22 aa237a706f4feb ### 33 - TN
MAHINDRA & MAHININ01232900008298 15-Apr-22 bff5739420bd04 ### 33 - TN
MAHINDRA & MAHININ01232900017029 28-Apr-22 0794d6e046f9c0 ### 33 - TN
GLOBAL EDGE SOFTW643240410000401 20-Apr-22 33 - TN
VODAFONE IDEA LIMTNSO020422756785 1-Apr-22 926d46cb2c8338 ### 33 - TN
TOTAL OIL INDIA PRI TN1170210823 27-Apr-22 69dc2469ff881b ### 33 - TN
TOTAL OIL INDIA PRI TN1170210826 27-Apr-22 08a7ea11ee601e ### 33 - TN
TOTAL OIL INDIA PRI TN1170210827 27-Apr-22 ff695b965e1742 ### 33 - TN
TOTAL OIL INDIA PRI TN1170211224 29-Apr-22 450deac242e4e0 ### 33 - TN
TOTAL OIL INDIA PRI TN1170211226 29-Apr-22 ff5e33669a7838 ### 33 - TN
MAHINDRA AND MAH IN01233300000004 4-Apr-22 e743634d6775eb ### 33 - TN
MAHINDRA AND MAH IN01233300000194 16-Apr-22 5fc24a65103f90 ### 33 - TN
MAHINDRA AND MAH IN01233300000195 16-Apr-22 063c9d8af4546a ### 33 - TN
MAHINDRA AND MAH IN01233300000196 16-Apr-22 a51e8c5d6f3ec7 ### 33 - TN
MAHINDRA AND MAH IN01233300000276 17-Apr-22 0165d8c450f0a4 ### 33 - TN
MAHINDRA AND MAH IN01233300000277 17-Apr-22 922fb4c81d96de ### 33 - TN
MAHINDRA AND MAH IN01233300000417 22-Apr-22 7386dc3f374b4f ### 33 - TN
MAHINDRA AND MAH IN01233300000457 27-Apr-22 ffa582c43eb00d ### 33 - TN
MAHINDRA AND MAH IN01233300000616 30-Apr-22 4d60bb54c827af ### 33 - TN
STATE BANK OF INDIT0422331W6623 30-Apr-22 33 - TN
CELEX TECHNOLOGIES22/33/MA/25 2-Apr-22 33 - TN
SAMPATH TRANSPOR6 20-Apr-22 33 - TN
SAMPATH TRANSPOR7 20-Apr-22 33 - TN
ESSOR MOTORS EMSP/4 7-Apr-22 bfa9bfb9fc43ab ### 33 - TN
ESSOR MOTORS EMSP/15 16-Apr-22 156c6cd6ed3ef1 ### 33 - TN
ESSOR MOTORS EMSP/36 29-Apr-22 61b78f6772b230 ### 33 - TN
THENDRAL MOTORS TMSP/1 1-Apr-22 33 - TN
THENDRAL MOTORS TMTR/005/22-23 6-Apr-22 33 - TN
DHARANI MOTORS DMTR/005/22-23 13-Apr-22 880bb032060836 ### 33 - TN
DHARANI MOTORS DM/105 30-Apr-22 33de1d3ab86c11 ### 33 - TN
BHARANI MOTORS BMTR/005/22-23 2-Apr-22 2b738978c17951 ### 33 - TN
BHARANI MOTORS BMTR/006/22-23 2-Apr-22 424aefa60af383 ### 33 - TN
BHARANI MOTORS BMTR/007/22-23 2-Apr-22 fa6d1be4e11f25 ### 33 - TN
BHARANI MOTORS BMS/5 8-Apr-22 08c0b7a248049e ### 33 - TN
VASAVI MOTORS PI23A00046 28-Apr-22 33 - TN
VASAVI MOTORS PI23A00048 28-Apr-22 33 - TN
AMUTHA TYRES 942 27-Apr-22 33 - TN
G.V.ELECTRONICS CR47 4-Apr-22 33 - TN
ABC COMPUTER W ABC2223-468 25-Apr-22 33 - TN
SREE TRACTORS 194 26-Apr-22 33 - TN
SHREE VASUDEVA EN18353 26-Apr-22 33 - TN
M/S WEBCOM INFO 021 19-Apr-22 33 - TN
G R G AUTOMOBILE GRG/22-23/0078 5-Apr-22 33 - TN
BHAVANI INDUSTRIE419 3-Apr-22 33 - TN
SALEM AMMAN TYRE36 18-Apr-22 33 - TN
MAHINDRA AND MAH IN01233700000508 18-Apr-22 f1a933514797a3 ### 33 - TN
Reverse Invoice Taxable IGST Amount CGST Amount SGST Amount Cess Amount
Charge Type Amount
N R 828.71 149.17 0.00 0.00 0.00

N R 428.75 77.18 0.00 0.00 0.00
N R 1,010.63 181.92 0.00 0.00 0.00
N R 9,612.00 1,730.16 0.00 0.00 0.00
N R 4,184.85 1,171.76 0.00 0.00 0.00
N R 30,226.40 5,440.75 0.00 0.00 0.00
