HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/10/2020 between 31/10/2020
Sl.No GSTIN/UINName of RInvo.No Invo.Date Invo.Valu Place of S Reverse C Applicabl Invoice Ty
1 UNREGIST THIAGARAJCHK00000 1-Oct-20 4360.32 N REGULAR
2 UNREGIST THIAGARAJCHK00000 2-Oct-20 1864.26 N REGULAR
3 33AABCH7 V P KUMA CHK00000 2-Oct-20 9601.44 N REGULAR
4 UNREGIST THIAGARAJCHK00000 6-Oct-20 8033.04 N REGULAR
5 33AAQFR8 RAMESH K CHK00000 6-Oct-20 11998.98 N REGULAR
6 33AAJFA67RAMESH R CHK00000 6-Oct-20 3000.16 N REGULAR
7 UNREGIST BHASKAR CHK00000 6-Oct-20 3000.16 N REGULAR
8 33AAACI11KRISHNAK CHK00000 8-Oct-20 5063.48 N REGULAR
9 29AAECH2 SURIYA N CHK00000 8-Oct-20 7596.72 N REGULAR
10 UNREGIST BISI REDDYCHK00000 8-Oct-20 7500.72 N REGULAR
11 33AAACH4S HARIHA CHK00000 9-Oct-20 2400.08 N REGULAR
12 UNREGIST MUKUNDHCHK00000 9-Oct-20 2742.24 N REGULAR
13 33AJZPK09R.R. SUR CHK00000 10-Oct-20 8175.36 N REGULAR
14 SAMPATH CHK00000 11-Oct-20 6350.04 N REGULAR
15 UNREGIST THIAGARAJCHK00000 12-Oct-20 6000.78 N REGULAR
16 33AAACI11KRISHNAK CHK00000 13-Oct-20 2500.24 N REGULAR
17 SANKAR M CHK00000 15-Oct-20 2800.18 N REGULAR
18 SANKAR M CHK00000 15-Oct-20 2800.18 N REGULAR
19 33AATCS5 SELVAGAN CHK00000 16-Oct-20 3000.16 N REGULAR
20 UNREGIST ARUMUGACHK00000 17-Oct-20 2800.18 N REGULAR
21 VIJAYA BH CHK00000 18-Oct-20 5600.36 N REGULAR
22 33ABHPK1 VISHNU P CHK00000 18-Oct-20 6000.32 N REGULAR
23 33ABHPK1 PRAVEEN PCHK00000 19-Oct-20 5511.48 N REGULAR
24 33ABHPK1 VIJAY SAR CHK00000 20-Oct-20 8142.72 N REGULAR
25 33AAACC1 S GNANA CHK00000 20-Oct-20 2999.8 N REGULAR
26 MUSTHAFACHK00000 21-Oct-20 2184 N REGULAR
27 M B MOHACHK00000 22-Oct-20 2399.48 N REGULAR
28 CHANDRA CHK00000 23-Oct-20 2400.08 N REGULAR
29 06AADCM5PRANAY S CHK00000 25-Oct-20 4769.84 N REGULAR
30 UNREGIST MADHU N CHK00000 27-Oct-20 4216.18 N REGULAR
31 33AAACI11KRISHNAK CHK00000 27-Oct-20 5600.36 N REGULAR
32 MUHAMMED CHK00000 27-Oct-20 3200.16 N REGULAR
33 K.S.KRISH CHK00000 27-Oct-20 4832.16 N REGULAR
34 CR.RAMACCHK00000 27-Oct-20 8757 N REGULAR
35 PRANAY S CHK00000 28-Oct-20 5999.88 N REGULAR
36 K DURAI S CHK00000 28-Oct-20 3949.84 N REGULAR
37 BOOPATHYCHK00000 29-Oct-20 2800.18 N REGULAR
 HOTEL SEETHARAM SELECT

