Workings

s.
No State Name Status
1 Gujarat Complet 24'

2 Telangana Complet Error 36'
3 Andhra Pradesh Complet 28'
4 Tamil Nadu Complet 33'
5 Jharkhand Complet 20'
6 Chattisgahr Complet Nil 22'
7 Madhyapradesh Complet Error 23'
8 Uttrapradesh Complet 09'
9 Maharashtra Complet 27'
10 Rajasthan Complet 08'
11 Odisa Complet 21'
12 Karnataka Complet 29'
13 Westbengal Complet Nil 19'
14 Haryana Complet Nil 06'
15 Uttrakhand Complet Nil 05'
GSTIN of supplier Trade/Legal name Invoice Details
Invoice
Invoice number Invoice Date
type
08AAACO1896R1ZN O S MOTORS PRIVATE LIMITED RBC24A011021 Regular 17/08/2023
33AAACN9967E1ZA NATIONAL INSURANCE CO.LTD 30523A3PE0001999 Regular 03/08/2023
24AABCB5730G1Z3 BAJAJ ALLIANZ GENERAL INSURANCE CO.LTD. 388990794/1 Regular 11/08/2023
20AEIPS1784H1ZG AWTAR ENTERPRISES AE/TI/2023-24/23 Regular 30/09/2023

24AABCS7280C1ZL JINDAL SAW LTD KS2304000163 Regular 28/09/2023
24AGTPB2833K2ZA QUALITY ENGINEERING SERVICES QES/23-24/353 Regular 30/09/2023
33AMRPS9209G1ZL INDIA CHAIN & SLINGS ICS/23-24/3141 Regular 19/10/2023

33AIVPR6648C2ZS HOGG HYDRAULICS 242 Regular 19/10/2023
24ABHFA6978M1ZT ALPHA STEEL 126 Regular 23/10/2023
33ACMPA2465R1ZA TIRUSUL WIRE ROPE & LIFTING EQUIPMENTS 188 Regular 20/10/2023
24AAAFZ3711B1ZR ZEAL ENERGY INDUSTRIES 1288/2023-24 Regular 17/10/2023
24AANCM4954H1Z6 METASTEEL PREFAB PRIVATE LIMITED MSPL-SUP-607 Regular 11/10/2023
24ACUPC5511A1Z5 VIJAY ENTERPRISE 306 Regular 13/10/2023
24ARQPD0882N1ZE RAJSHREE ENTERPRISE 2023-24/T-1190 Regular 07/10/2023
33AAKPP2960N1Z9 SANTLAL BALKISHAN DASS (MADRAS) 315 Regular 20/10/2023
33AAKPP2960N1Z9 SANTLAL BALKISHAN DASS (MADRAS) 315 Regular 20/10/2023
24ADHPS9210N1Z5 DARSHAN ELECTRIC AND PLYWOOD 2065 Regular 14/10/2023

24AHCPM8511D1ZR VARDHMAN CORPORATION GST-23/24-1572 Regular 27/11/2023
24AGLPM4861G1Z9 MEHTA PLYWOOD G-752/2023-24 Regular 20/11/2023
24AGLPM4861G1Z9 MEHTA PLYWOOD G-773/2023-24 Regular 28/11/2023
24FOOPS4164A1ZU ANISH TOOLS AND HARDWARE GI/3619 Regular 08/11/2023
24AWLPK8845J1ZZ SHRADDHA MARINE AND TRANS 288 Regular 25/11/2023
24CARPA5190A1Z1 SUNRISE TRADERS GST/329/2023-24 Regular 21/11/2023

24AAVFV4017B1Z9 VERAI TRADING CO 834 Regular 08/12/2023
24AOZPS9630M1ZU CREATIVE ELECTRICALS CE23-24/1006 Regular 09/12/2023
24BFVPD4911E1ZM NITU SALES AGENCY 2107 Regular 09/12/2023
24BFVPD4911E1ZM NITU SALES AGENCY 2120 Regular 10/12/2023
24ATCPS1068B1Z2 SHIVAM TRADING CO GST-21 Regular 01/12/2023
24ANWPR2689F1ZA Rajal Collection RC/OAR/885 Regular 03/12/2023

24AACCA4861C2Z4 ASSOCIATED ROAD CARRIERS LIMITED GM1000548666 Regular 09/12/2023
Place of supply Supply Attract Reverse Charge Rate(%) Taxable Value (₹) Tax Amount
Integrated
Invoice Value(₹)
Tax(₹)
35,957.00 Rajasthan No 18 19,838.09 -
35,957.00 Rajasthan No 28 9,803.16 -
10,639.00 Rajasthan No 18 9,016.37 -
14,501.00 Gujarat No 18 12,289.00 2,212.02
12,251.00 Gujarat No 18 10,383.00 -
109,305.00 61,329.62 2,212.02
125,000.00 Gujarat Yes 5 125,000.00 6,250.00

544.00 Gujarat No 5 518.00 -
14,160.00 Gujarat No 18 12,000.00 -
139,704.00 137,518.00 6,250.00
4,720.00 Gujarat No 18 4,000.00 720.00

103,828.20 Gujarat No 18 87,990.00 15,838.20
6,581.00 Gujarat No 5 6,267.00 -
777,543.00 Gujarat No 18 658,935.00 -
171,395.00 Gujarat No 18 145,250.00 26,145.00
1,133.00 Gujarat No 18 960.00 -
2,016.00 Gujarat No 18 1,200.00 -
1,416.00 Gujarat No 18 1,200.00 -
177,000.00 Gujarat No 18 150,000.00 -
195,812.00 Gujarat No 18 162,920.50 -
195,812.00 Gujarat No 5 2,710.00 -
195,812.00 Gujarat No 0 720.00 -
21,951.00 Gujarat No 12 15,100.00 -
21,951.00 Gujarat No 5 1,900.00 -
21,951.00 Gujarat No 18 2,580.00 -
1,402.00 Gujarat No 12 900.00 -
1,402.00 Gujarat No 5 150.00 -
1,402.00 Gujarat No 18 200.00 -
21,723.00 Gujarat No 18 17,878.00 -
21,723.00 Gujarat No 12 560.00 -
11,540.00 Gujarat No 18 9,780.00 -
658.00 Gujarat No 5 20.00 -
658.00 Gujarat No 18 540.00 -
23,329.00 Gujarat No 18 19,770.00 -
1,148.00 Gujarat No 5 250.00 -
1,148.00 Gujarat No 18 750.00 -
16,602.00 Gujarat No 18 12,948.00 -
16,602.00 Gujarat No 12 900.00 -
16,602.00 Gujarat No 5 300.00 -
2,714.00 Gujarat No 18 2,300.00 -
6,154.00 Gujarat No 18 5,215.00 -
14,473.00 Gujarat No 12 10,709.40 1,285.13
14,473.00 Gujarat No 18 2,100.00 378.00
5,664.00 Gujarat No 18 4,800.00 -
2,078,338.20 1,331,802.90 44,366.33
135,270.00 Gujarat No 18 114,636.00 -

22,914.00 Gujarat No 18 19,418.40 -
15,790.00 Gujarat No 5 15,038.00 -
159,418.00 Gujarat No 18 135,100.00 -
175,451.00 Gujarat No 18 148,687.50 -
87,226.00 Gujarat No 18 73,920.00 -
180,764.00 Gujarat No 18 153,190.00 -
1,982.00 Gujarat No 18 1,680.00 -
2,549.00 Gujarat No 18 2,160.00 -
2,866.00 Gujarat No 18 1,920.00 -
29,382.00 Gujarat No 18 24,900.00 -
69,544.00 Gujarat No 5 300.00 -
69,544.00 Gujarat No 12 1,400.00 -
69,544.00 Gujarat No 18 57,340.00 -
35,395.00 Gujarat No 18 29,995.70 -
9,850.00 Gujarat No 12 350.00 -
9,850.00 Gujarat No 18 8,015.00 -
5,286.00 Gujarat No 18 4,480.00 -
20,444.00 Gujarat No 18 17,325.00 -
12,414.00 Gujarat No 18 10,520.00 -
2,287.00 Gujarat No 5 65.00 -
2,287.00 Gujarat No 18 1,880.00 -
2,408.00 Gujarat No 5 450.00 -
2,408.00 Gujarat No 18 1,640.00 -
54,280.00 Gujarat No 18 46,000.00 -
4,103.00 Gujarat No 18 3,477.00 -
2,726.00 Gujarat No 18 2,310.00 -
27,264.00 Gujarat No 18 23,105.00 -
24,768.00 Gujarat No 18 20,990.00 -
3,600.00 Gujarat No 18 3,051.00 -
9,475.00 Gujarat No 18 8,030.00 -
27,400.00 Gujarat No 18 23,220.00 -
8,293.00 Gujarat No 18 7,028.00 -
6,553.00 Gujarat No 5 150.00 -
6,553.00 Gujarat No 18 5,420.00 -
36,734.00 Gujarat No 5 1,150.00 -
36,734.00 Gujarat No 12 6,750.00 -
36,734.00 Gujarat No 18 23,700.00 -
1,251.00 Gujarat No 18 1,060.00 -
2,620.00 Gujarat No 18 2,220.00 -
2,609.00 Gujarat No 18 2,211.00 -
4,173.00 Gujarat No 0 450.00 -
4,173.00 Gujarat No 12 400.00 -
4,173.00 Gujarat No 18 2,775.00 -
3,151.00 Gujarat No 18 2,670.00 -
1,398.00 Gujarat No 18 1,185.00 -
29,583.00 Gujarat No 18 25,070.00 -
8,000.00 Gujarat No 18 6,780.00 -
2,500.00 Gujarat No 18 2,118.63 -
1,473,721.00 1,045,731.23 -
42,396.00 Gujarat No 12 33,850.00 -

42,396.00 Gujarat No 18 3,800.00 -
25,998.00 Gujarat No 5 1,650.00 -
25,998.00 Gujarat No 12 3,600.00 -
25,998.00 Gujarat No 18 17,147.00 -
5,221.00 Gujarat No 5 500.00 -
5,221.00 Gujarat No 12 3,150.00 -
5,221.00 Gujarat No 18 990.00 -
1,587.00 Gujarat No 18 1,345.00 -
2,936.00 Gujarat No 18 2,488.00 -
7,078.00 Gujarat No 5 250.00 -
7,078.00 Gujarat No 12 2,450.00 -
7,078.00 Gujarat No 18 3,450.00 -
17,099.00 Gujarat No 5 2,250.00 -
17,099.00 Gujarat No 12 2,100.00 -
17,099.00 Gujarat No 18 10,495.00 -
6,931.00 Gujarat No 5 1,000.00 -
6,931.00 Gujarat No 18 4,984.00 -
11,210.00 Gujarat No 18 9,500.00 -
54,371.00 Gujarat No 18 46,077.00 -
5,792.00 Gujarat No 5 150.00 -
5,792.00 Gujarat No 12 900.00 -
5,792.00 Gujarat No 18 3,921.00 -
10,511.00 Gujarat No 12 350.00 -
10,511.00 Gujarat No 18 8,575.00 -
1,402.00 Gujarat No 5 150.00 -
1,402.00 Gujarat No 12 900.00 -
1,402.00 Gujarat No 18 200.00 -
7,484.00 Gujarat No 5 500.00 -
7,484.00 Gujarat No 12 2,800.00 -
7,484.00 Gujarat No 18 3,240.00 -
17,120.00 Gujarat No 0 45.00 -
17,120.00 Gujarat No 18 14,470.00 -
10,806.00 Gujarat No 18 9,158.00 -
8,638.00 Gujarat No 18 7,320.00 -
4,284.00 Gujarat No 12 2,350.00 -
4,284.00 Gujarat No 18 1,400.00 -
2,164.00 Gujarat No 5 100.00 -
2,164.00 Gujarat No 12 1,400.00 -
2,164.00 Gujarat No 18 416.00 -
281.00 Gujarat No 18 238.00 -
320.00 Gujarat No 18 271.20 -
1,888.00 Gujarat No 18 1,600.00 -
1,416.00 Gujarat No 18 1,200.00 -
566.00 Gujarat No 18 480.00 -
1,982.00 Gujarat No 18 1,680.00 -
566.00 Gujarat No 18 480.00 -
850.00 Gujarat No 18 720.00 -
1,133.00 Gujarat No 18 960.00 -
496.00 Gujarat No 18 420.00 -
767.00 Gujarat No 18 650.00 -
86,105.00 Gujarat No 5 82,005.00 -
4,254.00 Gujarat No 5 4,052.00 -
4,500.00 Gujarat No 18 3,813.56 -
573,870.00 307,990.76 -
11,299.00 Gujarat No 18 9,575.00 -