N R 3,139.99 565.20 0.00 0.00 0.00
N R 26,366.06 4,745.89 0.00 0.00 0.00
N R 4,106.14 739.11 0.00 0.00 0.00
N R 5,494.13 988.94 0.00 0.00 0.00
N R 15,445.67 2,801.04 0.00 0.00 0.00
N R 7,451.33 1,341.24 0.00 0.00 0.00
N R 7,451.33 1,341.24 0.00 0.00 0.00
N R 2,683.98 483.12 0.00 0.00 0.00
N R 2,153.18 387.57 0.00 0.00 0.00
N R 3,479.95 974.39 0.00 0.00 0.00
N R 9,916.58 1,784.98 0.00 0.00 0.00
N R 333.81 60.09 0.00 0.00 0.00
N R 2,359.09 424.64 0.00 0.00 0.00
N R 31,748.33 5,714.70 0.00 0.00 0.00
N R 2,784.43 501.20 0.00 0.00 0.00
N R 2,038.46 366.92 0.00 0.00 0.00
N R 2,723.89 490.30 0.00 0.00 0.00
N R 27,951.41 5,037.23 0.00 0.00 0.00
N R 649.80 116.96 0.00 0.00 0.00
N R 30,050.00 5,409.00 0.00 0.00 0.00
N R 7,120.41 0.00 640.83 640.83 0.00
N R 54,175.20 0.00 4,875.77 4,875.77 0.00
N R 143,669.50 0.00 12,930.26 12,930.26 0.00
N R 4,566.40 0.00 410.98 410.98 0.00
N R 27,183.60 0.00 2,446.52 2,446.52 0.00
N R 9,061.20 0.00 815.51 815.51 0.00
N R 863,860.00 0.00 51,831.60 51,831.60 0.00
N R 632,314.00 0.00 37,938.84 37,938.84 0.00
N R 632,314.00 0.00 37,938.84 37,938.84 0.00
N R 579,710.00 0.00 34,782.60 34,782.60 0.00
N R 579,710.00 0.00 34,782.60 34,782.60 0.00
N R 579,710.00 0.00 34,782.60 34,782.60 0.00
N R 579,710.00 0.00 34,782.60 34,782.60 0.00
N R 579,710.00 0.00 34,782.60 34,782.60 0.00
N R 454,473.00 0.00 27,268.38 27,268.38 0.00
N R 642,520.00 0.00 38,551.20 38,551.20 0.00
N R 470,093.00 0.00 28,205.58 28,205.58 0.00
N R 49,092.00 0.00 2,945.52 2,945.52 0.00
N R 50.00 0.00 4.50 4.50 0.00
N R 1,175.00 0.00 105.75 105.75 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 470.00 0.00 42.30 42.30 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 705.00 0.00 63.45 63.45 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 705.00 0.00 63.45 63.45 0.00
N R 470.00 0.00 42.30 42.30 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 470.00 0.00 42.30 42.30 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 705.00 0.00 63.45 63.45 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 600.00 0.00 54.00 54.00 0.00
N R 6,000.00 0.00 540.00 540.00 0.00
N R 8,253.40 0.00 742.81 742.81 0.00
N R 500.85 0.00 45.08 45.08 0.00
N R 666.10 0.00 59.95 59.95 0.00
N R 4,932.20 0.00 443.90 443.90 0.00
N R 658,134.82 0.00 39,488.09 39,488.09 0.00
N R 618,252.68 0.00 37,095.16 37,095.16 0.00
N R 9,662.84 0.00 869.66 869.66 0.00
N R 617,634.82 0.00 37,058.09 37,058.09 0.00
N R 617,634.82 0.00 37,058.09 37,058.09 0.00
N R 617,634.82 0.00 37,058.09 37,058.09 0.00
N R 798.46 0.00 71.86 71.86 0.00
N R 294.34 0.00 26.49 26.49 0.00
N R 426.83 0.00 57.61 57.61 0.00
N R 2,669.50 0.00 240.26 240.26 0.00
N R 28,550.84 0.00 2,569.57 2,569.57 0.00
N R 720.34 0.00 64.83 64.83 0.00
N R 463.91 0.00 41.75 41.75 0.00
N R 551.00 0.00 49.59 49.59 0.00
N R 500.00 0.00 45.00 45.00 0.00
N R 2,698.32 0.00 242.85 242.85 0.00
N R 1,590.72 0.00 143.16 143.16 0.00
N R 1,620.72 0.00 145.86 145.86 0.00
