33aakfp3685j1zu 062022 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
ISD View
IMPG View
TDS View
ISD View
Table of Contents (Amendment S

Sheet Name Link
B2BA View
CDNRA 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
ISD Invoices Data
IMPG Invoices Data
TDS Invoices Data
ISD Invoices Data
Table of Contents (Amendment Sheets)

Description
B2B Amendments
CDNR 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 3 0 0
0.1 B2B Line Items 0 0 0
5 B2B Line Items 1 1,770 0
12 B2B Line Items 21 11,802,306 71,792
18 B2B Line Items 64 806,428 53,225
28 B2B Line Items 5 27,166 7,425
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
44 44 0
0 0 0
0 0 0
672,242 672,242 0
45,966 45,966 0
91 91 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 Jun-22 Y Y Jun-22 11-Jul-22 08AAACM3025E1ZZ
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 27AAACS8577K2ZO
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 29AAACM3025E2ZU
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 29AACCH0941E1ZV
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 9-Jul-22 32AAYFP5768J1ZE
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 9-Jul-22 33AAACB2100P1Z4
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AAACE2175M1ZO
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AAACM3025E1Z6
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AAACS8577K1ZW
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AABCV3609C1ZU
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 10-Jul-22 33AACCC6935B1Z3
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 9-Jul-22 33AACCH0941E2Z5
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 9-Jul-22 33AAFFE7455G1ZH
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 8-Jul-22 33AAFFT5037P1ZT
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AAIFB2316C1Z7
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 9-Jul-22 33AAJFV6693D1ZW
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AAQFA0098N1Z2
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AEDPV7142P1ZY
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 6-Jul-22 33ALFPD9535K1Z0
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 8-Jul-22 33ATWPS0044D1ZP
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 7-Jul-22 33AYSPM2332F1ZI
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 7-Jul-22 33AZEPJ5362P1Z0
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 30-Jul-22 33BWOPS5493Q1ZC
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 20-Jul-22 33CCXPS8747M1ZC
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 6-Jul-22 33EAFPR9431B1ZT
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 37AACCH0941E1ZY
Place of
Supplier Name Invoice Number Invoice Date Irn Irn Generation Supply
Date (State
Code)
