Eligibili Receiver GSTIN Trade/Legal name of the Receiver GSTIN Counterparty GSTIN Trade/Legal name of the Counterparty ISD

e Counterparty ISD ISD Invoice number ISD Invoice date ISD ISD Original Original Input tax distribution by ISD Financial Counter Amendme Tax Period
ty of Document credit credit Invoice invoice Period
ELG 36AAACN7396R1ZI NAVAYUGA ENGINEERING COMPANY LIMITED 36AAACN7396R2ZH NAVAYUGA ENGINEERING COMAPNY LIMITED ISD NECL\/ISD\/015 31-07-2017 NULL NULL 0 5404482.24 4042901.82 NULL 201707 Y party nt made, if in which

ELG 36AABCT6866H1ZZ TROIKAA PHARMACEUTICALS LIMITED 24AABCT6866H3Z2 TROIKAA PHARMACEUTICALS LIMITED ISD 1007100016 31-07-2017 NULL NULL 7143 0 0 NULL 201707 Y
ELG 36AAACL5557E1ZK MYK LATICRETE INDIA PRIVATE LIMITED 36AAACL5557E2ZJ MYK LATICRETE INDIA PRIVATE LIMITED ISD 1001-1 31-07-2017 NULL NULL 0 76997.11 76997.06 NULL 201707 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 06AAACH7564H2ZH HSIL LIMITED BUILDING PRODUCTS DIVISION ISD ISD\/BPD\/2018\/018 31-07-2017 NULL NULL 581617 0 0 NULL 201707 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 19AAACH7564H3Z9 HSIL LIMITED ISD ISD\/HO\/2018\/018 31-07-2017 NULL NULL 8913 0 0 NULL 201707 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 06AAACH7564H2ZH HSIL LIMITED BUILDING PRODUCTS DIVISION ISD ISD\/BPD\/2018\/038 31-08-2017 NULL NULL 1534917 0 0 NULL 201708 Y
ELG 36AAACN7396R1ZI NAVAYUGA ENGINEERING COMPANY LIMITED 36AAACN7396R2ZH NAVAYUGA ENGINEERING COMAPNY LIMITED ISD NECL\/ISD\/031 31-08-2017 NULL NULL 1555423.64 763373.39 763373.39 NULL 201708 Y
ELG 36AABCJ4346C1ZW JINDAL STAINLESS STEELWAY LIMITED 06AABCJ4346C2ZY JINDAL STAINLESS STEELWAY LIMITED ISD ISDN\/JSSL\/0013 31-08-2017 NULL NULL 1859 0 0 NULL 201708 Y
ELG 36AAACT6503G1ZK TTK PRESTIGE LIMITED 29AAACT6503G2ZE TTK PRESTIGE LIMITED ISD 29M0000021 31-08-2017 NULL NULL 125073.54 0 0 NULL 201708 Y
ELG 36AAACL5557E1ZK MYK LATICRETE INDIA PRIVATE LIMITED 36AAACL5557E2ZJ MYK LATICRETE INDIA PRIVATE LIMITED ISD 1001-2 31-08-2017 NULL NULL 0 110885.62 110885.62 NULL 201708 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 19AAACH7564H3Z9 HSIL LIMITED ISD ISD\/HO\/2018\/038 31-08-2017 NULL NULL 72859 0 0 NULL 201708 Y
ELG 36AAATF1532C1ZC FIITJEE FOUNDATION FOR EDUCATION RESEARCH
07AAATF1532C2ZC
AND TRAININGS FIITJEE FOUNDATION FOR EDUCATION RESEARCH AND ISD
TRAININGS FFERT18072800006 31-08-2017 NULL NULL 62037 0 0 NULL 201708 Y
ELG 36AABCJ4346C1ZW JINDAL STAINLESS STEELWAY LIMITED 06AABCJ4346C2ZY JINDAL STAINLESS STEELWAY LIMITED ISD ISDN\/JSSL\/0006 08-07-2017 NULL NULL 81184 0 0 NULL 201708 Y
ELG 36AABCT6866H1ZZ TROIKAA PHARMACEUTICALS LIMITED 24AABCT6866H3Z2 TROIKAA PHARMACEUTICALS LIMITED ISD 1007100036 31-08-2017 NULL NULL 20579.61 0 0 NULL 201708 Y
