33aakfp3685j1zu 052022 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
Table of Contents (Amendment S

Sheet Name Link
B2BA View
CDNRA 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
Table of Contents (Amendment Sheets)

Description
B2B Amendments
CDNR 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 19 8,613,358 189,637
18 B2B Line Items 60 525,172 31,045
28 B2B Line Items 3 5,601 193
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
421,983 421,983 0
31,743 31,743 0
688 688 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 May-22 Y Y May-22 9-Jun-22 08AAACM3025E1ZZ
33AAKFP3685J1ZU May-22 Y Y May-22 10-Jun-22 29AAACM3025E2ZU
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AAACB2100P1Z4
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AAACE2175M1ZO
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AAACM3025E1Z6
33AAKFP3685J1ZU May-22 Y Y May-22 10-Jun-22 33AAACS8577K1ZW
33AAKFP3685J1ZU May-22 Y Y May-22 9-Jun-22 33AACCC6935B1Z3
33AAKFP3685J1ZU May-22 Y Y May-22 7-Jun-22 33AACHC0987L1Z8
33AAKFP3685J1ZU May-22 Y Y May-22 8-Jun-22 33AAFFE7455G1ZH
33AAKFP3685J1ZU May-22 Y Y May-22 8-Jun-22 33AAFFT5037P1ZT
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AAIFB2316C1Z7
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AAJFV6693D1ZW
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AAQFA0098N1Z2
33AAKFP3685J1ZU May-22 Y Y May-22 9-Jun-22 33ABBPG1014E1ZP
33AAKFP3685J1ZU May-22 Y Y May-22 9-Jun-22 33ABJFS9119A1ZC
33AAKFP3685J1ZU May-22 Y Y May-22 17-Jun-22 33ABMFM5600M1Z4
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AEYPG5113N1Z5
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33ATWPS0044D1ZP
33AAKFP3685J1ZU May-22 Y Y May-22 8-Jun-22 33AZEPJ5362P1Z0
33AAKFP3685J1ZU May-22 Y Y May-22 8-Jun-22 33BLLPR5187E1ZS
33AAKFP3685J1ZU May-22 Y Y May-22 13-Jun-22 33CCXPS8747M1ZC
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 37AAACM3025E3ZW
Place of
Supplier Name Invoice Number Invoice Date Irn Irn Generation Supply
Date (State
Code)
MAHINDRA AND MAH IN01230800058116 10-May-22 33 - TN
MAHINDRA AND MAH IN01232700253184 12-May-22 4765b4518445f9 ### 33 - TN
MAHINDRA AND MAH IN01232700253370 12-May-22 81f718222c1fd5 ### 33 - TN
MAHINDRA AND MAH IN01232700316976 21-May-22 326fdbfc571d74 ### 33 - TN
MAHINDRA AND MAH IN01232700349853 26-May-22 1902e48bc30fd2 ### 33 - TN
MAHINDRA & MAHININ01232900023157 6-May-22 3a0296ee3654cf ### 33 - TN
MAHINDRA & MAHININ01232900023349 7-May-22 b91e8d89901085 ### 33 - TN
MAHINDRA & MAHININ01232900024627 9-May-22 33 - TN
VODAFONE IDEA LIMTNSO020522768193 1-May-22 343171c820aa80 ### 33 - TN
TOTAL OIL INDIA PRI TN1170211961 9-May-22 25427cee9739dd ### 33 - TN
TOTAL OIL INDIA PRI TN1170211962 9-May-22 ab91565b3ca0a9 ### 33 - TN
MAHINDRA AND MAH IN01233300000734 16-May-22 133b82c759d6ff ### 33 - TN
MAHINDRA AND MAH IN01233300000735 16-May-22 ac073aa98dfb36 ### 33 - TN
MAHINDRA AND MAH IN01233300000904 25-May-22 651167c2e34705 ### 33 - TN
MAHINDRA AND MAH IN01233300000905 25-May-22 bf2eb29321be41 ### 33 - TN
MAHINDRA AND MAH IN01233300000906 25-May-22 a443003229a964 ### 33 - TN
STATE BANK OF INDIT0522331W6588 31-May-22 33 - TN
CELEX TECHNOLOGIES 22/33/MA/698 2-May-22 33 - TN
SAMPATH TRANSPOR67 13-May-22 33 - TN
SAMPATH TRANSPOR68 13-May-22 33 - TN
ESSOR MOTORS EMSP/56 21-May-22 11a9dae2b0654e ### 33 - TN
ESSOR MOTORS EMSP/58 27-May-22 312fcb05d366c9 ### 33 - TN
THENDRAL MOTORS TMSP/125 25-May-22 33 - TN
THENDRAL MOTORS TMIMP/023/22-23 30-May-22 33 - TN
BHARANI MOTORS BMS/86 24-May-22 33 - TN
VASAVI MOTORS PI23A00062 9-May-22 fc324ad723a258 ### 33 - TN
VASAVI MOTORS TR/VPM/22-23/022 30-May-22 22a452c2ade15b ### 33 - TN
M/S ARUNAI MOTOAM/168 4-May-22 33 - TN
RATHNAM AUTOMOB RSA/461 11-May-22 33 - TN
RATHNAM AUTOMOB RSE/298 11-May-22 33 - TN
RATHNAM AUTOMOB RSA/635 25-May-22 33 - TN
RATHNAM AUTOMOB RSE/401 25-May-22 33 - TN
S.R.K.ENTERPRISES E-2223-C0102 27-May-22 33 - TN
Max Automobiles PLRINV23A00016 21-May-22 33 - TN
JAYAM AUTOS AGENC 2685 18-May-22 33 - TN
S.V.R.AUTO ELECTRI SVR-302/22-23 18-May-22 33 - TN
G R G AUTOMOBILE GRG/22-23/0585 5-May-22 33 - TN
RATHNA TYRE WORL304 30-May-22 33 - TN
BHAVANI INDUSTRIE432 6-May-22 33 - TN
MAHINDRA AND MAH IN01233600031703 25-May-22 5ad4ac1a2843af ### 33 - TN
MAHINDRA AND MAH IN01233600031704 25-May-22 372b8edbd1dd2c ### 33 - TN
MAHINDRA AND MAH IN01233700002264 31-May-22 41845f7ed65e00 ### 33 - TN
Reverse Invoice Taxable IGST Amount CGST Amount SGST Amount Cess Amount
Charge Type Amount
N R 2,471.44 444.86 0.00 0.00 0.00

