33aakfp3685j1zu 072022 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 21 12,499,081 152,148
18 B2B Line Items 57 250,483 11,131
28 B2B Line Items 2 4,299 811
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
673,871 673,871 0
16,978 16,978 0
196 196 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 Jul-22 Y Y Jul-22 10-Aug-22 08AAACM3025E1ZZ
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 11-Aug-22 29AAACM3025E2ZU
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 10-Aug-22 33AAACB2100P1Z4
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 11-Aug-22 33AAACM3025E1Z6
33AAKFP3685J1ZU Jul-22 Y N Jul-22 10-Aug-22 33AAACS8577K1ZW
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 10-Aug-22 33AACCC6935B1Z3
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 8-Aug-22 33AAFFE7455G1ZH
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 8-Aug-22 33AAFFT5037P1ZT
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 9-Aug-22 33AAIFB2316C1Z7
33AAKFP3685J1ZU Jul-22 Y N Jul-22 11-Aug-22 33AAVFA1514G2ZO
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 8-Aug-22 33ABBPG1014E1ZP
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 11-Aug-22 33ACYPV1622R1ZO
33AAKFP3685J1ZU Jul-22 Y N Jul-22 10-Aug-22 33ATWPS0044D1ZP
33AAKFP3685J1ZU Jul-22 Y N Jul-22 4-Aug-22 33AYSPM2332F1ZI
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 4-Aug-22 33AZEPJ5362P1Z0
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 15-Aug-22 33CCXPS8747M1ZC
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 6-Aug-22 33EAFPR9431B1ZT
Place of
Supplier Name Invoice Number Invoice Date Irn Irn Generation Supply
Date (State
Code)
MAHINDRA AND MAH IN01230800176524 14-Jul-22 496e3fc9afd7a9 ### 33 - TN
MAHINDRA AND MAH IN01232700676691 7-Jul-22 c44becc607e097 ### 33 - TN
MAHINDRA AND MAH IN01232700688812 9-Jul-22 33 - TN
MAHINDRA AND MAH IN01232700760145 19-Jul-22 c256943b29f9e4 ### 33 - TN
MAHINDRA AND MAH IN01232700835730 27-Jul-22 ed3823ebd9399c ### 33 - TN
MAHINDRA AND MAH IN01232700852147 29-Jul-22 7d1f1a53cf1688 ### 33 - TN
MAHINDRA AND MAH IN01232700874838 31-Jul-22 c1f6b669102ea9 ### 33 - TN
MAHINDRA & MAHININ01232900071982 2-Jul-22 33 - TN
VODAFONE IDEA LIMTNSO020722790936 1-Jul-22 884f40d3f4783b ### 33 - TN
MAHINDRA AND MAH IN01233300002635 16-Jul-22 8ecc53a1d3438b ### 33 - TN
MAHINDRA AND MAH IN01233300002636 16-Jul-22 85e518aa8ee457 ### 33 - TN
MAHINDRA AND MAH IN01233300002882 27-Jul-22 d616604153c50c ### 33 - TN
MAHINDRA AND MAH IN01233300002883 27-Jul-22 f40c5375b7ca2f ### 33 - TN
MAHINDRA AND MAH IN01233300002969 28-Jul-22 d7e3e5dcadad2b ### 33 - TN
MAHINDRA AND MAH IN01233300003114 29-Jul-22 14f137c6978a31 ### 33 - TN
MAHINDRA AND MAH IN01233300003115 29-Jul-22 76b3098f7c3292 ### 33 - TN
MAHINDRA AND MAH IN01233300003116 29-Jul-22 466c2182db7536 ### 33 - TN
STATE BANK OF INDIT0722331W6449 31-Jul-22 33 - TN
CELEX TECHNOLOGIES22/33/MA/2069 4-Jul-22 9b5469230224a1 ### 33 - TN
CELEX TECHNOLOGIES22/33/MA/2234 9-Jul-22 e4b46524d216b2 ### 33 - TN
CELEX TECHNOLOGIES22/33/MA/2252 12-Jul-22 841b1b0680e669 ### 33 - TN
CELEX TECHNOLOGIES22/33/MA/2291 13-Jul-22 21f15c6b4d0699 ### 33 - TN
CELEX TECHNOLOGIES 22/33/MA/2348 15-Jul-22 e06518f2bed1fd ### 33 - TN
CELEX TECHNOLOGIES 22/33/MA/2378 16-Jul-22 e2fb9946e10e32 ### 33 - TN
CELEX TECHNOLOGIES 22/33/MA/2428 19-Jul-22 1420ff9a65771f ### 33 - TN
CELEX TECHNOLOGIES 22/33/MA/2433 19-Jul-22 61e1e97ecccd59 ### 33 - TN
CELEX TECHNOLOGIES 22/33/MA/2476 21-Jul-22 7f415ccf871c92 ### 33 - TN
CELEX TECHNOLOGIES 22/33/MA/2514 22-Jul-22 531bc752a8a407 ### 33 - TN
CELEX TECHNOLOGIES 22/33/MA/2663 29-Jul-22 7249b367cfe0fe ### 33 - TN
CELEX TECHNOLOGIES 22/33/MA/2689 30-Jul-22 e0708d09b1342b ### 33 - TN
ESSOR MOTORS EMIMP/023/22-23 29-Jul-22 d1980d5b1eeb07 ### 33 - TN
ESSOR MOTORS EMTR/105/22-23 29-Jul-22 bb9a2330d2b1ff ### 33 - TN
ESSOR MOTORS EMSP/143 30-Jul-22 38d1529a1f5268 ### 33 - TN
THENDRAL MOTORS TMSP/230 4-Jul-22 33 - TN
THENDRAL MOTORS TMTR/076/22-23 12-Jul-22 33 - TN
BHARANI MOTORS BMS/165 21-Jul-22 92cd3cc4374690 ### 33 - TN
BHARANI MOTORS BMS/167 23-Jul-22 035dea0002b8c4 ### 33 - TN
33AAVFA1514G2ZO 88 28-Jul-22 33 - TN
33AAVFA1514G2ZO 89 28-Jul-22 33 - TN
RATHNAM AUTOMOB RSA/1260 22-Jul-22 33 - TN
NATIONAL TRADERS 296 12-Jul-22 33 - TN
S.V.R.AUTO ELECTRI SVR-726/22-23 19-Jul-22 33 - TN
M/S WEBCOM INFO 150 14-Jul-22 33 - TN
G R G AUTOMOBILE GRG/22-23/1691 1-Jul-22 33 - TN
BHAVANI INDUSTRIE451 13-Jul-22 33 - TN
BHAVANI INDUSTRIE452 13-Jul-22 33 - TN
33EAFPR9431B1ZT 42 11-Jul-22 33 - TN
33EAFPR9431B1ZT 46 11-Jul-22 33 - TN
Reverse Invoice Taxable IGST Amount CGST Amount SGST Amount Cess Amount
Charge Type Amount
N R 1,819.13 327.44 0.00 0.00 0.00