ELG 36AAECS0765R1ZQ SIMPLEX INFRASTRUCTURES LIMITED 19AAECS0765R2ZL SIMPLEX INFRASTRUCTURES LIMITED ISD I19\/1718\/D000023 31-08-2017 NULL NULL 1302.68 0 0 NULL 201708 Y
ELG 36AAACL5557E1ZK MYK LATICRETE INDIA PRIVATE LIMITED 36AAACL5557E2ZJ MYK LATICRETE INDIA PRIVATE LIMITED ISD 1001-3 30-09-2017 NULL NULL 0 160948.99 160948.99 NULL 201709 Y
ELG 36AAECS0765R1ZQ SIMPLEX INFRASTRUCTURES LIMITED 19AAECS0765R2ZL SIMPLEX INFRASTRUCTURES LIMITED ISD I19\/1718\/D000059 30-09-2017 NULL NULL 17358.1 0 0 NULL 201709 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 06AAACH7564H2ZH HSIL LIMITED BUILDING PRODUCTS DIVISION ISD ISD\/BPD\/2018\/058 30-09-2017 NULL NULL 3862882 0 0 NULL 201709 Y
ELG 36AAECS0765R1ZQ SIMPLEX INFRASTRUCTURES LIMITED 19AAECS0765R2ZL SIMPLEX INFRASTRUCTURES LIMITED ISD I19\/1718\/D000036 30-09-2017 NULL NULL 35493 0 0 NULL 201709 Y
ELG 36AAACT6503G1ZK TTK PRESTIGE LIMITED 29AAACT6503G2ZE TTK PRESTIGE LIMITED ISD 29M0000045 30-09-2017 NULL NULL 561472.58 0 0 0 201709 Y
ELG 36AABCT6866H1ZZ TROIKAA PHARMACEUTICALS LIMITED 24AABCT6866H3Z2 TROIKAA PHARMACEUTICALS LIMITED ISD 1007100056 30-09-2017 NULL NULL 7788 0 0 NULL 201709 Y
ELG 36AAECA2190C1Z4 PANASONIC LIFE SOLUTIONS INDIA PRIVATE27AAECA2190C2Z2
LIMITED PANASONIC LIFE SOLUTIONS INDIA PRIVATE LIMITED ISD ISD-21\/2017-18 30-09-2017 NULL NULL 9026 0 0 0 201709 Y
ELG 36AAATF1532C1ZC FIITJEE FOUNDATION FOR EDUCATION RESEARCH
07AAATF1532C2ZC
AND TRAININGS FIITJEE FOUNDATION FOR EDUCATION RESEARCH AND ISD
TRAININGS FFERT18072800012 30-09-2017 NULL NULL 31017.86 0 0 NULL 201709 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 19AAACH7564H3Z9 HSIL LIMITED ISD ISD\/HO\/2018\/070 30-09-2017 NULL NULL 120208 0 0 NULL 201709 Y
ELG 36AAACC3130A1ZK CHETTINAD CEMENT CORPORATION PRIVATE 33AAACC3130A2ZP
LIMITED NULL ISD ISD6 30-09-2017 NULL NULL 40320 0 0 NULL 201709 Y
ELG 36AAACN7396R1ZI NAVAYUGA ENGINEERING COMPANY LIMITED 36AAACN7396R2ZH NAVAYUGA ENGINEERING COMAPNY LIMITED ISD NECL\/ISD\/047 30-09-2017 NULL NULL 326151.62 1525726.6 1523474.11 NULL 201709 Y
INELG 36AAECA2190C1Z4 PANASONIC LIFE SOLUTIONS INDIA PRIVATE27AAECA2190C2Z2
LIMITED PANASONIC LIFE SOLUTIONS INDIA PRIVATE LIMITED ISD ISD-NE-21\/17-18 30-09-2017 NULL NULL 676 0 0 0 201709 Y
ELG 36AAACL5557E1ZK MYK LATICRETE INDIA PRIVATE LIMITED 36AAACL5557E2ZJ MYK LATICRETE INDIA PRIVATE LIMITED ISD 1000-3 31-10-2017 NULL NULL 0 43360.53 43360.53 NULL 201710 Y
ELG 36AABCT6866H1ZZ TROIKAA PHARMACEUTICALS LIMITED 24AABCT6866H3Z2 TROIKAA PHARMACEUTICALS LIMITED ISD 1007100076 31-10-2017 NULL NULL 24302 0 0 NULL 201710 Y