N R 1,145.38 206.17 0.00 0.00 0.00
N R 37,275.43 5,174.17 0.00 0.00 0.00
N R 4,791.11 862.40 0.00 0.00 0.00
N R 1,736.44 312.55 0.00 0.00 0.00
N R 689.68 193.11 0.00 0.00 0.00
N R 708.66 127.56 0.00 0.00 0.00
N R 31,037.44 4,307.24 0.00 0.00 0.00
N R 16,020.00 2,883.60 0.00 0.00 0.00
N R 20,600.66 3,708.12 0.00 0.00 0.00
N R 4,835.77 870.44 0.00 0.00 0.00
N R 2,756.25 496.13 0.00 0.00 0.00
N R 74,466.54 13,404.00 0.00 0.00 0.00
N R 6,203.03 1,116.55 0.00 0.00 0.00
N R 454.48 81.81 0.00 0.00 0.00
N R 2,520.44 453.68 0.00 0.00 0.00
N R 4,241.56 763.48 0.00 0.00 0.00
N R 6,044.15 1,087.95 0.00 0.00 0.00
N R 2,080.65 374.52 0.00 0.00 0.00
N R 7,380.05 0.00 664.20 664.20 0.00
N R 72,474.60 0.00 6,522.72 6,522.72 0.00
N R 31,600.70 0.00 2,844.06 2,844.06 0.00
N R 420,871.00 0.00 25,252.26 25,252.26 0.00
N R 470,093.00 0.00 28,205.58 28,205.58 0.00
N R 470,093.00 0.00 28,205.58 28,205.58 0.00
N R 420,871.00 0.00 25,252.26 25,252.26 0.00
N R 372,993.00 0.00 22,379.58 22,379.58 0.00
N R 593,210.00 0.00 35,592.60 35,592.60 0.00
N R 593,210.00 0.00 35,592.60 35,592.60 0.00
N R 557,605.00 0.00 33,456.30 33,456.30 0.00
N R 506,207.00 0.00 30,372.42 30,372.42 0.00
N R 541,974.00 0.00 32,518.44 32,518.44 0.00
N R 557,605.00 0.00 33,456.30 33,456.30 0.00
N R 150.00 0.00 13.50 13.50 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 940.00 0.00 84.60 84.60 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 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 6,000.00 0.00 540.00 540.00 0.00
N R 4,200.00 0.00 378.00 378.00 0.00
N R 1,600.85 0.00 144.08 144.08 0.00
N R 1,627.06 0.00 146.44 146.44 0.00
N R 395.40 0.00 35.59 35.59 0.00
N R 63,861.61 0.00 3,831.70 3,831.70 0.00
N R 4,794.41 0.00 671.22 671.22 0.00
N R 2,437.63 0.00 219.39 219.39 0.00
N R 835,433.92 0.00 50,126.04 50,126.04 0.00
N R 8,973.77 0.00 807.64 807.64 0.00
N R 34.75 0.00 3.13 3.13 0.00
N R 688.00 0.00 61.92 61.92 0.00
N R 401.69 0.00 36.15 36.15 0.00
N R 480.00 0.00 43.20 43.20 0.00
N R 5,010.36 0.00 450.93 450.93 0.00
N R 629,019.64 0.00 37,741.18 37,741.18 0.00
N R 1,525.42 0.00 137.29 137.29 0.00
N R 583.29 0.00 58.36 58.36 0.00
N R 233.87 0.00 21.05 21.05 0.00
N R 2,066.83 0.00 186.00 186.00 0.00
N R 39,560.50 0.00 3,560.46 3,560.46 0.00
N R 9,355.63 0.00 842.01 842.01 0.00
N R 1,931.83 0.00 173.87 173.87 0.00
N R 1,492.50 0.00 134.33 134.33 0.00
N R 3,116.66 0.00 280.50 280.50 0.00
N R 25,662.67 0.00 2,309.64 2,309.64 0.00
N R 7,045.64 0.00 634.10 634.10 0.00
N R 301.57 0.00 27.14 27.14 0.00
N R 10,254.00 0.00 922.86 922.86 0.00
N R 24,000.00 0.00 2,160.00 2,160.00 0.00
N R 48,000.00 0.00 4,320.00 4,320.00 0.00
N R 24,000.00 0.00 2,160.00 2,160.00 0.00
N R 6,000.00 0.00 540.00 540.00 0.00
N R 470,093.00 56,411.16 0.00 0.00 0.00
N R 470,093.00 56,411.16 0.00 0.00 0.00
N R 593,210.00 71,185.20 0.00 0.00 0.00
Total
2,916.30
1,351.55
42,449.60
5,653.51
2,048.99
882.79
836.22
35,344.68
18,903.60
24,308.78
5,706.21
3,252.38