N R 7,043.05 0.00 633.87 633.87 0.00
N R 10,213.26 0.00 919.20 919.20 0.00
N R 2,631.78 0.00 236.86 236.86 0.00
N R 3,361.29 0.00 302.53 302.53 0.00
N R 12,000.00 0.00 1,080.00 1,080.00 0.00
N R 12,000.00 0.00 1,080.00 1,080.00 0.00
N R 6,300.00 0.00 567.00 567.00 0.00
N R 24,000.00 0.00 2,160.00 2,160.00 0.00
N R 6,500.00 0.00 585.00 585.00 0.00
N R 12,300.00 0.00 1,107.00 1,107.00 0.00
N R 6,000.00 0.00 540.00 540.00 0.00
N R 6,406.26 0.00 896.88 896.88 0.00
N R 632,314.00 75,877.68 0.00 0.00 0.00
N R 632,314.00 75,877.68 0.00 0.00 0.00
N R 579,710.00 69,565.20 0.00 0.00 0.00
Total
977.88
505.93
1,192.55
11,342.16
5,356.61
35,667.15
3,705.19
31,111.95
4,845.25
6,483.07
18,246.71
8,792.57
8,792.57
3,167.10
2,540.75
4,454.34
11,701.56
393.90
2,783.73
37,463.03
3,285.63
2,405.38
3,214.19
32,988.64
766.76
35,459.00
8,402.07
63,926.74
169,530.02
5,388.36
32,076.64
10,692.22
967,523.20
708,191.68
708,191.68
649,275.20
649,275.20
649,275.20
649,275.20
649,275.20
509,009.76
719,622.40
526,504.16
54,983.04
59.00
1,386.50
277.30
277.30
554.60
277.30
277.30
831.90
277.30
831.90
554.60
277.30
554.60
277.30
277.30
277.30
277.30
831.90
277.30
708.00
7,080.00
9,739.02
591.01
786.00
5,820.00
737,111.00
692,443.00
11,402.16
691,751.00
691,751.00
691,751.00
942.18
347.32
542.05
3,150.02
33,689.98
850.00
547.41
650.18
590.00
3,184.02
1,877.04
1,912.44
8,310.79
12,051.66
3,105.50
3,966.35
14,160.00
14,160.00
7,434.00
28,320.00
7,670.00
14,514.00
7,080.00
8,200.02
708,191.68
708,191.68
649,275.20
GSTR-2A Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Note Number
Period Status
Note Date Irn Irn Generation Note Invoice Number Invoice Date
Date Type
Taxable IGST CGST SGST Cess Total
Amount Amount Amount Amount Amount
Taxpayer GSTIN Filing Deductor GSTIN Deductor Name Taxable IGST CGST
Period Amount Amount Amount
SGST Total
Amount
Filing Amount of Supplies
Taxpayer GSTIN Supplier GSTIN Supplier Name
Period (Registered Buyers)
Amount of Supplies
Amount of Supplies Amount of Supplies
Returned Record Upload Taxable IGST CGST
Returned (Unregistered
(Unregistered Month Amount Amount Amount
(Registered Buyers) Buyers)
Buyers)
SGST
Total
Amount
Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Document Name
Period
Status
Document Date Documen ITC IGST CGST SGST Cess Total
t Type Eligible Amount Amount Amount Amount
Supplier Supplier
GSTR-2A Supplier
Period Status
Status Period
Place of
Supplier Name Invoice Number Invoice Date Orig. Invoice Orig. Invoice Supply
Number Date (State
Code)
Reverse Invoice Taxable IGST CGST SGST Cess Total
Charge Type Amount Amount Amount Amount Amount
GSTR-2A Supplier
Period Status
Note Date Orig. Note Number Orig. Note Orig. Note Note Invoice Number
Date Type Type
Invoice Date Taxable IGST CGST SGST Cess Total
Amount Amount Amount Amount Amount
Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Document Name
Period
Status
Org. Org.
