Taxpayer's GSTIN 05AADCK2960P1Z7 Tax period

Legal name KASANA BUILDERS Financial year

PRIVATE LIMITED

Trade name KASANA BUILDERS Date of generation

PRIVATE LIMITED
GSTR-2A Data Entry Instructions
Worksheet Name GSTR-2A Table Reference Field Name
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date
Invoice value
Place of supply
Taxable inward supplies
B2B
received from registered person
Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

GSTR-1/5 Filing Status

Invoice date (Original details)

GSTIN of Supplier
Trade/Legal name

Invoice number

Amendments to previously
B2BA
 Invoice type

Invoice date
Invoice value
Amendments to previously Place of supply
B2BA
uploaded invoices by supplier
Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

GSTR-1/5 Filing Status

Trade/Legal name

Document type
Document number
Document date
Document Value
Reason
CDNR Debit/Credit notes(Original)
Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN
GSTR-1/5 Filing Status

Document date(Original)
GSTIN of Supplier
Trade/Legal name

Document type
Document number
Document date
Amendments to previously
CDNRA uploaded Credit/Debit notes by
supplier
 Amendments to previously Document Value
CDNRA uploaded Credit/Debit notes by Reason
supplier Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

GSTR-1/5 Filing Status

GSTIN of ISD
ISD name

ISD document type

ISD invoice number
ISD Invoice date
ISD ISD Credit
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
ISD document type
ISD document number
ISD document date
Eligibilty of ITC
GSTIN of ISD
ISD name

ISD document type

ISD invoice number
Amendments to iSD Credits
ISDA ISD Invoice date
received
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
 Central Tax
State/UT tax
Cess
Status
GSTIN of deductor
Trade/Legal name

TDS TDS Credit received Tax period of GSTR-7

Taxable value
IGST
Central Tax
State/UT tax
GSTIN of deductor
Trade/Legal name

Tax period of original GSTR 7

Amendments to TDS Credit Tax period of revised GSTR 7
TDSA
received
Revised Taxable value
IGST
Central Tax
State/UT tax
GSTIN of E-commerce operator
Trade/Legal name

Gross value of supplies

Details of supplies made

through e-commerce operator Value of supplies returned by
TCS registered persons
(TCS)
Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
Tax period original GSTR 8(Origin
GSTIN of E-commerce operator
Trade/Legal name of E-
commerce operator (Original
details)
Type

Amendments to details of GSTIN of E-commerce operator

TCSA supplies in respect of any
earlier statement (TCSA)
 Amendments to details of
TCSA supplies in respect of any Trade/Legal name of E-
earlier statement (TCSA) commerce operator
Gross value of supplies

Value of supplies returned by reg

Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
Reference date (ICEGATE)
Port code
Number
Import of Goods from Overseas Date
IMPG
on Bill of Entry Taxable value
Integrated tax
Cess
Amended (Yes)
GSTIN of supplier
Trade/Legal name
Reference date (ICEGATE)
Port code
Import of Goods from SEZ Number
IMPG SEZ Units/Developers on Bill of
Entry Date
Taxable value
Integrated tax
Cess
Amended (Yes)
 2023 - 2024
2023-24

2/19/2024

STR-2A Data Entry Instructions

Help Instruction
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available, then legal name of
the supplier
Invoice number
Invoice type can be derived based on the following types:
R- Regular (Other than SEZ supplies and Deemed exports supplies)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies without payment of tax
DE- Deemed exports

Invoice date format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods are supplied or services are provided (As
determined by the supplier)
Supply attract reverse charge divided into two types:
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Applicable Rate of tax
Taxable value
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be Y else N
Original invoice number
Original invoice date (Date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Revised Invoice number
Invoice type can be derived based on the following types
R- Regular (Other than SEZ supplies and Deemed exports)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies with out payment of tax
DE- Deemed exports

Invoice date format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods supplied or services provided (As determined by
the supplier)
Supply attract reverse charge divided in to two types
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge

Applicable Rate of tax

Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be Y else N

GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be (DD-MM-YYYY)
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be Y else N
Original Debit/Credit note number
Original Debit/Credit note number (Note date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be DD-MM-YYYY
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR 1/5 return then staus will be Y else N
Eligibility of ITC are two types:
Y-Yes. Taxpayer can claim ITC on such invoice
N- No. Taxpayer can't claim ITC on such invoice

Input Service Distributor GSTIN

Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
ISD document type can be Invoice or Credit note
Invoice/Credit note number
Invoice/credit note date
Eligibility of ITC are two types
Y-Yes. Taxpayer
Input Service can claim
Distributor ITC on such invoice
GSTIN
Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor

Tax period in which TDS details uploaded by Deductor

Amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor
Tax period in which TDS details uploaded by Deductor
Tax period in which TDS details revised by deductor
Revised amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
GSTIN of E- commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-commerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons

Total value supplies returned include supplies returned by registered and unregistered person

Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.

Integrated tax amount

Central tax amount
State/UT tax amount
Tax period in which tax is collected previously
GSTIN of E-commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator

Rejected by supplier: If TCS details rejected by supplier then those details will be displayed
with type as 'Rejected by supplier'.
Uploaded by E-commerce operator: If you amended TCS details which are not rejected or no
action taken by supplier then those details will be displayed with type as 'Uploaded by E-
commerce operator'

GSTIN of E-commerce operator

Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons

Total value supplies returned include supplies returned by registered and unregistered person

Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.