87,870.54
7,319.58
536.29
2,974.12
5,005.04
7,132.10
2,455.17
8,708.45
85,520.04
37,288.82
471,375.52
526,504.16
526,504.16
471,375.52
417,752.16
664,395.20
664,395.20
624,517.60
566,951.84
607,010.88
624,517.60
177.00
277.30
831.90
1,109.20
277.30
831.90
554.60
554.60
277.30
277.30
7,080.00
4,956.00
1,889.01
1,919.94
466.58
71,525.01
6,136.85
2,876.41
935,686.00
10,589.05
41.01
811.84
473.99
566.40
5,912.22
704,502.00
1,800.00
700.01
275.97
2,438.83
46,681.42
11,039.65
2,279.57
1,761.16
3,677.66
30,281.95
8,313.84
355.85
12,099.72
28,320.00
56,640.00
28,320.00
7,080.00
526,504.16
526,504.16
664,395.20
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 May-22 Y Y May-22 11-Jun-22 33AAACB2100P1Z4
33AAKFP3685J1ZU May-22 Y Y May-22 10-Jun-22 33AAACS8577K1ZW
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AAIFB2316C1Z7
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AAQFA0098N1Z2
33AAKFP3685J1ZU May-22 Y Y May-22 9-Jun-22 33ABJFS9119A1ZC
33AAKFP3685J1ZU May-22 Y Y May-22 17-Jun-22 33ABMFM5600M1Z4
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 33AEYPG5113N1Z5
33AAKFP3685J1ZU May-22 Y Y May-22 8-Jun-22 33BLLPR5187E1ZS
33AAKFP3685J1ZU May-22 Y Y May-22 11-Jun-22 37AAACM3025E3ZW
Place of
Supplier Name Invoice Number Invoice Date Supply Reverse Invoice Tax Rate
(State Charge Type
Code)
MAHINDRA AND MAH IN01230800058116 10-May-22 33 - TN N R 18
MAHINDRA & MAHININ01232900023157 6-May-22 33 - TN N R 18
VODAFONE IDEA LIMTNSO020522768193 1-May-22 33 - TN N R 18
TOTAL OIL INDIA PRI TN1170211961 9-May-22 33 - TN N R 18
TOTAL OIL INDIA PRI TN1170211962 9-May-22 33 - TN N R 18
STATE BANK OF INDIT0522331W6588 31-May-22 33 - TN N R 18
CELEX TECHNOLOGIES 22/33/MA/698 2-May-22 33 - TN N R 18
SAMPATH TRANSPOR67 13-May-22 33 - TN N R 18
SAMPATH TRANSPOR68 13-May-22 33 - TN N R 18
ESSOR MOTORS EMSP/56 21-May-22 33 - TN N R 18
ESSOR MOTORS EMSP/58 27-May-22 33 - TN N R 18
THENDRAL MOTORS TMSP/125 25-May-22 33 - TN N R 18
THENDRAL MOTORS TMIMP/023/22-23 30-May-22 33 - TN N R 12
BHARANI MOTORS BMS/86 24-May-22 33 - TN N R 28
VASAVI MOTORS PI23A00062 9-May-22 33 - TN N R 18
VASAVI MOTORS TR/VPM/22-23/022 30-May-22 33 - TN N R 12
M/S ARUNAI MOTOAM/168 4-May-22 33 - TN N R 18
RATHNAM AUTOMOB RSA/461 11-May-22 33 - TN N R 18
RATHNAM AUTOMOB RSE/298 11-May-22 33 - TN N R 18
RATHNAM AUTOMOB RSA/635 25-May-22 33 - TN N R 18
RATHNAM AUTOMOB RSE/401 25-May-22 33 - TN N R 18
S.R.K.ENTERPRISES E-2223-C0102 27-May-22 33 - TN N R 18
Max Automobiles PLRINV23A00016 21-May-22 33 - TN N R 12
JAYAM AUTOS AGENC 2685 18-May-22 33 - TN N R 18
S.V.R.AUTO ELECTRI SVR-302/22-23 18-May-22 33 - TN N R 18
S.V.R.AUTO ELECTRI SVR-302/22-23 18-May-22 33 - TN N R 28
G R G AUTOMOBILE GRG/22-23/0585 5-May-22 33 - TN N R 18
RATHNA TYRE WORL304 30-May-22 33 - TN N R 18
BHAVANI INDUSTRIE432 6-May-22 33 - TN N R 18
Taxable IGST Amount CGST Amount SGST Amount Cess Amount Total
Amount
2,471.44 444.86 0.00 0.00 0.00 2,916.30