38 BOOPATHYCHK00000 29-Oct-20 5600.18 N REGULAR

39 UNREGIST KANNAN CHK00000 29-Oct-20 2800.18 N REGULAR
40 33AABCT4 L GOPALA CHK00000 29-Oct-20 2400.08 N REGULAR
41 UNREGIST ARUMUGACHK00000 30-Oct-20 2800.18 N REGULAR
42 33AADCS3 P RAJA CHK00000 31-Oct-20 5348.24 N REGULAR
43 SHIVAJI M CHK00000 31-Oct-20 1848 N REGULAR
44 DAKSHAN CHK00000 31-Oct-20 3817.14 N REGULAR

Total 44 205566.6
 HOTEL SEETHARAM SELECT

E-CommerRate Taxable V Tax AmouCess Value

12 3807.44 456.88
12 1664.52 199.74
12 8572.72 1028.72
12 7143.76 857.28
12 10713.36 1285.62
12 2678.72 321.44
12 2678.72 321.44
12 4464.72 535.76
12 6697.08 803.64
12 6697.08 803.64
12 2142.92 257.16
12 2232.36 267.88
12 6964.62 835.74
12 5669.68 680.36
12 5357.82 642.96
12 2232.36 267.88
12 2500.16 300.02
12 2500.16 300.02
12 2678.72 321.44
12 2500.16 300.02
12 5000.32 600.04
12 5357.44 642.88
12 4464.72 535.76
12 6697.08 803.64
12 2678.4 321.4
12 1950 234
12 2142.4 257.08
12 2142.92 257.16
12 4230.2 507.64
12 3393.02 407.16
12 5000.32 600.04
12 2857.28 342.88
12 4285.84 514.32
12 6400 768
12 5357.04 642.84
12 3615.92 433.92
12 2500.16 300.02
 HOTEL SEETHARAM SELECT

12 2500.16 300.02
12 2500.16 300.02
12 2142.92 257.16
12 2500.16 300.02
12 4643.08 557.16
12 1650 198
12 3125.12 375.02

177031.7 21243.82
 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/10/2020 between 31/10/2020
Sl.No GSTIN/UINName of RInvo.No Invo.Date Invo.Valu Place of S Reverse C Applicabl Invoice Ty
1 UNREGIST THIAGARAJCHK00000 1-Oct-20 4360.32 N REGULAR
2 UNREGIST THIAGARAJCHK00000 2-Oct-20 1864.26 N REGULAR
3 33AABCH7 V P KUMA CHK00000 2-Oct-20 9601.44 N REGULAR
4 UNREGIST THIAGARAJCHK00000 6-Oct-20 8033.04 N REGULAR
5 33AAQFR8 RAMESH K CHK00000 6-Oct-20 11998.98 N REGULAR
6 33AAJFA67RAMESH R CHK00000 6-Oct-20 3000.16 N REGULAR
7 UNREGIST BHASKAR CHK00000 6-Oct-20 3000.16 N REGULAR
8 33AAACI11KRISHNAK CHK00000 8-Oct-20 5063.48 N REGULAR
9 29AAECH2 SURIYA N CHK00000 8-Oct-20 7596.72 N REGULAR
10 UNREGIST BISI REDDYCHK00000 8-Oct-20 7500.72 N REGULAR
11 33AAACH4S HARIHA CHK00000 9-Oct-20 2400.08 N REGULAR
12 UNREGIST MUKUNDHCHK00000 9-Oct-20 2742.24 N REGULAR
13 33AJZPK09R.R. SUR CHK00000 10-Oct-20 8175.36 N REGULAR
14 UNREGIST THIAGARAJCHK00000 12-Oct-20 6000.78 N REGULAR
15 33AAACI11KRISHNAK CHK00000 13-Oct-20 2500.24 N REGULAR
16 33AATCS5 SELVAGAN CHK00000 16-Oct-20 3000.16 N REGULAR
17 UNREGIST ARUMUGACHK00000 17-Oct-20 2800.18 N REGULAR
18 33ABHPK1 VISHNU P CHK00000 18-Oct-20 6000.32 N REGULAR
19 33ABHPK1 PRAVEEN PCHK00000 19-Oct-20 5511.48 N REGULAR
20 33ABHPK1 VIJAY SAR CHK00000 20-Oct-20 8142.72 N REGULAR
21 33AAACC1 S GNANA CHK00000 20-Oct-20 2999.8 N REGULAR
22 06AADCM5PRANAY S CHK00000 25-Oct-20 4769.84 N REGULAR
23 UNREGIST MADHU N CHK00000 27-Oct-20 4216.18 N REGULAR
24 33AAACI11KRISHNAK CHK00000 27-Oct-20 5600.36 N REGULAR
25 UNREGIST KANNAN CHK00000 29-Oct-20 2800.18 N REGULAR
26 33AABCT4 L GOPALA CHK00000 29-Oct-20 2400.08 N REGULAR
27 UNREGIST ARUMUGACHK00000 30-Oct-20 2800.18 N REGULAR
28 33AADCS3 P RAJA CHK00000 31-Oct-20 5348.24 N REGULAR

