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: 01/03/2020 between 22/03/2020
Sl.No GSTIN/UINName of RInvo.No Invo.Date Invo.Valu Place of S Reverse C Applicabl
1 UNREGIST MOHAN VACHK00000 1-Mar-20 6441.32 N
2 33AABCR0 VASUDEV CHK00000 1-Mar-20 13427.54 N
3 UNREGIST SRIDHAR CHK00000 1-Mar-20 7303.32 N
4 UNREGIST LOGANATHCHK00000 2-Mar-20 5064.4 N
5 AMARNATHCHK00000 2-Mar-20 6400.32 N
6 KISHORE B CHK00000 3-Mar-20 2912 N
7 UNREGIST MARIO CEACHK00000 3-Mar-20 1965.02 N
8 UNREGIST S NAGARA CHK00000 3-Mar-20 9595.36 N
9 UNREGIST S NAGARA CHK00000 3-Mar-20 6400.32 N
10 33AADFR4 TM SOUNDCHK00000 4-Mar-20 2690.24 N
11 32AAKFP4 PRINCE PO CHK00000 4-Mar-20 3816.14 N
12 33ADKFS00SURESH TRCHK00000 5-Mar-20 4165.18 N
13 VENKATAS CHK00000 5-Mar-20 3000.16 N
14 UNREGIST ARUNAN J CHK00000 5-Mar-20 2332.18 N
15 UNREGIST SRI KRISH CHK00000 5-Mar-20 5064.48 N
16 UNREGIST SRI KRISH CHK00000 5-Mar-20 5000.48 N
17 UNREGIST SRI KRISH CHK00000 5-Mar-20 5032.48 N
18 UNREGIST SRI KRISH CHK00000 5-Mar-20 5064.48 N
19 33AAAFA1 M S SEET CHK00000 6-Mar-20 2832.24 N
20 UNREGIST KALAIGNARCHK00000 6-Mar-20 2532.24 N
21 SRIDHAR CHK00000 6-Mar-20 6084.24 N
22 UNREGIST KALAIGNARCHK00000 6-Mar-20 2500.24 N
23 UNREGIST KALAIGNARCHK00000 6-Mar-20 2532.24 N
24 UNREGIST KALAIGNARCHK00000 6-Mar-20 2532.24 N
25 UNREGIST KALAIGNARCHK00000 6-Mar-20 2532.24 N
26 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N
27 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N
28 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N
29 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N
30 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N
31 33AAHCA8N BHASKERCHK00000 7-Mar-20 5663.36 N
32 ARUL CHK00000 7-Mar-20 4313.08 N
33 VASANTHACHK00000 7-Mar-20 3584 N
34 UNREGIST GOPALAKRCHK00000 7-Mar-20 2642.24 N
35 UNREGIST CHANDRASCHK00000 8-Mar-20 6000.32 N
36 UNREGIST CHANDRASCHK00000 8-Mar-20 6746.32 N
37 AMARNATHCHK00000 8-Mar-20 2184 N
 HOTEL SEETHARAM SELECT

38 JITHIN GH CHK00000 8-Mar-20 2600.12 N

39 06AAKC599RAJESH KA CHK00000 9-Mar-20 4980.12 N
40 UNREGIST RAJ MOHA CHK00000 9-Mar-20 3837 N
41 33AAACC1 R V SUBR CHK00000 9-Mar-20 7832.36 N
42 06AADCM5AMARNATHCHK00000 10-Mar-20 3064.32 N
43 SARAVANACHK00000 10-Mar-20 2500.24 N
44 33AAACK3 MANIVANNCHK00000 10-Mar-20 5296.24 N
45 06AADCM5SITARAMA CHK00000 11-Mar-20 2318.24 N
46 33AAACE7 RAMESH C CHK00000 11-Mar-20 2696.12 N
47 33AAACE7 PRABHAKACHK00000 11-Mar-20 2632.12 N
48 MOHAN CHK00000 11-Mar-20 2500.24 N
49 SUSHIL KU CHK00000 11-Mar-20 5000.36 N
50 UNREGIST SRIRAM CHK00000 11-Mar-20 4469.1 N
51 UNREGIST SYLVESTER CHK00000 11-Mar-20 3926.18 N
52 MUTHUSWCHK00000 11-Mar-20 3590.11 N
53 MUTHUSWCHK00000 11-Mar-20 3590.11 N
54 UNREGIST B BHARAT CHK00000 11-Mar-20 2300.18 N
55 33AACCC4 S GOPI CHK00000 11-Mar-20 2632.12 N
56 29AAECT80GANDHI MCHK00000 11-Mar-20 2878.24 N
57 UNREGIST SYLVESTER CHK00000 12-Mar-20 3200.16 N
58 33AADCB1 LAKSHMI CHK00000 12-Mar-20 2300.18 N
59 UNREGIST MARIO CEACHK00000 12-Mar-20 12175.28 N
60 33AADCI28NATARJ CHK00000 12-Mar-20 2500.24 N
61 33AACCS61N SRIRAM CHK00000 12-Mar-20 8264.36 N
62 33AAACH4S HARIHA CHK00000 13-Mar-20 4800.16 N
63 UNREGIST NANJAN CHK00000 13-Mar-20 7621.16 N
64 UNREGIST NANJAN CHK00000 13-Mar-20 7621.16 N
65 UNREGIST MADHU N CHK00000 13-Mar-20 7995.36 N
66 33AAACH4T B SENTH CHK00000 13-Mar-20 2399.64 N
67 ADARSHA CHK00000 14-Mar-20 2800.18 N
68 UNREGIST K SELVAM CHK00000 14-Mar-20 3532.04 N
69 ARUN R CHK00000 14-Mar-20 2452 N
70 UNREGIST BALA KRIS CHK00000 15-Mar-20 3219.04 N
71 A R SUBR CHK00000 15-Mar-20 9544.16 N
72 A R SUBR CHK00000 15-Mar-20 9544.16 N
73 ANAND M CHK00000 15-Mar-20 2821.12 N
74 33AABCJ7 POLASI RA CHK00000 16-Mar-20 2500.24 N
75 UNREGIST SEBA RICH CHK00000 17-Mar-20 2500.24 N
76 RAJESH BA CHK00000 17-Mar-20 2500.24 N
77 06AADCM5SATISH SH CHK00000 18-Mar-20 3226.32 N
78 33AACCC4 S GOPI CHK00000 18-Mar-20 6400.32 N
79 JOHN BER CHK00000 19-Mar-20 6607.02 N
80 33AAACT5 BALAJI CHK00000 19-Mar-20 2400.08 N
81 33AAACT5 BALAJI CHK00000 19-Mar-20 455.8 N
82 33AACCC4 S GOPI CHK00000 20-Mar-20 6400.32 N
 HOTEL SEETHARAM SELECT