N R 13,059.99 2,350.80 0.00 0.00 0.00
N R 3,889.38 700.09 0.00 0.00 0.00
N R 10,152.68 1,827.48 0.00 0.00 0.00
N R 488.16 87.87 0.00 0.00 0.00
N R 612.51 110.25 0.00 0.00 0.00
N R 319.73 57.55 0.00 0.00 0.00
N R 338.28 60.88 0.00 0.00 0.00
N R 633,950.00 76,074.00 0.00 0.00 0.00
N R 633,950.00 76,074.00 0.00 0.00 0.00
N R 6,007.50 1,081.35 0.00 0.00 0.00
N R 6,365.71 1,145.83 0.00 0.00 0.00
N R 461.83 83.13 0.00 0.00 0.00
N R 10,506.83 1,891.23 0.00 0.00 0.00
N R 935.90 168.46 0.00 0.00 0.00
N R 490.00 88.20 0.00 0.00 0.00
N R 988.58 177.94 0.00 0.00 0.00
N R 289.46 52.10 0.00 0.00 0.00
N R 8,006.66 1,730.80 0.00 0.00 0.00
N R 7,240.42 0.00 651.64 651.64 0.00
N R 740,946.00 0.00 44,456.76 44,456.76 0.00
N R 547,207.00 0.00 32,832.42 32,832.42 0.00
N R 480,193.00 0.00 28,811.58 28,811.58 0.00
N R 714,435.00 0.00 42,866.10 42,866.10 0.00
N R 480,193.00 0.00 28,811.58 28,811.58 0.00
N R 611,207.00 0.00 36,672.42 36,672.42 0.00
N R 661,057.00 0.00 39,663.42 39,663.42 0.00
N R 661,057.00 0.00 39,663.42 39,663.42 0.00
N R 602,467.00 0.00 36,148.02 36,148.02 0.00
N R 602,467.00 0.00 36,148.02 36,148.02 0.00
N R 714,435.00 0.00 42,866.10 42,866.10 0.00
N R 633,950.00 0.00 38,037.00 38,037.00 0.00
N R 606,835.00 0.00 36,410.10 36,410.10 0.00
N R 606,835.00 0.00 36,410.10 36,410.10 0.00
N R 606,835.00 0.00 36,410.10 36,410.10 0.00
N R 611,207.00 0.00 36,672.42 36,672.42 0.00
N R 300.00 0.00 27.00 27.00 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 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 33,928.57 0.00 2,035.71 2,035.71 0.00
N R 568,605.36 0.00 34,116.32 34,116.32 0.00
N R 809.24 0.00 72.83 72.83 0.00
N R 806.80 0.00 72.61 72.61 0.00
N R 511.45 0.00 46.03 46.03 0.00
N R 539.05 0.00 48.51 48.51 0.00
N R 747,321.43 0.00 44,839.29 44,839.29 0.00
N R 7,299.51 0.00 656.96 656.96 0.00
N R 1,093.10 0.00 98.38 98.38 0.00
N R 1,102.12 0.00 99.19 99.19 0.00
N R 2,069.24 0.00 186.23 186.23 0.00
N R 169.50 0.00 15.26 15.26 0.00
N R 169.50 0.00 15.26 15.26 0.00
N R 206.78 0.00 18.61 18.61 0.00
N R 450.00 0.00 40.50 40.50 0.00
N R 1,868.76 0.00 238.33 238.33 0.00
N R 1,119.10 0.00 100.72 100.72 0.00
N R 1,540.08 0.00 138.61 138.61 0.00
N R 3,756.00 0.00 338.07 338.07 0.00
N R 1,640.84 0.00 147.68 147.68 0.00
N R 2,924.50 0.00 263.21 263.21 0.00
N R 21,697.62 0.00 1,952.80 1,952.80 0.00
N R 32,394.66 0.00 2,915.52 2,915.52 0.00
N R 907.37 0.00 81.67 81.67 0.00
N R 938.34 0.00 84.45 84.45 0.00
N R 39,000.00 0.00 3,510.00 3,510.00 0.00
N R 45,500.00 0.00 4,095.00 4,095.00 0.00
N R 2,500.00 0.00 225.00 225.00 0.00
N R 7,500.00 0.00 675.00 675.00 0.00