Total 28 1,40,227.70
 HOTEL SEETHARAM SELECT

E-CommerRate Taxable V Tax AmouCess Value

12 3807.44 456.88
12 1664.52 199.74
12 8572.72 1028.72
12 7143.76 857.28
12 10713.36 1285.62
12 2678.72 321.44
12 2678.72 321.44
12 4464.72 535.76
12 6697.08 803.64
12 6697.08 803.64
12 2142.92 257.16
12 2232.36 267.88
12 6964.62 835.74
12 5357.82 642.96
12 2232.36 267.88
12 2678.72 321.44
12 2500.16 300.02
12 5357.44 642.88
12 4464.72 535.76
12 6697.08 803.64
12 2678.4 321.4
12 4230.2 507.64
12 3393.02 407.16
12 5000.32 600.04
12 2500.16 300.02
12 2142.92 257.16
12 2500.16 300.02
12 4643.08 557.16

1,22,834.5 14,740.12
 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/10/2020 between 31/10/2020
TYPE Place of S Applicabl Rate Taxable V Tax AmouCess Valu E-CommerceGSTIN
OE 12 94672.36 11360.74

Total Amount 94,672.36 11,360.74

 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/10/2020 between 31/10/2020
S.no Nature Of Sr.No Fro Sr.No To Total NumCancelled
1 Invoice fo CHK00000 CHK00000 44 1
 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/10/2020 between 31/10/2020
S.no Invoice DaInvoice NoGuest Na Company GST No No of NighExtra Bed Tax % Taxable V
1 1-Oct-20 CHK00000 THIAGARAJSELF UNREGIST 2 0 12 3807.44
2 2-Oct-20 CHK00000 THIAGARAJSELF UNREGIST 1 0 12 1664.52
3 2-Oct-20 CHK00000 V P KUMA HERMETIC 33AABCH7 4 0 12 8572.72
4 6-Oct-20 CHK00000 THIAGARAJSELF UNREGIST 4 0 12 7143.76
5 6-Oct-20 CHK00000 RAMESH K R G MARKE33AAQFR8 3 2250 12 10713.36
6 6-Oct-20 CHK00000 RAMESH R ABC COMP33AAJFA67 1 0 12 2678.72
7 6-Oct-20 CHK00000 BHASKAR SELF UNREGIST 1 0 12 2678.72
8 8-Oct-20 CHK00000 KRISHNAK ICICI BANK 33AAACI11 2 0 12 4464.72
9 8-Oct-20 CHK00000 SURIYA N HIS EYENE 29AAECH2 3 0 12 6697.08
10 8-Oct-20 CHK00000 BISI REDDYSELF UNREGIST 3 0 12 6697.08
11 9-Oct-20 CHK00000 S HARIHA HI KOKI P 33AAACH4 1 0 12 2142.92