83 UNREGIST LOGANATHCHK00000 20-Mar-20 2532.2 N

84 06AADCM5MAHARAJACHK00000 21-Mar-20 2447.24 N
85 33AABCJ7 POLASI RA CHK00000 21-Mar-20 10000.96 N
86 33AACCC4 S GOPI CHK00000 21-Mar-20 5000.1 N

Total 83 354505.2
 HOTEL SEETHARAM SELECT

Invoice TyE-CommerRate Taxable V Tax AmouCess Value

REGULAR 12 5357.44 642.88
REGULAR 12 10179.06 1221.48
REGULAR 12 5714.56 685.76
REGULAR 12 4464.64 535.76
REGULAR 12 5714.56 685.76
REGULAR 12 2600 312
REGULAR 12 1754.48 210.54
REGULAR 12 8286.04 994.32
REGULAR 12 5714.56 685.76
REGULAR 12 2232.36 267.88
REGULAR 12 3125.12 375.02
REGULAR 12 3393.02 407.16
REGULAR 12 2678.72 321.44
REGULAR 12 2053.74 246.44
REGULAR 12 4464.72 535.76
REGULAR 12 4464.72 535.76
REGULAR 12 4464.72 535.76
REGULAR 12 4464.72 535.76
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 4643.08 557.16
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 5000.32 600.04
REGULAR 12 3571.5 428.58
REGULAR 12 3200 384
REGULAR 12 2232.36 267.88
REGULAR 12 5357.44 642.88
REGULAR 12 5357.44 642.88
REGULAR 12 1950 234
 HOTEL SEETHARAM SELECT

REGULAR 12 2321.54 278.58

REGULAR 12 4446.52 533.6
REGULAR 12 3200 384
REGULAR 12 6786.04 814.32
REGULAR 12 2736 328.32
REGULAR 12 2232.36 267.88
REGULAR 12 4643.08 557.16
REGULAR 12 2069.86 248.38
REGULAR 12 2321.54 278.58
REGULAR 12 2321.54 278.58
REGULAR 12 2232.36 267.88
REGULAR 12 4553.9 546.46
REGULAR 12 3660.8 439.3
REGULAR 12 3393.02 407.16
REGULAR 12 2857.28 342.88
REGULAR 18 250 45
REGULAR 12 2053.74 246.44
REGULAR 12 2321.54 278.58
REGULAR 12 2232.36 267.88
REGULAR 12 2857.28 342.88
REGULAR 12 2053.74 246.44
REGULAR 12 10692.24 1283.04
REGULAR 12 2232.36 267.88
REGULAR 12 6964.62 835.74
REGULAR 12 4285.84 514.32
REGULAR 12 5714.44 685.72
REGULAR 18 500 90
REGULAR 12 6786.04 814.32
REGULAR 12 2176.46 261.18
REGULAR 12 2500.16 300.02
REGULAR 12 3125.04 375
REGULAR 12 1950 234
REGULAR 12 2592 311.04
REGULAR 12 6964.62 835.74
REGULAR 12 640 76.8
REGULAR 12 2321.54 278.58
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2232.36 267.88
REGULAR 12 2880.64 345.68
REGULAR 12 5714.56 685.76
REGULAR 12 5899.14 707.88
REGULAR 12 2142.92 257.16
REGULAR 12 215 25.8
REGULAR 12 5714.56 685.76
 HOTEL SEETHARAM SELECT