MAHINDRA AND MAH IN01230800139077 26-Jun-22 e19a519aee102b ### 33 - TN
MAHINDRA AND MAH IN01230800149971 30-Jun-22 76d984d8b2a2fc ### 33 - TN
MAHINDRA AND MAH IN01232700432340 6-Jun-22 33 - TN
MAHINDRA AND MAH IN01232700435800 6-Jun-22 1d386fcde6bf53 ### 33 - TN
MAHINDRA AND MAH IN01232700498038 15-Jun-22 29d54d550647a6 ### 33 - TN
MAHINDRA AND MAH IN01232700525199 20-Jun-22 0ec3085b69863b ### 33 - TN
MAHINDRA AND MAH IN01232700584857 26-Jun-22 8aac32dd2cca89 ### 33 - TN
MAHINDRA AND MAH IN01232700586187 27-Jun-22 56863d7dcee1aa ### 33 - TN
MAHINDRA AND MAH IN01232700588831 27-Jun-22 c5d071e89299e3 ### 33 - TN
MAHINDRA AND MAH IN01232700597007 28-Jun-22 30f7af59e81935 ### 33 - TN
MAHINDRA AND MAH IN01232700608237 28-Jun-22 0bda78c8d541e9 ### 33 - TN
MAHINDRA AND MAH IN01232700608967 29-Jun-22 9cd9c1818acf85 ### 33 - TN
MAHINDRA AND MAH IN01232700628684 30-Jun-22 bee5da66526354 ### 33 - TN
STATE BANK OF INDIT0622272O31042 30-Jun-22 33 - TN
MAHINDRA & MAHININ01232900048349 8-Jun-22 33 - TN
GULF OIL LUBRICANT1429001197 30-Jun-22 2272f18a785a84 ### 33 - TN
PRAGATI MOTORS PI/DL/222311 1-Jun-22 33 - TN
VODAFONE IDEA LIMTNSO020622779547 1-Jun-22 b0f050420d2e62 ### 33 - TN
TOTAL OIL INDIA PRI TN1170217209 27-Jun-22 d22470f06827c7 ### 33 - TN
MAHINDRA AND MAH IN01233300001464 8-Jun-22 1aef50d42fa2f4 ### 33 - TN
MAHINDRA AND MAH IN01233300001465 8-Jun-22 27f084c76627cb ### 33 - TN
MAHINDRA AND MAH IN01233300001466 8-Jun-22 6090c834cf9b13 ### 33 - TN
MAHINDRA AND MAH IN01233300001467 8-Jun-22 297297d1ac7c07 ### 33 - TN
MAHINDRA AND MAH IN01233300001468 8-Jun-22 0aec53f1a7843e ### 33 - TN
MAHINDRA AND MAH IN01233300001484 9-Jun-22 c89e60de797a25 ### 33 - TN
MAHINDRA AND MAH IN01233300001497 10-Jun-22 cb498622b3f19a ### 33 - TN
MAHINDRA AND MAH IN01233300001498 10-Jun-22 7f52094ac2ce77 ### 33 - TN
MAHINDRA AND MAH IN01233300001831 23-Jun-22 62fe6d9fd485e6 ### 33 - TN
MAHINDRA AND MAH IN01233300001832 23-Jun-22 df9f80a9245e53 ### 33 - TN
MAHINDRA AND MAH FI01233300000310 29-Jun-22 85737ddd8a0760 ### 33 - TN
MAHINDRA AND MAH FI01233300000315 29-Jun-22 1fa3071b375383 ### 33 - TN
STATE BANK OF INDIT0622331W6519 30-Jun-22 33 - TN
STATE BANK OF INDIT0622331W6520 30-Jun-22 33 - TN
VIJAYANAND TRAVELS 9007408763 1-Jun-22 33 - TN
CELEX TECHNOLOGIES 22/33/MA/1379 2-Jun-22 33 - TN
GULF OIL LUBRICANT1413001676 10-Jun-22 b71c78d0fe126d ### 33 - TN
ESSOR MOTORS EMTR/064/22-23 15-Jun-22 33 - TN
ESSOR MOTORS EMSP/86 17-Jun-22 33 - TN
THENDRAL MOTORS TMSP/172 15-Jun-22 33 - TN
BHARANI MOTORS BMK/267 10-Jun-22 2289d3703c4767 ### 33 - TN
BHARANI MOTORS BMS/129 29-Jun-22 d1266ce0bdc7db ### 33 - TN
VASAVI MOTORS PI23A00115 13-Jun-22 83e65e550b0969 ### 33 - TN
M/S ARUNAI MOTOAM/357 15-Jun-22 81dbbd16399ee1 ### 33 - TN
ABC COMPUTER W ABC2223-1580 23-Jun-22 33 - TN