12 9-Oct-20 CHK00000 MUKUNDHSELF UNREGIST 1 0 12 2232.36
13 10-Oct-20 CHK00000 R.R. SUR HICARE P 33AJZPK09 3 0 12 6964.62
14 11-Oct-20 CHK00000 SAMPATH 2 750 12 5669.68
15 12-Oct-20 CHK00000 THIAGARAJSELF UNREGIST 3 0 12 5357.82
16 13-Oct-20 CHK00000 KRISHNAK ICICI BANK 33AAACI11 1 0 12 2232.36
17 15-Oct-20 CHK00000 SANKAR M 1 0 12 2500.16
18 15-Oct-20 CHK00000 SANKAR M 1 0 12 2500.16
19 16-Oct-20 CHK00000 SELVAGAN SAI UVR P 33AATCS5 1 0 12 2678.72
20 17-Oct-20 CHK00000 ARUMUGASELF UNREGIST 1 0 12 2500.16
21 18-Oct-20 CHK00000 VIJAYA BHASKARA RAJU 2 0 12 5000.32
22 18-Oct-20 CHK00000 VISHNU P SRI ENTERP33ABHPK1 2 0 12 5357.44
23 19-Oct-20 CHK00000 PRAVEEN PSRI ENTERP33ABHPK1 2 0 12 4464.72
24 20-Oct-20 CHK00000 VIJAY SAR SRI ENTERP33ABHPK1 3 0 12 6697.08
25 20-Oct-20 CHK00000 S GNANA CITY UNIO 33AAACC1 1 0 12 2678.4
26 21-Oct-20 CHK00000 MUSTHAFA 1 0 12 1950
27 22-Oct-20 CHK00000 M B MOHAN KUMAR 1 0 12 2142.4
28 23-Oct-20 CHK00000 CHANDRA SEKAR 1 0 12 2142.92
29 25-Oct-20 CHK00000 PRANAY S MAKE MY T06AADCM5 2 0 12 4230.2
30 27-Oct-20 CHK00000 MADHU N SELF UNREGIST 1 0 12 3393.02
31 27-Oct-20 CHK00000 KRISHNAK ICICI BANK 33AAACI11 2 0 12 5000.32
32 27-Oct-20 CHK00000 MUHAMMED SIDDIQ 1 0 12 2857.28
33 27-Oct-20 CHK00000 K.S.KRISHNAMURTHY 2 0 12 4285.84
34 27-Oct-20 CHK00000 CR.RAMACHANDRAN 2 0 12 6400
35 28-Oct-20 CHK00000 PRANAY SHAH 3 0 12 5357.04
36 28-Oct-20 CHK00000 K DURAI SINGH 1 750 12 3615.92
37 29-Oct-20 CHK00000 BOOPATHY 1 0 12 2500.16
 HOTEL SEETHARAM SELECT

38 29-Oct-20 CHK00000 BOOPATHY 1 0 12 2500.16

39 29-Oct-20 CHK00000 KANNAN SELF UNREGIST 1 0 12 2500.16
40 29-Oct-20 CHK00000 L GOPALA TOSHVIN A33AABCT4 1 0 12 2142.92
41 30-Oct-20 CHK00000 ARUMUGASELF UNREGIST 1 0 12 2500.16
42 31-Oct-20 CHK00000 P RAJA SUN PHARM
33AADCS3 2 0 12 4643.08
43 31-Oct-20 CHK00000 SHIVAJI MR 1 0 12 1650
44 31-Oct-20 CHK00000 DAKSHANAMOORTHY 1 0 12 3125.12