REGULAR 12 2232.32 267.88

REGULAR 12 2185.04 262.2
REGULAR 12 8929.44 1071.52
REGULAR 12 4464.38 535.72

305060.2 36652.02
 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: 01/03/2020 between 22/03/2020
Sl.No GSTIN/UINName of RInvo.No Invo.Date Invo.Valu Place of S Reverse C Applicabl Invoice Ty
1 UNREGIST MOHAN VACHK00000 1-Mar-20 6441.32 N REGULAR
2 33AABCR0 VASUDEV CHK00000 1-Mar-20 13427.54 N REGULAR
3 UNREGIST SRIDHAR CHK00000 1-Mar-20 7303.32 N REGULAR
4 UNREGIST LOGANATHCHK00000 2-Mar-20 5064.4 N REGULAR
5 UNREGIST MARIO CEACHK00000 3-Mar-20 1965.02 N REGULAR
6 UNREGIST S NAGARA CHK00000 3-Mar-20 9595.36 N REGULAR
7 UNREGIST S NAGARA CHK00000 3-Mar-20 6400.32 N REGULAR
8 33AADFR4 TM SOUNDCHK00000 4-Mar-20 2690.24 N REGULAR
9 32AAKFP4 PRINCE PO CHK00000 4-Mar-20 3816.14 N REGULAR
10 33ADKFS00SURESH TRCHK00000 5-Mar-20 4165.18 N REGULAR
11 UNREGIST ARUNAN J CHK00000 5-Mar-20 2332.18 N REGULAR
12 UNREGIST SRI KRISH CHK00000 5-Mar-20 5064.48 N REGULAR
13 UNREGIST SRI KRISH CHK00000 5-Mar-20 5000.48 N REGULAR
14 UNREGIST SRI KRISH CHK00000 5-Mar-20 5032.48 N REGULAR
15 UNREGIST SRI KRISH CHK00000 5-Mar-20 5064.48 N REGULAR
16 33AAAFA1 M S SEET CHK00000 6-Mar-20 2832.24 N REGULAR
17 UNREGIST KALAIGNARCHK00000 6-Mar-20 2532.24 N REGULAR
18 UNREGIST KALAIGNARCHK00000 6-Mar-20 2500.24 N REGULAR
19 UNREGIST KALAIGNARCHK00000 6-Mar-20 2532.24 N REGULAR
20 UNREGIST KALAIGNARCHK00000 6-Mar-20 2532.24 N REGULAR
21 UNREGIST KALAIGNARCHK00000 6-Mar-20 2532.24 N REGULAR
22 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N REGULAR
23 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N REGULAR
24 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N REGULAR
25 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N REGULAR
26 UNREGIST RVS INSTI CHK00000 7-Mar-20 2500.24 N REGULAR
27 33AAHCA8N BHASKERCHK00000 7-Mar-20 5663.36 N REGULAR
28 UNREGIST GOPALAKRCHK00000 7-Mar-20 2642.24 N REGULAR
29 UNREGIST CHANDRASCHK00000 8-Mar-20 6000.32 N REGULAR
30 UNREGIST CHANDRASCHK00000 8-Mar-20 6746.32 N REGULAR
31 06AAKC599RAJESH KA CHK00000 9-Mar-20 4980.12 N REGULAR
32 UNREGIST RAJ MOHA CHK00000 9-Mar-20 3837 N REGULAR
33 33AAACC1 R V SUBR CHK00000 9-Mar-20 7832.36 N REGULAR
34 06AADCM5AMARNATHCHK00000 ### 3064.32 N REGULAR
35 33AAACK3 MANIVANNCHK00000 ### 5296.24 N REGULAR
36 06AADCM5SITARAMA CHK00000 ### 2318.24 N REGULAR
37 33AAACE7 RAMESH C CHK00000 ### 2696.12 N REGULAR
 HOTEL SEETHARAM SELECT

38 33AAACE7 PRABHAKACHK00000 ### 2632.12 N REGULAR

39 UNREGIST SRIRAM CHK00000 ### 4469.1 N REGULAR
40 UNREGIST SYLVESTER CHK00000 ### 3926.18 N REGULAR
41 UNREGIST B BHARAT CHK00000 ### 2300.18 N REGULAR
42 33AACCC4 S GOPI CHK00000 ### 2632.12 N REGULAR
43 29AAECT80GANDHI MCHK00000 ### 2878.24 N REGULAR
44 UNREGIST SYLVESTER CHK00000 ### 3200.16 N REGULAR
45 33AADCB1 LAKSHMI CHK00000 ### 2300.18 N REGULAR
46 UNREGIST MARIO CEACHK00000 ### 12175.28 N REGULAR
47 33AADCI28NATARJ CHK00000 ### 2500.24 N REGULAR
48 33AACCS61N SRIRAM CHK00000 ### 8264.36 N REGULAR
49 33AAACH4S HARIHA CHK00000 ### 4800.16 N REGULAR
50 UNREGIST NANJAN CHK00000 ### 7621.16 N REGULAR
51 UNREGIST NANJAN CHK00000 ### 7621.16 N REGULAR
52 UNREGIST MADHU N CHK00000 ### 7995.36 N REGULAR
53 33AAACH4T B SENTH CHK00000 ### 2399.64 N REGULAR
54 UNREGIST K SELVAM CHK00000 ### 3532.04 N REGULAR
55 UNREGIST BALA KRIS CHK00000 ### 3219.04 N REGULAR
56 33AABCJ7 POLASI RA CHK00000 ### 2500.24 N REGULAR
57 UNREGIST SEBA RICH CHK00000 ### 2500.24 N REGULAR
58 06AADCM5SATISH SH CHK00000 ### 3226.32 N REGULAR
59 33AACCC4 S GOPI CHK00000 ### 6400.32 N REGULAR
60 33AAACT5 BALAJI CHK00000 ### 2400.08 N REGULAR
61 33AAACT5 BALAJI CHK00000 ### 455.8 N REGULAR
62 33AACCC4 S GOPI CHK00000 ### 6400.32 N REGULAR
63 UNREGIST LOGANATHCHK00000 ### 2532.2 N REGULAR
64 06AADCM5MAHARAJACHK00000 ### 2447.24 N REGULAR
65 33AABCJ7 POLASI RA CHK00000 ### 10000.96 N REGULAR
66 33AACCC4 S GOPI CHK00000 ### 5000.1 N REGULAR