12,877.00 Gujarat No 18 10,912.50 -
15,867.00 Gujarat No 18 13,447.00 -
2,891.00 Gujarat No 0 60.00 -
2,891.00 Gujarat No 5 1,800.00 -
2,891.00 Gujarat No 12 550.00 -
2,891.00 Gujarat No 18 275.00 -
7,689.00 Gujarat No 5 1,200.00 -
7,689.00 Gujarat No 18 5,448.10 -
6,655.00 Gujarat No 18 5,640.00 -
1,050.00 Gujarat Yes 5 1,000.00 -
1,416.00 Gujarat No 18 1,200.00 -
1,699.00 Gujarat No 18 1,440.00 -
1,416.00 Gujarat No 18 1,200.00 -
969.00 Gujarat No 5 923.00 -
80,190.00 54,670.60 -
GSTR-1/IFF/GSTR-5 Filing
GSTR-1/IFF/GSTR-5 Period ITC Availability
Date
Central State/UT
Cess(₹)
Tax(₹) Tax(₹)
1,785.43 1,785.43 - Aug'23 11/09/2023 No
1,372.44 1,372.44 - Aug'23 11/09/2023 No
811.47 811.47 - Aug'23 11/09/2023 No
- - - Aug'23 11/09/2023 Yes
934.00 934.00 - Aug'23 11/09/2023 Yes
4,903.34 4,903.34 -
- - - Sep'23 11/10/2023 Yes

13.00 13.00 - Sep'23 10/10/2023 Yes
1,080.00 1,080.00 - Sep'23 13/10/2023 Yes
1,093.00 1,093.00 -
- - - Oct'23 10/11/2023 Yes

- - - Oct'23 06/11/2023 Yes
157.00 157.00 - Oct'23 09/11/2023 Yes
59,304.15 59,304.15 - Oct'23 10/11/2023 Yes
- - - Oct'23 06/11/2023 Yes
86.40 86.40 - Oct'23 08/11/2023 Yes
108.00 108.00 - Oct'23 08/11/2023 Yes
108.00 108.00 - Oct'23 08/11/2023 Yes
13,500.00 13,500.00 - Oct'23 08/11/2023 Yes
14,662.85 14,662.85 - Oct'23 11/11/2023 Yes
67.75 67.75 - Oct'23 11/11/2023 Yes
- - - Oct'23 11/11/2023 Yes
906.00 906.00 - Oct'23 10/11/2023 Yes
47.50 47.50 - Oct'23 10/11/2023 Yes
232.20 232.20 - Oct'23 10/11/2023 Yes
54.00 54.00 - Oct'23 10/11/2023 Yes
3.75 3.75 - Oct'23 10/11/2023 Yes
18.00 18.00 - Oct'23 10/11/2023 Yes
1,609.02 1,609.02 - Oct'23 10/11/2023 Yes
33.60 33.60 - Oct'23 10/11/2023 Yes
880.20 880.20 - Oct'23 10/11/2023 Yes
0.50 0.50 - Oct'23 10/11/2023 Yes
48.60 48.60 - Oct'23 10/11/2023 Yes
1,779.30 1,779.30 - Oct'23 10/11/2023 Yes
6.25 6.25 - Oct'23 10/11/2023 Yes
67.50 67.50 - Oct'23 10/11/2023 Yes
1,165.32 1,165.32 - Oct'23 10/11/2023 Yes
54.00 54.00 - Oct'23 10/11/2023 Yes
7.50 7.50 - Oct'23 10/11/2023 Yes
207.00 207.00 - Oct'23 10/11/2023 Yes
469.35 469.35 - Oct'23 10/11/2023 Yes
- - - Oct'23 08/11/2023 Yes
- - - Oct'23 08/11/2023 Yes
432.00 432.00 - Oct'23 08/11/2023 Yes
96,015.74 96,015.74 -
10,317.24 10,317.24 - Nov'23 11/12/2023 Yes

1,747.66 1,747.66 - Nov'23 11/12/2023 Yes
376.00 376.00 - Nov'23 09/12/2023 Yes
12,159.00 12,159.00 - Nov'23 09/12/2023 Yes
13,381.88 13,381.88 - Nov'23 12/12/2023 Yes
6,652.80 6,652.80 - Nov'23 12/12/2023 Yes
13,787.10 13,787.10 - Nov'23 11/12/2023 Yes
151.20 151.20 - Nov'23 08/12/2023 Yes
194.40 194.40 - Nov'23 08/12/2023 Yes
172.80 172.80 - Nov'23 08/12/2023 Yes
2,241.00 2,241.00 - Nov'23 11/12/2023 Yes
7.50 7.50 - Nov'23 11/12/2023 Yes
84.00 84.00 - Nov'23 11/12/2023 Yes
5,160.60 5,160.60 - Nov'23 11/12/2023 Yes
2,699.62 2,699.62 - Nov'23 11/12/2023 Yes
21.00 21.00 - Nov'23 11/12/2023 Yes
721.35 721.35 - Nov'23 11/12/2023 Yes
403.20 403.20 - Nov'23 11/12/2023 Yes
1,559.25 1,559.25 - Nov'23 11/12/2023 Yes
946.80 946.80 - Nov'23 11/12/2023 Yes
1.63 1.63 - Nov'23 11/12/2023 Yes
169.20 169.20 - Nov'23 11/12/2023 Yes
11.25 11.25 - Nov'23 11/12/2023 Yes
147.60 147.60 - Nov'23 11/12/2023 Yes
4,140.00 4,140.00 - Nov'23 11/12/2023 Yes
312.93 312.93 - Nov'23 11/12/2023 Yes
207.90 207.90 - Nov'23 11/12/2023 Yes
2,079.45 2,079.45 - Nov'23 11/12/2023 Yes
1,889.10 1,889.10 - Nov'23 11/12/2023 Yes
274.59 274.59 - Nov'23 11/12/2023 Yes
722.70 722.70 - Nov'23 11/12/2023 Yes
2,089.80 2,089.80 - Nov'23 11/12/2023 Yes
632.52 632.52 - Nov'23 11/12/2023 Yes
3.75 3.75 - Nov'23 11/12/2023 Yes
487.80 487.80 - Nov'23 11/12/2023 Yes
28.75 28.75 - Nov'23 11/12/2023 Yes
405.00 405.00 - Nov'23 11/12/2023 Yes
2,133.00 2,133.00 - Nov'23 11/12/2023 Yes
95.40 95.40 - Nov'23 11/12/2023 Yes
199.80 199.80 - Nov'23 11/12/2023 Yes
198.99 198.99 - Nov'23 11/12/2023 Yes
- - - Nov'23 11/12/2023 Yes
24.00 24.00 - Nov'23 11/12/2023 Yes
249.75 249.75 - Nov'23 11/12/2023 Yes
240.30 240.30 - Nov'23 11/12/2023 Yes
106.65 106.65 - Nov'23 11/12/2023 Yes
2,256.30 2,256.30 - Nov'23 11/12/2023 Yes
610.20 610.20 - Nov'23 11/12/2023 Yes
190.67 190.67 - Nov'23 07/12/2023 Yes
92,693.43 92,693.43 -
2,031.00 2,031.00 - Dec'23 11/01/2024 Yes

342.00 342.00 - Dec'23 11/01/2024 Yes
41.25 41.25 - Dec'23 11/01/2024 Yes
216.00 216.00 - Dec'23 11/01/2024 Yes
1,543.23 1,543.23 - Dec'23 11/01/2024 Yes
12.50 12.50 - Dec'23 11/01/2024 Yes
189.00 189.00 - Dec'23 11/01/2024 Yes
89.10 89.10 - Dec'23 11/01/2024 Yes
121.05 121.05 - Dec'23 11/01/2024 Yes
223.92 223.92 - Dec'23 11/01/2024 Yes
6.25 6.25 - Dec'23 11/01/2024 Yes
147.00 147.00 - Dec'23 11/01/2024 Yes
310.50 310.50 - Dec'23 11/01/2024 Yes
56.25 56.25 - Dec'23 11/01/2024 Yes
126.00 126.00 - Dec'23 11/01/2024 Yes
944.55 944.55 - Dec'23 11/01/2024 Yes
25.00 25.00 - Dec'23 11/01/2024 Yes
448.56 448.56 - Dec'23 11/01/2024 Yes
855.00 855.00 - Dec'23 11/01/2024 Yes
4,146.93 4,146.93 - Dec'23 11/01/2024 Yes
3.75 3.75 - Dec'23 11/01/2024 Yes
54.00 54.00 - Dec'23 11/01/2024 Yes
352.89 352.89 - Dec'23 11/01/2024 Yes
21.00 21.00 - Dec'23 11/01/2024 Yes
771.75 771.75 - Dec'23 11/01/2024 Yes
3.75 3.75 - Dec'23 11/01/2024 Yes
54.00 54.00 - Dec'23 11/01/2024 Yes
18.00 18.00 - Dec'23 11/01/2024 Yes
12.50 12.50 - Dec'23 11/01/2024 Yes
168.00 168.00 - Dec'23 11/01/2024 Yes
291.60 291.60 - Dec'23 11/01/2024 Yes
- - - Dec'23 11/01/2024 Yes
1,302.30 1,302.30 - Dec'23 11/01/2024 Yes
824.22 824.22 - Dec'23 11/01/2024 Yes
658.80 658.80 - Dec'23 11/01/2024 Yes
141.00 141.00 - Dec'23 11/01/2024 Yes
126.00 126.00 - Dec'23 11/01/2024 Yes
2.50 2.50 - Dec'23 11/01/2024 Yes
84.00 84.00 - Dec'23 11/01/2024 Yes
37.44 37.44 - Dec'23 11/01/2024 Yes
21.42 21.42 - Dec'23 11/01/2024 Yes
24.41 24.41 - Dec'23 09/01/2024 Yes
144.00 144.00 - Dec'23 11/01/2024 Yes
108.00 108.00 - Dec'23 08/01/2024 Yes
43.20 43.20 - Dec'23 08/01/2024 Yes
151.20 151.20 - Dec'23 08/01/2024 Yes
43.20 43.20 - Dec'23 08/01/2024 Yes
64.80 64.80 - Dec'23 08/01/2024 Yes
86.40 86.40 - Dec'23 08/01/2024 Yes
37.80 37.80 - Dec'23 10/01/2024 Yes
58.50 58.50 - Dec'23 10/01/2024 Yes
2,050.13 2,050.13 - Dec'23 11/01/2024 Yes
101.00 101.00 - Dec'23 10/01/2024 Yes
343.22 343.22 - Dec'23 09/01/2024 Yes
20,079.87 20,079.87 -
861.75 861.75 - Jan'24 11/02/2024 Yes

982.13 982.13 - Jan'24 10/02/2024 Yes
1,210.23 1,210.23 - Jan'24 10/02/2024 Yes
- - - Jan'24 10/02/2024 Yes
45.00 45.00 - Jan'24 10/02/2024 Yes
33.00 33.00 - Jan'24 10/02/2024 Yes
24.75 24.75 - Jan'24 10/02/2024 Yes
30.00 30.00 - Jan'24 10/02/2024 Yes
490.33 490.33 - Jan'24 10/02/2024 Yes
507.60 507.60 - Jan'24 10/02/2024 Yes
25.00 25.00 - Dec'23 17/01/2024 Yes
108.00 108.00 - Jan'24 06/02/2024 Yes
129.60 129.60 - Jan'24 06/02/2024 Yes
108.00 108.00 - Jan'24 06/02/2024 Yes
23.00 23.00 - Jan'24 09/02/2024 Yes
4,578.39 4,578.39 -
Reason Applicable % of Tax Rate Source IRN
POS and supplier state are same but recipient state is different 100%
100%
100%
100%
100% E-Invoic 93a3
100%
100% E-Invoic e188

100%
100% E-Invoic 8c24
100%
100%
100%
100%
100%
100%
100% E-Invoic 137c
100% E-Invoic 137c
100% E-Invoic 137c
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoic 918b
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoic 70a3
100% E-Invoic 7730
100%
100% E-Invoic 6da6
100%
100% E-Invoic b389

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoic cee9
IRN Date
28/09/2023
20/10/2023
30/10/2023
13/10/2023
13/10/2023
13/10/2023
28/11/2023
09/12/2023
10/12/2023
27/12/2023
23/01/2024
30/01/2024
GSTIN of supplier Trade/Legal name
33AADFH8751J1Z8 HARI PRASAD ASSOCIATES

36BKJPC2474A1ZL Sri Sai Trading
37AABFJ7122P1Z1 JANARDHAN OXY WELD SERVICES
37ABGFS8915H1ZR SREE RAM INDUSTRIES
37AHWPP9946P1ZR SUPER POWER

37AVLPC6503A1Z2 SRI VARALAXMI ELECTRICALS
37AVLPC6503A1Z2 SRI VARALAXMI ELECTRICALS
37AZMPB1155G1ZK MITHRAA AGRRO MACHINERY AGENCIES
24AAGFN1542C1ZU NEKTOR ENGINEERS & PROJECT CONSULTANTS
27AAACW8031C1ZL WARTEX SYSTEM PVT LTD
36ABLFA6720B1ZR AMAR PREET SCAFFOLDING

27AADCG0267F1ZU GREAT EASTERN CARRIERS PRIVATE LIMITED.
37AHWPP9946P1ZR SUPER POWER
36AVBPN1434B1Z5 MARUTHI ENTERPRISES
37AAMFP6617Q1ZC P.V.RAMALINGESWARA RAO & SONS
37AAKFR5028D1Z8 R V ENGINEERING CORPORATION