1,145.38 206.17 0.00 0.00 0.00 1,351.55
11,685.28 2,103.35 0.00 0.00 0.00 13,788.63
25,590.15 3,070.82 0.00 0.00 0.00 28,660.97
4,791.11 862.40 0.00 0.00 0.00 5,653.51
1,736.44 312.55 0.00 0.00 0.00 2,048.99
689.68 193.11 0.00 0.00 0.00 882.79
708.66 127.56 0.00 0.00 0.00 836.22
9,712.31 1,748.22 0.00 0.00 0.00 11,460.53
21,325.13 2,559.02 0.00 0.00 0.00 23,884.15
16,020.00 2,883.60 0.00 0.00 0.00 18,903.60
20,600.66 3,708.12 0.00 0.00 0.00 24,308.78
4,835.77 870.44 0.00 0.00 0.00 5,706.21
2,756.25 496.13 0.00 0.00 0.00 3,252.38
74,466.54 13,404.00 0.00 0.00 0.00 87,870.54
6,203.03 1,116.55 0.00 0.00 0.00 7,319.58
454.48 81.81 0.00 0.00 0.00 536.29
2,520.44 453.68 0.00 0.00 0.00 2,974.12
4,241.56 763.48 0.00 0.00 0.00 5,005.04
6,044.15 1,087.95 0.00 0.00 0.00 7,132.10
2,080.65 374.52 0.00 0.00 0.00 2,455.17
7,380.05 0.00 664.20 664.20 0.00 8,708.45
72,474.60 0.00 6,522.72 6,522.72 0.00 85,520.04
31,600.70 0.00 2,844.06 2,844.06 0.00 37,288.82
420,871.00 0.00 25,252.26 25,252.26 0.00 471,375.52
470,093.00 0.00 28,205.58 28,205.58 0.00 526,504.16
470,093.00 0.00 28,205.58 28,205.58 0.00 526,504.16
420,871.00 0.00 25,252.26 25,252.26 0.00 471,375.52
372,993.00 0.00 22,379.58 22,379.58 0.00 417,752.16
593,210.00 0.00 35,592.60 35,592.60 0.00 664,395.20
593,210.00 0.00 35,592.60 35,592.60 0.00 664,395.20
557,605.00 0.00 33,456.30 33,456.30 0.00 624,517.60
506,207.00 0.00 30,372.42 30,372.42 0.00 566,951.84
541,974.00 0.00 32,518.44 32,518.44 0.00 607,010.88
557,605.00 0.00 33,456.30 33,456.30 0.00 624,517.60
150.00 0.00 13.50 13.50 0.00 177.00
235.00 0.00 21.15 21.15 0.00 277.30
705.00 0.00 63.45 63.45 0.00 831.90
940.00 0.00 84.60 84.60 0.00 1,109.20
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
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
6,000.00 0.00 540.00 540.00 0.00 7,080.00
4,200.00 0.00 378.00 378.00 0.00 4,956.00
1,600.85 0.00 144.08 144.08 0.00 1,889.01
1,627.06 0.00 146.44 146.44 0.00 1,919.94
395.40 0.00 35.59 35.59 0.00 466.58
63,861.61 0.00 3,831.70 3,831.70 0.00 71,525.01
4,794.41 0.00 671.22 671.22 0.00 6,136.85
2,437.63 0.00 219.39 219.39 0.00 2,876.41
835,433.92 0.00 50,126.04 50,126.04 0.00 935,686.00
8,973.77 0.00 807.64 807.64 0.00 10,589.05
34.75 0.00 3.13 3.13 0.00 41.01
688.00 0.00 61.92 61.92 0.00 811.84
401.69 0.00 36.15 36.15 0.00 473.99
480.00 0.00 43.20 43.20 0.00 566.40
5,010.36 0.00 450.93 450.93 0.00 5,912.22
629,019.64 0.00 37,741.18 37,741.18 0.00 704,502.00
1,525.42 0.00 137.29 137.29 0.00 1,800.00
466.10 0.00 41.95 41.95 0.00 550.00
117.19 0.00 16.41 16.41 0.00 150.01
233.87 0.00 21.05 21.05 0.00 275.97
2,066.83 0.00 186.00 186.00 0.00 2,438.83
39,560.50 0.00 3,560.46 3,560.46 0.00 46,681.42
9,355.63 0.00 842.01 842.01 0.00 11,039.65
1,931.83 0.00 173.87 173.87 0.00 2,279.57
1,492.50 0.00 134.33 134.33 0.00 1,761.16
3,116.66 0.00 280.50 280.50 0.00 3,677.66
25,662.67 0.00 2,309.64 2,309.64 0.00 30,281.95
7,045.64 0.00 634.10 634.10 0.00 8,313.84
301.57 0.00 27.14 27.14 0.00 355.85
10,254.00 0.00 922.86 922.86 0.00 12,099.72
24,000.00 0.00 2,160.00 2,160.00 0.00 28,320.00
48,000.00 0.00 4,320.00 4,320.00 0.00 56,640.00
24,000.00 0.00 2,160.00 2,160.00 0.00 28,320.00
6,000.00 0.00 540.00 540.00 0.00 7,080.00
470,093.00 56,411.16 0.00 0.00 0.00 526,504.16
470,093.00 56,411.16 0.00 0.00 0.00 526,504.16
593,210.00 71,185.20 0.00 0.00 0.00 664,395.20
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 May-22 Y 08AAACM3025E1ZZMAHINDRA AND MAH 2,471.44