SREE TRACTORS 835 13-Jun-22 33 - TN
S.V.R.AUTO ELECTRI SVR-423/22-23 3-Jun-22 33 - TN
M/S WEBCOM INFO 089 7-Jun-22 33 - TN
G R G AUTOMOBILE GRG/22-23/1284 8-Jun-22 33 - TN
FULL CIRCLE EVENT FY22-23/PM04 22-Jun-22 33 - TN
FULL CIRCLE EVENT FY22-23/PM05 22-Jun-22 33 - TN
BHAVANI INDUSTRIE443 2-Jun-22 33 - TN
33EAFPR9431B1ZT 6 15-Jun-22 33 - TN
33EAFPR9431B1ZT 8 15-Jun-22 33 - TN
GULF OIL LUBRICANT1437001088 30-Jun-22 cce3a52bad8413 ### 33 - TN
Reverse Invoice Taxable IGST Amount CGST Amount SGST Amount Cess Amount
Charge Type Amount
N R 1,127.00 202.86 0.00 0.00 0.00

N R 3,031.88 545.74 0.00 0.00 0.00
N R 980.00 176.40 0.00 0.00 0.00
N R 5,646.96 1,245.79 0.00 0.00 0.00
N R 455.47 81.98 0.00 0.00 0.00
N R 20,600.66 3,708.12 0.00 0.00 0.00
N R 3,491.25 628.43 0.00 0.00 0.00
N R 37.98 6.84 0.00 0.00 0.00
N R 7,922.70 1,426.09 0.00 0.00 0.00
N R 1,892.01 340.56 0.00 0.00 0.00
N R 225.40 40.57 0.00 0.00 0.00
N R 16,020.00 2,883.60 0.00 0.00 0.00
N R 13,659.98 2,458.79 0.00 0.00 0.00
N R 31,219.26 7,859.39 0.00 0.00 0.00
N R 42.38 7.62 0.00 0.00 0.00
N R 6,908.74 1,243.57 0.00 0.00 0.00
N R 16,089.76 2,896.16 0.00 0.00 0.00
N R 13,880.48 2,498.49 0.00 0.00 0.00
N R 12,888.55 2,502.44 0.00 0.00 0.00
N R 5,145.00 926.10 0.00 0.00 0.00
N R 15,225.54 2,740.60 0.00 0.00 0.00
N R 993.48 178.83 0.00 0.00 0.00
N R 121,744.00 21,913.92 0.00 0.00 0.00
N R 598,267.86 71,792.14 0.00 0.00 0.00
N R 7,142.32 0.00 642.80 642.80 0.00
N R 128,205.40 0.00 11,538.49 11,538.49 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 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 593,210.00 0.00 35,592.60 35,592.60 0.00
N R 599,326.00 0.00 35,959.56 35,959.56 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 536,207.00 0.00 32,172.42 32,172.42 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 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 593,210.00 0.00 35,592.60 35,592.60 0.00
N R 647,432.00 0.00 38,845.92 38,845.92 0.00
N R 9,000.00 0.00 810.00 810.00 0.00
N R 9,000.00 0.00 810.00 810.00 0.00
N R 420,871.00 0.00 25,252.26 25,252.26 0.00
N R 506,207.00 0.00 30,372.42 30,372.42 0.00
N R 420,871.00 0.00 25,252.26 25,252.26 0.00
N R 506,207.00 0.00 30,372.42 30,372.42 0.00
N R 168,600.00 0.00 15,174.00 15,174.00 0.00
N R 25,000.00 0.00 2,250.00 2,250.00 0.00
Y R 1,770.00 0.00 44.25 44.25 0.00
N R 940.00 0.00 84.60 84.60 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 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 705.00 0.00 63.45 63.45 0.00
N R 235.00 0.00 21.15 21.15 0.00
N R 39,204.74 0.00 3,528.43 3,528.43 0.00
N R 694,631.25 0.00 41,677.88 41,677.88 0.00
N R 947.46 0.00 85.27 85.27 0.00
N R 484.01 0.00 43.56 43.56 0.00
N R 219.70 0.00 19.77 19.77 0.00
N R 3,070.09 0.00 276.32 276.32 0.00