Total Amount 3,750.00 1,77,031.7

 HOTEL SEETHARAM SELECT

CGST SGST Total Amount

228.44 228.44 4264.32
99.87 99.87 1864.26
514.36 514.36 9601.44
428.64 428.64 8001.04
642.81 642.81 11998.98
160.72 160.72 3000.16
160.72 160.72 3000.16
267.88 267.88 5000.48
401.82 401.82 7500.72
401.82 401.82 7500.72
128.58 128.58 2400.08
133.94 133.94 2500.24
417.87 417.87 7800.36
340.18 340.18 6350.04
321.48 321.48 6000.78
133.94 133.94 2500.24
150.01 150.01 2800.18
150.01 150.01 2800.18
160.72 160.72 3000.16
150.01 150.01 2800.18
300.02 300.02 5600.36
321.44 321.44 6000.32
267.88 267.88 5000.48
401.82 401.82 7500.72
160.7 160.7 2999.8
117 117 2184
128.54 128.54 2399.48
128.58 128.58 2400.08
253.82 253.82 4737.84
203.58 203.58 3800.18
300.02 300.02 5600.36
171.44 171.44 3200.16
257.16 257.16 4800.16
384 384 7168
321.42 321.42 5999.88
216.96 216.96 4049.84
150.01 150.01 2800.18
 HOTEL SEETHARAM SELECT

150.01 150.01 2800.18

150.01 150.01 2800.18
128.58 128.58 2400.08
150.01 150.01 2800.18
278.58 278.58 5200.24
99 99 1848
187.51 187.51 3500.14

10,621.91 10,621.91 1,98,275.56

 HOTEL SEETHARAM SELECT

HOTEL SEETHARAM SELECT

GSTR I Report
GST REGISTRATION NO: GSTIN 33AABFH7650J1ZE
See Rules 3 and 5
Daily Account of Occupancy Of Rooms and Collection of Tax
(N B. Separate entry should be made in respect of each person)
Date Range: 01/10/2020 between 31/10/2020
S.no Invoice DaInvoice NoGuest Na Company GST No No of NighExtra Bed Taxable V Taxable V
1 1-Oct-20 CHK00000 THIAGARAJSELF UNREGISTERED 0 3807.44
2 2-Oct-20 CHK00000 THIAGARAJSELF UNREGISTERED 0 1664.52
3 2-Oct-20 CHK00000 V P KUMA HERMETIC 33AABCH7333R1Z8 0 8572.72
4 6-Oct-20 CHK00000 THIAGARAJSELF UNREGISTERED 0 7143.76
5 6-Oct-20 CHK00000 RAMESH K R G MARKE33AAQFR8631J1ZQ 2250 10713.36
6 6-Oct-20 CHK00000 RAMESH R ABC COMP33AAJFA6781F1ZG 0 2678.72
7 6-Oct-20 CHK00000 BHASKAR SELF UNREGISTERED 0 2678.72
8 8-Oct-20 CHK00000 KRISHNAK ICICI BANK 33AAACI1195H1ZT 0 4464.72
9 8-Oct-20 CHK00000 SURIYA N HIS EYENE 29AAECH2767E1ZH 0 6697.08
10 8-Oct-20 CHK00000 BISI REDDYSELF UNREGISTERED 0 6697.08
11 9-Oct-20 CHK00000 S HARIHA HI KOKI P 33AAACH4391L1ZH 0 2142.92
12 9-Oct-20 CHK00000 MUKUNDHSELF UNREGISTERED 0 2232.36
13 10-Oct-20 CHK00000 R.R. SUR HICARE P 33AJZPK09001Z9 0 6964.62
14 11-Oct-20 CHK00000 SAMPATH 750 5669.68
15 12-Oct-20 CHK00000 THIAGARAJSELF UNREGISTERED 0 5357.82
16 13-Oct-20 CHK00000 KRISHNAK ICICI BANK 33AAACI1195H1ZT 0 2232.36
17 15-Oct-20 CHK00000 SANKAR M 0 2500.16
18 15-Oct-20 CHK00000 SANKAR M 0 2500.16
19 16-Oct-20 CHK00000 SELVAGAN SAI UVR P 33AATCS5640N1ZP 0 2678.72
20 17-Oct-20 CHK00000 ARUMUGASELF UNREGISTERED 0 2500.16
21 18-Oct-20 CHK00000 VIJAYA BHASKARA RAJU 0 5000.32
22 18-Oct-20 CHK00000 VISHNU P SRI ENTERP33ABHPK1513E1ZB 0 5357.44
23 19-Oct-20 CHK00000 PRAVEEN PSRI ENTERP33ABHPK1513E1ZB 0 4464.72
24 20-Oct-20 CHK00000 VIJAY SAR SRI ENTERP33ABHPK1513E1ZB 0 6697.08
25 20-Oct-20 CHK00000 S GNANA CITY UNIO 33AAACC1287E2Z3 0 2678.4
26 21-Oct-20 CHK00000 MUSTHAFA 0 1950
27 22-Oct-20 CHK00000 M B MOHAN KUMAR 0 2142.4
28 23-Oct-20 CHK00000 CHANDRA SEKAR 0 2142.92
29 25-Oct-20 CHK00000 PRANAY S MAKE MY T06AADCM5146R1ZZ 0 4230.2
30 27-Oct-20 CHK00000 MADHU N SELF UNREGISTERED 0 3393.02
31 27-Oct-20 CHK00000 KRISHNAK ICICI BANK 33AAACI1195H1ZT 0 5000.32
32 27-Oct-20 CHK00000 MUHAMMED SIDDIQ 0 2857.28
33 27-Oct-20 CHK00000 K.S.KRISHNAMURTHY 0 4285.84
34 27-Oct-20 CHK00000 CR.RAMACHANDRAN 0 6400
35 28-Oct-20 CHK00000 PRANAY SHAH 0 5357.04
36 28-Oct-20 CHK00000 K DURAI SINGH 750 3615.92
37 29-Oct-20 CHK00000 BOOPATHY 0 2500.16
 HOTEL SEETHARAM SELECT