Total 65 2,83,111.60
 HOTEL SEETHARAM SELECT

E-CommerRate Taxable V Tax AmouCess Value

12 5357.44 642.88
12 10179.06 1221.48
12 5714.56 685.76
12 4464.64 535.76
12 1754.48 210.54
12 8286.04 994.32
12 5714.56 685.76
12 2232.36 267.88
12 3125.12 375.02
12 3393.02 407.16
12 2053.74 246.44
12 4464.72 535.76
12 4464.72 535.76
12 4464.72 535.76
12 4464.72 535.76
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 2232.36 267.88
12 5000.32 600.04
12 2232.36 267.88
12 5357.44 642.88
12 5357.44 642.88
12 4446.52 533.6
12 3200 384
12 6786.04 814.32
12 2736 328.32
12 4643.08 557.16
12 2069.86 248.38
12 2321.54 278.58
 HOTEL SEETHARAM SELECT

12 2321.54 278.58
12 3660.8 439.3
12 3393.02 407.16
12 2053.74 246.44
12 2321.54 278.58
12 2232.36 267.88
12 2857.28 342.88
12 2053.74 246.44
12 10692.24 1283.04
12 2232.36 267.88
12 6964.62 835.74
12 4285.84 514.32
12 5714.44 685.72
18 500 90
12 6786.04 814.32
12 2176.46 261.18
12 3125.04 375
12 2592 311.04
12 2232.36 267.88
12 2232.36 267.88
12 2880.64 345.68
12 5714.56 685.76
12 2142.92 257.16
12 215 25.8
12 5714.56 685.76
12 2232.32 267.88
12 2185.04 262.2
12 8929.44 1071.52
12 4464.38 535.72

2,43,747.1 29,279.50
 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: 01/03/2020 between 22/03/2020
TYPE Place of S Applicabl Rate Taxable V Tax AmouCess Valu E-CommerceGSTIN
OE 12 196077.6 23529.12
OE 18 750 135

Total Amount 1,96,827.5 23,664.12

 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: 01/03/2020 between 22/03/2020
S.no Nature Of Sr.No Fro Sr.No To Total NumCancelled
1 Invoice fo CHK00000 CHK00000 86 0
 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: 01/03/2020 between 22/03/2020
S.no Invoice DaInvoice NoGuest Na Company GST No No of NighExtra Bed Tax % Taxable V
1 1-Mar-20 CHK00000 MOHAN VASELF UNREGIST 2 0 12 5357.44
2 1-Mar-20 CHK00000 VASUDEV ROOTS IND33AABCR0 3 0 12 10179.06
3 1-Mar-20 CHK00000 SRIDHAR SELF UNREGIST 2 0 12 5714.56
4 2-Mar-20 CHK00000 LOGANATHSELF UNREGIST 2 0 12 4464.64
5 2-Mar-20 CHK00000 AMARNATH KRITHIKA 2 0 12 5714.56
6 3-Mar-20 CHK00000 KISHORE BALAKRISHNA RAO 1 0 12 2600
7 3-Mar-20 CHK00000 MARIO CEABOOKING. UNREGIST 1 0 12 1754.48
8 3-Mar-20 CHK00000 S NAGARA SELF UNREGIST 2 1500 12 8286.04
9 3-Mar-20 CHK00000 S NAGARA SELF UNREGIST 2 0 12 5714.56
10 4-Mar-20 CHK00000 TM SOUNDRANGACHRI33AADFR4 1 0 12 2232.36
11 4-Mar-20 CHK00000 PRINCE PO PRINCE PO 32AAKFP4 1 0 12 3125.12
12 5-Mar-20 CHK00000 SURESH TRSURESH TR33ADKFS00 1 0 12 3393.02
13 5-Mar-20 CHK00000 VENKATASUBRAMANIAN M 1 0 12 2678.72
14 5-Mar-20 CHK00000 ARUNAN J ISHTA CAP UNREGIST 1 0 12 2053.74
15 5-Mar-20 CHK00000 SRI KRISH SRI KRISH UNREGIST 2 0 12 4464.72
16 5-Mar-20 CHK00000 SRI KRISH SRI KRISH UNREGIST 2 0 12 4464.72
17 5-Mar-20 CHK00000 SRI KRISH SRI KRISH UNREGIST 2 0 12 4464.72
18 5-Mar-20 CHK00000 SRI KRISH SRI KRISH UNREGIST 2 0 12 4464.72
19 6-Mar-20 CHK00000 M S SEET ARAVIND L33AAAFA1 1 0 12 2232.36
20 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGIST 1 0 12 2232.36
21 6-Mar-20 CHK00000 SRIDHAR 2 0 12 4643.08
22 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGIST 1 0 12 2232.36
23 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGIST 1 0 12 2232.36
24 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGIST 1 0 12 2232.36
25 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGIST 1 0 12 2232.36
26 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGIST 1 0 12 2232.36
27 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGIST 1 0 12 2232.36
28 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGIST 1 0 12 2232.36
29 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGIST 1 0 12 2232.36
30 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGIST 1 0 12 2232.36
31 7-Mar-20 CHK00000 N BHASKERTELESONIC33AAHCA8 2 0 12 5000.32
32 7-Mar-20 CHK00000 ARUL 1 750 12 3571.5
33 7-Mar-20 CHK00000 VASANTHA KUMAR 1 0 12 3200
34 7-Mar-20 CHK00000 GOPALAKRSELF UNREGIST 1 0 12 2232.36
35 8-Mar-20 CHK00000 CHANDRASANNALAKSUNREGIST 2 0 12 5357.44
36 8-Mar-20 CHK00000 CHANDRASANNALAKSUNREGIST 2 0 12 5357.44
37 8-Mar-20 CHK00000 AMARNATH KRITHIKA 1 0 12 1950
 HOTEL SEETHARAM SELECT