33AAKFP3685J1ZU May-22 Y 27AAACM3025E1ZZMAHINDRA AND MAH121,596.82
33AAKFP3685J1ZU May-22 Y 29AAACM3025E2ZUMAHINDRA & MAHIN 96,010.85
33AAKFP3685J1ZU May-22 Y 33AAACB2100P1Z4VODAFONE IDEA LIM 7,380.05
33AAKFP3685J1ZU May-22 Y 33AAACE2175M1ZOTOTAL OIL INDIA PRI 104,075.30
33AAKFP3685J1ZU May-22 Y 33AAACM3025E1Z6MAHINDRA AND MAH ###
33AAKFP3685J1ZU May-22 Y 33AAACS8577K1ZWSTATE BANK OF INDI 150.00
33AAKFP3685J1ZU May-22 Y 33AACCC6935B1Z3CELEX TECHNOLOGIES 4,230.00
33AAKFP3685J1ZU May-22 Y 33AACHC0987L1Z8SAMPATH TRANSPOR 10,200.00
33AAKFP3685J1ZU May-22 Y 33AAFFE7455G1ZHESSOR MOTORS 3,227.91
33AAKFP3685J1ZU May-22 Y 33AAFFT5037P1ZTTHENDRAL MOTORS 64,257.01
33AAKFP3685J1ZU May-22 Y 33AAIFB2316C1Z7BHARANI MOTORS 4,794.41
33AAKFP3685J1ZU May-22 Y 33AAJFV6693D1ZWVASAVI MOTORS 837,871.55
33AAKFP3685J1ZU May-22 Y 33AAQFA0098N1Z2M/S ARUNAI MOTO 8,973.77
33AAKFP3685J1ZU May-22 Y 33ABBPG1014E1ZPRATHNAM AUTOMOB 1,604.44
33AAKFP3685J1ZU May-22 Y 33ABJFS9119A1ZCS.R.K.ENTERPRISES 5,010.36
33AAKFP3685J1ZU May-22 Y 33ABMFM5600M1Z4Max Automobiles 629,019.64
33AAKFP3685J1ZU May-22 Y 33AEYPG5113N1Z5JAYAM AUTOS AGENC 1,525.42
33AAKFP3685J1ZU May-22 Y 33ATWPS0044D1ZPS.V.R.AUTO ELECTRI 583.29
33AAKFP3685J1ZU May-22 Y 33AZEPJ5362P1Z0G R G AUTOMOBILE 90,767.70
33AAKFP3685J1ZU May-22 Y 33BLLPR5187E1ZSRATHNA TYRE WORL 10,254.00
33AAKFP3685J1ZU May-22 Y 33CCXPS8747M1ZCBHAVANI INDUSTRIE 102,000.00
33AAKFP3685J1ZU May-22 Y 36AAACM3025E1Z0MAHINDRA AND MAH940,186.00
33AAKFP3685J1ZU May-22 Y 37AAACM3025E3ZWMAHINDRA AND MAH593,210.00
IGST Amount CGST Amount SGST Amount Cess Amount Total
444.86 0.00 0.00 0.00 2,916.30