N R 3,351.74 0.00 301.66 301.66 0.00
N R 1,950.91 0.00 175.58 175.58 0.00
N R 720.34 0.00 64.83 64.83 0.00
N R 923.38 0.00 83.11 83.11 0.00
N R 1,012.98 0.00 118.52 118.52 0.00
N R 500.00 0.00 45.00 45.00 0.00
N R 3,616.27 0.00 325.46 325.46 0.00
N R 6,594.72 0.00 598.60 598.60 0.00
N R 7,208.90 0.00 648.81 648.81 0.00
N R 16,750.52 0.00 1,507.54 1,507.54 0.00
N R 4,625.00 0.00 416.25 416.25 0.00
N R 1,326.61 0.00 119.39 119.39 0.00
N R 2,332.00 0.00 209.88 209.88 0.00
N R 2,332.00 0.00 209.88 209.88 0.00
N R 36,300.00 0.00 3,267.00 3,267.00 0.00
N R 12,000.00 0.00 1,080.00 1,080.00 0.00
N R 6,000.00 0.00 540.00 540.00 0.00
N R 7,500.00 0.00 675.00 675.00 0.00
N R 1,000.00 0.00 90.00 90.00 0.00
N R 22,981.02 4,136.58 0.00 0.00 0.00
Total
1,329.86
3,577.62
1,156.40
6,892.75
537.45
24,308.78
4,119.68
44.82
9,348.79
2,232.57
265.97
18,903.60
16,118.77
39,078.65
50.00
8,152.31
18,985.92
16,378.97
15,390.99
6,071.10
17,966.14
1,172.31
143,657.92
670,060.00
8,427.92
151,282.38
664,395.20
664,395.20
664,395.20
664,395.20
664,395.20
671,245.12
526,504.16
526,504.16
600,551.84
664,395.20
664,395.20
664,395.20
664,395.20
664,395.20
725,123.84
10,620.00
10,620.00
471,375.52
566,951.84
471,375.52
566,951.84
198,948.00
29,500.00
1,858.50
1,109.20
554.60
277.30
554.60
277.30
554.60
277.30
554.60
831.90
277.30
46,261.60
777,987.01
1,118.00
571.13
259.24
3,622.73
3,955.06
2,302.07
850.00
1,089.60
1,250.02
590.00
4,267.19
7,791.92
8,506.52
19,765.60
5,457.50
1,565.39
2,751.76
2,751.76
42,834.00
14,160.00
7,080.00
8,850.00
1,180.00
27,117.60
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 Jun-22 Y Y Jun-22 11-Jul-22 27AAACS8577K2ZO
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 9-Jul-22 32AAYFP5768J1ZE
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 9-Jul-22 33AAACB2100P1Z4
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AAACE2175M1ZO
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AABCV3609C1ZU
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 8-Jul-22 33AAFFT5037P1ZT
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 9-Jul-22 33AAJFV6693D1ZW
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AAQFA0098N1Z2
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 11-Jul-22 33AEDPV7142P1ZY
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 6-Jul-22 33ALFPD9535K1Z0
33AAKFP3685J1ZU Jun-22 Y Y Jun-22 7-Jul-22 33AYSPM2332F1ZI
Place of
Supplier Name Invoice Number Invoice Date Supply Reverse Invoice Tax Rate
(State Charge Type
Code)
MAHINDRA AND MAH IN01230800139077 26-Jun-22 33 - TN N R 18
STATE BANK OF INDIT0622272O31042 30-Jun-22 33 - TN N R 18
MAHINDRA & MAHININ01232900048349 8-Jun-22 33 - TN N R 18
GULF OIL LUBRICANT1429001197 30-Jun-22 33 - TN N R 0
PRAGATI MOTORS PI/DL/222311 1-Jun-22 33 - TN N R 12