Document Date Documen Org. Document Document Document ITC IGST
t Type Number Eligible Amount
Date Type
CGST SGST Cess Total
Amount Amount Amount
Supplier Supplier
GSTR-2A Supplier
Period Status
Status Period
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 29AACCS6556N1ZM
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAACB2100P1Z4
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AAACS8577K1ZW
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 10-May-22 33AAYFA1027D1ZS
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33ACPPV3528H1Z9
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 33AEDPV7142P1ZY
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 6-May-22 33ALFPD9535K1Z0
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 7-May-22 33AOTPM3592E1ZN
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 6-May-22 33AYSPM2332F1ZI
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 12-May-22 33KOTPS5233A1ZP
33AAKFP3685J1ZU Apr-22 Y Y Apr-22 11-May-22 37AAACM3025E3ZW
Place of
Supplier Name Invoice Number Invoice Date Supply Reverse Invoice Tax Rate
(State Charge Type
Code)
MAHINDRA AND MAH IN01230800000779 1-Apr-22 33 - TN N R 18
MAHINDRA & MAHININ01232900001978 6-Apr-22 33 - TN N R 18
GLOBAL EDGE SOFTW643240410000401 20-Apr-22 33 - TN N R 18
VODAFONE IDEA LIMTNSO020422756785 1-Apr-22 33 - TN N R 18
TOTAL OIL INDIA PRI TN1170210823 27-Apr-22 33 - TN N R 18
STATE BANK OF INDIT0422331W6623 30-Apr-22 33 - TN N R 18
CELEX TECHNOLOGIES22/33/MA/25 2-Apr-22 33 - TN N R 18
SAMPATH TRANSPOR6 20-Apr-22 33 - TN N R 18
SAMPATH TRANSPOR7 20-Apr-22 33 - TN N R 18
ESSOR MOTORS EMSP/4 7-Apr-22 33 - TN N R 18
THENDRAL MOTORS TMSP/1 1-Apr-22 33 - TN N R 18
THENDRAL MOTORS TMTR/005/22-23 6-Apr-22 33 - TN N R 12
DHARANI MOTORS DMTR/005/22-23 13-Apr-22 33 - TN N R 12
DHARANI MOTORS DM/105 30-Apr-22 33 - TN N R 18
BHARANI MOTORS BMTR/005/22-23 2-Apr-22 33 - TN N R 12
BHARANI MOTORS BMS/5 8-Apr-22 33 - TN N R 18
VASAVI MOTORS PI23A00046 28-Apr-22 33 - TN N R 18
AMUTHA TYRES 942 27-Apr-22 33 - TN N R 18
G.V.ELECTRONICS CR47 4-Apr-22 33 - TN N R 18
ABC COMPUTER W ABC2223-468 25-Apr-22 33 - TN N R 18
SREE TRACTORS 194 26-Apr-22 33 - TN N R 18
SHREE VASUDEVA EN18353 26-Apr-22 33 - TN N R 18
M/S WEBCOM INFO 021 19-Apr-22 33 - TN N R 18
G R G AUTOMOBILE GRG/22-23/0078 5-Apr-22 33 - TN N R 18
BHAVANI INDUSTRIE419 3-Apr-22 33 - TN N R 18
SALEM AMMAN TYRE36 18-Apr-22 33 - TN N R 28
Taxable IGST Amount CGST Amount SGST Amount Cess Amount Total
Amount
828.71 149.17 0.00 0.00 0.00 977.88

428.75 77.18 0.00 0.00 0.00 505.93
1,010.63 181.92 0.00 0.00 0.00 1,192.55
9,612.00 1,730.16 0.00 0.00 0.00 11,342.16
4,184.85 1,171.76 0.00 0.00 0.00 5,356.61
30,226.40 5,440.75 0.00 0.00 0.00 35,667.15