Integrated tax amount

Central tax amount
State/UT tax amount
Reference date (ICEGATE) format shall be (DD-MM-YYYY)
Port code should be 6 digit alphanumeric
BoE number should be 4 to 7 digit number
Bill of entry date format shall be (DD-MM-YYYY)
Taxable value (In rupees)
Integrated tax amount (In rupees)
Cess amount (In rupees)
Amended BoE details
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available, then legal name of
the supplierdate (ICEGATE) format shall be (DD-MM-YYYY)
Reference
Port code should be 6 digit alphanumeric
BoE number should be 4 to 7 digit number
Bill of entry date format shall be (DD-MM-YYYY)
Taxable value (In rupees)
Integrated tax amount (In rupees)
Cess amount (In rupees)
Amended BoE details
 GSTR-2A Summ
Type of Invoices Status
(A). Inward supplies received from a registered person Completed
(B). Details of Credit/Debit Notes Completed
(C). Amendments to B2B Invoices Completed
(D). Amendments to Credit/Debit Notes -
Total (A + B) Completed
GSTIN: 05AADCK2960P1Z7
Trade Name: KASANA BUILDERS PRIVATE LIMITED
F.Y. 2023 - 2024
Period: 2023 - 2024
GSTR-2A Summary
Document Count Taxable Value IGST CGST SGST
522 92008409.2700001 10909627.53 2784364.12 2784364.12
18 -366130.81 -5224 -21343.68 -21343.68
2 279125 47430 2187.5 2187.5
0 0 0 0
540 91642278.4600001 10904403.53 2763020.44 2763020.44
CESS
0
0
0
0
0
 Goods and Services
Taxable inward supplies received from registe
Trade/Legal name of the Invoice details
GSTIN of supplier
Supplier Invoice number Invoice type
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/02026 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/02038 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/02049 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/02878 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/02923 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/03454 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/03477 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/03490 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/03508 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/03525 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/03541 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/03654 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/03674 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/04093 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/04099 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/04113 Regular
05ACCPA9850A1Z7 M/S PYARE LAL & SONS 2023-24-B0269 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000000497 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000000498 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000002156 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000002157 Regular
05ABPPA6341J1ZP M/S PYARE LAL AND COM23-24/PLC-0093 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0176 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0222 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0288 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0323 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0372 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0421 Regular
05ALSPK4942Q1ZA M/S. SHIVA DIESEL SERVI SDS/23-24/28 Regular
05AANCA3328H1ZS Airconnect Internet ServicGST/23-24/297 Regular
05CQFPD1768P1ZI DEV ENTERPRISES A000019 Regular
05AAAAC0606R1ZV CIPET CSTS STC-3 Regular
09AAGCR0665K1Z1 M/S RMG STEELS PRIVATE41 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 18 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 20 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 21 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 23 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 26 Regular
09AOWPK9791C1Z4 M/S PASCOM INFRASTRUPI/0010/23-24 Regular
09AOWPK9791C1Z4 M/S PASCOM INFRASTRUPI/009/23-24 Regular
09CCHPG2435G1ZR AV-CON ENTERPRISES 11 Regular
09CCHPG2435G1ZR AV-CON ENTERPRISES 19 Regular
05AADCC0727A1ZH M/S CHAWLA ISPAT PRIVA CIPL/23-24/2127 Regular
09ABZPT7724Q1Z5 M/S B.L.TANDON & CO. 3892 Regular
09AAHCP1178L1ZY REDBUS RUP24-A000003600 Regular
05BNVPS4890R1ZL M/S SETHI AUTOMOBILES204 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/10014 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/10052 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/11639 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/11656 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/11688 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/12228 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/12246 Regular
05ACCPA9850A1Z7 M/S PYARE LAL & SONS 2023-24-B0561 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000004458 Regular
06HHXPS8781K1ZW MALIK CONCREATE PROD39 Regular
05ABPPA6341J1ZP M/S PYARE LAL AND COM23-24/PLC-0347 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0543 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0551 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0628 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0653 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0657 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0699 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0702 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0718 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0748 Regular
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHKB-23-24/0833 Regular
05AAACJ0838Q1ZC JOHNSON LIFTS PRIVATE UA01012300031 Regular
05AAACJ0838Q1ZC JOHNSON LIFTS PRIVATE UA01012300032 Regular
05AAACJ0838Q1ZC JOHNSON LIFTS PRIVATE UA01012300033 Regular
05AAACJ0838Q1ZC JOHNSON LIFTS PRIVATE UA01012300034 Regular
05AAACJ0838Q1ZC JOHNSON LIFTS PRIVATE UA01012300035 Regular
24ABTFA1886G1Z5 AJAY ROADLINES 2074 Regular
05ALCPD4456G1ZH M/S MAA PURNAGIRI TRA083 Regular
05ALCPD4456G1ZH M/S MAA PURNAGIRI TRA088 Regular
06ABSPY1918J1ZZ RAO SCAFFOLDING RS/23-24/0029 Regular
05AAAAC0606R1ZV CIPET CSTS PTC-19 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 34 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 35 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 36 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 38 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 39 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 47 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 50 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 51 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 52 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 53 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 55 Regular
05AGXPG4806F1ZC M/S VIJAY KUMAR HARIS 56 Regular
07AAJCC7769E1ZB Creditopedia Finance PrivCREFIN/23-24/020 Regular
24AAECS0763K1ZB SOMANY CERAMICS LIMI2923204414 Regular
24AAECS0763K1ZB SOMANY CERAMICS LIMI2923204415 Regular
05AECPV2229N1Z8 M/S GOURAV AND CO 23-24/0286 Regular
24ANAPJ0929Q1ZU ANKIT ROADLINES 197 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000005538 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000005539 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000008530 Regular
09AABCJ0355R4Z2 J K CEMENT WORKS ALIG 7910331000008531 Regular
05AAXPB3599G1ZB M/S BATRA AUTO SPERS 231 Regular
05AAXPB3599G1ZB M/S BATRA AUTO SPERS 257 Regular
07CIOPS2525Q2ZE PRIYA PACKERS & CARGO PPCM/241/23-24 Regular
05AIOPC7480L2ZU PADHALNI TRADERS 10 Regular