VODAFONE IDEA LIMTNSO020622779547 1-Jun-22 33 - TN N R 18
TOTAL OIL INDIA PRI TN1170217209 27-Jun-22 33 - TN N R 18
MAHINDRA AND MAH FI01233300000310 29-Jun-22 33 - TN N R 18
MAHINDRA AND MAH FI01233300000315 29-Jun-22 33 - TN N R 18
STATE BANK OF INDIT0622331W6519 30-Jun-22 33 - TN N R 18
STATE BANK OF INDIT0622331W6520 30-Jun-22 33 - TN N R 18
VIJAYANAND TRAVELS 9007408763 1-Jun-22 33 - TN Y R 5
CELEX TECHNOLOGIES 22/33/MA/1379 2-Jun-22 33 - TN N R 18
ESSOR MOTORS EMTR/064/22-23 15-Jun-22 33 - TN N R 12
ESSOR MOTORS EMSP/86 17-Jun-22 33 - TN N R 18
THENDRAL MOTORS TMSP/172 15-Jun-22 33 - TN N R 18
BHARANI MOTORS BMK/267 10-Jun-22 33 - TN N R 18
BHARANI MOTORS BMS/129 29-Jun-22 33 - TN N R 18
VASAVI MOTORS PI23A00115 13-Jun-22 33 - TN N R 18
M/S ARUNAI MOTOAM/357 15-Jun-22 33 - TN N R 18
ABC COMPUTER W ABC2223-1580 23-Jun-22 33 - TN N R 18
SREE TRACTORS 835 13-Jun-22 33 - TN N R 18
S.V.R.AUTO ELECTRI SVR-423/22-23 3-Jun-22 33 - TN N R 28
S.V.R.AUTO ELECTRI SVR-423/22-23 3-Jun-22 33 - TN N R 18
M/S WEBCOM INFO 089 7-Jun-22 33 - TN N R 18
G R G AUTOMOBILE GRG/22-23/1284 8-Jun-22 33 - TN N R 18
FULL CIRCLE EVENT FY22-23/PM04 22-Jun-22 33 - TN N R 18
FULL CIRCLE EVENT FY22-23/PM05 22-Jun-22 33 - TN N R 18
BHAVANI INDUSTRIE443 2-Jun-22 33 - TN N R 18
33EAFPR9431B1ZT 6 15-Jun-22 33 - TN N R 18
33EAFPR9431B1ZT 8 15-Jun-22 33 - TN N R 18
Taxable IGST Amount CGST Amount SGST Amount Cess Amount Total
Amount
1,127.00 202.86 0.00 0.00 0.00 1,329.86

3,031.88 545.74 0.00 0.00 0.00 3,577.62
980.00 176.40 0.00 0.00 0.00 1,156.40
3,353.58 603.64 0.00 0.00 0.00 3,957.22
2,293.38 642.15 0.00 0.00 0.00 2,935.53
455.47 81.98 0.00 0.00 0.00 537.45
20,600.66 3,708.12 0.00 0.00 0.00 24,308.78
3,491.25 628.43 0.00 0.00 0.00 4,119.68
37.98 6.84 0.00 0.00 0.00 44.82
7,922.70 1,426.09 0.00 0.00 0.00 9,348.79
1,892.01 340.56 0.00 0.00 0.00 2,232.57
225.40 40.57 0.00 0.00 0.00 265.97
16,020.00 2,883.60 0.00 0.00 0.00 18,903.60
13,659.98 2,458.79 0.00 0.00 0.00 16,118.77
8,820.00 1,587.60 0.00 0.00 0.00 10,407.60
22,399.26 6,271.79 0.00 0.00 0.00 28,671.05
42.38 7.62 0.00 0.00 0.00 50.00
6,908.74 1,243.57 0.00 0.00 0.00 8,152.31
16,089.76 2,896.16 0.00 0.00 0.00 18,985.92
13,880.48 2,498.49 0.00 0.00 0.00 16,378.97
11,063.59 1,991.45 0.00 0.00 0.00 13,055.04
1,824.96 510.99 0.00 0.00 0.00 2,335.95
5,145.00 926.10 0.00 0.00 0.00 6,071.10
15,225.54 2,740.60 0.00 0.00 0.00 17,966.14
993.48 178.83 0.00 0.00 0.00 1,172.31
0.00 0.00 0.00 0.00 0.00 0.00
121,744.00 21,913.92 0.00 0.00 0.00 143,657.92
598,267.86 71,792.14 0.00 0.00 0.00 670,060.00
7,142.32 0.00 642.80 642.80 0.00 8,427.92
128,205.40 0.00 11,538.49 11,538.49 0.00 151,282.38
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
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