36AADCS5069D1ZD SCHWING STETTER (INDIA) PRIVATE LIMITED

36AAUFR6260R2Z2 M/S R B ENGINEERING
36AAUFR6260R2Z2 M/S R B ENGINEERING
33AAAFF1333K1ZV FAKHRI FASTNERS




Invoice Details
TALLY UPDATED STATUS Invoice number Invoice type
HPA/23-24/025 Regular
Previous year Input taken 887 Regular
Updated 162
Updated 54 Regular
227 Regular
349 Regular
84 Regular
SIT-738 Regular
SVE/39 Regular
SVE/41 Regular
51 Regular
60 Regular
65 Regular
426 Regular
328 Regular
96/NEPC/2022-23 Regular
UPDATED SST/14/23-24 Regular
WSPL/054/23-24 Regular
2023-24/33 Regular
2023-24/69 Regular
NSK/241/23-24 Regular
SIT-1391 Regular
23 Regular
24 Regular
30 Regular
31 Regular
37 Regular
38 Regular
39 Regular
45 Regular
46 Regular
58 Regular
59 Regular
60 Regular
61 Regular
85 Regular
802 Regular
901 Regular
630 Regular
690 Regular
Cash-327 Regular
SST/84/23-24 Regular
RV/23-24/405 Regular
SST/225a/23-24 Regular
1287 Regular
1444 Regular
1572 Regular
1693 Regular
2023-24/109 Regular
1053 Regular
1212 Regular
UPDATED HPA/23-24/129 Regular
2133 Regular
2188 Regular
87054042 Regular
2023-24/150 Regular
1767 Regular
2023-24/192 Regular
2566 Regular
2652 Regular
2751 Regular
GST/RB/129 Regular
GST/RB/130 Regular
INV4709 Regular
2023-24/237 Regular
2186 Regular
2366 Regular
3100 Regular
2023-24/248 Regular
4192 Regular
4311 Regular
Credit note/Debit note details
Note number Note type
NEPC/01/CN/23 Credit Note
4574 Regular
4980 Regular
R-29/NEPC/23-24 Regular
SST/604/23/24 Regular
Supply Attract
Place of supply Rate(%)
Reverse Charge
Invoice Date Invoice Value(₹)
03/04/2023 47,962.00 Telangana No 18

03/04/2023 32,292.00 Telangana No 18
04/03/2023 28,052.00 Telangana No 5
04/03/2023 28,052.00 Telangana No 18
11/03/2023 2,537.00 Telangana No 18
20/03/2023 168,090.00 Telangana No 5
20/03/2023 168,090.00 Telangana No 18
24/03/2023 5,646.00 Telangana No 18
28/03/2023 2,266.00 Telangana No 18
Regular 17/04/2023 2,472.00 Telangana No
06/04/2023 2,472.00 Telangana No 18
17/04/2023 3,728.00 Telangana No 18
26/04/2023 3,728.00 Telangana No 18
06/04/2023 3,728.00 Telangana No 18
496,643.00
17/05/2023 350.00 Telangana No 18

08/05/2023 4,437.00 Telangana No 18
17/05/2023 708.00 Telangana No 18
08/05/2023 2,561.00 Telangana No 18
17/05/2023 2,266.00 Telangana No 18
22/05/2023 2,624.00 Telangana No 18
03/05/2023 17,318.00 Telangana No 18
03/05/2023 2,610.00 Telangana No 18
03/05/2023 2,301.00 Telangana No 18
05/11/2022 7,381,561.00 Telangana No 18
07/04/2023 140,204.00 Telangana No 0
07/04/2023 140,204.00 Telangana No 5
07/04/2023 140,204.00 Telangana No 12
07/04/2023 140,204.00 Telangana No 18
20/04/2023 101,757.00 Telangana No 5
20/04/2023 101,757.00 Telangana No 18
07/05/2023 227,268.00 Telangana No 18
25/03/2023 703,988.00 Telangana No 18
01/05/2023 233,498.40 Telangana No 18
9,345,820.40
01/06/2023 281,212.88 Telangana No 18

23/05/2023 24,100.00 Telangana Yes 5
26/06/2023 750.00 Telangana No 18
11/04/2022 20,461.20 Telangana No 18
15/04/2022 7,865.00 Telangana No 18
20/04/2022 43,247.00 Telangana No 18
21/04/2022 12,443.00 Telangana No 18
18/05/2022 43,376.80 Telangana No 18
18/05/2022 66,799.80 Telangana No 18
18/05/2022 38,586.00 Telangana No 18
17/06/2022 101,716.00 Telangana No 18
30/06/2022 14,885.70 Telangana No 18
16/07/2022 2,737.60 Telangana No 18
01/08/2022 11,381.10 Telangana No 18
04/08/2022 8,071.20 Telangana No 18
09/08/2022 33,411.70 Telangana No 18
13/10/2022 2,784.80 Telangana No 18
01/06/2023 2,983.00 Telangana No 18
08/06/2023 2,983.00 Telangana No 18
02/06/2023 2,216.00 Telangana No 18
08/06/2023 2,216.00 Telangana No 18
26/06/2023 3,741.00 Telangana No 18
22/05/2023 63,083.00 Telangana No 18
29/05/2023 16,485.00 Telangana No 5
29/05/2023 16,485.00 Telangana No 12
29/05/2023 16,485.00 Telangana No 18
10/06/2023 1,845,567.00 Telangana No 18
03/06/2023 17,895.00 Telangana No 18
15/06/2023 1,864.00 Telangana No 18
26/06/2023 680.00 Telangana No 18
2,706,512.78
06/07/2023 8,905.00 Telangana No 5

06/07/2023 8,905.00 Telangana No 18
11/07/2023 61,521.00 Telangana No 12
11/07/2023 61,521.00 Telangana No 18
20/07/2023 4,413.00 Telangana No 18
01/07/2023 1,864.00 Telangana No 18
10/07/2023 1,491.00 Telangana No 18
17/07/2023 1,864.00 Telangana No 18
24/07/2023 1,864.00 Telangana No 18
01/07/2023 341,114.40 Telangana No 18
10/07/2023 4,468.00 Telangana No 18
24/07/2023 2,234.00 Telangana No 18
03/07/2023 17,318.00 Telangana No 18
517,482.40
16/08/2023 1,864.00 Telangana No 18

19/08/2023 1,864.00 Telangana No 18
10/08/2023 180,530.66 Telangana No 18
03/08/2023 304,733.05 Telangana No 18
03/08/2023 17,895.00 Telangana No 18
18/08/2023 30,783.00 Telangana No 5
18/08/2023 30,783.00 Telangana No 12
18/08/2023 30,783.00 Telangana No 18
599,235.71
08/09/2023 1,977.00 Telangana No 18

01/09/2023 240,821.30 Telangana No 18
08/09/2023 1,864.00 Telangana No 18
12/09/2023 1,864.00 Telangana No 18
17/09/2023 1,864.00 Telangana No 18
10/08/2023 2,950.00 Telangana No 18
11/08/2023 1,635.00 Telangana No 18
09/09/2023 2,277.00 Telangana No 18
20/09/2023 15,417.00 Telangana No 18
26/09/2023 21,292.00 Telangana No 12
26/09/2023 21,292.00 Telangana No 18
04/09/2023 17,895.00 Telangana No 18
331,148.30
13/10/2023 6,195.00 Telangana No 18

04/10/2023 19,690.00 Telangana No 18
01/10/2023 76,671.98 Telangana No 18
03/10/2023 6,514.00 Telangana No 5
03/10/2023 6,514.00 Telangana No 12
12/10/2023 6,757.00 Telangana No 12
12/10/2023 6,757.00 Telangana No 18
19/10/2023 18,987.00 Telangana No 0
19/10/2023 18,987.00 Telangana No 18
26/10/2023 5,015.00 Telangana No 18
13/10/2023 2,181.00 Telangana No 18
30/10/2023 2,181.00 Telangana No 18
06/10/2023 1,864.00 Telangana No 18
178,313.98
01/11/2023 5,496.91 Telangana No 18

17/11/2023 3,752.00 Telangana No 18
25/11/2023 6,792.00 Telangana No 18
16,040.91
15/12/2023 3,752.00 Telangana No 18

11/12/2023 746.00 Telangana No 18
17/12/2023 746.00 Telangana No 18
5,244.00
Place of supply Supply Attract Reverse Charge

Note Supply type Note date Note Value (₹)
Regular 30/11/2023 1,180,466.00 Telangana No
1,180,466.00
03/01/2024 746.00 Telangana No 18

30/01/2024 746.00 Telangana No 18
29/01/2024 41,005.00 Telangana No 18
27/12/2023 41,005.00 Telangana No 18
02/01/2024 2,563.00 Telangana No 18
86,065.00
GSTR-
1/IFF/
Taxable Value (₹) Tax Amount
GSTR-5
State/UT Period
Integrated Tax(₹) Central Tax(₹) Cess(₹)
Tax(₹)
40,645.90 7,316.26 - - - Apr'23
27,366.40 4,925.95 - - - Apr'23
1,500.00 - 37.50 37.50 - Mar'23
22,438.00 - 2,019.42 2,019.42 - Mar'23
2,150.00 - 193.50 193.50 - Mar'23
1,500.00 - 37.50 37.50 - Mar'23
141,114.00 - 12,700.26 12,700.26 - Mar'23
4,785.00 - 430.65 430.65 - Mar'23
1,920.00 - 172.80 172.80 - Mar'23
18 2,094.85 377.07 - - -
2,094.85 377.07 - - - Apr'23
3,159.50 568.71 - - - Apr'23
3,159.50 568.71 - - - Apr'23
3,159.50 568.71 - - - Apr'23
255,010.65 16,420.26 15,968.70 15,591.63 -
296.61 53.39 - - - May'23

3,760.00 677.00 - - - May'23
600.00 108.00 - - - May'23
2,170.00 390.60 - - - May'23
1,920.00 345.60 - - - May'23
2,224.00 400.32 - - - May'23
14,676.00 2,641.68 - - - May'23
2,211.65 398.10 - - - May'23
1,950.00 351.00 - - - May'23
6,255,560.00 1,126,000.80 - - - Nov'22
40.00 - - - - Apr'23
2,425.00 - 60.63 60.63 - Apr'23
240.00 - 14.40 14.40 - Apr'23
116,397.00 - 10,475.73 10,475.73 - Apr'23
1,500.00 - 37.50 37.50 - Apr'23
84,900.00 - 7,641.00 7,641.00 - Apr'23
192,600.00 34,668.00 - - - May'23
596,600.00 107,388.00 - - - Mar'23
197,880.00 - 17,809.20 17,809.20 - May'23
7,477,950.26 1,273,422.49 36,038.46 36,038.46 -
238,316.00 - 21,448.44 21,448.44 - Jun'23

24,100.00 1,205.00 - - - May'23
635.59 114.41 - - - Jun'23
17,340.00 - 1,560.60 1,560.60 - May'23
6,750.00 - 607.50 607.50 - May'23
36,650.00 - 3,298.50 3,298.50 - May'23
10,545.00 - 949.05 949.05 - May'23
36,760.00 - 3,308.40 3,308.40 - May'23
56,610.00 - 5,094.90 5,094.90 - May'23
32,700.00 - 2,943.00 2,943.00 - May'23
86,200.00 - 7,758.00 7,758.00 - May'23
12,615.00 - 1,135.35 1,135.35 - May'23
2,320.00 - 208.80 208.80 - May'23
9,645.00 - 868.05 868.05 - May'23
6,840.00 - 615.60 615.60 - May'23
28,315.00 - 2,548.35 2,548.35 - May'23
2,360.00 - 212.40 212.40 - May'23
2,527.60 454.97 - - - Jun'23
2,527.60 454.97 - - - Jun'23
1,877.90 338.02 - - - Jun'23
1,877.90 338.02 - - - Jun'23
3,170.00 570.60 - - - Jun'23
53,460.00 - 4,811.40 4,811.40 - May'23
6,000.00 - 150.00 150.00 - May'23
8,620.00 - 517.20 517.20 - May'23
450.00 - 40.50 40.50 - May'23
1,564,042.00 281,527.56 - - - Jun'23
15,165.20 2,729.74 - - - Jun'23
1,580.00 - 142.20 142.20 - Jun'23
576.27 103.73 - - - Jun'23
2,270,576.06 287,837.02 58,218.24 58,218.24 -
1,450.00 - 36.25 36.25 - Jul'23

6,256.00 - 563.04 563.04 - Jul'23
20,320.00 - 1,219.20 1,219.20 - Jul'23
32,850.00 - 2,956.50 2,956.50 - Jul'23
3,740.00 - 336.60 336.60 - Jul'23
1,579.75 284.36 - - - Jul'23
1,263.80 227.48 - - - Jul'23
1,579.75 284.36 - - - Jul'23
1,579.75 284.36 - - - Jul'23
289,080.00 - 26,017.20 26,017.20 - Jul'23
3,786.30 681.53 - - - Jul'23
1,893.15 340.77 - - - Jul'23
14,676.00 2,641.68 - - - Jul'23
380,054.50 4,744.54 31,128.79 31,128.79 -
1,579.75 284.36 - - - Aug'23