Total
2,146.57
15,410.79
4,589.47
11,980.16
576.03
722.76
377.28
399.16
710,024.00
710,024.00
7,088.85
7,511.54
544.96
12,398.06
1,104.36
578.20
1,166.52
341.56
9,737.46
8,543.70
829,859.52
612,871.84
537,816.16
800,167.20
537,816.16
684,551.84
740,383.84
740,383.84
674,763.04
674,763.04
800,167.20
710,024.00
679,655.20
679,655.20
679,655.20
684,551.84
354.00
277.30
277.30
277.30
277.30
831.90
277.30
277.30
554.60
277.30
554.60
277.30
554.60
37,999.99
636,838.00
954.90
952.02
603.51
636.07
837,000.01
8,613.43
1,289.86
1,300.50
2,441.70
200.02
200.02
244.00
531.00
2,345.42
1,320.54
1,817.30
4,432.14
1,936.20
3,450.92
25,603.22
38,225.70
1,070.71
1,107.24
46,020.00
53,690.00
2,950.00
8,850.00
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 Jul-22 Y Y Jul-22 10-Aug-22 33AAACB2100P1Z4
33AAKFP3685J1ZU Jul-22 Y N Jul-22 10-Aug-22 33AAACS8577K1ZW
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 8-Aug-22 33ABBPG1014E1ZP
33AAKFP3685J1ZU Jul-22 Y Y Jul-22 11-Aug-22 33ACYPV1622R1ZO
33AAKFP3685J1ZU Jul-22 Y N Jul-22 4-Aug-22 33AYSPM2332F1ZI
Place of
Supplier Name Invoice Number Invoice Date Supply Reverse Invoice Tax Rate
(State Charge Type
Code)
MAHINDRA AND MAH IN01230800176524 14-Jul-22 33 - TN N R 18
MAHINDRA & MAHININ01232900071982 2-Jul-22 33 - TN N R 18
VODAFONE IDEA LIMTNSO020722790936 1-Jul-22 33 - TN N R 18
STATE BANK OF INDIT0722331W6449 31-Jul-22 33 - TN N R 18
CELEX TECHNOLOGIES22/33/MA/2069 4-Jul-22 33 - TN N R 18
CELEX TECHNOLOGIES 22/33/MA/2291 13-Jul-22 33 - TN N R 18
ESSOR MOTORS EMIMP/023/22-23 29-Jul-22 33 - TN N R 12
ESSOR MOTORS EMTR/105/22-23 29-Jul-22 33 - TN N R 12
ESSOR MOTORS EMSP/143 30-Jul-22 33 - TN N R 18
THENDRAL MOTORS TMSP/230 4-Jul-22 33 - TN N R 18
THENDRAL MOTORS TMTR/076/22-23 12-Jul-22 33 - TN N R 12
BHARANI MOTORS BMS/165 21-Jul-22 33 - TN N R 18
BHARANI MOTORS BMS/167 23-Jul-22 33 - TN N R 18
33AAVFA1514G2ZO 88 28-Jul-22 33 - TN N R 18
33AAVFA1514G2ZO 89 28-Jul-22 33 - TN N R 18
RATHNAM AUTOMOB RSA/1260 22-Jul-22 33 - TN N R 18
NATIONAL TRADERS 296 12-Jul-22 33 - TN N R 18
S.V.R.AUTO ELECTRI SVR-726/22-23 19-Jul-22 33 - TN N R 28
S.V.R.AUTO ELECTRI SVR-726/22-23 19-Jul-22 33 - TN N R 18
M/S WEBCOM INFO 150 14-Jul-22 33 - TN N R 18
G R G AUTOMOBILE GRG/22-23/1691 1-Jul-22 33 - TN N R 18
BHAVANI INDUSTRIE451 13-Jul-22 33 - TN N R 18
BHAVANI INDUSTRIE452 13-Jul-22 33 - TN N R 18
33EAFPR9431B1ZT 42 11-Jul-22 33 - TN N R 18
33EAFPR9431B1ZT 46 11-Jul-22 33 - TN N R 18
Taxable IGST Amount CGST Amount SGST Amount Cess Amount Total
Amount
1,819.13 327.44 0.00 0.00 0.00 2,146.57