38 8-Mar-20 CHK00000 JITHIN GHOSH 1 0 12 2321.54

39 9-Mar-20 CHK00000 RAJESH KA FUJI FLIM 06AAKC599 2 0 12 4446.52
40 9-Mar-20 CHK00000 RAJ MOHA SELF UNREGIST 1 0 12 3200
41 9-Mar-20 CHK00000 R V SUBR CITY UNIO 33AAACC1 2 0 12 6786.04
42 ### CHK00000 AMARNATHMAKE MY T06AADCM5 1 0 12 2736
43 ### CHK00000 SARAVANAN SM 1 0 12 2232.36
44 ### CHK00000 MANIVANNABBOTT HE33AAACK3 2 0 12 4643.08
45 ### CHK00000 SITARAMA MAKE MY T06AADCM5 1 0 12 2069.86
46 ### CHK00000 RAMESH C EPSON IND33AAACE7 1 0 12 2321.54
47 ### CHK00000 PRABHAKAEPSON IND33AAACE7 1 0 12 2321.54
48 ### CHK00000 MOHAN 1 0 12 2232.36
49 ### CHK00000 SUSHIL KUMAR JANGIR 2 0 12 4553.9
50 ### CHK00000 SRIRAM SELF UNREGIST 1 750 12 3660.8
51 ### CHK00000 SYLVESTER SELF UNREGIST 1 0 12 3393.02
52 ### CHK00000 MUTHUSWAMY 1 0 12 2857.28
53 ### CHK00000 MUTHUSWAMY 18 250
54 ### CHK00000 B BHARAT SELF UNREGIST 1 0 12 2053.74
55 ### CHK00000 S GOPI MOSAIC IN33AACCC4 1 0 12 2321.54
56 ### CHK00000 GANDHI MTALLY EDU 29AAECT80 1 0 12 2232.36
57 ### CHK00000 SYLVESTER SELF UNREGIST 1 0 12 2857.28
58 ### CHK00000 LAKSHMI BUSSAN AU33AADCB1 1 0 12 2053.74
59 ### CHK00000 MARIO CEABOOKING. UNREGIST 6 0 12 10692.24
60 ### CHK00000 NATARJ IPROTEC S 33AADCI28 1 0 12 2232.36
61 ### CHK00000 N SRIRAM SUN PHAR 33AACCS61 3 0 12 6964.62
62 ### CHK00000 S HARIHA HI KOKI P 33AAACH4 2 0 12 4285.84
63 ### CHK00000 NANJAN SELF UNREGIST 2 0 12 5714.44
64 ### CHK00000 NANJAN SELF UNREGISTERED 18 500
65 ### CHK00000 MADHU N SELF UNREGIST 2 0 12 6786.04
66 ### CHK00000 T B SENTH HI KOKI P 33AAACH4 1 0 12 2176.46
67 ### CHK00000 ADARSHA GS 1 0 12 2500.16
68 ### CHK00000 K SELVAM K R BLUEMUNREGIST 1 750 12 3125.04
69 ### CHK00000 ARUN R 1 0 12 1950
70 ### CHK00000 BALA KRIS BOOKING. UNREGIST 1 0 12 2592
71 ### CHK00000 A R SUBRAMANIAN 3 0 12 6964.62
72 ### CHK00000 A R SUBRAMANIAN 12 640
73 ### CHK00000 ANAND M K 1 0 12 2321.54
74 ### CHK00000 POLASI RA JANA SMAL33AABCJ7 1 0 12 2232.36
75 ### CHK00000 SEBA RICH BAJAJ FIN UNREGIST 1 0 12 2232.36
76 ### CHK00000 RAJESH BALAKRISHNAN 1 0 12 2232.36
77 ### CHK00000 SATISH SH MAKE MY T06AADCM5 1 0 12 2880.64
78 ### CHK00000 S GOPI MOSAIC IN33AACCC4 2 0 12 5714.56
79 ### CHK00000 JOHN BERTRAND 3 0 12 5899.14
80 ### CHK00000 BALAJI TORRENT P33AAACT5 1 0 12 2142.92
81 ### CHK00000 BALAJI TORRENT P33AAACT5456A1ZS 12 215
82 ### CHK00000 S GOPI MOSAIC IN33AACCC4 2 0 12 5714.56
 HOTEL SEETHARAM SELECT