1,579.75 284.36 - - - Aug'23
152,992.08 - 13,769.29 13,769.29 - Aug'23
258,248.35 - 23,242.35 23,242.35 - Aug'23
15,165.20 2,729.74 - - - Aug'23
3,100.00 - 77.50 77.50 - Aug'23
9,310.00 - 558.60 558.60 - Aug'23
14,492.00 - 1,304.28 1,304.28 - Aug'23
456,467.13 3,298.46 38,952.02 38,952.02 -
1,675.78 301.64 - - - Sep'23

204,085.85 - 18,367.73 18,367.73 - Sep'23
1,579.75 284.36 - - - Sep'23
1,579.75 284.36 - - - Sep'23
1,579.75 284.36 - - - Sep'23
2,500.00 - 225.00 225.00 - Aug'23
1,500.00 - 135.00 135.00 - Aug'23
1,930.00 - 173.70 173.70 - Sep'23
13,065.00 - 1,175.85 1,175.85 - Sep'23
490.00 - 29.40 29.40 - Sep'23
17,579.00 - 1,582.11 1,582.11 - Sep'23
15,165.20 2,729.74 - - - Sep'23
262,730.08 3,884.46 21,688.79 21,688.79 -
5,250.00 945.00 - - - Oct'23

16,686.80 3,003.62 - - - Oct'23
64,976.25 - 5,847.86 5,847.86 - Oct'23
1,500.00 - 37.50 37.50 - Oct'23
4,410.00 - 264.60 264.60 - Oct'23
1,155.00 - 69.30 69.30 - Oct'23
4,630.00 - 416.70 416.70 - Oct'23
75.00 - - - - Oct'23
16,027.00 - 1,442.43 1,442.43 - Oct'23
4,250.00 - 382.50 382.50 - Oct'23
1,848.24 332.68 - - - Oct'23
1,848.24 332.68 - - - Oct'23
1,579.75 284.36 - - - Oct'23
124,236.28 4,898.34 8,460.89 8,460.89 -
4,658.40 - 419.26 419.26 - Nov'23

3,180.00 - 286.20 286.20 - Nov'23
5,756.00 - 518.04 518.04 - Nov'23
13,594.40 - 1,223.50 1,223.50 -
3,180.00 - 286.20 286.20 - Dec'23

631.90 113.74 - - - Dec'23
631.90 113.74 - - - Dec'23
4,443.80 227.48 286.20 286.20 -
Rate(%) Taxable Value (₹) Tax Amount

Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
18 1,000,395.00 180,071.10 - - -
1,000,395.00 180,071.10 - - -
631.90 113.74 - - - Jan'24

631.90 113.74 - - - Jan'24
34,750.00 6,255.00 - - - Jan'24
34,750.00 6,255.00 - - - Dec'23
2,172.00 - 195.48 195.48 - Jan'24
72,935.80 12,737.48 195.48 195.48 -

Applica
GSTR-1/IFF/GSTR-5 Filing ble % of
ITC Availability Reason Source
Date Tax
Rate
08/05/2023 Yes 100%

08/05/2023 Yes 100%
16/04/2023 Yes 100%
16/04/2023 Yes 100%
16/04/2023 Yes 100%
16/04/2023 Yes 100%
16/04/2023 Yes 100%
16/04/2023 Yes 100%
16/04/2023 Yes 100%
Apr'23 09/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
08/06/2023 Yes 100%

10/06/2023 Yes 100%
10/06/2023 Yes 100%
11/06/2023 Yes 100%
11/06/2023 Yes 100%
11/06/2023 Yes 100%
08/06/2023 Yes 100%
07/06/2023 Yes 100%
08/06/2023 Yes 100%
03/06/2023 Yes 100%
22/05/2023 Yes 100%
22/05/2023 Yes 100%
22/05/2023 Yes 100%
22/05/2023 Yes 100%
22/05/2023 Yes 100%
22/05/2023 Yes 100%
09/06/2023 Yes 100% E-Invoice
04/06/2023 Yes 100%
08/06/2023 Yes 100%
10/07/2023 Yes 100%

19/06/2023 Yes 100%
11/07/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
14/06/2023 Yes 100%
08/07/2023 Yes 100%
08/07/2023 Yes 100%
08/07/2023 Yes 100%
08/07/2023 Yes 100%
08/07/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
11/07/2023 Yes 100% E-Invoice
10/07/2023 Yes 100%
11/07/2023 Yes 100%
10/07/2023 Yes 100%
10/08/2023 Yes 100%

10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
09/08/2023 Yes 100%
09/08/2023 Yes 100%
10/08/2023 Yes 100%
09/09/2023 Yes 100%

09/09/2023 Yes 100%
07/09/2023 Yes 100%
09/09/2023 Yes 100% E-Invoice
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
07/10/2023 Yes 100% E-Invoice

11/10/2023 Yes 100% E-Invoice
09/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
04/10/2023 Yes 100%
04/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
09/10/2023 Yes 100%
08/11/2023 Yes 100%

11/11/2023 Yes 100%
10/11/2023 Yes 100% E-Invoice
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
08/11/2023 Yes 100% E-Invoice
08/11/2023 Yes 100% E-Invoice
08/11/2023 Yes 100%
11/12/2023 Yes 100% E-Invoice

11/12/2023 Yes 100%
11/12/2023 Yes 100%
10/01/2024 Yes 100%

11/01/2024 Yes 100%
11/01/2024 Yes 100%
GSTR-1/IFF/GSTR-5 Period GSTR-1/IFF/GSTR-5 Filing Date ITC Availability Reason Applicable % of Tax Rate
Nov'23 23/12/2023 Yes 100%
07/02/2024 Yes 100%

07/02/2024 Yes 100%
10/02/2024 Yes 100% E-Invoice
21/01/2024 Yes 100% E-Invoice
11/02/2024 Yes 100%
IRN IRN Date
0951576d307/05/2023
bb1de33fe10/06/2023
8dfb35ed107/08/2023
57685098c08/09/2023
c42b4ad6701/09/2023
3fafdb9ff 04/10/2023
c4649e49513/10/2023
81beb8c1431/10/2023
d28f7b4b801/11/2023
Source IRN IRN Date
E-Invoice 4ff6168dfb38e1b138e99e24a6f3fceac0a3d1ba6f9008d71a2bb9a75bb8bfcd 14/12/2023
2b951068529/01/2024
e84b8949d27/12/2023
36AAOPB7423N1ZD DEEPAK PAINTS

37BTIPK3230Q2Z8 K.R.C TRADERS
36DGMPK9154C1Z6 KRISHNA SALES CORPORATION
37AKHPR7465B1ZW NEW KGN INDUSTRIAL TOOLS
37AACCS8796G1ZQ SHREE CEMENT LIMITED
37CUYPM8527N1ZC YAPEER ENGINEERING WORKS
08AAKCB9541N1Z0 BLUE APPLE CONSTRUCTION PRIVATE LIMITED
37ABNPJ8424D1ZK JALADURGAM COMMERCIALS
37ABNPJ8424D1ZK JALADURGAM COMMERCIALS
37AGNPV6011D1ZB SRI LAKSHMI STEELS
27CERPS8880R1ZV RJ ROADLINES
37BGDPC6360F1ZN SURAKSHA OXYGEN COMPANY
21AFSPW5647N1ZJ Western India Waterproofing
27CERPS8880R1ZV RJ ROADLINES
37KKFPS9078R1ZL SHREE KOTRAMA HARDWARE & SAFETY
27AHQPJ6039D1Z7 KAMALA ENGINEERING WORKS
33AGNPM8463E1Z6 VEENA ELECTRICALS
33ACMPA2465R1ZA TIRUSUL WIRE ROPE & LIFTING EQUIPMENTS
37AAGCB8703N2Z8 BHARUKA CONSTRUCTIONS PRIVATE LIMITED
33AIVPR6648C2ZS HOGG HYDRAULICS
36AIDPV8737E1ZV KARNI INDUSTRIAL SUPPLIER

37BXNPP6697P1Z0 MARUTHI AUTOMOBILES AND OILS
33AAJPH7731A1Z6 TAMILNADU AGRO AGENCIES
37ACBPN1846J1ZH BALAJI AGENCIES
37AAGFS3769N1ZE SRINIVASA IRON COMPANY
37AQOPR9772Q1ZC SRI SIDDIVINAYAKA TRADERS
33BJEPB2474D1ZT B.M ENTERPRISES
09AABCA2358M1ZH M/S ALVIVA STEELS LIMITED
33AWXPM0962E1ZB NAVKAR PLYHOME
29ATDPR4748L2ZX K C N ENTERPRISES
33AAKPP2960N1Z9 SANTLAL BALKISHAN DASS (MADRAS)
33AAAPF5850F1Z7 INDIAN TRADING COMPANY
37AAACT7966R2Z9 TRANSPORT CORPORATION OF INDIA LIMITED
WSPL/049/22-23 03/05/2023

37AELPR6177A1Z8 SRI MANJUNATH TECHNICAL SERVICES
08BXDPR5403B1ZS DARBAR ROAD LINES
37CUYPM8527N1ZC YAPEER ENGINEERING WORKS
36HBKPD7077L1Z0 SMKAT CONCRETE SOLUTIONS
20AAWPU7587N2ZH UMESH KUMAR RAJAK
37BROPP2676P1ZO SRINIVASA LIGHTS

33AFOPR4892Q1ZC SAKTHI ENGINEERS
33AAKFS2635P1ZR SRI RAM & COMPANY
08AAKCB9541N1Z0 BLUE APPLE CONSTRUCTION PRIVATE LIMITED

BAC/15/2023-24 28/07/2023

33ALQPG4144C1ZG Shrimma Power Tools
33AAACU3814F1ZR UDYOGI PLASTICS (P) LTD.
37AABFF0373J1ZI FORWARD ENTERPRISES
33HDBPK5411A1Z9 NAVKAR PLYWOODS

37AABFF0373J1ZI FORWARD ENTERPRISES
37AGRPC9505F1Z9 SRI VARALAXMI ELECTRICAL ENTERPRISES
37AGRPC9505F1Z9 SRI VARALAXMI ELECTRICAL ENTERPRISES
36AADCS5069D1ZD SCHWING STETTER (INDIA) PRIVATE LIMITED
21AFSPW5647N1ZJ Western India Waterproofing


37AAHFV7324H1ZW VISHNU PRIYA GLASS AND PLYWOOD CENTRE
36BIPPN4820H1Z0 GULAM NABI AND SONS SURVEY AND DRAWINGS
37AIXPR5655B1ZO NA ASSOCIATES
37AIXPR5655B1ZO NA ASSOCIATES

36BIPPN4820H1Z0 GULAM NABI AND SONS SURVEY AND DRAWINGS
Invoice Details
TALLY UPDATED STATUS Invoice number Invoice type
179/2023-2024 Regular
61 Regular
362 Regular
366 Regular
KGN/54 Regular
KGN/55 Regular
APCH/2324/4 Regular
APCH/2324/8 Regular
APOT/2324/3 Regular
APSR/2324/12 Regular
1 Regular
BAC/12/2023-24 Regular
192 Regular
361 Regular
107 Regular
124 Regular
17 Regular
23 Regular
57 Regular
67 Regular
97 Regular
165 Regular
67 Regular
015/22-2023 Regular
168 Regular
KGN/1 Regular
KGN/3 Regular
1012 Regular
4 Regular
26 Regular
UPDATED 2023-24/34 Regular
170 Regular
247 Regular
345 Regular
045 Regular
BCPL/SEPL/01 Regular
211 Regular
34 Regular
34 Regular
APCH/2324/12 Regular
2023-24/70 Regular
155 Regular
156 Regular
13 Regular
169/23-24 Regular
381 Regular
393 Regular
399 Regular
407 Regular
412 Regular
422 Regular
432 Regular
437 Regular
441 Regular
461 Regular
466 Regular
471 Regular
481 Regular
218 Regular
057 Regular
56 Regular
56 Regular
64 Regular
64 Regular
254 Regular
14 Regular
1513 Regular
2023/30 Regular
B/23-24/010 Regular
ASL/23-24/279 Regular
2662 Regular
W/H-R/022/23-24 Regular
KCN/520/23-24 Regular
111 Regular
41487G Regular
41511G Regular
41511G Regular
41572G Regular
3437303450 Regular
W/H-R/026/23-24 Regular
S420274012401045 Regular
S420274012401045 Regular
S420274012401175 Regular
S420274012401175 Regular
1923 Regular
KGN/7 Regular
KGN/8 Regular
17 Regular
357 Regular
358 Regular
9 Regular
2023-24/110 Regular
521 Regular
542 Regular
547 Regular
551 Regular
552 Regular
556 Regular
557 Regular
582 Regular
591 Regular
UKR/AP/23-24/01 Regular
225 Regular
52 Regular
52 Regular
92 Regular
92 Regular
92 Regular
245 Regular
246 Regular
103 Regular
135 Regular
135 Regular
135 Regular
149 Regular
114 Regular
20 Regular
20 Regular
G/762 Regular
622 Regular
632 Regular
641 Regular
651 Regular
706 Regular
712 Regular
725 Regular
731 Regular
756 Regular
770 Regular
785 Regular
449 Regular
457 Regular
2023-24/151 Regular
BAC/17/2023-24 Regular
222 Regular