3,139.99 565.20 0.00 0.00 0.00 3,705.19
26,366.06 4,745.89 0.00 0.00 0.00 31,111.95
4,106.14 739.11 0.00 0.00 0.00 4,845.25
5,494.13 988.94 0.00 0.00 0.00 6,483.07
15,237.52 2,742.76 0.00 0.00 0.00 17,980.28
208.15 58.28 0.00 0.00 0.00 266.43
7,451.33 1,341.24 0.00 0.00 0.00 8,792.57
7,451.33 1,341.24 0.00 0.00 0.00 8,792.57
2,683.98 483.12 0.00 0.00 0.00 3,167.10
2,153.18 387.57 0.00 0.00 0.00 2,540.75
3,479.95 974.39 0.00 0.00 0.00 4,454.34
9,916.58 1,784.98 0.00 0.00 0.00 11,701.56
333.81 60.09 0.00 0.00 0.00 393.90
2,359.09 424.64 0.00 0.00 0.00 2,783.73
31,748.33 5,714.70 0.00 0.00 0.00 37,463.03
2,784.43 501.20 0.00 0.00 0.00 3,285.63
2,038.46 366.92 0.00 0.00 0.00 2,405.38
2,723.89 490.30 0.00 0.00 0.00 3,214.19
27,891.56 5,020.47 0.00 0.00 0.00 32,912.03
59.85 16.76 0.00 0.00 0.00 76.61
649.80 116.96 0.00 0.00 0.00 766.76
30,050.00 5,409.00 0.00 0.00 0.00 35,459.00
7,120.41 0.00 640.83 640.83 0.00 8,402.07
54,175.20 0.00 4,875.77 4,875.77 0.00 63,926.74
143,669.50 0.00 12,930.26 12,930.26 0.00 169,530.02
4,566.40 0.00 410.98 410.98 0.00 5,388.36
27,183.60 0.00 2,446.52 2,446.52 0.00 32,076.64
9,061.20 0.00 815.51 815.51 0.00 10,692.22
863,860.00 0.00 51,831.60 51,831.60 0.00 967,523.20
632,314.00 0.00 37,938.84 37,938.84 0.00 708,191.68
632,314.00 0.00 37,938.84 37,938.84 0.00 708,191.68
579,710.00 0.00 34,782.60 34,782.60 0.00 649,275.20
579,710.00 0.00 34,782.60 34,782.60 0.00 649,275.20
579,710.00 0.00 34,782.60 34,782.60 0.00 649,275.20
579,710.00 0.00 34,782.60 34,782.60 0.00 649,275.20
579,710.00 0.00 34,782.60 34,782.60 0.00 649,275.20
454,473.00 0.00 27,268.38 27,268.38 0.00 509,009.76
642,520.00 0.00 38,551.20 38,551.20 0.00 719,622.40
470,093.00 0.00 28,205.58 28,205.58 0.00 526,504.16
49,092.00 0.00 2,945.52 2,945.52 0.00 54,983.04
50.00 0.00 4.50 4.50 0.00 59.00
1,175.00 0.00 105.75 105.75 0.00 1,386.50
235.00 0.00 21.15 21.15 0.00 277.30
235.00 0.00 21.15 21.15 0.00 277.30
470.00 0.00 42.30 42.30 0.00 554.60
235.00 0.00 21.15 21.15 0.00 277.30
235.00 0.00 21.15 21.15 0.00 277.30
705.00 0.00 63.45 63.45 0.00 831.90
235.00 0.00 21.15 21.15 0.00 277.30
705.00 0.00 63.45 63.45 0.00 831.90
470.00 0.00 42.30 42.30 0.00 554.60
235.00 0.00 21.15 21.15 0.00 277.30
470.00 0.00 42.30 42.30 0.00 554.60
235.00 0.00 21.15 21.15 0.00 277.30
235.00 0.00 21.15 21.15 0.00 277.30
235.00 0.00 21.15 21.15 0.00 277.30
235.00 0.00 21.15 21.15 0.00 277.30
705.00 0.00 63.45 63.45 0.00 831.90
235.00 0.00 21.15 21.15 0.00 277.30
600.00 0.00 54.00 54.00 0.00 708.00
6,000.00 0.00 540.00 540.00 0.00 7,080.00
8,253.40 0.00 742.81 742.81 0.00 9,739.02
500.85 0.00 45.08 45.08 0.00 591.01
666.10 0.00 59.95 59.95 0.00 786.00
4,932.20 0.00 443.90 443.90 0.00 5,820.00