83 ### CHK00000 LOGANATHSELF UNREGIST 1 0 12 2232.32

84 ### CHK00000 MAHARAJAMAKE MY T06AADCM5 1 0 12 2185.04
85 ### CHK00000 POLASI RA JANA SMAL33AABCJ7 4 0 12 8929.44
86 ### CHK00000 S GOPI MOSAIC IN33AACCC4 1 1500 12 4464.38

Total Amount 5,250.00 3,05,060.2

 HOTEL SEETHARAM SELECT

CGST SGST Total Amount

321.44 321.44 6000.32
610.74 610.74 11400.54
342.88 342.88 6400.32
267.88 267.88 5000.4
342.88 342.88 6400.32
156 156 2912
105.27 105.27 1965.02
497.16 497.16 9280.36
342.88 342.88 6400.32
133.94 133.94 2500.24
187.51 187.51 3500.14
203.58 203.58 3800.18
160.72 160.72 3000.16
123.22 123.22 2300.18
267.88 267.88 5000.48
267.88 267.88 5000.48
267.88 267.88 5000.48
267.88 267.88 5000.48
133.94 133.94 2500.24
133.94 133.94 2500.24
278.58 278.58 5200.24
133.94 133.94 2500.24
133.94 133.94 2500.24
133.94 133.94 2500.24
133.94 133.94 2500.24
133.94 133.94 2500.24
133.94 133.94 2500.24
133.94 133.94 2500.24
133.94 133.94 2500.24
133.94 133.94 2500.24
300.02 300.02 5600.36
214.29 214.29 4000.08
192 192 3584
133.94 133.94 2500.24
321.44 321.44 6000.32
321.44 321.44 6000.32
117 117 2184
 HOTEL SEETHARAM SELECT

139.29 139.29 2600.12

266.8 266.8 4980.12
192 192 3584
407.16 407.16 7600.36
164.16 164.16 3064.32
133.94 133.94 2500.24
278.58 278.58 5200.24
124.19 124.19 2318.24
139.29 139.29 2600.12
139.29 139.29 2600.12
133.94 133.94 2500.24
273.23 273.23 5100.36
219.65 219.65 4100.1
203.58 203.58 3800.18
171.44 171.44 3200.16
22.5 22.5 295
123.22 123.22 2300.18
139.29 139.29 2600.12
133.94 133.94 2500.24
171.44 171.44 3200.16
123.22 123.22 2300.18
641.52 641.52 11975.28
133.94 133.94 2500.24
417.87 417.87 7800.36
257.16 257.16 4800.16
342.86 342.86 6400.16
45 45 590
407.16 407.16 7600.36
130.59 130.59 2437.64
150.01 150.01 2800.18
187.5 187.5 3500.04
117 117 2184
155.52 155.52 2903.04
417.87 417.87 7800.36
2.4 2.4 644.8
139.29 139.29 2600.12
133.94 133.94 2500.24
133.94 133.94 2500.24
133.94 133.94 2500.24
172.84 172.84 3226.32
342.88 342.88 6400.32
353.94 353.94 6607.02
128.58 128.58 2400.08
12.9 12.9 240.8
342.88 342.88 6400.32
 HOTEL SEETHARAM SELECT