05AXDPA0925A1ZH SRI BALAJI ENTERPRISES 349 Regular
05AXDPA0925A1ZH SRI BALAJI ENTERPRISES 354 Regular
05AXDPA0925A1ZH SRI BALAJI ENTERPRISES 357 Regular
05ADAFS5866P1ZF SHRI DWARKADHISH TEST890 Regular
09BVRPS6304L1ZS M/S SUBHAM GLASS CO. SGC/2023-24/016 Regular
06ABSPY1918J1ZZ RAO SCAFFOLDING RS/23-24/0083 Regular
05AAMFB1481C1ZU M/S BHASIN TYRES 881 Regular
09AGNPA1455E1ZN M/S X.PRESS GENEARATO XPGS/23-24/0023 Regular
05AARFD0264A1ZW DEEP JYOTI ELECTRICALS GST/23-24/141 Regular
09AOWPK9791C1Z4 M/S PASCOM INFRASTRUPI/0037/23-24 Regular
05AADCC0727A1ZH M/S CHAWLA ISPAT PRIVA CIPL/23-24/8266 Regular
24AAECS0763K1ZB SOMANY CERAMICS LIMI2923211464 Regular
09ABZPT7724Q1Z5 M/S B.L.TANDON & CO. 5687 Regular
09ABZPT7724Q1Z5 M/S B.L.TANDON & CO. 6943 Regular
09ABZPT7724Q1Z5 M/S B.L.TANDON & CO. 7160 Regular
09ABZPT7724Q1Z5 M/S B.L.TANDON & CO. 7163 Regular
09ABZPT7724Q1Z5 M/S B.L.TANDON & CO. 7180 Regular
05AAOHP1019E1ZG M/S POORAN MAL & SONS A000275 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/13322 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/13344 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/14380 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/14395 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/14547 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/14565 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/14821 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15417 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15418 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15443 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15445 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15469 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15470 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15491 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15506 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15514 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15525 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15526 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15536 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15656 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15712 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15780 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/15792 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/16161 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/16975 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/17903 Regular
05AAACL3025F1Z4 M/S LSC INFRATECH LIMIHLD/23-24/18013 Regular
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Invoice details Supply Attract Reverse
Place of supply Rate (%)
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27-08-2023 19858.00 Uttarakhand No 18
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26-09-2023 19202.00 Uttarakhand No 5
26-09-2023 25225.00 Uttarakhand No 5
27-09-2023 17161.00 Uttarakhand No 5
27-09-2023 24174.00 Uttarakhand No 5
20-09-2023 2005600.00 Uttarakhand No 18
04-09-2023 225000.00 Uttarakhand No 18
11-09-2023 281400.00 Uttarakhand No 28
30-09-2023 281400.00 Uttarakhand No 28
26-09-2023 1711000.00 Uttarakhand No 18
07-09-2023 1625.00 Uttarakhand No 18
11-09-2023 1774.00 Uttarakhand No 18
11-09-2023 2432.00 Uttarakhand No 5
11-09-2023 2432.00 Uttarakhand No 18
13-09-2023 5900.00 Uttarakhand No 18
21-09-2023 24045.00 Uttarakhand No 18
22-09-2023 240.00 Uttarakhand No 18
22-09-2023 7551.00 Uttarakhand No 18
24-09-2023 3590.00 Uttarakhand No 18
25-09-2023 4744.00 Uttarakhand No 18
28-09-2023 644.00 Uttarakhand No 18
29-09-2023 80.00 Uttarakhand No 18
29-09-2023 645.00 Uttarakhand No 18
30-08-2023 100490.00 Uttarakhand No 18
30-09-2023 103840.00 Uttarakhand No 18
26-09-2023 1212500.00 Uttarakhand No 18
26-09-2023 1212500.00 Uttarakhand No 18
26-09-2023 1212500.00 Uttarakhand No 18
26-09-2023 1212500.00 Uttarakhand No 18
26-09-2023 1212500.00 Uttarakhand No 18
13-09-2023 991487.00 Uttarakhand No 18
13-07-2023 56280.00 Uttarakhand No 12
18-07-2023 50131.95 Uttarakhand No 5
03-08-2023 42000.00 Uttarakhand No 5
03-08-2023 42000.00 Uttarakhand No 5
19-08-2023 26799.96 Uttarakhand No 5
19-08-2023 27399.97 Uttarakhand No 5
08-09-2023 49504.00 Uttarakhand No 12
08-09-2023 8736.00 Uttarakhand No 12
10-09-2023 47320.00 Uttarakhand No 12
11-09-2023 47320.00 Uttarakhand No 12
12-09-2023 47320.00 Uttarakhand No 12
12-09-2023 3640.00 Uttarakhand No 12
13-09-2023 36400.00 Uttarakhand No 12
13-09-2023 36400.00 Uttarakhand No 12
13-09-2023 49504.00 Uttarakhand No 12
15-09-2023 49504.00 Uttarakhand No 12
15-09-2023 47320.00 Uttarakhand No 12
17-09-2023 49504.00 Uttarakhand No 12
18-09-2023 49504.00 Uttarakhand No 12
19-09-2023 49504.00 Uttarakhand No 12
20-09-2023 49504.00 Uttarakhand No 12
21-09-2023 49504.00 Uttarakhand No 12
21-09-2023 26208.00 Uttarakhand No 12
25-09-2023 33488.00 Uttarakhand No 12
29-09-2023 18499.00 Uttarakhand No 28
29-09-2023 18499.00 Uttarakhand No 28
01-09-2023 69128.00 Uttarakhand No 18
30-09-2023 2800.14 Uttarakhand No 18
30-09-2023 1606682.00 Uttarakhand No 18
15-09-2023 1050047.00 Uttarakhand No 18
20-09-2023 1071947.00 Uttarakhand No 18
20-09-2023 85385.00 Uttarakhand No 18
28-09-2023 758834.00 Uttarakhand No 18
29-09-2023 663785.00 Uttarakhand No 18
28-09-2023 7080.00 Uttarakhand No 18
26-09-2023 309281.00 Uttarakhand No 18
26-10-2023 109080.00 Uttarakhand No 18
01-10-2023 2300.00 Uttarakhand No 18
18-10-2023 15360.00 Uttarakhand No 18
19-10-2023 10500.00 Uttarakhand No 18
01-10-2023 24255.00 Uttarakhand No 5
01-10-2023 16701.00 Uttarakhand No 5
01-10-2023 19580.00 Uttarakhand No 5
03-10-2023 22719.00 Uttarakhand No 5
03-10-2023 24093.00 Uttarakhand No 5
03-10-2023 18900.00 Uttarakhand No 5
04-10-2023 19127.00 Uttarakhand No 5
04-10-2023 16701.00 Uttarakhand No 5
04-10-2023 23527.00 Uttarakhand No 5
04-10-2023 24578.00 Uttarakhand No 5
04-10-2023 24821.00 Uttarakhand No 5
04-10-2023 19429.00 Uttarakhand No 5
05-10-2023 24498.00 Uttarakhand No 5
05-10-2023 16771.00 Uttarakhand No 5
06-10-2023 24093.00 Uttarakhand No 5
28-10-2023 87528.86 Uttarakhand No 18
03-10-2023 550.00 Uttarakhand No 18
05-10-2023 9000.00 Uttarakhand Yes 5
16-10-2023 9000.00 Uttarakhand Yes 5
27-10-2023 217226.36 Uttarakhand No 18
11-10-2023 294000.00 Uttarakhand No 28
03-10-2023 16749.00 Uttarakhand No 18
06-10-2023 9394.00 Uttarakhand No 18
09-10-2023 9940.00 Uttarakhand No 18
10-10-2023 5593.00 Uttarakhand No 18
11-10-2023 23598.00 Uttarakhand No 18
11-10-2023 6504.00 Uttarakhand No 18
17-10-2023 12838.00 Uttarakhand No 18
18-10-2023 642.00 Uttarakhand No 18
20-10-2023 251300.00 Uttarakhand No 18
21-10-2023 4075.00 Uttarakhand No 18
22-10-2023 12523.00 Uttarakhand No 18
25-10-2023 580.00 Uttarakhand No 18
26-10-2023 2250.00 Uttarakhand No 18
30-10-2023 203320.00 Uttarakhand No 18
01-10-2023 69514.00 Uttarakhand No 18
05-10-2023 161500.00 Uttarakhand No 18
09-10-2023 34935.00 Uttarakhand No 18
07-10-2023 3102220.00 Uttarakhand No 18
07-10-2023 1770000.00 Uttarakhand No 18
03-10-2023 849600.00 Uttarakhand No 18
04-10-2023 70281.00 Uttarakhand No 18
05-10-2023 1054265.00 Uttarakhand No 18
06-10-2023 245760.00 Uttarakhand No 28
29-10-2023 461982.00 Uttarakhand No 18
18-10-2023 50150.00 Uttarakhand No 18
27-10-2023 350432.00 Uttarakhand No 18
04-11-2023 22892.00 Uttarakhand No 18
06-11-2023 10097.00 Uttarakhand No 5