ELG 36AAACN7396R1ZI NAVAYUGA ENGINEERING COMPANY LIMITED 36AAACN7396R2ZH NAVAYUGA ENGINEERING COMAPNY LIMITED ISD NECL\/ISD\/061 31-10-2017 NULL NULL 1130131.34 1016261.33 1016261.33 NULL 201710 Y
INELG 36AAECA2190C1Z4 PANASONIC LIFE SOLUTIONS INDIA PRIVATE27AAECA2190C2Z2
LIMITED PANASONIC LIFE SOLUTIONS INDIA PRIVATE LIMITED ISD ISD-NE45\/2017-18 30-10-2017 NULL NULL 1100 0 0 0 201710 Y
ELG 36AAACC3130A1ZK CHETTINAD CEMENT CORPORATION PRIVATE 33AAACC3130A2ZP
LIMITED NULL ISD ISD8 31-10-2017 NULL NULL 13500 0 0 0 201710 Y
ELG 36AAECS0765R1ZQ SIMPLEX INFRASTRUCTURES LIMITED 19AAECS0765R2ZL SIMPLEX INFRASTRUCTURES LIMITED ISD I19\/1718\/D000090 31-10-2017 NULL NULL 32139.08 0 0 NULL 201710 Y
ELG 36AAECS0765R1ZQ SIMPLEX INFRASTRUCTURES LIMITED 19AAECS0765R2ZL SIMPLEX INFRASTRUCTURES LIMITED ISD I19\/1718\/D000067 31-10-2017 NULL NULL 358.02 0 0 NULL 201710 Y
ELG 36AABCJ4346C1ZW JINDAL STAINLESS STEELWAY LIMITED 06AABCJ4346C2ZY JINDAL STAINLESS STEELWAY LIMITED ISD ISDN\/JSSL\/0020 31-10-2017 NULL NULL 6344 0 0 NULL 201710 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 06AAACH7564H2ZH HSIL LIMITED BUILDING PRODUCTS DIVISION ISD ISD\/BPD\/2018\/078 31-10-2017 NULL NULL 6751521 0 0 NULL 201710 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 19AAACH7564H3Z9 HSIL LIMITED ISD ISD\/HO\/2018\/102 31-10-2017 NULL NULL 65704 0 0 NULL 201710 Y
ELG 36AAACT6503G1ZK TTK PRESTIGE LIMITED 29AAACT6503G2ZE TTK PRESTIGE LIMITED ISD 29M0000069 31-10-2017 NULL NULL 146906.4 0 0 0 201710 Y
ELG 36AAECA2190C1Z4 PANASONIC LIFE SOLUTIONS INDIA PRIVATE27AAECA2190C2Z2
LIMITED PANASONIC LIFE SOLUTIONS INDIA PRIVATE LIMITED ISD ISD-45\/2017-18 30-10-2017 NULL NULL 29822 0 0 0 201710 Y
ELG 36AADCB0147R1ZG BHARTI TELE MEDIA LIMITED 06AADCB0147R2ZI Bharti Telemedia Limited ISD DTHHRY1017031 31-10-2017 NULL NULL 10462879.49 0 0 0 201710 Y
ELG 36AABCT6866H1ZZ TROIKAA PHARMACEUTICALS LIMITED 24AABCT6866H3Z2 TROIKAA PHARMACEUTICALS LIMITED ISD 1007100096 30-11-2017 NULL NULL 22545 0 0 NULL 201711 Y
ELG 36AAACL5557E1ZK MYK LATICRETE INDIA PRIVATE LIMITED 36AAACL5557E2ZJ MYK LATICRETE INDIA PRIVATE LIMITED ISD 1000-5 30-11-2017 NULL NULL 0 24859.17 24859.17 NULL 201711 Y
ELG 36AADCB0147R1ZG BHARTI TELE MEDIA LIMITED 06AADCB0147R2ZI Bharti Telemedia Limited ISD DTHHRY1117031 30-11-2017 NULL NULL 566750.01 0 0 0 201711 Y
INELG 36AAECA2190C1Z4 PANASONIC LIFE SOLUTIONS INDIA PRIVATE27AAECA2190C2Z2
LIMITED PANASONIC LIFE SOLUTIONS INDIA PRIVATE LIMITED ISD ISD-NE69\/2017-18 30-11-2017 NULL NULL 1012 0 0 0 201711 Y
ELG 36AABCJ4346C1ZW JINDAL STAINLESS STEELWAY LIMITED 06AABCJ4346C2ZY JINDAL STAINLESS STEELWAY LIMITED ISD ISDN\/JSSL\/0027 30-11-2017 NULL NULL 4200 0 0 0 201711 Y