593,210.00 0.00 35,592.60 35,592.60 0.00 664,395.20
599,326.00 0.00 35,959.56 35,959.56 0.00 671,245.12
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
536,207.00 0.00 32,172.42 32,172.42 0.00 600,551.84
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
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
593,210.00 0.00 35,592.60 35,592.60 0.00 664,395.20
647,432.00 0.00 38,845.92 38,845.92 0.00 725,123.84
9,000.00 0.00 810.00 810.00 0.00 10,620.00
9,000.00 0.00 810.00 810.00 0.00 10,620.00
420,871.00 0.00 25,252.26 25,252.26 0.00 471,375.52
506,207.00 0.00 30,372.42 30,372.42 0.00 566,951.84
420,871.00 0.00 25,252.26 25,252.26 0.00 471,375.52
506,207.00 0.00 30,372.42 30,372.42 0.00 566,951.84
168,600.00 0.00 15,174.00 15,174.00 0.00 198,948.00
25,000.00 0.00 2,250.00 2,250.00 0.00 29,500.00
1,770.00 0.00 44.25 44.25 0.00 1,858.50
940.00 0.00 84.60 84.60 0.00 1,109.20
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
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
705.00 0.00 63.45 63.45 0.00 831.90
235.00 0.00 21.15 21.15 0.00 277.30
0.00 0.00 0.00 0.00 0.00 0.00
39,204.74 0.00 3,528.43 3,528.43 0.00 46,261.60
694,631.25 0.00 41,677.88 41,677.88 0.00 777,987.01
947.46 0.00 85.27 85.27 0.00 1,118.00
484.01 0.00 43.56 43.56 0.00 571.13
219.70 0.00 19.77 19.77 0.00 259.24
3,070.09 0.00 276.32 276.32 0.00 3,622.73
3,351.74 0.00 301.66 301.66 0.00 3,955.06
1,950.91 0.00 175.58 175.58 0.00 2,302.07
720.34 0.00 64.83 64.83 0.00 850.00
923.38 0.00 83.11 83.11 0.00 1,089.60
546.88 0.00 76.57 76.57 0.00 700.02
466.10 0.00 41.95 41.95 0.00 550.00
500.00 0.00 45.00 45.00 0.00 590.00
3,616.27 0.00 325.46 325.46 0.00 4,267.19
6,493.15 0.00 584.38 584.38 0.00 7,661.91
101.57 0.00 14.22 14.22 0.00 130.01
7,208.90 0.00 648.81 648.81 0.00 8,506.52
16,750.52 0.00 1,507.54 1,507.54 0.00 19,765.60
4,625.00 0.00 416.25 416.25 0.00 5,457.50
1,326.61 0.00 119.39 119.39 0.00 1,565.39
2,332.00 0.00 209.88 209.88 0.00 2,751.76
2,332.00 0.00 209.88 209.88 0.00 2,751.76
36,300.00 0.00 3,267.00 3,267.00 0.00 42,834.00
12,000.00 0.00 1,080.00 1,080.00 0.00 14,160.00
6,000.00 0.00 540.00 540.00 0.00 7,080.00
7,500.00 0.00 675.00 675.00 0.00 8,850.00
1,000.00 0.00 90.00 90.00 0.00 1,180.00
22,981.02 4,136.58 0.00 0.00 0.00 27,117.60
0.00 0.00 0.00 0.00 0.00 0.00
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 Jun-22 Y 08AAACM3025E1ZZMAHINDRA AND MAH 4,158.88

33AAKFP3685J1ZU Jun-22 Y 27AAACM3025E1ZZMAHINDRA AND MAH102,151.67
33AAKFP3685J1ZU Jun-22 Y 27AAACS8577K2ZOSTATE BANK OF INDI 42.38
33AAKFP3685J1ZU Jun-22 Y 29AAACM3025E2ZUMAHINDRA & MAHIN 71,131.55
33AAKFP3685J1ZU Jun-22 Y 29AACCH0941E1ZVGULF OIL LUBRICANT121,744.00
33AAKFP3685J1ZU Jun-22 Y 32AAYFP5768J1ZEPRAGATI MOTORS 598,267.86