13,059.99 2,350.80 0.00 0.00 0.00 15,410.79
3,889.38 700.09 0.00 0.00 0.00 4,589.47
10,152.68 1,827.48 0.00 0.00 0.00 11,980.16
488.16 87.87 0.00 0.00 0.00 576.03
612.51 110.25 0.00 0.00 0.00 722.76
319.73 57.55 0.00 0.00 0.00 377.28
338.28 60.88 0.00 0.00 0.00 399.16
633,950.00 76,074.00 0.00 0.00 0.00 710,024.00
633,950.00 76,074.00 0.00 0.00 0.00 710,024.00
6,007.50 1,081.35 0.00 0.00 0.00 7,088.85
6,365.71 1,145.83 0.00 0.00 0.00 7,511.54
461.83 83.13 0.00 0.00 0.00 544.96
10,506.83 1,891.23 0.00 0.00 0.00 12,398.06
935.90 168.46 0.00 0.00 0.00 1,104.36
490.00 88.20 0.00 0.00 0.00 578.20
988.58 177.94 0.00 0.00 0.00 1,166.52
289.46 52.10 0.00 0.00 0.00 341.56
5,110.58 919.90 0.00 0.00 0.00 6,030.48
2,896.08 810.90 0.00 0.00 0.00 3,706.98
7,240.42 0.00 651.64 651.64 0.00 8,543.70
740,946.00 0.00 44,456.76 44,456.76 0.00 829,859.52
547,207.00 0.00 32,832.42 32,832.42 0.00 612,871.84
480,193.00 0.00 28,811.58 28,811.58 0.00 537,816.16
714,435.00 0.00 42,866.10 42,866.10 0.00 800,167.20
480,193.00 0.00 28,811.58 28,811.58 0.00 537,816.16
611,207.00 0.00 36,672.42 36,672.42 0.00 684,551.84
661,057.00 0.00 39,663.42 39,663.42 0.00 740,383.84
661,057.00 0.00 39,663.42 39,663.42 0.00 740,383.84
602,467.00 0.00 36,148.02 36,148.02 0.00 674,763.04
602,467.00 0.00 36,148.02 36,148.02 0.00 674,763.04
714,435.00 0.00 42,866.10 42,866.10 0.00 800,167.20
633,950.00 0.00 38,037.00 38,037.00 0.00 710,024.00
606,835.00 0.00 36,410.10 36,410.10 0.00 679,655.20
606,835.00 0.00 36,410.10 36,410.10 0.00 679,655.20
606,835.00 0.00 36,410.10 36,410.10 0.00 679,655.20
611,207.00 0.00 36,672.42 36,672.42 0.00 684,551.84
300.00 0.00 27.00 27.00 0.00 354.00
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
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
33,928.57 0.00 2,035.71 2,035.71 0.00 37,999.99
568,605.36 0.00 34,116.32 34,116.32 0.00 636,838.00
809.24 0.00 72.83 72.83 0.00 954.90
806.80 0.00 72.61 72.61 0.00 952.02
511.45 0.00 46.03 46.03 0.00 603.51
539.05 0.00 48.51 48.51 0.00 636.07
747,321.43 0.00 44,839.29 44,839.29 0.00 837,000.01
7,299.51 0.00 656.96 656.96 0.00 8,613.43
1,093.10 0.00 98.38 98.38 0.00 1,289.86
1,102.12 0.00 99.19 99.19 0.00 1,300.50
2,069.24 0.00 186.23 186.23 0.00 2,441.70
169.50 0.00 15.26 15.26 0.00 200.02
169.50 0.00 15.26 15.26 0.00 200.02
206.78 0.00 18.61 18.61 0.00 244.00
450.00 0.00 40.50 40.50 0.00 531.00
1,402.66 0.00 196.38 196.38 0.00 1,795.42
466.10 0.00 41.95 41.95 0.00 550.00
1,119.10 0.00 100.72 100.72 0.00 1,320.54
1,540.08 0.00 138.61 138.61 0.00 1,817.30
3,756.00 0.00 338.07 338.07 0.00 4,432.14
1,640.84 0.00 147.68 147.68 0.00 1,936.20
2,924.50 0.00 263.21 263.21 0.00 3,450.92
21,697.62 0.00 1,952.80 1,952.80 0.00 25,603.22
32,394.66 0.00 2,915.52 2,915.52 0.00 38,225.70
907.37 0.00 81.67 81.67 0.00 1,070.71
938.34 0.00 84.45 84.45 0.00 1,107.24
39,000.00 0.00 3,510.00 3,510.00 0.00 46,020.00
45,500.00 0.00 4,095.00 4,095.00 0.00 53,690.00
2,500.00 0.00 225.00 225.00 0.00 2,950.00
7,500.00 0.00 675.00 675.00 0.00 8,850.00
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 Jul-22 Y 08AAACM3025E1ZZMAHINDRA AND MAH 1,819.13