19,141.49 0.00 0.00 0.00 140,738.31
17,281.99 0.00 0.00 0.00 113,292.84
0.00 664.20 664.20 0.00 8,708.45
0.00 9,366.78 9,366.78 0.00 122,808.86
0.00 330,283.92 330,283.92 0.00 ###
0.00 13.50 13.50 0.00 177.00
0.00 380.70 380.70 0.00 4,991.40
0.00 918.00 918.00 0.00 12,036.00
0.00 290.52 290.52 0.00 3,808.95
0.00 3,867.29 3,867.29 0.00 71,991.59
0.00 671.22 671.22 0.00 6,136.85
0.00 50,345.43 50,345.43 0.00 938,562.41
0.00 807.64 807.64 0.00 10,589.05
0.00 144.40 144.40 0.00 1,893.24
0.00 450.93 450.93 0.00 5,912.22
0.00 37,741.18 37,741.18 0.00 704,502.00
0.00 137.29 137.29 0.00 1,800.00
0.00 58.36 58.36 0.00 700.01
0.00 8,169.10 8,169.10 0.00 107,105.90
0.00 922.86 922.86 0.00 12,099.72
0.00 9,180.00 9,180.00 0.00 120,360.00
112,822.32 0.00 0.00 0.00 ###
71,185.20 0.00 0.00 0.00 664,395.20
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

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GSTR-2A output in Excel format - Produc

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Table of Contents (Amendment S

Table of Contents (Invoice Line Item

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What is total turnover?

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0 CDNR Line Items 0 0 0

0 B2BA Line Items 0 0 0

CGST Amount SGST Amount Cess Amount

N R 2,471.44 444.86 0.00 0.00 0.00

2,471.44 444.86 0.00 0.00 0.00 2,916.30

33AAKFP3685J1ZU May-22 Y 08AAACM3025E1ZZMAHINDRA AND MAH 2,471.44

444.86 0.00 0.00 0.00 2,916.30

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