33AAKFP3685J1ZU Jun-22 Y 33AAACB2100P1Z4VODAFONE IDEA LIM 7,142.32
33AAKFP3685J1ZU Jun-22 Y 33AAACE2175M1ZOTOTAL OIL INDIA PRI 128,205.40
33AAKFP3685J1ZU Jun-22 Y 33AAACM3025E1Z6MAHINDRA AND MAH ###
33AAKFP3685J1ZU Jun-22 Y 33AAACS8577K1ZWSTATE BANK OF INDI 193,600.00
33AAKFP3685J1ZU Jun-22 Y 33AABCV3609C1ZUVIJAYANAND TRAVELS 1,770.00
33AAKFP3685J1ZU Jun-22 Y 33AACCC6935B1Z3CELEX TECHNOLOGIES 4,465.00
33AAKFP3685J1ZU Jun-22 Y 33AACCH0941E2Z5GULF OIL LUBRICANT 39,204.74
33AAKFP3685J1ZU Jun-22 Y 33AAFFE7455G1ZHESSOR MOTORS 695,578.71
33AAKFP3685J1ZU Jun-22 Y 33AAFFT5037P1ZTTHENDRAL MOTORS 484.01
33AAKFP3685J1ZU Jun-22 Y 33AAIFB2316C1Z7BHARANI MOTORS 3,289.79
33AAKFP3685J1ZU Jun-22 Y 33AAJFV6693D1ZWVASAVI MOTORS 3,351.74
33AAKFP3685J1ZU Jun-22 Y 33AAQFA0098N1Z2M/S ARUNAI MOTO 1,950.91
33AAKFP3685J1ZU Jun-22 Y 33AEDPV7142P1ZYABC COMPUTER W 720.34
33AAKFP3685J1ZU Jun-22 Y 33ALFPD9535K1Z0SREE TRACTORS 923.38
33AAKFP3685J1ZU Jun-22 Y 33ATWPS0044D1ZPS.V.R.AUTO ELECTRI 1,012.98
33AAKFP3685J1ZU Jun-22 Y 33AYSPM2332F1ZIM/S WEBCOM INFO 500.00
33AAKFP3685J1ZU Jun-22 Y 33AZEPJ5362P1Z0G R G AUTOMOBILE 40,122.02
33AAKFP3685J1ZU Jun-22 Y 33BWOPS5493Q1ZCFULL CIRCLE EVENT 4,664.00
33AAKFP3685J1ZU Jun-22 Y 33CCXPS8747M1ZCBHAVANI INDUSTRIE 54,300.00
33AAKFP3685J1ZU Jun-22 Y 33EAFPR9431B1ZT33EAFPR9431B1ZT 8,500.00
33AAKFP3685J1ZU Jun-22 Y 37AACCH0941E1ZYGULF OIL LUBRICANT 22,981.02
IGST Amount CGST Amount SGST Amount Cess Amount Total
748.60 0.00 0.00 0.00 4,907.48

20,856.56 0.00 0.00 0.00 123,008.23
7.62 0.00 0.00 0.00 50.00
12,986.19 0.00 0.00 0.00 84,117.74
21,913.92 0.00 0.00 0.00 143,657.92
71,792.14 0.00 0.00 0.00 670,060.00
0.00 642.80 642.80 0.00 8,427.92
0.00 11,538.49 11,538.49 0.00 151,282.38
0.00 632,184.42 632,184.42 0.00 ###
0.00 17,424.00 17,424.00 0.00 228,448.00
0.00 44.25 44.25 0.00 1,858.50
0.00 401.85 401.85 0.00 5,268.70
0.00 3,528.43 3,528.43 0.00 46,261.60
0.00 41,763.15 41,763.15 0.00 779,105.01
0.00 43.56 43.56 0.00 571.13
0.00 296.09 296.09 0.00 3,881.97
0.00 301.66 301.66 0.00 3,955.06
0.00 175.58 175.58 0.00 2,302.07
0.00 64.83 64.83 0.00 850.00
0.00 83.11 83.11 0.00 1,089.60
0.00 118.52 118.52 0.00 1,250.02
0.00 45.00 45.00 0.00 590.00
0.00 3,616.05 3,616.05 0.00 47,354.12
0.00 419.76 419.76 0.00 5,503.52
0.00 4,887.00 4,887.00 0.00 64,074.00
0.00 765.00 765.00 0.00 10,030.00
4,136.58 0.00 0.00 0.00 27,117.60
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?

GSTR-2A JSON to Excel

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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 1,127.00 202.86 0.00 0.00 0.00

1,127.00 202.86 0.00 0.00 0.00 1,329.86

33AAKFP3685J1ZU Jun-22 Y 08AAACM3025E1ZZMAHINDRA AND MAH 4,158.88

748.60 0.00 0.00 0.00 4,907.48

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