133.94 133.94 2500.2

131.1 131.1 2447.24
535.76 535.76 10000.96
267.86 267.86 5000.1

18,290.01 18,290.01 3,41,640.24

 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: 01/03/2020 between 22/03/2020
S.no Invoice DaInvoice NoGuest Na Company GST No No of NighExtra Bed Taxable V Taxable V
1 1-Mar-20 CHK00000 MOHAN VASELF UNREGISTERED 0 5357.44
2 1-Mar-20 CHK00000 VASUDEV ROOTS IND33AABCR0314E1Z6 0 10179.06
3 1-Mar-20 CHK00000 SRIDHAR SELF UNREGISTERED 0 5714.56
4 2-Mar-20 CHK00000 LOGANATHSELF UNREGISTERED 0 4464.64
5 2-Mar-20 CHK00000 AMARNATH KRITHIKA 0 5714.56
6 3-Mar-20 CHK00000 KISHORE BALAKRISHNA RAO 0 2600
7 3-Mar-20 CHK00000 MARIO CEABOOKING. UNREGISTERED 0 1754.48
8 3-Mar-20 CHK00000 S NAGARA SELF UNREGISTERED 1500 8286.04
9 3-Mar-20 CHK00000 S NAGARA SELF UNREGISTERED 0 5714.56
10 4-Mar-20 CHK00000 TM SOUNDRANGACHRI33AADFR4452N1Z0 0 2232.36
11 4-Mar-20 CHK00000 PRINCE PO PRINCE PO 32AAKFP4488M1ZN 0 3125.12
12 5-Mar-20 CHK00000 SURESH TRSURESH TR33ADKFS0045A1Z0 0 3393.02
13 5-Mar-20 CHK00000 VENKATASUBRAMANIAN M 0 2678.72
14 5-Mar-20 CHK00000 ARUNAN J ISHTA CAP UNREGISTERED 0 2053.74
15 5-Mar-20 CHK00000 SRI KRISH SRI KRISH UNREGISTERED 0 4464.72
16 5-Mar-20 CHK00000 SRI KRISH SRI KRISH UNREGISTERED 0 4464.72
17 5-Mar-20 CHK00000 SRI KRISH SRI KRISH UNREGISTERED 0 4464.72
18 5-Mar-20 CHK00000 SRI KRISH SRI KRISH UNREGISTERED 0 4464.72
19 6-Mar-20 CHK00000 M S SEET ARAVIND L33AAAFA1203H1ZE 0 2232.36
20 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGISTERED 0 2232.36
21 6-Mar-20 CHK00000 SRIDHAR 0 4643.08
22 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGISTERED 0 2232.36
23 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGISTERED 0 2232.36
24 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGISTERED 0 2232.36
25 6-Mar-20 CHK00000 KALAIGNARKALAIGNARUNREGISTERED 0 2232.36
26 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGISTERED 0 2232.36
27 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGISTERED 0 2232.36
28 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGISTERED 0 2232.36
29 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGISTERED 0 2232.36
30 7-Mar-20 CHK00000 RVS INSTI RVS INSTI UNREGISTERED 0 2232.36
31 7-Mar-20 CHK00000 N BHASKERTELESONIC33AAHCA8010GIZ4 0 5000.32
32 7-Mar-20 CHK00000 ARUL 750 3571.5
33 7-Mar-20 CHK00000 VASANTHA KUMAR 0 3200
34 7-Mar-20 CHK00000 GOPALAKRSELF UNREGISTERED 0 2232.36
35 8-Mar-20 CHK00000 CHANDRASANNALAKSUNREGISTERED 0 5357.44
36 8-Mar-20 CHK00000 CHANDRASANNALAKSUNREGISTERED 0 5357.44
37 8-Mar-20 CHK00000 AMARNATH KRITHIKA 0 1950
 HOTEL SEETHARAM SELECT

38 8-Mar-20 CHK00000 JITHIN GHOSH 0 2321.54

39 9-Mar-20 CHK00000 RAJESH KA FUJI FLIM 06AAKC59905K1ZT 0 4446.52
40 9-Mar-20 CHK00000 RAJ MOHA SELF UNREGISTERED 0 3200
41 9-Mar-20 CHK00000 R V SUBR CITY UNIO 33AAACC1287E2Z3 0 6786.04
42 ### CHK00000 AMARNATHMAKE MY T06AADCM5146R1ZZ 0 2736
43 ### CHK00000 SARAVANAN SM 0 2232.36
44 ### CHK00000 MANIVANNABBOTT HE33AAACK3935D1ZZ 0 4643.08
45 ### CHK00000 SITARAMA MAKE MY T06AADCM5146R1ZZ 0 2069.86
46 ### CHK00000 RAMESH C EPSON IND33AAACE7858F1ZN 0 2321.54
47 ### CHK00000 PRABHAKAEPSON IND33AAACE7858F1ZN 0 2321.54
48 ### CHK00000 MOHAN 0 2232.36
49 ### CHK00000 SUSHIL KUMAR JANGIR 0 4553.9
50 ### CHK00000 SRIRAM SELF UNREGISTERED 750 3660.8
51 ### CHK00000 SYLVESTER SELF UNREGISTERED 0 3393.02
52 ### CHK00000 MUTHUSWAMY 0 2857.28
53 ### CHK00000 B BHARAT SELF UNREGISTERED 0 2053.74
54 ### CHK00000 S GOPI MOSAIC IN33AACCC4033C1ZG 0 2321.54
55 ### CHK00000 GANDHI MTALLY EDU 29AAECT8092JIZO 0 2232.36
56 ### CHK00000 SYLVESTER SELF UNREGISTERED 0 2857.28
57 ### CHK00000 LAKSHMI BUSSAN AU33AADCB14430Q1ZN 0 2053.74
58 ### CHK00000 MARIO CEABOOKING. UNREGISTERED 0 10692.24
59 ### CHK00000 NATARJ IPROTEC S 33AADCI2891P1Z4 0 2232.36
60 ### CHK00000 N SRIRAM SUN PHAR 33AACCS6163P1ZY 0 6964.62
61 ### CHK00000 S HARIHA HI KOKI P 33AAACH4391L1ZH 0 4285.84
62 ### CHK00000 NANJAN SELF UNREGISTERED 0 5714.44
63 ### CHK00000 MADHU N SELF UNREGISTERED 0 6786.04
64 ### CHK00000 T B SENTH HI KOKI P 33AAACH4391L1ZH 0 2176.46
65 ### CHK00000 ADARSHA GS 0 2500.16
66 ### CHK00000 K SELVAM K R BLUEMUNREGISTERED 750 3125.04
67 ### CHK00000 ARUN R 0 1950
68 ### CHK00000 BALA KRIS BOOKING. UNREGISTERED 0 2592
69 ### CHK00000 A R SUBRAMANIAN 0 640
70 ### CHK00000 ANAND M K 0 2321.54
71 ### CHK00000 POLASI RA JANA SMAL33AABCJ7024M1ZK 0 2232.36
72 ### CHK00000 SEBA RICH BAJAJ FIN UNREGISTERED 0 2232.36
73 ### CHK00000 RAJESH BALAKRISHNAN 0 2232.36
74 ### CHK00000 SATISH SH MAKE MY T06AADCM5146R1ZZ 0 2880.64
75 ### CHK00000 S GOPI MOSAIC IN33AACCC4033C1ZG 0 5714.56
76 ### CHK00000 JOHN BERTRAND 0 5899.14
77 ### CHK00000 BALAJI TORRENT P33AAACT5456A1ZS 0 2142.92
78 ### CHK00000 BALAJI TORRENT P33AAACT5456A1ZS 215
79 ### CHK00000 S GOPI MOSAIC IN33AACCC4033C1ZG 0 5714.56
80 ### CHK00000 LOGANATHSELF UNREGISTERED 0 2232.32
81 ### CHK00000 MAHARAJAMAKE MY T06AADCM5146R1ZZ 0 2185.04
82 ### CHK00000 POLASI RA JANA SMAL33AABCJ7024M1ZK 0 8929.44
 HOTEL SEETHARAM SELECT