08AAKCB9541N1Z0 BLUE APPLE CONSTRUCTION
SPTCR/2549/23-24 Regular
CH23Y-00813 Regular
CH23Y-00813 Regular
CH23Y-00828 Regular
CH23Y-00828 Regular
CH23Y-00828 Regular
FE/VE/95 Regular
796 Regular
806 Regular
812 Regular
848 Regular
872 Regular
901 Regular
910 Regular
2023-24/193 Regular
569 Regular
570 Regular
41911G Regular
1393 Regular
3017/2023-2024 Regular
547 Regular
550 Regular
581 Regular
FE/VE/140 Regular
237 Regular
241 Regular
661 Regular
SVEE/424 Regular
SVEE/425 Regular
661 Regular
662 Regular
2023-24/238 Regular
1001 Regular
1045 Regular
935 Regular
951 Regular
962 Regular
976 Regular
984 Regular
990 Regular
995 Regular
G/1170 Regular
87054705 Regular
014/23-2024 Regular
1061 Regular
1079 Regular
1087 Regular
1123 Regular
1151 Regular
1153 Regular
1162 Regular
1170 Regular
CH23Y-01025 Regular
CH23Y-01026 Regular
CH23Y-01026 Regular
CH23Y-01056 Regular
2023-24/285 Regular
755 Regular
1195 Regular
1255 Regular
1278 Regular
1306 Regular
2023-24/328 Regular
904 Regular
264 Regular
DRAWINGS 1 Regular
NA2023-24/549 Regular
NA2023-24/550 Regular
2023-24/371 Regular
DRAWINGS 2 Regular
1068 Regular
CH23Y-01350 Regular
1324 Regular
1334 Regular
Place of supply Supply Attract Reverse Charge Rate(%)
08/04/2023 13,000.00 Andhra Pradesh No 18
24/04/2023 590.00 Andhra Pradesh No 18
28/04/2023 6,269,915.84 Andhra Pradesh No 18
23/04/2023 45,050.00 Andhra Pradesh Yes 5
7,521,692.30

2,296,369.98

31/05/2023 1,227.00 Telangana No 18
3,881,033.98
Invoice Details Place of supply
Invoice number Invoice type Invoice Date Invoice Value(₹)
WSPL/049A/23-24 Regular 03/05/2023 651,006.00 Andhra Pradesh

4,229,967.31

3,631,925.02

BAC/15/2023-24 Regular 28/07/2023 6,269,915.84 Andhra Pradesh

1,153,073.74

924,119.91

1,489,932.64

1,298,267.15

3,982,467.34
Taxable Value (₹) Tax Amount GSTR-1/IFF/GSTR-5 Period
11,016.80 1,983.02 - - - Apr'23
372,600.00 67,068.00 - - - Apr'23
18,765.00 - 1,688.85 1,688.85 - Apr'23
1,600.00 288.00 - - - Mar'23
1,600.00 288.00 - - - Mar'23
10,235.00 - 921.00 921.00 - Mar'23
1,525.00 - 137.50 137.50 - Mar'23
25,200.00 - 2,268.00 2,268.00 - Apr'23
3,315.00 - 464.10 464.10 - Apr'23
8,100.00 - 729.00 729.00 - Apr'23
4,634.00 - 417.06 417.06 - Apr'23
500.00 - 45.00 45.00 - Apr'23
33,990.00 - 3,059.10 3,059.10 - Apr'23
5,313,488.00 956,427.84 - - - Apr'23
3,254.24 - 292.88 292.88 - Apr'23
3,254.28 - 292.89 292.89 - Apr'23
8,050.00 - 724.50 724.50 - Apr'23
3,659.32 - 329.34 329.34 - Apr'23
3,910.00 - 351.90 351.90 - Apr'23
2,625.40 - 236.29 236.29 - Apr'23
3,730.00 - 335.70 335.70 - Apr'23
8,316.10 - 748.45 748.45 - Apr'23
8,050.00 - 724.50 724.50 - Apr'23
45,050.00 2,252.50 - - - Apr'23
6,924.00 - 623.16 623.16 - Apr'23
477,514.00 85,952.52 - - - Feb'23
6,380,906.14 1,114,259.88 14,389.22 14,389.22 -
45,050.00 2,252.50 - - - May'23

805.00 - 72.50 72.50 - Apr'23
1,015.00 - 91.50 91.50 - Apr'23
2,950.00 - 265.50 265.50 - Apr'23
7,200.00 1,296.00 - - - Apr'23
411,000.00 73,980.00 - - - May'23
99,600.00 17,928.00 - - - May'23
7,200.00 1,296.00 - - - May'23
9,378.64 - 844.08 844.08 - May'23
4,406.78 - 396.61 396.61 - May'23
25,800.00 4,644.00 - - - May'23
43,677.97 - 3,931.02 3,931.02 - May'23
16,200.00 2,916.00 - - - May'23
12,440.00 2,239.20 - - - Apr'23
13,877.00 2,497.86 - - - Apr'23
551,700.00 99,306.00 - - - May'23
452,700.00 81,486.00 - - - May'23
160.00 28.80 - - - Apr'23
240.00 12.00 - - - Apr'23
247,200.00 - 22,248.00 22,248.00 - May'23
1,952,600.39 289,882.36 27,849.21 27,849.21 -
132,820.00 23,907.60 - - - Jun'23

2,400.00 - 216.00 216.00 - May'23
7,202.00 - 648.18 648.18 - May'23
5,929.00 - 533.00 533.00 - Jun'23
19,500.00 3,510.00 - - - Jun'23
38,140.00 - 3,432.60 3,432.60 - Jun'23
7,621.60 - 685.94 685.94 - Jun'23
3,051.00 - 274.59 274.59 - Jun'23
18,096.32 - 1,628.67 1,628.67 - Jun'23
4,910.00 - 441.90 441.90 - Jun'23
4,654.00 - 418.86 418.86 - Jun'23
12,019.00 - 1,081.71 1,081.71 - Jun'23
7,145.00 - 643.05 643.05 - Jun'23
18,615.40 - 1,675.39 1,675.39 - Jun'23
10,162.00 - 914.58 914.58 - Jun'23
268,855.90 - 24,197.03 24,197.03 - Jun'23
12,098.64 - 1,088.88 1,088.88 - Jun'23
14,605.00 - 1,314.45 1,314.45 - Jun'23
12,300.00 2,214.00 - - - Jun'23
29,250.00 5,265.00 - - - Jun'23
380.00 19.00 - - - May'23
225.00 40.50 - - - May'23
380.00 19.00 - - - May'23
1,105.00 198.90 - - - May'23
1,040.00 - 93.60 93.60 - May'23
5,330.00 639.60 - - - May'23
165,724.00 29,830.32 - - - May'23
24,950.00 4,491.00 - - - May'23
740.00 - - - - May'23
1,200.00 60.00 - - - May'23
1,140.00 136.80 - - - May'23
109,485.00 19,707.30 - - - May'23
11,404.00 2,052.72 - - - May'23
7,267.00 - 654.03 654.03 - Jun'23
29,150.00 5,247.00 - - - Jun'23
12,072.03 - 1,086.48 1,086.48 - Jun'23
3,262.71 - 293.64 293.64 - May'23
33,661.20 - 3,029.51 3,029.51 - Jun'23
11,000.00 1,980.00 - - - Jun'23
703,652.50 126,657.45 - - - Jun'23
464,661.03 83,638.99 - - - Jun'23
79,350.00 14,283.00 - - - Jun'23
7,949.15 1,430.85 - - - Jun'23
8,800.00 1,584.00 - - - Jun'23
32,300.00 5,814.00 - - - Jun'23
30,000.00 3,600.00 - - - Jun'23
11,950.00 2,151.00 - - - Jun'23
13,125.00 1,575.00 - - - Jun'23
75,445.00 13,580.10 - - - Jun'23
257,625.00 46,372.50 - - - Jun'23
9,570.00 - 239.25 239.25 - Jun'23
2,743,318.48 400,005.63 44,591.34 44,591.34 -
Supply Attract Taxable Value

Rate(%) Tax Amount
Reverse Charge (₹ )
Integrated Central
State/UT Tax(₹)
Tax(₹) Tax(₹)
No 18 551,700.00 99,306.00 - -
54,703.23 9,846.58 - - - Jul'23

6,300.00 1,134.00 - - - Jul'23
393.75 - 55.13 55.13 - Jul'23
705.08 - 63.46 63.46 - Jul'23
12,368.67 - 1,113.18 1,113.18 - Jul'23
393.75 - 55.13 55.13 - Jul'23
127,800.00 6,390.00 - - - Mar'23
2,100.00 - 189.00 189.00 - Jun'23
330.00 - 29.70 29.70 - Jun'23
25,476.00 - 2,292.84 2,292.84 - Jun'23
16,566.00 - 1,490.94 1,490.94 - Jul'23
1,200.00 - 108.00 108.00 - Jul'23
2,015,350.00 362,763.00 - - - Jul'23
189,300.00 34,074.00 - - - Jul'23
142,278.00 - 12,805.02 12,805.02 - Jul'23
85,320.65 - 7,678.86 7,678.86 - Jul'23
28,800.00 - 2,592.00 2,592.00 - Jul'23
5,409.32 - 486.84 486.84 - Jul'23
2,060.00 - 185.40 185.40 - Jul'23
7,118.64 - 640.68 640.68 - Jul'23
7,706.76 - 693.61 693.61 - Jul'23
6,700.00 - 603.00 603.00 - Jul'23
3,775.00 - 339.75 339.75 - Jul'23
799,000.00 143,820.00 - - - Jul'23
1,316.00 236.88 - - - Jul'23
400.00 20.00 - - - Jun'23
960.00 115.20 - - - Jun'23
1,900.00 228.00 - - - Jun'23
6,345.00 1,142.10 - - - Jun'23
175.00 - - - - Jun'23
19,724.00 - 1,775.16 1,775.16 - Jun'23
600.00 - 54.00 54.00 - Jun'23
3,572,574.85 559,769.76 33,251.70 33,251.70 -
1,880.00 - 169.20 169.20 - Jul'23

4,624.00 - 416.16 416.16 - Aug'23
3,640.00 655.20 - - - Jul'23
2,390.00 286.80 - - - Jul'23
425.00 21.25 - - - Jul'23
11,260.00 2,026.80 - - - Jul'23
2,700.00 486.00 - - - Aug'23
1,016.00 - 91.44 91.44 - Jul'23
507.00 - 70.98 70.98 - Jul'23
112,159.00 20,188.62 - - - Aug'23
385,560.00 69,400.80 - - - Aug'23
5,820.00 - 523.80 523.80 - Aug'23
3,983.05 - 358.47 358.47 - Aug'23
2,020.00 - 181.80 181.80 - Aug'23
6,223.00 - 560.07 560.07 - Aug'23
2,550.00 - 229.50 229.50 - Aug'23
3,380.00 - 304.20 304.20 - Aug'23
8,366.00 - 752.94 752.94 - Aug'23
5,725.00 - 515.25 515.25 - Aug'23
3,600.00 - 324.00 324.00 - Aug'23
17,332.37 - 1,559.91 1,559.91 - Aug'23
25,119.50 - 2,260.76 2,260.76 - Aug'23
4,031.00 - 362.79 362.79 - Aug'23
24,786.00 - 2,230.74 2,230.74 - Aug'23
234,586.00 42,225.48 - - - Aug'23
2,148,700.00 386,766.00 - - - Aug'23
39,050.00 7,029.00 - - - Aug'23
950.00 114.00 - - - Aug'23
3,062,382.92 529,199.95 10,912.01 10,912.01 -
Supply Attract Taxable Value

Rate(%) Tax Amount
Reverse Charge (₹ )
Integrated Central
State/UT Tax(₹)
Tax(₹) Tax(₹)
No 18 5,313,488.00 956,427.84 - -
3,010.00 - 270.90 270.90 - Sep'23