ELG 36AAACB2894G1ZO BHARTI AIRTEL LIMITED 36AAACB2894G2ZN NULL ISD BALTGISD17180001 30-11-2017 NULL NULL 45178305.46 8522442.87 8522442.87 NULL 201711 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 19AAACH7564H3Z9 HSIL LIMITED ISD ISD\/HO\/2018\/134 30-11-2017 NULL NULL 130562 0 0 NULL 201711 Y
ELG 36AAACN7396R1ZI NAVAYUGA ENGINEERING COMPANY LIMITED 36AAACN7396R2ZH NAVAYUGA ENGINEERING COMAPNY LIMITED ISD NECL\/ISD\/076 30-11-2017 NULL NULL 989298.47 1347829.26 1347829.26 NULL 201711 Y
ELG 36AAECS0765R1ZQ SIMPLEX INFRASTRUCTURES LIMITED 19AAECS0765R2ZL SIMPLEX INFRASTRUCTURES LIMITED ISD I19\/1718\/D000136 30-11-2017 NULL NULL 12008.39 0 0 NULL 201711 Y
ELG 36AAACC3130A1ZK CHETTINAD CEMENT CORPORATION PRIVATE 33AAACC3130A2ZP
LIMITED NULL ISD ISD9 30-11-2017 NULL NULL 13500 0 0 0 201711 Y
ELG 36AAECS0765R1ZQ SIMPLEX INFRASTRUCTURES LIMITED 19AAECS0765R2ZL SIMPLEX INFRASTRUCTURES LIMITED ISD I19\/1718\/D000112 30-11-2017 NULL NULL 36669.62 0 0 NULL 201711 Y
ELG 36AAACH7564H4ZC HSIL LIMITED 06AAACH7564H2ZH HSIL LIMITED BUILDING PRODUCTS DIVISION ISD ISD\/BPD\/2018\/98 30-11-2017 NULL NULL 3786800 0 0 NULL 201711 Y
ELG 36AAECA2190C1Z4 PANASONIC LIFE SOLUTIONS INDIA PRIVATE27AAECA2190C2Z2
LIMITED PANASONIC LIFE SOLUTIONS INDIA PRIVATE LIMITED ISD ISD-69\/2017-18 30-11-2017 NULL NULL 2822 0 0 0 201711 Y
ELG 36AAJCS6111J2Z8 INDIA GOVERNMENT MINT HYDERABAD 07AAJCS6111J3Z8 SECURITY PRINTING AND MINTING CORPORATION OFISD INDIA LIMITED
HQ\/201718\/ISD\/03 30-11-2017 NULL NULL 8645 0 0 NULL 201711 Y
ELG 36AAACT6503G1ZK TTK PRESTIGE LIMITED 29AAACT6503G2ZE TTK PRESTIGE LIMITED ISD 29M0000093 30-11-2017 NULL NULL 1373272.19 0 0 0 201711 Y
ELG 36AAATF1532C1ZC FIITJEE FOUNDATION FOR EDUCATION RESEARCH
07AAATF1532C2ZC
AND TRAININGS FIITJEE FOUNDATION FOR EDUCATION RESEARCH AND ISD
TRAININGS FFERT18072800018 30-11-2017 NULL NULL 69573.82 0 0 NULL 201711 Y
ELG 36AAATF1532C1ZC FIITJEE FOUNDATION FOR EDUCATION RESEARCH
07AAATF1532C2ZC
AND TRAININGS FIITJEE FOUNDATION FOR EDUCATION RESEARCH AND ISD
TRAININGS FFERT18072800024 31-12-2017 NULL NULL 31017.86 0 0 NULL 201712 Y
ELG 36AAECS0765R1ZQ SIMPLEX INFRASTRUCTURES LIMITED 19AAECS0765R2ZL SIMPLEX INFRASTRUCTURES LIMITED ISD I19\/1718\/D000181 31-12-2017 NULL NULL 32833.06 0 0 NULL 201712 Y
ELG 36AAACN7396R1ZI NAVAYUGA ENGINEERING COMPANY LIMITED 36AAACN7396R2ZH NAVAYUGA ENGINEERING COMAPNY LIMITED ISD NECL\/ISD\/092 31-12-2017 NULL NULL 7043881.89 3330224.5 3330224.5 NULL 201712 Y
ELG 36AABCJ4346C1ZW JINDAL STAINLESS STEELWAY LIMITED 06AABCJ4346C2ZY JINDAL STAINLESS STEELWAY LIMITED ISD ISDN\/JSSL\/0034 31-12-2017 NULL NULL 4249.26 0 0 NULL 201712 Y
ELG 36AAACB2894G1ZO BHARTI AIRTEL LIMITED 36AAACB2894G2ZN NULL ISD BALTGISD17180004 31-12-2017 NULL NULL 290352743.3 12374631.11 12374631.11 NULL 201712 Y