83 ### CHK00000 S GOPI MOSAIC IN33AACCC4033C1ZG 1500 4464.38

Total Amount 5,250.00 0 3,04,310.2

 HOTEL SEETHARAM SELECT

Taxable V Taxable V CGST 0%SGST 0% CGST 6%SGST 6% CGST 9%SGST 9% CGST 14 SGST 14
321.44 321.44
610.74 610.74
342.88 342.88
267.88 267.88
342.88 342.88
156 156
105.27 105.27
497.16 497.16
342.88 342.88
133.94 133.94
187.51 187.51
203.58 203.58
160.72 160.72
123.22 123.22
267.88 267.88
267.88 267.88
267.88 267.88
267.88 267.88
133.94 133.94
133.94 133.94
278.58 278.58
133.94 133.94
133.94 133.94
133.94 133.94
133.94 133.94
133.94 133.94
133.94 133.94
133.94 133.94
133.94 133.94
133.94 133.94
300.02 300.02
214.29 214.29
192 192
133.94 133.94
321.44 321.44
321.44 321.44
117 117
 HOTEL SEETHARAM SELECT

139.29 139.29
266.8 266.8
192 192
407.16 407.16
164.16 164.16
133.94 133.94
278.58 278.58
124.19 124.19
139.29 139.29
139.29 139.29
133.94 133.94
273.23 273.23
219.65 219.65
203.58 203.58
250 171.44 171.44 22.5 22.5
123.22 123.22
139.29 139.29
133.94 133.94
171.44 171.44
123.22 123.22
641.52 641.52
133.94 133.94
417.87 417.87
257.16 257.16
500 342.86 342.86 45 45
407.16 407.16
130.59 130.59
150.01 150.01
187.5 187.5
117 117
155.52 155.52
2.4 2.4
139.29 139.29
133.94 133.94
133.94 133.94
133.94 133.94
172.84 172.84
342.88 342.88
353.94 353.94
128.58 128.58
12.9 12.9
342.88 342.88
133.94 133.94
131.1 131.1
535.76 535.76
 HOTEL SEETHARAM SELECT

267.86 267.86

750 0 0 0 18,222.51 18,222.51 67.5 67.5 0 0

 HOTEL SEETHARAM SELECT

Total Amount
6000.32
11400.54
6400.32
5000.4
6400.32
2912
1965.02
9280.36
6400.32
2500.24
3500.14
3800.18
3000.16
2300.18
5000.48
5000.48
5000.48
5000.48
2500.24
2500.24
5200.24
2500.24
2500.24
2500.24
2500.24
2500.24
2500.24
2500.24
2500.24
2500.24
5600.36
4000.08
3584
2500.24
6000.32
6000.32
2184
 HOTEL SEETHARAM SELECT

2600.12
4980.12
3584
7600.36
3064.32
2500.24
5200.24
2318.24
2600.12
2600.12
2500.24
5100.36
4100.1
3800.18
3495.16
2300.18
2600.12
2500.24
3200.16
2300.18
11975.28
2500.24
7800.36
4800.16
6990.16
7600.36
2437.64
2800.18
3500.04
2184
2903.04
8445.16
2600.12
2500.24
2500.24
2500.24
3226.32
6400.32
6607.02
2400.08
240.8
6400.32
2500.2
2447.24
10000.96
 HOTEL SEETHARAM SELECT

5000.1

3,41,640.24