06-11-2023 10097.00 Uttarakhand No 18
28-10-2023 58968.00 Uttarakhand Yes 5
02-11-2023 9000.00 Uttarakhand Yes 5
06-11-2023 17942.09 Uttarakhand No 18
06-11-2023 3725.00 Uttarakhand No 18
23-11-2023 596.00 Uttarakhand No 18
23-11-2023 3918.00 Uttarakhand No 18
24-11-2023 750.00 Uttarakhand No 18
15-11-2023 727500.00 Uttarakhand No 18
15-11-2023 727500.00 Uttarakhand No 18
15-11-2023 727500.00 Uttarakhand No 18
15-11-2023 727500.00 Uttarakhand No 18
05-11-2023 2500.00 Uttarakhand No 12
25-11-2023 20957.00 Uttarakhand No 18
01-10-2023 18499.00 Uttarakhand No 28
01-10-2023 18499.00 Uttarakhand No 28
10-10-2023 20000.00 Uttarakhand No 28
10-10-2023 20000.00 Uttarakhand No 28
01-11-2023 59135.00 Uttarakhand No 18
20-11-2023 19734.00 Uttarakhand No 18
05-11-2023 727824.00 Uttarakhand No 18
16-11-2023 42421.00 Uttarakhand No 18
08-12-2023 1659708.00 Uttarakhand No 18
09-12-2023 2158935.00 Uttarakhand No 18
15-12-2023 693853.00 Uttarakhand No 18
06-12-2023 7351.00 Uttarakhand No 18
20-12-2023 10474.00 Uttarakhand No 5
23-12-2023 10294.00 Uttarakhand No 5
25-12-2023 10348.00 Uttarakhand No 5
26-12-2023 11172.00 Uttarakhand No 5
27-12-2023 10001.00 Uttarakhand No 5
27-12-2023 10868.00 Uttarakhand No 5
27-12-2023 11025.00 Uttarakhand No 5
27-12-2023 9428.00 Uttarakhand No 5
27-12-2023 10552.00 Uttarakhand No 5
30-12-2023 11182.00 Uttarakhand No 5
31-12-2023 11104.00 Uttarakhand No 5
26-12-2023 274700.00 Uttarakhand No 28
19-12-2023 2065.00 Uttarakhand No 18
21-12-2023 2653.00 Uttarakhand No 18
21-12-2023 266.00 Uttarakhand No 18
29-12-2023 12119.00 Uttarakhand No 18
31-12-2023 17134.00 Uttarakhand No 18
31-12-2023 1400.00 Uttarakhand No 5
30-10-2023 100490.00 Uttarakhand No 18
15-11-2023 34613.00 Uttarakhand No 18
04-12-2023 43546.00 Uttarakhand No 18
08-12-2023 20098.00 Uttarakhand No 18
03-10-2023 6000.00 Uttarakhand No 18
29-12-2023 344212.00 Uttarakhand No 18
29-12-2023 344212.00 Uttarakhand No 0
18-12-2023 25916.00 Uttarakhand No 18
02-12-2023 3505.00 Uttarakhand No 18
05-12-2023 1050.00 Uttarakhand No 18
30-12-2023 2500.00 Uttarakhand No 12
17-12-2023 413728.00 Uttarakhand No 18
20-09-2023 56302.40 Uttarakhand No 12
13-10-2023 44800.00 Uttarakhand No 12
13-10-2023 11480.00 Uttarakhand No 12
08-11-2023 47600.00 Uttarakhand No 12
08-11-2023 47600.00 Uttarakhand No 12
09-11-2023 7929.60 Uttarakhand No 12
02-12-2023 20849.81 Uttarakhand No 5
01-12-2023 67340.00 Uttarakhand No 18
22-12-2023 1419969.44 Uttarakhand No 18
10-01-2024 31500.00 Uttarakhand No 18
02-01-2024 10118.00 Uttarakhand No 5
04-01-2024 10631.00 Uttarakhand No 5
05-01-2024 9505.00 Uttarakhand No 5
06-01-2024 10710.00 Uttarakhand No 5
11-01-2024 19136.00 Uttarakhand No 5
30-01-2024 6608.00 Uttarakhand No 18
10-01-2024 1400.00 Uttarakhand No 18
30-01-2024 144551.31 Uttarakhand No 18
02-01-2024 2533.00 Uttarakhand No 18
12-01-2024 5220.00 Uttarakhand No 18
21-01-2024 10465.00 Uttarakhand No 18
23-01-2024 2890.00 Uttarakhand No 18
24-01-2024 1553.00 Uttarakhand No 18
25-01-2024 5250.00 Uttarakhand No 18
29-01-2024 3000.00 Uttarakhand No 18
08-01-2024 5000.00 Uttarakhand No 12
08-01-2024 2500.00 Uttarakhand No 12
17-01-2024 561858.00 Uttarakhand No 18
17-01-2024 379224.00 Uttarakhand No 18
19-01-2024 16352.00 Uttarakhand No 18
25-01-2024 217962.00 Uttarakhand No 18
05-01-2024 1816293.76 Uttarakhand No 18
13-01-2024 2298431.14 Uttarakhand No 18
01-01-2024 13453.00 Uttarakhand No 18
11-01-2024 146426.00 Uttarakhand No 18
02-01-2024 6184.00 Uttarakhand No 18
02-01-2024 6184.00 Uttarakhand No 28
08-01-2024 11034.00 Uttarakhand No 18
17-01-2024 1700.00 Uttarakhand No 18
31-01-2024 4720.00 Uttarakhand No 18
14-01-2024 376285.00 Uttarakhand No 18
05-02-2024 32466.00 Uttarakhand No 18
08-02-2024 18749.00 Uttarakhand No 5
17-02-2024 8996.00 Uttarakhand No 5
01-02-2024 7972.00 Uttarakhand No 18
02-02-2024 555450.00 Uttarakhand No 18
05-02-2024 3964800.00 Uttarakhand No 18
06-02-2024 750.00 Uttarakhand No 18
 Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT tax (₹) Cess (₹)
17475.00 0.00 436.88 436.88 0.00
21300.00 0.00 532.50 532.50 0.00
22950.00 0.00 573.75 573.75 0.00
24900.00 0.00 622.50 622.50 0.00
22275.00 0.00 556.88 556.88 0.00
24525.00 0.00 613.13 613.13 0.00
24900.00 0.00 622.50 622.50 0.00
24750.00 0.00 618.75 618.75 0.00
24825.00 0.00 620.63 620.63 0.00
24675.00 0.00 616.88 616.88 0.00
25050.00 0.00 626.25 626.25 0.00
24150.00 0.00 603.75 603.75 0.00
21528.00 0.00 538.20 538.20 0.00
22896.00 0.00 572.40 572.40 0.00
22608.00 0.00 565.20 565.20 0.00
22176.00 0.00 554.40 554.40 0.00
1805.08 0.00 162.46 162.46 0.00
180468.75 50531.25 0.00 0.00 0.00
25781.25 7218.75 0.00 0.00 0.00
191406.25 53593.75 0.00 0.00 0.00
27343.75 7656.25 0.00 0.00 0.00
7406.84 0.00 666.62 666.62 0.00
66006.10 0.00 5940.55 5940.55 0.00
95440.00 0.00 8589.60 8589.60 0.00
460.00 0.00 41.40 41.40 0.00
121073.80 0.00 10896.64 10896.64 0.00
296.61 0.00 26.69 26.69 0.00
15920.32 0.00 1432.83 1432.83 0.00
2400.00 0.00 216.00 216.00 0.00
3300.00 0.00 297.00 297.00 0.00
5271.00 0.00 474.39 474.39 0.00
2542.32 0.00 228.81 228.81 0.00
666000.00 119880.00 0.00 0.00 0.00
240000.00 0.00 33600.00 33600.00 0.00
816480.00 0.00 73483.20 73483.20 0.00
210000.00 0.00 29400.00 29400.00 0.00
555970.00 0.00 50037.30 50037.30 0.00
81648.00 0.00 11430.72 11430.72 0.00
371477.00 18573.85 0.00 0.00 0.00
413859.00 74494.62 0.00 0.00 0.00
6960.00 1252.80 0.00 0.00 0.00
30240.00 5443.20 0.00 0.00 0.00
 146432.00 0.00 13178.88 13178.88 0.00
114220.96 20559.77 0.00 0.00 0.00
699.00 34.95 0.00 0.00 0.00
7734.00 0.00 1082.76 1082.76 0.00
22849.00 0.00 571.22 571.22 0.00
21170.00 0.00 529.25 529.25 0.00
21386.00 0.00 534.65 534.65 0.00
21312.00 0.00 532.80 532.80 0.00
22866.00 0.00 571.65 571.65 0.00
21830.00 0.00 545.75 545.75 0.00
21386.00 0.00 534.65 534.65 0.00
5000.32 0.00 450.03 450.03 0.00
209375.00 58625.00 0.00 0.00 0.00
123250.00 22185.00 0.00 0.00 0.00
2542.32 0.00 228.81 228.81 0.00
593.22 0.00 53.39 53.39 0.00
2452.05 0.00 220.68 220.68 0.00
1456.95 0.00 131.13 131.13 0.00
8583.04 0.00 772.47 772.47 0.00
32245.60 0.00 2902.10 2902.10 0.00
6130.13 0.00 551.71 551.71 0.00
1779.60 0.00 160.16 160.16 0.00
66152.30 0.00 5953.71 5953.71 0.00
2498.30 0.00 224.85 224.85 0.00
611.80 0.00 55.06 55.06 0.00
205508.48 0.00 18495.76 18495.76 0.00
205508.48 0.00 18495.76 18495.76 0.00
205508.48 0.00 18495.76 18495.76 0.00
205508.48 0.00 18495.76 18495.76 0.00
205508.48 0.00 18495.76 18495.76 0.00
104370.00 5218.50 0.00 0.00 0.00
14257.00 0.00 1995.98 1995.98 0.00
14257.00 0.00 1995.98 1995.98 0.00
56847.78 10232.60 0.00 0.00 0.00
16050.00 0.00 1444.50 1444.50 0.00
180000.00 0.00 25200.00 25200.00 0.00
180000.00 0.00 25200.00 25200.00 0.00
94000.00 0.00 8460.00 8460.00 0.00
134680.00 0.00 12121.20 12121.20 0.00
180000.00 0.00 25200.00 25200.00 0.00
150000.00 0.00 21000.00 21000.00 0.00
180000.00 0.00 25200.00 25200.00 0.00
180000.00 0.00 25200.00 25200.00 0.00
520520.00 0.00 46846.80 46846.80 0.00
180000.00 0.00 25200.00 25200.00 0.00
210000.00 0.00 29400.00 29400.00 0.00
210000.00 0.00 29400.00 29400.00 0.00
1027580.00 184964.40 0.00 0.00 0.00
 404433.46 72798.02 0.00 0.00 0.00
164619.26 29631.47 0.00 0.00 0.00
205000.00 0.00 18450.00 18450.00 0.00
120372.00 6018.60 0.00 0.00 0.00
219843.75 61556.25 0.00 0.00 0.00
219843.75 61556.25 0.00 0.00 0.00
183203.12 51296.88 0.00 0.00 0.00