658,134.82 0.00 39,488.09 39,488.09 0.00 737,111.00
618,252.68 0.00 37,095.16 37,095.16 0.00 692,443.00
9,662.84 0.00 869.66 869.66 0.00 11,402.16
617,634.82 0.00 37,058.09 37,058.09 0.00 691,751.00
617,634.82 0.00 37,058.09 37,058.09 0.00 691,751.00
617,634.82 0.00 37,058.09 37,058.09 0.00 691,751.00
798.46 0.00 71.86 71.86 0.00 942.18
294.34 0.00 26.49 26.49 0.00 347.32
43.00 0.00 3.87 3.87 0.00 50.74
383.83 0.00 53.74 53.74 0.00 491.31
2,669.50 0.00 240.26 240.26 0.00 3,150.02
28,550.84 0.00 2,569.57 2,569.57 0.00 33,689.98
720.34 0.00 64.83 64.83 0.00 850.00
463.91 0.00 41.75 41.75 0.00 547.41
551.00 0.00 49.59 49.59 0.00 650.18
500.00 0.00 45.00 45.00 0.00 590.00
2,698.32 0.00 242.85 242.85 0.00 3,184.02
1,590.72 0.00 143.16 143.16 0.00 1,877.04
1,620.72 0.00 145.86 145.86 0.00 1,912.44
7,043.05 0.00 633.87 633.87 0.00 8,310.79
10,213.26 0.00 919.20 919.20 0.00 12,051.66
2,631.78 0.00 236.86 236.86 0.00 3,105.50
3,361.29 0.00 302.53 302.53 0.00 3,966.35
12,000.00 0.00 1,080.00 1,080.00 0.00 14,160.00
12,000.00 0.00 1,080.00 1,080.00 0.00 14,160.00
6,300.00 0.00 567.00 567.00 0.00 7,434.00
24,000.00 0.00 2,160.00 2,160.00 0.00 28,320.00
6,500.00 0.00 585.00 585.00 0.00 7,670.00
12,300.00 0.00 1,107.00 1,107.00 0.00 14,514.00
6,000.00 0.00 540.00 540.00 0.00 7,080.00
6,406.26 0.00 896.88 896.88 0.00 8,200.02
632,314.00 75,877.68 0.00 0.00 0.00 708,191.68
632,314.00 75,877.68 0.00 0.00 0.00 708,191.68
579,710.00 69,565.20 0.00 0.00 0.00 649,275.20
Supplier Supplier
GSTR-2A Supplier
Period Status
Status Period
Place of
Supplier Name Invoice Number Invoice Date Orig. Invoice Orig. Invoice Supply
Number Date (State
Code)
Reverse Invoice Tax Rate Taxable IGST CGST SGST Cess Total
Charge Type Amount Amount Amount Amount Amount
GSTR-2A Supplier
Period Status
Note Date Note Invoice Number Invoice Date Tax Rate Taxable IGST CGST
Type Amount Amount Amount
SGST Cess Total
Amount Amount
Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Taxable
Period Amount
Status
33AAKFP3685J1ZU Apr-22 Y 08AAACM3025E1ZZMAHINDRA AND MAH 828.71

33AAKFP3685J1ZU Apr-22 Y 27AAACM3025E1ZZMAHINDRA AND MAH133,150.97
33AAKFP3685J1ZU Apr-22 Y 29AAACM3025E2ZUMAHINDRA & MAHIN 70,589.22
33AAKFP3685J1ZU Apr-22 Y 29AACCS6556N1ZMGLOBAL EDGE SOFTW 30,050.00
33AAKFP3685J1ZU Apr-22 Y 33AAACB2100P1Z4VODAFONE IDEA LIM 7,120.41
33AAKFP3685J1ZU Apr-22 Y 33AAACE2175M1ZOTOTAL OIL INDIA PRI 238,655.90
33AAKFP3685J1ZU Apr-22 Y 33AAACM3025E1Z6MAHINDRA AND MAH ###
33AAKFP3685J1ZU Apr-22 Y 33AAACS8577K1ZWSTATE BANK OF INDI 50.00
33AAKFP3685J1ZU Apr-22 Y 33AACCC6935B1Z3CELEX TECHNOLOGIES 7,285.00
33AAKFP3685J1ZU Apr-22 Y 33AACHC0987L1Z8SAMPATH TRANSPOR 6,600.00
33AAKFP3685J1ZU Apr-22 Y 33AAFFE7455G1ZHESSOR MOTORS 9,420.35