3,554.00 - 319.86 319.86 - Sep'23
4,010.00 - 360.90 360.90 - Sep'23
55,413.55 9,974.44 - - - Sep'23
24,856.00 2,982.72 - - - Sep'23
17,600.00 3,168.00 - - - Sep'23
414.00 20.70 - - - Sep'23
457.00 54.84 - - - Sep'23
1,219.20 219.45 - - - Sep'23
4,720.00 - 424.80 424.80 - Aug'23
1,200.00 - 108.00 108.00 - Sep'23
2,590.00 - 233.10 233.10 - Sep'23
9,346.10 - 841.15 841.15 - Sep'23
11,875.00 - 1,068.75 1,068.75 - Sep'23
12,376.08 - 1,113.85 1,113.85 - Sep'23
8,452.84 - 760.76 760.76 - Sep'23
2,385.00 - 214.65 214.65 - Sep'23
307,954.00 55,431.72 - - - Sep'23
22,724.00 - 2,045.16 2,045.16 - Sep'23
600.00 - 54.00 54.00 - Sep'23
3,000.00 540.00 - - - Sep'23
398,372.48 71,707.05 - - - Sep'23
11,016.80 1,983.02 - - - Sep'23
19,200.00 3,456.00 - - - Sep'23
3,000.00 540.00 - - - Sep'23
4,050.00 729.00 - - - Sep'23
933,396.05 150,806.94 7,815.88 7,815.88 -
300.00 - 27.00 27.00 - Oct'23

2,681.00 - 241.29 241.29 - Oct'23
2,911.00 - 261.99 261.99 - Oct'23
2,118.64 - 190.68 190.68 - Oct'23
11,600.00 2,088.00 - - - Oct'23
20,400.00 3,672.00 - - - Oct'23
900.00 162.00 - - - Oct'23
900.00 - 81.00 81.00 - Oct'23
2,440.00 - 220.00 220.00 - Oct'23
17,824.00 - 1,604.16 1,604.16 - Oct'23
1,200.00 - 108.00 108.00 - Oct'23
430,780.00 77,540.40 - - - Oct'23
3,340.00 - 300.60 300.60 - Oct'23
11,119.32 - 1,000.74 1,000.74 - Oct'23
7,966.09 - 716.95 716.95 - Oct'23
5,879.32 - 529.14 529.14 - Oct'23
4,987.85 - 448.91 448.91 - Oct'23
1,675.00 - 150.75 150.75 - Oct'23
24,491.00 - 2,204.19 2,204.19 - Oct'23
9,817.16 - 883.54 883.54 - Oct'23
2,040.00 - 183.60 183.60 - Oct'23
188,718.00 33,969.24 - - - Oct'23
25,832.40 4,649.83 - - - Oct'23
779,920.78 122,081.47 9,152.54 9,152.54 -
525,112.00 94,520.16 - - - Sep'23

3,975.00 - 357.75 357.75 - Nov'23
6,934.32 - 624.09 624.09 - Nov'23
1,180.00 - 106.20 106.20 - Nov'23
11,349.00 - 1,021.41 1,021.41 - Nov'23
6,184.32 - 556.59 556.59 - Nov'23
15,970.00 - 1,437.30 1,437.30 - Nov'23
3,603.00 - 324.27 324.27 - Nov'23
5,240.00 - 471.60 471.60 - Nov'23
4,749.32 - 427.44 427.44 - Nov'23
41,587.00 4,990.44 - - - Nov'23
11,838.00 1,420.56 - - - Nov'23
2,200.00 396.00 - - - Nov'23
32,600.00 5,868.00 - - - Nov'23
497,054.00 89,469.72 - - - Nov'23
13,388.00 - 1,204.92 1,204.92 - Nov'23
69,500.00 12,510.00 - - - Sep'23
1,252,463.96 209,174.88 6,531.57 6,531.57 -
4,711.84 - 424.07 424.07 - Dec'23

11,269.32 - 1,014.24 1,014.24 - Dec'23
9,603.45 - 864.31 864.31 - Dec'23
4,859.32 - 437.34 437.34 - Dec'23
481,020.00 86,583.60 - - - Dec'23
4,500.00 - 405.00 405.00 - Dec'23
69,500.00 12,510.00 - - - Oct'23
69,500.00 12,510.00 - - - Oct'23
13,830.50 - 1,244.75 1,244.75 - Dec'23
139,000.00 25,020.00 - - - Nov'23
3,232.00 - 290.88 290.88 - Dec'23
70,000.00 12,600.00 - - - Nov'23
89,280.00 - 8,035.00 8,035.00 - Dec'23
129,920.00 - 11,693.00 11,693.00 - Dec'23
1,100,226.43 149,223.60 24,408.59 24,408.59 -
497,054.00 89,469.72 - - - Jan'24

899,512.50 161,912.25 - - - Jan'24
158,737.50 28,572.75 - - - Jan'24
1,248,732.32 224,771.82 - - - Jan'24
220,364.50 39,665.61 - - - Jan'24
208,500.00 37,530.00 - - - Dec'23
70,000.00 12,600.00 - - - Dec'23
4,914.00 - 442.26 442.26 - Jan'24
49,813.00 5,977.56 - - - Jan'24
4,250.00 - 382.50 382.50 - Jan'24
4,834.32 - 435.09 435.09 - Jan'24
6,308.00 - 567.72 567.72 - Jan'24
2,904.00 - 261.36 261.36 - Jan'24
1,581.00 - 142.29 142.29 - Jan'24
3,377,505.14 600,499.71 2,231.22 2,231.22 -

GSTR-1/IFF/GSTR-5 Filing Date ITC Availability Reason Applicable % of Tax Rate Source
08/05/2023 Yes 100% E-Invoice

11/05/2023 Yes 100% E-Invoice
11/05/2023 Yes 100%
15/04/2023 Yes 100%
15/04/2023 Yes 100%
17/04/2023 Yes 100%
17/04/2023 Yes 100%
11/05/2023 Yes 100% E-Invoice
11/05/2023 Yes 100% E-Invoice
11/05/2023 Yes 100% E-Invoice
11/05/2023 Yes 100% E-Invoice
11/05/2023 Yes 100% E-Invoice
06/05/2023 Yes 100%
11/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
08/05/2023 Yes 100%
10/05/2023 Yes 100%
17/04/2023 Yes 100%
09/06/2023 Yes 100%

20/05/2023 Yes 100%
20/05/2023 Yes 100%
15/05/2023 Yes 100%
22/05/2023 Yes 100%
11/06/2023 Yes 100%
08/06/2023 Yes 100%
08/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
03/06/2023 Yes 100%
07/06/2023 Yes 100% E-Invoice
05/06/2023 Yes 100%
22/05/2023 Yes 100%
22/05/2023 Yes 100%
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
22/05/2023 Yes 100%
22/05/2023 Yes 100%
10/06/2023 Yes 100% E-Invoice
10/07/2023 Yes 100%

12/06/2023 Yes 100%
12/06/2023 Yes 100%
10/07/2023 Yes 100%
08/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
06/07/2023 Yes 100%
11/07/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 No POS and s 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
26/06/2023 Yes 100%
11/07/2023 Yes 100% E-Invoice
08/07/2023 Yes 100%
11/07/2023 Yes 100%
12/06/2023 Yes 100%
08/07/2023 Yes 100%
10/07/2023 Yes 100%
07/07/2023 Yes 100% E-Invoice
08/07/2023 Yes 100%
11/07/2023 Yes 100% E-Invoice
06/07/2023 Yes 100%
11/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100% E-Invoice
GSTR-
1/IFF/
GSTR-1/IFF/
GSTR-5 ITC Availability Reason
GSTR-5 Period
Filing
Cess(₹) Date
- Jun'23 11/07/2 Yes
11/08/2023 Yes 100% E-Invoice

11/08/2023 Yes 100% E-Invoice
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
08/08/2023 Yes 100%
19/07/2023 Yes 100%
19/07/2023 Yes 100%
20/07/2023 Yes 100%
07/08/2023 Yes 100%
07/08/2023 Yes 100%
11/08/2023 Yes 100%
10/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
04/08/2023 Yes 100%
10/08/2023 Yes 100%
20/07/2023 Yes 100%
20/07/2023 Yes 100%
20/07/2023 Yes 100%
20/07/2023 Yes 100%
20/07/2023 Yes 100%
14/07/2023 Yes 100%
14/07/2023 Yes 100%
19/08/2023 Yes 100%

10/09/2023 Yes 100% E-Invoice
19/08/2023 Yes 100%
19/08/2023 Yes 100%
19/08/2023 Yes 100%
19/08/2023 Yes 100%
09/09/2023 Yes 100%
18/08/2023 Yes 100%
18/08/2023 Yes 100%
09/09/2023 Yes 100% E-Invoice
11/09/2023 Yes 100% E-Invoice
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
07/09/2023 Yes 100%
07/09/2023 Yes 100%
09/09/2023 Yes 100% E-Invoice
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
GSTR-
1/IFF/
GSTR-1/IFF/
GSTR-5 Period
Filing
Date
Cess(₹)
0.00 Aug'23 11/09/2 Yes
11/10/2023 Yes 100% E-Invoice

11/10/2023 Yes 100% E-Invoice
11/10/2023 Yes 100% E-Invoice
11/10/2023 Yes 100%
11/10/2023 Yes 100% E-Invoice
11/10/2023 Yes 100% E-Invoice
11/10/2023 Yes 100% E-Invoice
11/10/2023 Yes 100% E-Invoice
11/10/2023 Yes 100% E-Invoice
12/09/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100% E-Invoice
08/10/2023 Yes 100%
08/10/2023 Yes 100%
09/10/2023 Yes 100%
11/10/2023 Yes 100%
09/10/2023 Yes 100% E-Invoice
09/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
11/11/2023 Yes 100% E-Invoice

11/11/2023 Yes 100% E-Invoice
11/11/2023 Yes 100% E-Invoice
11/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
09/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
07/11/2023 Yes 100%
07/11/2023 Yes 100%
10/11/2023 Yes 100% E-Invoice
08/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
09/11/2023 Yes 100% E-Invoice
09/11/2023 Yes 100%
15/11/2023 Yes 100%

09/12/2023 Yes 100% E-Invoice
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100% E-Invoice
11/12/2023 Yes 100% E-Invoice
11/12/2023 Yes 100% E-Invoice
11/12/2023 Yes 100% E-Invoice
11/12/2023 Yes 100% E-Invoice
03/12/2023 Yes 100%
02/12/2023 Yes 100% E-Invoice
11/01/2024 Yes 100%

11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
10/01/2024 Yes 100% E-Invoice
08/01/2024 Yes 100%
22/12/2023 Yes 100% E-Invoice
22/12/2023 Yes 100% E-Invoice
11/01/2024 Yes 100%
23/12/2023 Yes 100% E-Invoice
11/01/2024 Yes 100% E-Invoice
21/12/2023 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
09/02/2024 Yes 100% E-Invoice

10/02/2024 Yes 100% E-Invoice
10/02/2024 Yes 100% E-Invoice
10/02/2024 Yes 100% E-Invoice
10/02/2024 Yes 100% E-Invoice
21/01/2024 Yes 100% E-Invoice
16/01/2024 Yes 100%
08/02/2024 Yes 100%
10/02/2024 Yes 100% E-Invoice
11/02/2024 Yes 100%
11/02/2024 Yes 100%
10/02/2024 Yes 100% E-Invoice
10/02/2024 Yes 100% E-Invoice
10/02/2024 Yes 100% E-Invoice
IRN IRN Date
bc2411bd92266d0f08c8879ded372279e921355060afbae6abe7831cd180884f 08/04/2023
6dc844f2b702322fc92fe2d2f1810c043b75ae2e75fd2ed2133e7eb388c961ba 23/04/2023
ffb93205bfde656d815782e1fcf7e687c209edcca8f023bb2491f3ef2981bcd1 20/04/2023
ed26fdc202f4f4bcd11278cc66e9722add972bfe5addf95e84894b707fe241e1 28/04/2023
649c7c38a42b9d4630d0ee938313a95244b5a4d90ae3682b2ddb59fd0c172ec3 24/04/2023
3bdb89be15f35da0aba42c1e46a6e54915d7dcc90d7e608ed84a4ea5eacf2feb 24/04/2023
b20d6dd8378684aea0d13303dd3b64d92e45871e3083882acb907e1a747f5373 24/04/2023
f4b47be2ee84773fe1f00933479e2cdb9f7a8c18015baef713a5bf024ce0006c 08/05/2023
a988060ba050906756d03af1351e0a9f0673d506d4302d320f969a6037a071bf 03/05/2023
c2640aff49f11f49aa770e81118319b19ca4a70fe86e1013d17ffb5731463731 04/05/2023
2f0d204df310deb19f2c424a79b85a9c19c27c7e68343f0478b02888451a5cf5 30/05/2023
151895b6a9554f93d57cfdd67c311ed593717cecbd9c412fb78223c49b96ba64 16/06/2023
6a629506927cce80ca94092885db163ed3b1edf37b2771696efe521d98019543 02/06/2023
be3f1959a456b784699502533e4c3f5d62d7c26329552a3f2db5c1baa83c8417 09/07/2023
63258e88325ed55e8cec9fa0ba55ea77a3e4752178d5ad3052906b01e1284e0d 02/06/2023
Applicable % of Tax Rate
100%
198907a42cf95084ea3888a5a4369cc2e34e27f2030765304e79fb3c7fa53881 27/07/2023
2a4ab1e8b275cdf5695b69182f1ef66132204dc2f7d650258b1ca757442c3da8 05/07/2023
3914358b926d1123903f5a51f64e5b722209e90680ceeaaa649eef9cef895bc6 17/08/2023
a22f24e27f6e62199443c325406c977013216b8c9a71343d2378d9fbd6499c22 12/08/2023
30590d0fb8f9a88bdc4e2b7c711d79f611e44f358c6618be0ef66a0eac486881 17/08/2023
a88d9a9b20b8b99979b9fe66374852f4a1921e3de882d75c7ada69c8089827c1 07/08/2023