26171.87 7328.13 0.00 0.00 0.00
9060.00 0.00 816.00 816.00 0.00
683.00 0.00 61.00 61.00 0.00
21330.00 1066.50 0.00 0.00 0.00
46933.33 0.00 4224.00 4224.00 0.00
1600.00 0.00 144.00 144.00 0.00
7340.00 0.00 660.60 660.60 0.00
4491.00 0.00 404.19 404.19 0.00
16000.00 0.00 1440.00 1440.00 0.00
1843842.24 331891.60 0.00 0.00 0.00
58742.71 10573.69 0.00 0.00 0.00
31015.64 0.00 4342.18 4342.18 0.00
5241000.00 943380.00 0.00 0.00 0.00
4343.23 0.00 390.89 390.89 0.00
447963.00 80633.34 0.00 0.00 0.00
318825.00 0.00 28694.25 28694.25 0.00
710605.76 127909.04 0.00 0.00 0.00
2568258.00 462286.44 0.00 0.00 0.00
451808.00 81325.44 0.00 0.00 0.00
1093572.48 196843.05 0.00 0.00 0.00
344037.84 61926.81 0.00 0.00 0.00
1403668.35 252660.30 0.00 0.00 0.00
4237.28 0.00 381.36 381.36 0.00
19536.00 0.00 488.40 488.40 0.00
21830.00 0.00 545.75 545.75 0.00
21238.00 0.00 530.95 530.95 0.00
20794.00 0.00 519.85 519.85 0.00
18870.00 0.00 471.75 471.75 0.00
21016.00 0.00 525.40 525.40 0.00
21238.00 0.00 530.95 530.95 0.00
17094.00 0.00 427.35 427.35 0.00
18796.00 0.00 469.90 469.90 0.00
17242.00 0.00 431.05 431.05 0.00
16502.00 0.00 412.55 412.55 0.00
16354.00 0.00 408.85 408.85 0.00
17908.00 0.00 447.70 447.70 0.00
17908.00 0.00 447.70 447.70 0.00
16502.00 0.00 412.55 412.55 0.00
18574.00 0.00 464.35 464.35 0.00
16946.00 0.00 423.65 423.65 0.00
15480.00 0.00 387.00 387.00 0.00
 14328.00 0.00 358.20 358.20 0.00
14904.00 0.00 372.60 372.60 0.00
15768.00 0.00 394.20 394.20 0.00
18576.00 0.00 464.40 464.40 0.00
17928.00 0.00 448.20 448.20 0.00
19536.00 0.00 488.40 488.40 0.00
20868.00 0.00 521.70 521.70 0.00
21534.00 0.00 538.35 538.35 0.00
16827.00 0.00 420.67 420.67 0.00
16188.00 0.00 404.70 404.70 0.00
23088.00 0.00 577.20 577.20 0.00
17908.00 0.00 447.70 447.70 0.00
19092.00 0.00 477.30 477.30 0.00
17537.00 0.00 438.42 438.42 0.00
16401.00 0.00 410.02 410.02 0.00
23014.00 0.00 575.35 575.35 0.00
21164.00 0.00 529.10 529.10 0.00
17182.00 0.00 429.55 429.55 0.00
17111.00 0.00 427.77 427.77 0.00
15691.00 0.00 392.27 392.27 0.00
20424.00 0.00 510.60 510.60 0.00
20720.00 0.00 518.00 518.00 0.00
19454.00 0.00 486.35 486.35 0.00
21090.00 0.00 527.25 527.25 0.00
14388.00 0.00 359.70 359.70 0.00
21164.00 0.00 529.10 529.10 0.00
21386.00 0.00 534.65 534.65 0.00
14784.00 0.00 369.60 369.60 0.00
14124.00 0.00 353.10 353.10 0.00
252974.92 45535.49 0.00 0.00 0.00
15254.00 2745.72 0.00 0.00 0.00
2542.30 0.00 228.81 228.81 0.00
17542.36 0.00 1578.81 1578.81 0.00
2542.32 0.00 228.81 228.81 0.00
1360.00 244.80 0.00 0.00 0.00
24662.10 0.00 2219.59 2219.59 0.00
40579.16 0.00 3652.12 3652.12 0.00
22141.19 0.00 1992.71 1992.71 0.00
3393.85 0.00 305.45 305.45 0.00
109681.00 0.00 9871.29 9871.29 0.00
1228.95 0.00 110.61 110.61 0.00
24189.90 0.00 2177.09 2177.09 0.00
2742.19 0.00 246.80 246.80 0.00
1524.00 0.00 137.16 137.16 0.00
100.00 0.00 2.50 2.50 0.00
10224.62 0.00 920.22 920.22 0.00
524.00 0.00 13.10 13.10 0.00
45383.22 0.00 4084.49 4084.49 0.00
 1037.43 0.00 93.37 93.37 0.00
3300.00 0.00 297.00 297.00 0.00
334.80 0.00 30.13 30.13 0.00
16226.65 0.00 1460.40 1460.40 0.00
3916.50 0.00 352.49 352.49 0.00
20000.00 0.00 1800.00 1800.00 0.00
25625.00 0.00 1537.50 1537.50 0.00
25625.00 0.00 1537.50 1537.50 0.00
25750.00 0.00 1545.00 1545.00 0.00
25750.00 0.00 1545.00 1545.00 0.00
26040.00 0.00 1562.40 1562.40 0.00
25200.00 0.00 1512.00 1512.00 0.00
25200.00 0.00 1512.00 1512.00 0.00
31790.44 0.00 794.76 794.76 0.00
33352.35 0.00 833.81 833.81 0.00
44500.00 0.00 2670.00 2670.00 0.00
5500.00 0.00 330.00 330.00 0.00
44500.00 0.00 2670.00 2670.00 0.00
6565.00 0.00 393.90 393.90 0.00
29016.00 0.00 1740.96 1740.96 0.00
25100.00 0.00 1506.00 1506.00 0.00
25100.00 0.00 1506.00 1506.00 0.00
44500.00 0.00 2670.00 2670.00 0.00
44500.00 0.00 2670.00 2670.00 0.00
21450.00 0.00 1287.00 1287.00 0.00
30600.00 0.00 1836.00 1836.00 0.00
21000.00 0.00 1260.00 1260.00 0.00
28810.00 0.00 1728.60 1728.60 0.00
47509.48 0.00 1187.74 1187.74 0.00
25000.00 0.00 1500.00 1500.00 0.00
25000.00 0.00 1500.00 1500.00 0.00
8539.07 0.00 768.51 768.51 0.00
214236.80 0.00 19281.31 19281.31 0.00
19200.00 0.00 480.00 480.00 0.00
18525.00 0.00 463.12 463.12 0.00
20025.00 0.00 500.62 500.62 0.00
20100.00 0.00 502.50 502.50 0.00
18675.00 0.00 466.87 466.87 0.00
3262.71 0.00 293.64 293.64 0.00
6500.00 0.00 162.50 162.50 0.00
6000.00 1080.00 0.00 0.00 0.00
6346.85 0.00 571.22 571.22 0.00
5160.00 0.00 464.40 464.40 0.00
7410.00 0.00 185.25 185.25 0.00
2076.25 0.00 186.86 186.86 0.00
7796.62 0.00 701.70 701.70 0.00
299.40 0.00 7.49 7.49 0.00
7677.12 0.00 690.94 690.94 0.00
 142779.60 25700.33 0.00 0.00 0.00
269237.16 48462.69 0.00 0.00 0.00
48388.95 8710.02 0.00 0.00 0.00
4050000.00 729000.00 0.00 0.00 0.00
56847.78 10232.60 0.00 0.00 0.00
6382000.00 1148760.00 0.00 0.00 0.00
953870.00 0.00 85848.30 85848.30 0.00
189000.00 0.00 26460.00 26460.00 0.00
31886.00 5739.48 0.00 0.00 0.00
3000.00 540.00 0.00 0.00 0.00
10762.00 0.00 968.58 968.58 0.00
3065.92 0.00 275.93 275.93 0.00
19812.00 0.00 495.30 495.30 0.00
19344.00 0.00 483.60 483.60 0.00
19968.00 0.00 499.20 499.20 0.00
15768.00 0.00 394.20 394.20 0.00
16488.00 0.00 412.20 412.20 0.00
22464.00 0.00 561.60 561.60 0.00
22230.00 0.00 555.75 555.75 0.00
23478.00 0.00 586.95 586.95 0.00
22386.00 0.00 559.65 559.65 0.00
23478.00 0.00 586.95 586.95 0.00
23088.00 0.00 577.20 577.20 0.00
15642.00 0.00 391.05 391.05 0.00
17784.00 0.00 444.60 444.60 0.00
22120.00 0.00 553.00 553.00 0.00
25596.00 0.00 639.90 639.90 0.00
18216.00 0.00 455.40 455.40 0.00
23621.00 0.00 590.52 590.52 0.00
17928.00 0.00 448.20 448.20 0.00
16170.00 0.00 404.25 404.25 0.00
15642.00 0.00 391.05 391.05 0.00
23440.00 0.00 586.00 586.00 0.00
1449989.00 260998.02 0.00 0.00 0.00
194140.62 54359.38 0.00 0.00 0.00
194140.62 54359.38 0.00 0.00 0.00
808.31 0.00 72.75 72.75 0.00
1169.50 0.00 105.26 105.26 0.00
18285.51 0.00 1645.70 1645.70 0.00
10288.20 0.00 925.94 925.94 0.00
14157.81 0.00 1274.20 1274.20 0.00
1987.20 0.00 178.85 178.85 0.00
47495.00 0.00 4274.55 4274.55 0.00
50601.56 0.00 4554.14 4554.14 0.00
380.00 0.00 9.50 9.50 0.00
6576.29 0.00 591.87 591.87 0.00
4942.15 0.00 444.79 444.79 0.00
16829.01 0.00 1514.61 1514.61 0.00
 85161.00 0.00 7664.49 7664.49 0.00
120698.00 6034.90 0.00 0.00 0.00
622053.27 111969.59 0.00 0.00 0.00
7500.00 1350.00 0.00 0.00 0.00
58742.71 10573.69 0.00 0.00 0.00
1830000.00 329400.00 0.00 0.00 0.00
961406.00 0.00 86526.54 86526.54 0.00
682355.38 122823.97 0.00 0.00 0.00
16544.24 2977.96 0.00 0.00 0.00
4346.21 782.32 0.00 0.00 0.00
849380.26 0.00 76444.22 76444.22 0.00
13017.21 0.00 1171.55 1171.55 0.00
21786.68 0.00 1960.80 1960.80 0.00
23734.64 0.00 2136.12 2136.12 0.00
22099.00 0.00 552.47 552.47 0.00
22638.00 0.00 565.95 565.95 0.00
21560.00 0.00 539.00 539.00 0.00
18504.00 0.00 462.60 462.60 0.00
24794.00 0.00 619.85 619.85 0.00
19481.00 0.00 487.02 487.02 0.00
22638.00 0.00 565.95 565.95 0.00
19440.00 0.00 486.00 486.00 0.00
22484.00 0.00 562.10 562.10 0.00
15576.00 0.00 389.40 389.40 0.00
15624.00 0.00 390.60 390.60 0.00
24101.00 0.00 602.52 602.52 0.00
18288.00 0.00 457.20 457.20 0.00
24024.00 0.00 600.60 600.60 0.00
16344.00 0.00 408.60 408.60 0.00
23023.00 0.00 575.57 575.57 0.00
1699661.00 305939.00 0.00 0.00 0.00
190677.96 34322.03 0.00 0.00 0.00
219843.75 61556.25 0.00 0.00 0.00
219843.75 61556.25 0.00 0.00 0.00
1450000.00 261000.00 0.00 0.00 0.00