33AAKFP3685J1ZU Jul-22 Y 27AAACM3025E1ZZMAHINDRA AND MAH ###
33AAKFP3685J1ZU Jul-22 Y 29AAACM3025E2ZUMAHINDRA & MAHIN 28,044.97
33AAKFP3685J1ZU Jul-22 Y 33AAACB2100P1Z4VODAFONE IDEA LIM 7,240.42
33AAKFP3685J1ZU Jul-22 Y 33AAACM3025E1Z6MAHINDRA AND MAH ###
33AAKFP3685J1ZU Jul-22 Y 33AAACS8577K1ZWSTATE BANK OF INDI 300.00
33AAKFP3685J1ZU Jul-22 Y 33AACCC6935B1Z3CELEX TECHNOLOGIES 3,995.00
33AAKFP3685J1ZU Jul-22 Y 33AAFFE7455G1ZHESSOR MOTORS 603,343.17
33AAKFP3685J1ZU Jul-22 Y 33AAFFT5037P1ZTTHENDRAL MOTORS 757,571.34
33AAKFP3685J1ZU Jul-22 Y 33AAIFB2316C1Z7BHARANI MOTORS 3,171.36
33AAKFP3685J1ZU Jul-22 Y 33AAVFA1514G2ZO33AAVFA1514G2ZO 339.00
33AAKFP3685J1ZU Jul-22 Y 33ABBPG1014E1ZPRATHNAM AUTOMOB 206.78
33AAKFP3685J1ZU Jul-22 Y 33ACYPV1622R1ZONATIONAL TRADERS 450.00
33AAKFP3685J1ZU Jul-22 Y 33ATWPS0044D1ZPS.V.R.AUTO ELECTRI 1,868.76
33AAKFP3685J1ZU Jul-22 Y 33AYSPM2332F1ZIM/S WEBCOM INFO 1,119.10
33AAKFP3685J1ZU Jul-22 Y 33AZEPJ5362P1Z0G R G AUTOMOBILE 65,799.41
33AAKFP3685J1ZU Jul-22 Y 33CCXPS8747M1ZCBHAVANI INDUSTRIE 84,500.00
33AAKFP3685J1ZU Jul-22 Y 33EAFPR9431B1ZT33EAFPR9431B1ZT 10,000.00
IGST Amount CGST Amount SGST Amount Cess Amount Total
327.44 0.00 0.00 0.00 2,146.57