100%
c834168b0b9f25331c527aea6ef5a34491f5c99e04c911c0f0198fc20b3eabf7 08/09/2023
5caaa61c29ef74e0d2f9e3b739e0d5ee8d659f4c5e6ecc1cc076f82044404576 14/09/2023
05911101f6f8ce8a587fadecbe2f4beea574af18104190d252c0eaceea344ae0 26/09/2023
93b93dbf0bd726a78e197cea2ff7b2be359b661dcb72bebc191f1b29e49a1d22 14/09/2023
93b93dbf0bd726a78e197cea2ff7b2be359b661dcb72bebc191f1b29e49a1d22 14/09/2023
8713679f581241c5df34f1da17b5aac00fb27412fec680bde3404500fb15d3f6 19/09/2023
366142f7266f8a0bd1643e306f00c68e65f7cea57527cbc26268d249edef9a1f 01/09/2023
0165296cbeb71b6c165066a535d4b009a6cc3807d40991528a30266341203f80 16/09/2023
afde0adbcd00d48648371877720e2bf644169fec3edd48931d7a65ddc6407ff3 03/10/2023
f8ec5712e6291795689a5390974f635f122781185949f771b5d80fdd794dd368 13/10/2023
db5a8fcfff66bd47791196f54324eb89d5d1169e05a60df77ec4efd1b0cb05db 30/10/2023
f28ed09d504d4f6e62b928073969ea4d2e367c59c4745291600b02643ef9b6b2 04/10/2023
2bcf1fefea577a853bb687dadae03ad608bddadc6f8299dcdab84bbeb82eab8c 18/10/2023
82f8dd68130357bf4727fd73c8e717fa3d5864310f069206f90cdd7f473d0830 24/11/2023
464acbdfc2f332c2a88b3570af728eeb7168df303155933dd95e8fd7ac36f3ab 01/11/2023
04147e81c3ae32d5ca2ded3c0e2b645584f878f333729d3112801f0dbbf3b540 01/11/2023
04147e81c3ae32d5ca2ded3c0e2b645584f878f333729d3112801f0dbbf3b540 01/11/2023
782aab890af1aef72d843b2c926968c1e442d5a6946a76e543519edbf2e196a1 09/11/2023
2898f6c12b478aee75b243bd3a255f772c0a3e4e89a13d38ce08537a73b27fac 02/11/2023
8fa7becd41ca3a6864f439936ec981be3567b129fa4c1b274cd8ebe5ab6917e8 02/10/2023
8e3517c0ac37127d40c5b49989240393b18b88aaac81371958a429cf52ac35e0 01/12/2023
b32b8313ab74a1384dc0e137cb4f46dd773457769868d1dafccc62d2fb670121 23/10/2023
279ebbd27861ac613916be63bf7b83e6ce1a6d56fa93787aecc7224a867975b1 27/10/2023
39af0ff9a1fd51afa36db179e623042a7077d45f517ff9e7a75008639d462d2f 25/11/2023
6a3a0889f70cf169fbba44f2bccb0cedf24460fdb450167baf621491662188a0 25/12/2023
bcdbbd274ecd6eefcd04c55d3ca0dfaebd858a7843c5a937515762ba4234baa8 02/01/2024
d64f7876dcf7dce897fdcefa19ef3080fba56edddfc5422119faccfbe57d261a 01/01/2024
9febadf06568ccaf44e3e1f20c2b24fc6f3ce30d22a1e97a0b83507c65cc2b35 01/01/2024
8839fbf2e54ea5e9b94efa566dcd64fef64fa269ad73784661853145d1083997 18/01/2024
e6781d17d7d69f9734369511d30e2bfae5d1efb76e865db3c8cae4b77e035fc2 29/01/2024
2bfb19f0a1ec83fa421b18eb025194953ef47084bdbdeafd1a987a8a1f70f8e9 27/12/2023
667248cc7c67a76dad4391bc114a296568a99b9a073d7802cc6bff681723fe06 10/01/2024
0c54094aced04d2bb9f51bdd7dc7a541634111c2a460d743631aaf993dc50f2c 10/01/2024
ea8baab0a857d3ee244666d34e795c9a084db2936885e14e0c9d91c313334130 10/01/2024
fdd7993bb76a888000278b94afefd1a29b483870cdadbeff6bce979e53603464 29/01/2024
TALLY UPDATED STATUS
33ALKPS5025Q1ZJ AKASH CABLE CORPORATION UPDATE
33AACCA1616M1ZY ACME SAFETY WEARS LTD UPDATE
33AACCA1616M1ZY ACME SAFETY WEARS LTD
33AGNPM8463E1Z6 VEENA ELECTRICALS UPDATE
33AGNPM8463E1Z6 VEENA ELECTRICALS UPDATE
33AAUCS5258D1Z3 SRI VELAVAN TRADERS PVT LTD
33AACCH5326B1Z7 HITECH CONCRETE SOLUTIONS CHENNAI P LTD
33AACCH5326B1Z7 HITECH CONCRETE SOLUTIONS CHENNAI P LTD
33ABKPO5295J1Z6 KRISHNA ELECTRICALS & HARDWARES
33EXWPK0057E1ZE INDsafe Equipment and Tools
33AAKPC4816C1ZA BHARATH OXYGEN LICENSEE
33ADJFS6104R1ZM SLV CONCRETE
33ADYFS5993D1ZD SRI GOKUL ENTERPRISES
33DTBPS6872R1ZQ RAMLUCK TRADERS
33AAACB2894G1ZU BHARTI AIRTEL LIMITED
33AOUPV5883J1ZW SRI INDU MATHI
33AATCS7296N1Z9 SATHIAPAL CONSTRUCTIONS PRIVATE LIMITED
33AABFI6235J1ZI INDUSTRIAL BEARING COMPANY
33AARCS0890C1ZC SAI BABA BUSINESS SOLUTIONS PRUPDATE
33AABCR7176C1ZK RAILTEL CORPORATION OF INDIA LTD.,
33BJEPB2474D1ZT B.M ENTERPRISES UPDATE
33AAAPF5850F1Z7 INDIAN TRADING COMPANY UPDATE
33AAAPF5850F1Z7 INDIAN TRADING COMPANY UPDATE
33AEUPD3885L1ZX FLUID POWER ENGINEERING UPDATE
33AAACU5552C1ZQ UNITED INDIA INSURANCE COMPANY LIMITED
33AABCV3609C1ZU VIJAYANAND TRAVELS,MARUTI PARCEL CARRIERS,VRL PRIORITY,VRL AVIATION,VRL WIN
33ACXPV6305L1ZV MODERN HAARDWARES
33AEFPI3994A1ZS SRI INDU ELECTRICALS UPDATE
33AEFPI3994A1ZS SRI INDU ELECTRICALS
24AFQPM9930E1Z6 JYOTI AIR TECH ENGINEERS
33ADUFS9971K1Z0 STEEL WORLD UPDATE
33ADUFS9971K1Z0 STEEL WORLD
33AVYPS8392N1Z7 POWERMECH ENGINEERING UPDATE
33AALPK3573B1ZZ KAUSER TRADING COMPANY
33AAACL0582H1ZT LIFE INSURANCE CORPORATION OF INDIA
37AHBPA3133A1ZB SRI VENKATA PADMAJA CERAMICS
33AEAPJ1597F1ZR JSP AUTOMOTIVE
33AAGFA3342P1ZF AUROBINDO BUSINESS MACHINESUPDATE
33AAGFA3342P1ZF AUROBINDO BUSINESS MACHINES (CHENNAI)
33AADCK5787A1ZO KAYPRO TECHNOLOGIES PRIVATE LIMITED
33AAACN9967E1ZA NATIONAL INSURANCE CO.LTD

09BFQPK4206J1Z5 PATRONIZE ENGINEERING SOLUTIONS
33AADPR3870J1ZJ S. RAMESH RAMESH TRADERS
33AAQPU7216G1ZE YESS GEE AGENCIES
33AARCS0890C1ZC SAI BABA BUSINESS SOLUTIONS PRIVATE LIMITED
33AHWPP9388D1ZK R.T. AGENCIES
36AABCB6767B1ZT BUREAU VERITAS (INDIA) PRIVATE LIMITED
09AABCI2726B1Z0 M/S INTERGLOBE AVIATION LIMTED
09AABCI2726B1Z0 M/S INTERGLOBE AVIATION LIMTED
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED
33AADFH8751J1Z8 HARI PRASAD ASSOCIATES UPDATE
33AAGFC6404N1ZG CHENNAI STEEL COMPANY UPDATE
33BVHPB2620N1ZT HANNAN TRADERS
33ANAPL3357L1ZZ Amman Motor Pipes
33AVYPS8392N1Z7 POWERMECH ENGINEERING
33AADCT0663J1ZF TCI EXPRESS LIMITED
33ABXPL7852R1ZH DEEPAK MARKETING
07AEJPV9875M1Z9 SANJEEV ELECTRICAL CO.
29AAIFG1589N1ZN GLOBAL SOLUTIONS
33AACCG2983R1Z2 GURUDEV MOTORS PRIVATE LIMITED
33AHPPB9365D1ZC BALAMURUGAN BLUEMETAL
33AADPZ2037P1ZA EAST INDIA COMPANY
33ADXPT1448H1Z2 PRINT PARK UPDATE
07AAACA1517B1ZI ALLIANCE AIR AVIATION LIMITED
29BLJPS7335D1ZQ S.V.COMPUTER & COMMUNICATION;S
33AWXPM0962E1ZB NAVKAR PLYHOME UPDATE
33AMRPS9209G1ZL INDIA CHAIN & SLINGS
33AADPN3384R1Z6 PL.K. AGENCIES
33ADXPT1448H1Z2 PRINT PARK
33AAGFC6404N1ZG CHENNAI STEEL COMPANY
33ABSPD3194P3Z1 S.M.I.FORCE,
33ABSPD3194P3Z1 S.M.I.FORCE,
33AACPR5446F1ZT TRADE WINDS
33BUBPA4496E1ZZ ARAVINTH CONSTRUCTION
33AFBPC8336F1ZW SREE MARKETING
33BNUPS4897R1ZG Synergy Construct & Building Solutions
33BNUPS4897R1ZG Synergy Construct & Building Solutions
06AADCM5146R1ZZ MAKE MY TRIP (INDIA) PVT. LTD.
33AAFPA5181K1ZW ANUPA GAS AGENCY
33APTPR0349M1ZA ABIRAMI ELECTRICALS
33BPUPM8872G1Z6 SRI DEVI TYRES
33BWGPD5940M1ZF GITHA AUTOMOBILE GLASSES
33CKKPK4606A1ZN POTOUT SOLUTIONS
661 03/04/2023
661 03/04/2023
662 03/04/2023
663 04/04/2023
664 04/04/2023
670 10/04/2023
671 10/04/2023
672 10/04/2023
673 11/04/2023
674 12/04/2023
676 15/04/2023

33AABCV3609C1ZU VRL LOGISTICS LIMITED
33AJCPG6561D1ZN STEEL LINK
33AAACT0627R3Z4 The Oriental Insurance Company Limited
33AAACT0627R3Z4 The Oriental Insurance Company Limited
33AKMPR3729H3ZU RAJENDRAN CONTRACTOR
33AKMPR3729H3ZU RAJENDRAN CONTRACTOR
09AAGFR1019L1Z3 M/S RUBY INTERNATIONAL INDIA
33HQJPK3695H1ZE MEGALA INDUSTRIES
33AAGCT6376B1ZF TVS MOBILITY PRIVATE LIMITED
33AADFA4772C1ZX ASHTON INSTRUMENTS
33AAKCS1246B1ZT SURYADEV ALLOYS AND POWER PRIVATE LIMITED
33AABCM8375L2Z2 THE RAMCO CEMENTS LIMITED
33AQQPV8347R1ZJ V.P. AGENCY
33AHRPK3848G1Z3 S.KUMUTHAVALLI, SERVICE POINT

29AJEPA6030H1ZK G.AMARNATH
33AHNPR1989D2ZZ DIVAKAR CONSTRUCTIONS
33GKEPS5072J1ZS SPT POWERTRONICS
33AONPR2039B3Z4 AMMAN ENTERPRISES
33AACCG2983R1Z2 GURUDEV MOTORS PRIVATE LIMITED
33AADPT0923C1Z8 TODI ASSOCIATES
33AADFT3002C1Z1 T CHINNAPPA CHETTIAR & SONS