1377.11 0.00 123.94 123.94 0.00
1503.59 0.00 135.32 135.32 0.00
440.00 0.00 11.00 11.00 0.00
1669.50 0.00 150.26 150.26 0.00
5000.00 0.00 450.00 450.00 0.00
20377.00 0.00 1833.93 1833.93 0.00
203.40 0.00 18.31 18.31 0.00
6399.04 0.00 575.91 575.91 0.00
3042.37 0.00 273.81 273.81 0.00
4019.99 0.00 361.80 361.80 0.00
546.00 0.00 49.14 49.14 0.00
67.80 0.00 6.10 6.10 0.00
546.60 0.00 49.19 49.19 0.00
 85161.00 0.00 7664.49 7664.49 0.00
88000.00 0.00 7920.00 7920.00 0.00
1027542.38 0.00 92478.81 92478.81 0.00
1027542.38 0.00 92478.81 92478.81 0.00
1027542.38 0.00 92478.81 92478.81 0.00
1027542.38 0.00 92478.81 92478.81 0.00
1027542.38 0.00 92478.81 92478.81 0.00
840242.81 151243.69 0.00 0.00 0.00
50250.00 0.00 3015.00 3015.00 0.00
47744.71 0.00 1193.62 1193.62 0.00
40000.00 0.00 1000.00 1000.00 0.00
40000.00 0.00 1000.00 1000.00 0.00
25523.78 0.00 638.09 638.09 0.00
26095.21 0.00 652.38 652.38 0.00
44200.00 0.00 2652.00 2652.00 0.00
7800.00 0.00 468.00 468.00 0.00
42250.00 0.00 2535.00 2535.00 0.00
42250.00 0.00 2535.00 2535.00 0.00
42250.00 0.00 2535.00 2535.00 0.00
3250.00 0.00 195.00 195.00 0.00
32500.00 0.00 1950.00 1950.00 0.00
32500.00 0.00 1950.00 1950.00 0.00
44200.00 0.00 2652.00 2652.00 0.00
44200.00 0.00 2652.00 2652.00 0.00
42250.00 0.00 2535.00 2535.00 0.00
44200.00 0.00 2652.00 2652.00 0.00
44200.00 0.00 2652.00 2652.00 0.00
44200.00 0.00 2652.00 2652.00 0.00
44200.00 0.00 2652.00 2652.00 0.00
44200.00 0.00 2652.00 2652.00 0.00
23400.00 0.00 1404.00 1404.00 0.00
29900.00 0.00 1794.00 1794.00 0.00
14453.00 0.00 2023.42 2023.42 0.00
14453.00 0.00 2023.42 2023.42 0.00
58583.21 10544.98 0.00 0.00 0.00
2373.00 0.00 213.57 213.57 0.00
1361595.00 245087.10 0.00 0.00 0.00
889870.00 0.00 80088.30 80088.30 0.00
908430.00 0.00 81758.70 81758.70 0.00
72360.00 0.00 6512.40 6512.40 0.00
643080.00 0.00 57877.20 57877.20 0.00
562530.00 0.00 50627.70 50627.70 0.00
6000.00 1080.00 0.00 0.00 0.00
262102.06 0.00 23589.19 23589.19 0.00
92440.29 0.00 8319.63 8319.63 0.00
1949.25 0.00 175.43 175.43 0.00
13017.21 0.00 1171.55 1171.55 0.00
8898.63 0.00 800.88 800.88 0.00
 23100.00 0.00 577.50 577.50 0.00
15906.00 0.00 397.65 397.65 0.00
18648.00 0.00 466.20 466.20 0.00
21637.00 0.00 540.92 540.92 0.00
22946.00 0.00 573.65 573.65 0.00
18000.00 0.00 450.00 450.00 0.00
18216.00 0.00 455.40 455.40 0.00
15906.00 0.00 397.65 397.65 0.00
22407.00 0.00 560.17 560.17 0.00
23408.00 0.00 585.20 585.20 0.00
23639.00 0.00 590.97 590.97 0.00
18504.00 0.00 462.60 462.60 0.00
23331.00 0.00 583.27 583.27 0.00
15972.00 0.00 399.30 399.30 0.00
22946.00 0.00 573.65 573.65 0.00
74177.00 13351.86 0.00 0.00 0.00
466.10 0.00 41.95 41.95 0.00
9000.00 0.00 225.00 225.00 0.00
9000.00 0.00 225.00 225.00 0.00
184090.13 33136.22 0.00 0.00 0.00
229687.50 64312.50 0.00 0.00 0.00
14193.89 0.00 1277.45 1277.45 0.00
7960.70 0.00 716.46 716.46 0.00
8423.70 0.00 758.13 758.13 0.00
4739.67 0.00 426.57 426.57 0.00
19998.30 0.00 1799.85 1799.85 0.00
5512.00 0.00 496.08 496.08 0.00
10880.00 0.00 979.20 979.20 0.00
544.18 0.00 48.98 48.98 0.00
212966.08 0.00 19166.95 19166.95 0.00
3453.50 0.00 310.82 310.82 0.00
10613.08 0.00 955.18 955.18 0.00
491.50 0.00 44.24 44.24 0.00
1907.00 0.00 171.63 171.63 0.00
172305.16 0.00 15507.46 15507.46 0.00
58909.94 10603.79 0.00 0.00 0.00
136864.88 24635.67 0.00 0.00 0.00
29605.90 0.00 2664.53 2664.53 0.00
2629000.00 473220.00 0.00 0.00 0.00
1500000.00 270000.00 0.00 0.00 0.00
720000.00 0.00 64800.00 64800.00 0.00
59560.00 0.00 5360.40 5360.40 0.00
893445.00 0.00 80410.05 80410.05 0.00
192000.00 0.00 26880.00 26880.00 0.00
391510.00 0.00 35235.90 35235.90 0.00
42500.00 7650.00 0.00 0.00 0.00
296975.98 53455.68 0.00 0.00 0.00
19400.00 0.00 1746.00 1746.00 0.00
 714.29 0.00 17.86 17.86 0.00
7921.19 0.00 712.91 712.91 0.00
58968.00 2948.40 0.00 0.00 0.00
9000.00 0.00 225.00 225.00 0.00
15205.15 0.00 1368.47 1368.47 0.00
3156.80 0.00 284.11 284.11 0.00
504.75 0.00 45.43 45.43 0.00
3320.75 0.00 298.87 298.87 0.00
636.00 0.00 57.24 57.24 0.00
616525.42 0.00 55487.29 55487.29 0.00
616525.42 0.00 55487.29 55487.29 0.00
616525.42 0.00 55487.29 55487.29 0.00
616525.42 0.00 55487.29 55487.29 0.00
2232.14 0.00 133.93 133.93 0.00
17760.00 3196.80 0.00 0.00 0.00
14453.00 0.00 2023.42 2023.42 0.00
14453.00 0.00 2023.42 2023.42 0.00
15625.00 0.00 2187.50 2187.50 0.00
16525.00 0.00 2313.50 2313.50 0.00
50114.17 9020.55 0.00 0.00 0.00
16723.77 0.00 1505.14 1505.14 0.00
616800.00 0.00 55512.00 55512.00 0.00
35950.00 0.00 3235.50 3235.50 0.00
1406532.06 253175.77 0.00 0.00 0.00
1829606.20 329329.11 0.00 0.00 0.00
588010.88 105841.96 0.00 0.00 0.00
6230.00 1121.40 0.00 0.00 0.00
9975.00 0.00 249.37 249.37 0.00
9804.00 0.00 245.10 245.10 0.00
9855.00 0.00 246.37 246.37 0.00
10640.00 0.00 266.00 266.00 0.00
9525.00 0.00 238.12 238.12 0.00
10350.00 0.00 258.75 258.75 0.00
10500.00 0.00 262.50 262.50 0.00
8979.00 0.00 224.47 224.47 0.00
10050.00 0.00 251.25 251.25 0.00
10650.00 0.00 266.25 266.25 0.00
10575.00 0.00 264.37 264.37 0.00
214609.37 60090.63 0.00 0.00 0.00
1750.00 0.00 157.50 157.50 0.00
2248.33 0.00 202.35 202.35 0.00
225.59 0.00 20.30 20.30 0.00
10270.00 0.00 924.30 924.30 0.00
14520.00 0.00 1306.80 1306.80 0.00
1333.30 0.00 33.33 33.33 0.00
85161.00 0.00 7664.49 7664.49 0.00
29333.30 0.00 2640.00 2640.00 0.00
36903.10 0.00 3321.28 3321.28 0.00
 17032.20 0.00 1532.90 1532.90 0.00
5085.00 0.00 457.65 457.65 0.00
223908.00 40303.44 0.00 0.00 0.00
80000.00 0.00 0.00 0.00 0.00
21962.96 3953.33 0.00 0.00 0.00
2970.00 0.00 267.30 267.30 0.00
890.00 0.00 80.10 80.10 0.00
2232.14 0.00 133.93 133.93 0.00
350617.00 0.00 31555.53 31555.53 0.00
50270.00 0.00 3016.20 3016.20 0.00
40000.00 0.00 2400.00 2400.00 0.00
10250.00 0.00 615.00 615.00 0.00
42500.00 0.00 2550.00 2550.00 0.00
42500.00 0.00 2550.00 2550.00 0.00
7080.00 0.00 424.80 424.80 0.00
19856.97 0.00 496.42 496.42 0.00
57067.88 10272.22 0.00 0.00 0.00
1203363.94 0.00 108302.75 108302.75 0.00
26684.32 0.00 2401.59 2401.59 0.00
9636.00 0.00 240.90 240.90 0.00
10125.00 0.00 253.12 253.12 0.00
9052.00 0.00 226.30 226.30 0.00
10200.00 0.00 255.00 255.00 0.00
18225.00 0.00 455.62 455.62 0.00
5600.00 0.00 504.00 504.00 0.00
1186.44 0.00 106.78 106.78 0.00
122501.11 22050.20 0.00 0.00 0.00
2146.40 0.00 193.18 193.18 0.00
4423.67 0.00 398.13 398.13 0.00
8868.50 0.00 798.17 798.17 0.00
2449.15 0.00 220.42 220.42 0.00
1315.71 0.00 118.41 118.41 0.00
4449.20 0.00 400.43 400.43 0.00
2542.00 0.00 228.78 228.78 0.00
4464.29 0.00 267.86 267.86 0.00
2232.14 0.00 133.93 133.93 0.00
476151.20 85707.21 0.00 0.00 0.00
321376.45 57847.77 0.00 0.00 0.00
13858.00 2494.44 0.00 0.00 0.00
184713.20 33248.38 0.00 0.00 0.00
1539232.00 277061.76 0.00 0.00 0.00
1947823.00 350608.14 0.00 0.00 0.00
11401.26 2052.23 0.00 0.00 0.00
124090.00 22336.20 0.00 0.00 0.00
472.03 0.00 42.48 42.48 0.00
4396.09 0.00 615.45 615.45 0.00
9350.84 0.00 841.58 841.58 0.00
1440.68 0.00 129.66 129.66 0.00
 4000.00 0.00 360.00 360.00 0.00
318885.50 0.00 28699.69 28699.69 0.00
27511.97 0.00 2476.07 2476.07 0.00
17856.00 0.00 446.40 446.40 0.00
8568.00 0.00 214.20 214.20 0.00
6756.26 1216.13 0.00 0.00 0.00
470720.00 84729.60 0.00 0.00 0.00
3360000.00 604800.00 0.00 0.00 0.00
635.59 0.00 57.20 57.20 0.00
 GSTR-1/5 GSTR-1/5 GSTR-1/5 GSTR-3B Amendment Tax Period in
Filing Status Filing Date Filing Period Filing Status made, if any which Amended