38 29-Oct-20 CHK00000 BOOPATHY 0 2500.16

39 29-Oct-20 CHK00000 KANNAN SELF UNREGISTERED 0 2500.16
40 29-Oct-20 CHK00000 L GOPALA TOSHVIN A33AABCT4482D1ZL 0 2142.92
41 30-Oct-20 CHK00000 ARUMUGASELF UNREGISTERED 0 2500.16
42 31-Oct-20 CHK00000 P RAJA SUN PHARM
33AADCS3124K1ZK 0 4643.08
43 31-Oct-20 CHK00000 SHIVAJI MR 0 1650
44 31-Oct-20 CHK00000 DAKSHANAMOORTHY 0 3125.12

Total Amount 3,750.00 0 1,77,031.7

 HOTEL SEETHARAM SELECT

Taxable V Taxable V CGST 0%SGST 0% CGST 6%SGST 6% CGST 9%SGST 9% CGST 14 SGST 14
228.44 228.44
99.87 99.87
514.36 514.36
428.64 428.64
642.81 642.81
160.72 160.72
160.72 160.72
267.88 267.88
401.82 401.82
401.82 401.82
128.58 128.58
133.94 133.94
417.87 417.87
340.18 340.18
321.48 321.48
133.94 133.94
150.01 150.01
150.01 150.01
160.72 160.72
150.01 150.01
300.02 300.02
321.44 321.44
267.88 267.88
401.82 401.82
160.7 160.7
117 117
128.54 128.54
128.58 128.58
253.82 253.82
203.58 203.58
300.02 300.02
171.44 171.44
257.16 257.16
384 384
321.42 321.42
216.96 216.96
150.01 150.01
 HOTEL SEETHARAM SELECT

150.01 150.01
150.01 150.01
128.58 128.58
150.01 150.01
278.58 278.58
99 99
187.51 187.51

0 0 0 0 10,621.91 10,621.91 0 0 0 0
 HOTEL SEETHARAM SELECT

Total Amount
4264.32
1864.26
9601.44
8001.04
11998.98
3000.16
3000.16
5000.48
7500.72
7500.72
2400.08
2500.24
7800.36
6350.04
6000.78
2500.24
2800.18
2800.18
3000.16
2800.18
5600.36
6000.32
5000.48
7500.72
2999.8
2184
2399.48
2400.08
4737.84
3800.18
5600.36
3200.16
4800.16
7168
5999.88
4049.84
2800.18
 HOTEL SEETHARAM SELECT

2800.18
2800.18
2400.08
2800.18
5200.24
1848
3500.14

1,98,275.56