33AAKFP3685J1ZU Apr-22 Y 33AAFFT5037P1ZTTHENDRAL MOTORS 663,067.02
33AAKFP3685J1ZU Apr-22 Y 33AAGFD0545B1Z6DHARANI MOTORS 627,915.52
33AAKFP3685J1ZU Apr-22 Y 33AAIFB2316C1Z7BHARANI MOTORS ###
33AAKFP3685J1ZU Apr-22 Y 33AAJFV6693D1ZWVASAVI MOTORS 721.17
33AAKFP3685J1ZU Apr-22 Y 33AAYFA1027D1ZSAMUTHA TYRES 2,669.50
33AAKFP3685J1ZU Apr-22 Y 33ACPPV3528H1Z9G.V.ELECTRONICS 28,550.84
33AAKFP3685J1ZU Apr-22 Y 33AEDPV7142P1ZYABC COMPUTER W 720.34
33AAKFP3685J1ZU Apr-22 Y 33ALFPD9535K1Z0SREE TRACTORS 463.91
33AAKFP3685J1ZU Apr-22 Y 33AOTPM3592E1ZNSHREE VASUDEVA EN 551.00
33AAKFP3685J1ZU Apr-22 Y 33AYSPM2332F1ZIM/S WEBCOM INFO 500.00
33AAKFP3685J1ZU Apr-22 Y 33AZEPJ5362P1Z0G R G AUTOMOBILE 29,159.14
33AAKFP3685J1ZU Apr-22 Y 33CCXPS8747M1ZCBHAVANI INDUSTRIE 79,100.00
33AAKFP3685J1ZU Apr-22 Y 33KOTPS5233A1ZPSALEM AMMAN TYRE 6,406.26
33AAKFP3685J1ZU Apr-22 Y 36AAACM3025E1Z0MAHINDRA AND MAH ###
33AAKFP3685J1ZU Apr-22 Y 37AAACM3025E3ZWMAHINDRA AND MAH579,710.00
IGST Amount CGST Amount SGST Amount Cess Amount Total
149.17 0.00 0.00 0.00 977.88

24,754.49 0.00 0.00 0.00 157,905.46
12,712.04 0.00 0.00 0.00 83,301.26
5,409.00 0.00 0.00 0.00 35,459.00
0.00 640.83 640.83 0.00 8,402.07
0.00 21,479.04 21,479.04 0.00 281,613.98
0.00 398,592.96 398,592.96 0.00 ###
0.00 4.50 4.50 0.00 59.00
0.00 655.65 655.65 0.00 8,596.30
0.00 594.00 594.00 0.00 7,788.00
0.00 847.84 847.84 0.00 11,116.03
0.00 39,931.99 39,931.99 0.00 742,931.00
0.00 37,964.82 37,964.82 0.00 703,845.16
0.00 111,246.13 111,246.13 0.00 ###
0.00 84.10 84.10 0.00 889.37
0.00 240.26 240.26 0.00 3,150.02
0.00 2,569.57 2,569.57 0.00 33,689.98
0.00 64.83 64.83 0.00 850.00
0.00 41.75 41.75 0.00 547.41
0.00 49.59 49.59 0.00 650.18
0.00 45.00 45.00 0.00 590.00
0.00 2,624.33 2,624.33 0.00 34,407.80
0.00 7,119.00 7,119.00 0.00 93,338.00
0.00 896.88 896.88 0.00 8,200.02
151,755.36 0.00 0.00 0.00 ###
69,565.20 0.00 0.00 0.00 649,275.20
Supplier
Taxpayer GSTIN Filing Filing Supplier GSTIN Supplier Name Note Taxable
Period Type Amount
Status
IGST CGST SGST Cess Total
Amount Amount Amount Amount
Taxpayer GSTIN Filing Reference Date Bill of Entry Bill of Entry Date Port Code
Period Number
Taxable IGST Cess Total
Taxpayer GSTIN Filing Reference Date Bill of Entry Bill of Entry Date Port Code
Period Number
Supplier GSTIN Trade Name Amendment Taxable IGST Cess Total

33aakfp3685j1zu 042022 Gstr2a Podhigai Motors

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CGST Amount SGST Amount Cess Amount

N R 828.71 149.17 0.00 0.00 0.00

828.71 149.17 0.00 0.00 0.00 977.88

33AAKFP3685J1ZU Apr-22 Y 08AAACM3025E1ZZMAHINDRA AND MAH 828.71

149.17 0.00 0.00 0.00 977.88

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