158,424.27 0.00 0.00 0.00 ###
5,337.69 0.00 0.00 0.00 33,382.66
0.00 651.64 651.64 0.00 8,543.70
0.00 592,879.56 592,879.56 0.00 ###
0.00 27.00 27.00 0.00 354.00
0.00 359.55 359.55 0.00 4,714.10
0.00 36,224.86 36,224.86 0.00 675,792.89
0.00 45,761.78 45,761.78 0.00 849,094.90
0.00 285.42 285.42 0.00 3,742.20
0.00 30.52 30.52 0.00 400.04
0.00 18.61 18.61 0.00 244.00
0.00 40.50 40.50 0.00 531.00
0.00 238.33 238.33 0.00 2,345.42
0.00 100.72 100.72 0.00 1,320.54
0.00 5,922.01 5,922.01 0.00 77,643.43
0.00 7,605.00 7,605.00 0.00 99,710.00
0.00 900.00 900.00 0.00 11,800.00
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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0 CDNR Line Items 0 0 0

0 B2BA Line Items 0 0 0

CGST Amount SGST Amount Cess Amount

N R 1,819.13 327.44 0.00 0.00 0.00

1,819.13 327.44 0.00 0.00 0.00 2,146.57

33AAKFP3685J1ZU Jul-22 Y 08AAACM3025E1ZZMAHINDRA AND MAH 1,819.13

327.44 0.00 0.00 0.00 2,146.57

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