Yes 10-May-23 Apr-23 Yes

Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 09-May-23 Apr-23 Yes
Yes 11-May-23 Apr-23 Yes
Yes 11-May-23 Apr-23 Yes
Yes 11-May-23 Apr-23 Yes
Yes 11-May-23 Apr-23 Yes
Yes 11-May-23 Apr-23 Yes
Yes 11-May-23 Apr-23 Yes
Yes 06-May-23 Apr-23 Yes
Yes 11-May-23 Apr-23 Yes
Yes 12-May-23 Apr-23 Yes
Yes 06-May-23 Apr-23 Yes
Yes 09-May-23 Apr-23 Yes
Yes 16-May-23 Apr-23 Yes
Yes 16-May-23 Apr-23 Yes
Yes 16-May-23 Apr-23 Yes
Yes 16-May-23 Apr-23 Yes
Yes 16-May-23 Apr-23 Yes
Yes 09-May-23 Apr-23 Yes
Yes 09-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 10-May-23 Apr-23 Yes
Yes 11-May-23 Apr-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 11-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 09-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 07-Jun-23 May-23 Yes
Yes 14-Jun-23 May-23 Yes
Yes 08-Jun-23 May-23 No
Yes 08-Jun-23 May-23 No
Yes 10-Jun-23 May-23 Yes
Yes 08-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 10-Jun-23 May-23 Yes
Yes 11-Jul-23 Jun-23 Yes
Yes 07-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 13-Jul-23 Jun-23 Yes
Yes 13-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 27-Sep-23 Jun-23 Yes
Yes 11-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 11-Jul-23 Jun-23 Yes
Yes 13-Jul-23 Jun-23 Yes
Yes 09-Jul-23 Jun-23 Yes
Yes 11-Jul-23 Jun-23 Yes
Yes 11-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 15-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 08-Jul-23 Jun-23 Yes
Yes 11-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 09-Jul-23 Jun-23 Yes
Yes 09-Jul-23 Jun-23 Yes
Yes 09-Jul-23 Jun-23 Yes
Yes 11-Aug-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 10-Jul-23 Jun-23 Yes
Yes 11-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 27-Jul-23 Jun-23 Yes
Yes 11-Aug-23 Jul-23 Yes
Yes 11-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 07-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 No
Yes 09-Aug-23 Jul-23 Yes
Yes 09-Aug-23 Jul-23 Yes
Yes 09-Aug-23 Jul-23 Yes
Yes 09-Aug-23 Jul-23 Yes
Yes 09-Aug-23 Jul-23 Yes
Yes 09-Aug-23 Jul-23 Yes
Yes 09-Aug-23 Jul-23 Yes
Yes 05-Aug-23 Jul-23 Yes
Yes 05-Aug-23 Jul-23 Yes
Yes 05-Aug-23 Jul-23 Yes
Yes 11-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 16-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 10-Aug-23 Jul-23 Yes
Yes 09-Aug-23 Jul-23 Yes
Yes 11-Aug-23 Jul-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 09-Sep-23 Aug-23 Yes
Yes 10-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 No
Yes 09-Sep-23 Aug-23 Yes
Yes 08-Sep-23 Aug-23 Yes
Yes 10-Sep-23 Aug-23 Yes
Yes 10-Sep-23 Aug-23 Yes
Yes 01-Sep-23 Aug-23 Yes
Yes 10-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 11-Sep-23 Aug-23 Yes
Yes 12-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 10-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 13-Oct-23 Sep-23 Yes
Yes 13-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 10-Oct-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 04-Nov-23 Sep-23 Yes
Yes 12-Oct-23 Sep-23 Yes
Yes 12-Oct-23 Sep-23 Yes
Yes 10-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 09-Oct-23 Sep-23 Yes
Yes 11-Oct-23 Sep-23 Yes
Yes 06-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 08-Nov-23 Oct-23 No
Yes 11-Nov-23 Oct-23 Yes
Yes 04-Nov-23 Oct-23 Yes
Yes 04-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 11-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 11-Nov-23 Oct-23 Yes
Yes 02-Nov-23 Oct-23 Yes
Yes 03-Nov-23 Oct-23 Yes
Yes 03-Nov-23 Oct-23 Yes
Yes 03-Nov-23 Oct-23 Yes
Yes 03-Nov-23 Oct-23 Yes
Yes 03-Nov-23 Oct-23 Yes
Yes 03-Nov-23 Oct-23 Yes
Yes 03-Nov-23 Oct-23 Yes
Yes 10-Nov-23 Oct-23 Yes
Yes 09-Nov-23 Oct-23 Yes
Yes 08-Dec-23 Nov-23 Yes
Yes 11-Dec-23 Nov-23 Yes
Yes 11-Dec-23 Nov-23 Yes
Yes 13-Dec-23 Nov-23 No
Yes 05-Dec-23 Nov-23 Yes
Yes 09-Dec-23 Nov-23 Yes
Yes 09-Dec-23 Nov-23 Yes
Yes 09-Dec-23 Nov-23 Yes
Yes 09-Dec-23 Nov-23 Yes
Yes 09-Dec-23 Nov-23 Yes
Yes 08-Dec-23 Nov-23 Yes
Yes 08-Dec-23 Nov-23 Yes
Yes 08-Dec-23 Nov-23 Yes
Yes 08-Dec-23 Nov-23 Yes
Yes 11-Dec-23 Nov-23 Yes
Yes 11-Dec-23 Nov-23 Yes
Yes 07-Dec-23 Nov-23 No
Yes 07-Dec-23 Nov-23 No
Yes 07-Dec-23 Nov-23 No
Yes 07-Dec-23 Nov-23 No
Yes 10-Dec-23 Nov-23 Yes
Yes 01-Dec-23 Nov-23 Yes
Yes 06-Dec-23 Nov-23 Yes
Yes 06-Dec-23 Nov-23 Yes
Yes 11-Jan-24 Dec-23 Yes
Yes 11-Jan-24 Dec-23 Yes
Yes 11-Jan-24 Dec-23 Yes
Yes 08-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 11-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 02-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 11-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 16-Jan-24 Dec-23 Yes
Yes 11-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 13-Jan-24 Dec-23 Yes
Yes 10-Jan-24 Dec-23 Yes
Yes 06-Jan-24 Dec-23 Yes
Yes 10-Feb-24 Jan-24 Yes
Yes 10-Feb-24 Jan-24 No
Yes 10-Feb-24 Jan-24 No
Yes 10-Feb-24 Jan-24 No
Yes 10-Feb-24 Jan-24 No
Yes 10-Feb-24 Jan-24 No
Yes 10-Feb-24 Jan-24 No
Yes 12-Feb-24 Jan-24 No
Yes 10-Feb-24 Jan-24 No
Yes 11-Feb-24 Jan-24 No
Yes 11-Feb-24 Jan-24 No
Yes 11-Feb-24 Jan-24 No
Yes 11-Feb-24 Jan-24 No
Yes 11-Feb-24 Jan-24 No
Yes 11-Feb-24 Jan-24 No
Yes 11-Feb-24 Jan-24 No
Yes 14-Feb-24 Jan-24 No
Yes 14-Feb-24 Jan-24 No
Yes 07-Feb-24 Jan-24 No
Yes 07-Feb-24 Jan-24 No
Yes 07-Feb-24 Jan-24 No
Yes 07-Feb-24 Jan-24 No
Yes 09-Feb-24 Jan-24 No
Yes 09-Feb-24 Jan-24 No
Yes 10-Feb-24 Jan-24 Yes
Yes 10-Feb-24 Jan-24 No
Yes 14-Feb-24 Jan-24 No
Yes 14-Feb-24 Jan-24 No
Yes 14-Feb-24 Jan-24 No
Yes 11-Feb-24 Jan-24 Yes
Yes 10-Feb-24 Jan-24 Yes
Yes 10-Feb-24 Jan-24 No
No Feb-24 No
No Feb-24 No
No Feb-24 No
No Feb-24 No
No Feb-24 No
No Feb-24 No
No Feb-24 No
Effective date of
Period
cancellation

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 Goods and Services Tax - GST
Amendments to previously uploaded invoices by suppl
Original details
Trade/Legal name of the
Invoice number Invoice Date GSTIN of Supplier
supplier Invoice type
318 10-10-2023 05ALCPD4456G1ZH M/S MAA PURNAGIRI TRARegular
90 30-11-2023 09CVZPA8826N1ZI M/S KRISHNA ENGINEERI Regular
 Tax - GSTR-2A
ded invoices by supplier
Revised details
Invoice details
Place of supply
Invoice number Invoice Date Invoice Value (₹)
318 10-10-2023 20000.00 Uttarakhand
90 30-11-2023 310930.00 Uttarakhand
 Supply Attract Tax Amount
Rate (%) Taxable Value (₹)
Reverse Charge Integrated Tax (₹) Central Tax (₹)
No 28 15625.00 0.00 2187.50
No 18 263500.00 47430.00 0.00
Tax Amount GSTR-1/5 Filing GSTR-1/5 Filing GSTR-1/5 Filing
State/UT tax (₹) Cess (₹) Status Date Period

2187.50 0.00 Yes 13-Jan-24 Dec-23

0.00 0.00 Yes 18-Jan-24 Dec-23
 Original tax
GSTR-3B Filing Effective date of Amendment
period in which Period
Status cancellation made, if any
reported
Yes Dec- 23
Yes Dec- 23
 Goods and Services Tax - GS
Debit/Credit notes (Original)
Trade/Legal name of the Credit note/Debit note details
GSTIN of Supplier
supplier Note type Note number
07AAJCM7312H1ZG Mogli Labs (India) Private Credit Note 74224000001688
07AAJCM7312H1ZG Mogli Labs (India) Private Credit Note 74224000002127
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 1
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 2
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 3
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 4
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 5
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 6
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 7
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 8
05DJYPM1750D1Z2 HUSNAIN RAZA ENTERPRICredit Note 9
24AAECS0763K1ZB SOMANY CERAMICS LIMICredit Note 7223005364
24AAECS0763K1ZB SOMANY CERAMICS LIMICredit Note 7223005365
09ACGPG5271M1Z9 M/S VASU IRON CORPOR Credit Note 1
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHCredit Note 90
05AFBPK7374P1ZY M/S K.V. TRADERS Credit Note 141
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHCredit Note 94
05AAEFB1651N1ZJ M/S KHANDELWAL BROTHCredit Note 94
07AAJCM7312H1ZG Mogli Labs (India) Private Debit Note 74324000000023
d Services Tax - GSTR-2A
Debit/Credit notes (Original)
Credit note/Debit note details
Place of supply
Note Supply type Note date Note Value (₹)
22-05-2023 -14050.26 Uttarakhand
23-06-2023 -14050.26 Uttarakhand
07-01-2023 -49862.4 Uttarakhand
07-01-2023 -18567.8 Uttarakhand
07-01-2023 -49862.4 Uttarakhand
07-01-2023 -49862.4 Uttarakhand
13-01-2023 -16145.42 Uttarakhand
13-01-2023 -1365.28 Uttarakhand
14-01-2023 -49862.4 Uttarakhand
15-01-2023 -46444.66 Uttarakhand
26-01-2023 -49862.4 Uttarakhand
15-06-2023 -12288 Uttarakhand
15-06-2023 -2065 Uttarakhand
21-07-2022 -5843 Uttarakhand
23-10-2023 -1770 Uttarakhand
20-11-2023 -34935 Uttarakhand
05-11-2023 -8159 Uttarakhand
05-11-2023 -8159 Uttarakhand
07-06-2023 14050.26 Uttarakhand
Supply Attract Reverse Tax Amount
Rate (%) Taxable Value (₹)
Charge Integrated Tax (₹) Central Tax (₹)
No 18 -11907.00 -2143.26 0.00
No 18 -11907.00 -2143.26 0.00
No 12 -44520.00 0.00 -2671.20
No 12 -16578.40 0.00 -994.70
No 12 -44520.00 0.00 -2671.20
No 12 -44520.00 0.00 -2671.20
No 12 -14416.00 0.00 -864.96
No 12 -1219.00 0.00 -73.14
No 12 -44520.00 0.00 -2671.20
No 12 -44233.00 0.00 -2653.98
No 12 -44520.00 0.00 -2671.20
No 18 -10413.58 -1874.44 0.00
No 18 -1749.64 -314.94 0.00
No 18 -4952.00 -891.36 0.00
No 18 -1500.00 0.00 -135.00
No 18 -29605.90 0.00 -2664.53
No 5 -380.00 0.00 -9.50
No 18 -6576.29 0.00 -591.87
No 18 11907.00 2143.26 0.00
Tax Amount GSTR-1/5 Filing GSTR-1/5 GSTR-1/5 GSTR-3B Filing
State Tax (₹) Cess Amount (₹) Status Filing Date Filing Period Status

0.00 0.00 Yes 10-Jun-23 May-23 Yes

0.00 0.00 Yes 10-Jul-23 Jun-23 Yes
-2671.20 0.00 Yes 27-Jul-23 Jun-23 Yes
-994.70 0.00 Yes 27-Jul-23 Jun-23 Yes
-2671.20 0.00 Yes 27-Jul-23 Jun-23 Yes
-2671.20 0.00 Yes 27-Jul-23 Jun-23 Yes
-864.96 0.00 Yes 27-Jul-23 Jun-23 Yes
-73.14 0.00 Yes 27-Jul-23 Jun-23 Yes
-2671.20 0.00 Yes 27-Jul-23 Jun-23 Yes
-2653.98 0.00 Yes 27-Jul-23 Jun-23 Yes
-2671.20 0.00 Yes 27-Jul-23 Jun-23 Yes
0.00 0.00 Yes 11-Jul-23 Jun-23 Yes
0.00 0.00 Yes 11-Jul-23 Jun-23 Yes
0.00 0.00 Yes 11-Oct-23 Sep-23 Yes
-135.00 0.00 Yes 10-Nov-23 Oct-23 Yes
-2664.53 0.00 Yes 01-Dec-23 Nov-23 Yes
-9.50 0.00 Yes 09-Dec-23 Nov-23 Yes
-591.87 0.00 Yes 09-Dec-23 Nov-23 Yes
0.00 0.00 Yes 10-Jul-23 Jun-23 Yes
Amendment Tax Period in Effective date of
Period
made, if any which Amended cancellation

May- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Jun- 23
Sep- 23
Oct- 23
Nov- 23
Nov- 23
Nov- 23
Jun- 23
 Original details
Note type Note Number Note date GSTIN of Supplier
Trade/Legal name of the Credit note/Debit note details
supplier Note type Note Number Note Supply type
 Goods and Services Ta
Amendments to previously uploaded Credi
Revise
bit note details Supply Attract
Place of supply Rate (%)
Note date Note Value (₹) Reverse Charge
ds and Services Tax - GSTR2A
ents to previously uploaded Credit/Debit notes by supplier
Revised details
Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State Tax (₹) Cess Amount (₹)
GSTR-1/5 Filing GSTR-1/5 Filing GSTR-1/5 Filing GSTR-3B Filing Amendment made, if
Status Date Period Status any
Tax Period in which Effective date of
Period
reported earlier cancellation
 Trade/Legal name of the
Eligibility of ITC GSTIN of ISD ISD Document type
ISD
 Goods and Services Tax - GS
ISD Credits

ISD credit note Original Invoice

ISD Invoice number ISD Invoice date ISD credit note date
number Number
vices Tax - GSTR2A
Credits

Input tax distribution by ISD

Original invoice date
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
ISD GSTR-6 Filing Amendment made, Tax Period in
Period
status if any which Amended
 Original Details
ISD Document type Document Number Document date Eligibility of ITC GSTIN of ISD
 Goods and Servic
Amendments ISD

Trade/Legal name of the

ISD Document type ISD Invoice number ISD Invoice date
ISD
Goods and Services Tax - GSTR2A
Amendments ISD Credits received

Revised Details
ISD credit note number ISD credit note date Original Invoice Number Original invoice date
 Input tax distribution by ISD ISD GSTR-6 Filing
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹) status
Amendment made, if Original tax period in
Period
any which reported
 Goods and Services Tax - GSTR2
TDS Credit received
Tax period of
GSTIN of Deductor Deductor's Name Taxable value (₹)
GSTR 7

05AAALU0118M1DA UTTARAKHAND PEYJAL S 062023 31938408.00

05AAALU0118M1DA UTTARAKHAND PEYJAL S 092023 29493793.00
05AAALU0118M1DA UTTARAKHAND PEYJAL S 102023 15193543.00
05AAALU0118M1DA UTTARAKHAND PEYJAL S 112023 20456008.00
vices Tax - GSTR2A
Credit received
Amount of tax deducted by deductors
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Period
0.00 319384.08 319384.08 Jun- 23
0.00 294937.93 294937.93 Sep- 23
0.00 151935.43 151935.43 Oct- 23
0.00 204560.08 204560.08 Nov- 23
 Goods and Services Tax - GS
Amendments to TDS Credit received
Tax period of Tax period of
GSTIN of Deductor Deductor's Name
original GSTR 7 amended GSTR 7
and Services Tax - GSTR2A
Amendments to TDS Credit received
Revised amount of tax deducted by deductors
Revised taxable value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
by deductors
Period
 Goods and Services
TCS Credit re
GSTIN of E-com. Operator E-com. Operator's name Tax period of GSTR 8 Gross Value of supplies (₹)
s and Services Tax - GSTR2A
TCS Credit received
Value of supplies Net amount liable for TCS Total TCS amount
returned (₹) (₹ ) Integrated Tax (₹) Central Tax (₹)
Total TCS amount
State/UT Tax (₹) Period
 Goods and Services Tax - GSTR2A

Import of Goods from Overseas on Bill of Entry

Bill of entry details Amount of tax (₹)
Reference date
(ICEGATE) Port code Number Date Taxable value (₹) Integrated tax (₹)
GSTR2A

ntry
Amount of tax (₹)
Cess Amended (Yes) Period
(₹ )
 Goods and Services Ta
Import of Goods from SEZ Units/Develo
Reference date
GSTIN of supplier Trade/Legal name
(ICEGATE) Port code
ods and Services Tax - GSTR2A
port of Goods from SEZ Units/Developers on Bill of Entry
Bill of entry details Amount of tax (₹)
Number Date Taxable value(₹) Integrated tax (₹) Cess (₹)
Amended(Yes) Period