33AAGCT5084N1ZV Trichur Sundaram Santhanam & Family Private Limited
33AAGCT5084N1ZV Trichur Sundaram Santhanam & Family Private Limited
33BWEPS6508Q2ZV NSK EARTH MOVERS AND SUPPLIERS
33BWEPS6508Q2ZV NSK EARTH MOVERS AND SUPPLIERS
33HGRPK0682Q1ZJ G.K ENTERPRISES
06ACKFS0150R1ZQ SMART EXTERIORS
33AABCT3518Q1Z3 TATA AIG GENERAL INSURANCE CO LTD
33AHNPR1989D2ZZ DIVAKAR CONSTRUCTIONS
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AADCK5787A1ZO KAYPRO TECHNOLOGIES PRIVATE LIMITED
33FPCPP6467N1Z7 SRI JAYADURGA TRADERS
33AADFI6549M1Z1 ICENTRE
33AYOPD5005E1ZX D.M. TRADERS
29AJEPA6030H1ZK G.AMARNATH
33ALKPP5020E1ZG SAI NISHTA AGRO AND ENGINEERING
27AAACH3583Q1Z0 HILTI INDIA PVT LTD

27AAACH3583Q1Z0 HILTI INDIA PVT LTD
33AONPR2039B3Z4 AMMAN ENTERPRISES
33AEAPM2182H1ZT ZAIN TRADERS
33AEAPM2182H1ZT ZAIN TRADERS
33ABAFA3853C2Z1 JM CORPORATE SERVICES LLP
33ABAFA3853C2Z1 JM CORPORATE SERVICES LLP
33AADFT3002C1Z1 T CHINNAPPA CHETTIAR & SONS
33HGRPK0682Q1ZJ G.K ENTERPRISES
34AHHPJ4166A1ZR RAHUL INDUSTRIES
33BXRPJ7383L1ZP NATIONAL ENTERPRISES
33CCBPV0913J1ZP BUDDHA ENTERPRISES
33BPTPD6701E1Z4 D.S.ENTERPRISES
33EAMPB5426F1ZZ APS ENTERPRISES
33AAACS8577K1ZW STATE BANK OF INDIA
33AAOFT6830F1Z2 THE PROFESSIONAL COURIERS CHENNAI LLP
33AACCL4590M1Z8 LADCO GALVANIZERS PRIVATE LIMITED
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33NCKPS1548L1ZV SRI RAMAJAYAM CONTRACTOR

33AWHPS3599K1ZT SUMIT ELECTRIC INDUSTRIES
33AABFW0043J1ZI WINTECH SYSTEMS
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
24ACCPG5807H1ZY GELTRONIX
33AAIPP3626M1ZG SARVODAYA ELECTRICALS

33BKTPA7999G1ZJ DIAMOND TRANS LOGISTICS

24ACCPG5807H1ZY GELTRONIX
33AHYPB6241K1Z3 VIKAS ELECTRIC AGENCIES
33AAFPD9864N1Z9 PARVATHI & CO
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAUCS4702J1Z3 SEENU TRANSPORTS PRIVATE LIMITED
33CHNPR7988A1ZT R S PAINTS AND HARDWARES
33CHNPR7988A1ZT R S PAINTS AND HARDWARES
33AAKFP1337P2ZW POOJA ENGINEERING
33AAAFM9472G1Z9 MAHALAXMI CORPORATION
33AHHPR1193F1ZE PADMAMBA ADVERTISING
24AKZPV6950H1Z9 ARISTO METAL INDUSTRIES
33BUBPA4496E1ZZ ARAVINTH CONSTRUCTION

33AHKPJ0138R1Z3 CHITRAA CASTINGS
33AIOPN6167D1Z4 NEW CENTURY HARDWARES
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
33AAACI7904G2ZT
34AHHPJ4166A1ZR RAHUL INDUSTRIES
24AIGPA2760B1Z1 BALAJI CONSTRUCTION MACHINERY
33AABCK1942M1ZK K7 COMPUTING P LTD
33AAICD5130H1ZZ DALMIA BHARAT GREEN VISION LIMITED
33AABCB5730G1Z4 BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED
33ELMPK0702E1ZK K P ENTERPRISES
33ALKPS5025Q1ZJ AKASH CABLE CORPORATION
73 09/12/2023
GST/1091/23-24 Regular 29/04/2023 17,582.00 Tamil Nadu
33232400/00085 Regular 07/04/2023 6,562.50 Tamil Nadu
33232400/00517 Regular 28/04/2023 656.26 Tamil Nadu
HPA/23-24/014 Regular 03/04/2023 710.00 Tamil Nadu
HPA/23-24/015 Regular 03/04/2023 9,226.00 Tamil Nadu
111 Regular 28/04/2023 5,310.00 Tamil Nadu
I-237 Regular 04/04/2023 72,051.00 Tamil Nadu
HCS2324-0080 Regular 20/04/2023 89,680.00 Tamil Nadu
HCS2324-0081 Regular 20/04/2023 22,420.00 Tamil Nadu
23-24/135 Regular 27/04/2023 6,253.00 Tamil Nadu
1422/23-24 Regular 17/04/2023 867.00 Tamil Nadu
SR/010/23-24 Regular 03/04/2023 461,565.10 Tamil Nadu
GE-17/2023-24 Regular 10/04/2023 1,200.00 Tamil Nadu
BM2433I000387587 Regular 12/04/2023 5,654.56 Tamil Nadu
CInv/002 Regular 03/04/2023 3,114.00 Tamil Nadu
CInv/002 Regular 03/04/2023 3,114.00 Tamil Nadu
14/SEIPL/14 Regular 30/04/2023 88,500.00 Tamil Nadu
RWTN04/23/010444 Regular 04/04/2023 2,299.82 Tamil Nadu
B/23-24/004 Regular 20/04/2023 17,228.00 Tamil Nadu
41220G Regular 26/04/2023 60,357.00 Tamil Nadu
2723I100680539 Regular 18/04/2023 6,809.00 Tamil Nadu
1062366313 Regular 05/04/2023 260.00 Tamil Nadu
001/2023-24 Regular 01/04/2023 1,227,200.00 Tamil Nadu
SIT-SW-62 Regular 13/04/2023 235,198.00 Tamil Nadu
605K3C002768779C Regular 01/03/2023 2,032.17 Tamil Nadu
605L3C002768783C Regular 01/03/2023 117.49 Tamil Nadu
605M3C002788754C Regular 31/03/2023 11,826.20 Tamil Nadu
TN01BE0323000440 Regular 22/04/2023 3,100.00 Tamil Nadu
ABM/0031/2023-24 Regular 15/04/2023 350.00 Tamil Nadu
KP00060/22-23 Regular 17/02/2023 9,440.00 Tamil Nadu
3,875,360.84
30523P3PE0000064 Regular 24/05/2023 70,007.00 Tamil Nadu

PES/23-24/05/16 Regular 22/05/2023 117,764.00 Tamil Nadu
605K3E002823161C Regular 03/05/2023 2,032.17 Tamil Nadu
605L3E002823165C Regular 03/05/2023 117.49 Tamil Nadu
RT-1327 Regular 17/05/2023 2,125.00 Tamil Nadu
RT-1329 Regular 17/05/2023 100.00 Tamil Nadu
IC001578 Regular 20/05/2023 1,035.00 Tamil Nadu
82-3201792 Regular 23/05/2023 20,060.00 Tamil Nadu
605K3D002813197C Regular 21/04/2023 1,966.62 Tamil Nadu
605L3D002813201C Regular 21/04/2023 113.70 Tamil Nadu
UP1232405AE20060 Regular 26/05/2023 16,086.00 Tamil Nadu
UP1232405AE20060 Regular 26/05/2023 16,086.00 Tamil Nadu
MH1232405AM21520Regular 11/05/2023 21,769.00 Tamil Nadu
TN1232405AI87893 Regular 25/05/2023 5,397.00 Tamil Nadu
BO-200/23-24 Regular 02/05/2023 363,780.64 Tamil Nadu
CB23243476 Regular 23/05/2023 2,956.35 Tamil Nadu
RL/INV/23-24/07 Regular 20/05/2023 7,552.00 Tamil Nadu
329 Regular 08/05/2023 42,126.00 Karnataka
INV/GS/23/117 Regular 18/05/2023 70,092.00 Tamil Nadu
GUR009001N001068 Regular 31/05/2023 7,790.00 Tamil Nadu
104/23-24 Regular 17/05/2023 70,210.00 Tamil Nadu
EB2B/23-24/0135 Regular 07/04/2023 2,088.00 Tamil Nadu
071FQ0523/AAB840 Regular 25/05/2023 5,114.00 Tamil Nadu
SVCC23-24/0040 Regular 18/05/2023 17,800.00 Tamil Nadu
2,782,051.69

SIT-sw-287 Regular 05/06/2023 671,000.00 Tamil Nadu
HO3230 Regular 30/06/2023 23,061.00 Tamil Nadu
MC2300266 Regular 30/06/2023 810.01 Tamil Nadu
MC2300267 Regular 30/06/2023 1,524.01 Tamil Nadu
TW/002620/23-24 Regular 17/05/2023 66,560.00 Tamil Nadu
ABM/0185/2023-24 Regular 01/06/2023 28,217.00 Tamil Nadu
SE001 Regular 18/06/2023 54,162.00 Tamil Nadu
TN01BE0323001637 Regular 21/06/2023 625.00 Tamil Nadu
SCBS/23-24/0120 Regular 01/06/2023 37,600.15 Tamil Nadu
SCBS/23-24/0142 Regular 16/06/2023 22,750.11 Tamil Nadu
M06AI24I02616484 Regular 11/05/2023 618.00 Tamil Nadu
605B3F000002940C Regular 22/06/2023 7,734.90 Tamil Nadu
605K3F002845728C Regular 22/06/2023 2,068.32 Tamil Nadu
605L3F002845732C Regular 22/06/2023 115.67 Tamil Nadu
SIR-368 Regular 30/06/2023 1,900.00 Tamil Nadu
PSCH/2324/30 Regular 01/06/2023 12,744.00 Tamil Nadu
2,805,259.19

Invoice number Invoice type Invoice Date
33AEFPI3994A1ZS SRI INDU ELECTRICALS 202 Regular 03/04/2023

TW/006217/23-24 Regular 17/07/2023 985.00 Tamil Nadu
AE-379 Regular 01/07/2023 4,980.00 Tamil Nadu
AE-381 Regular 01/07/2023 6,150.00 Tamil Nadu
SA001 Regular 30/06/2023 336,300.00 Tamil Nadu
SA002 Regular 31/07/2023 512,120.00 Tamil Nadu
605K3G002871889C Regular 03/07/2023 2,137.27 Tamil Nadu
605L3G002871893C Regular 03/07/2023 119.54 Tamil Nadu
605M3F002851362C Regular 30/06/2023 12,858.72 Tamil Nadu
INV4498 Regular 17/07/2023 19,700.00 Tamil Nadu
30523A3PE0001420 Regular 06/07/2023 842.00 Tamil Nadu
30523A3PE0001820 Regular 25/07/2023 49,402.00 Tamil Nadu
RUBY/23-24/046 Regular 29/07/2023 479,552.00 Tamil Nadu
RUBY/23-24/047 Regular 29/07/2023 1,846,464.00 Tamil Nadu
IC003585 Regular 06/07/2023 435.00 Tamil Nadu
IC003648 Regular 08/07/2023 780.00 Tamil Nadu
ATW37023-86 Regular 25/07/2023 10,598.00 Tamil Nadu
SR37023-7445 Regular 20/07/2023 9,126.06 Tamil Nadu
SR37023-7445 Regular 20/07/2023 9,126.06 Tamil Nadu
ST/23-24/06325 Regular 07/07/2023 81,939.00 Tamil Nadu
ST/23-24/06326 Regular 07/07/2023 1,498,963.00 Tamil Nadu
ST/23-24/07215 Regular 20/07/2023 1,386,193.00 Tamil Nadu
ALDIN026161/2324 Regular 24/07/2023 1,250.00 Tamil Nadu
43240-43336 Regular 17/07/2023 3,892.00 Tamil Nadu
8,426,108.19

BR/2324290 Regular 07/08/2023 53,100.00 Tamil Nadu
240 Regular 12/07/2023 1,615,550.00 Tamil Nadu
SPT/040/23-24 Regular 26/07/2023 11,800.00 Tamil Nadu
MH1232408BU18266 Regular 25/08/2023 18,829.00 Tamil Nadu
GUR009001N002853 Regular 19/08/2023 17,388.00 Tamil Nadu
605K3H002888986C Regular 01/08/2023 2,097.08 Tamil Nadu
605L3H002888990C Regular 01/08/2023 116.15 Tamil Nadu
VT/TA23-24/1603 Regular 01/08/2023 2,301.00 Tamil Nadu
ICS/23-24/1875 Regular 01/08/2023 1,534.00 Tamil Nadu
INV/00696/23-24 Regular 01/08/2023 4,366.00 Tamil Nadu
4,889,001.69

Note Supply
Note number Note type Note date Note Value (₹)
type
SRT-CDN-78 Credit Note Regular 30/08/2023 156310.00

SU152324WIN04239 Regular 25/09/2023 36,862.80 Tamil Nadu
SU152324WIN04239 Regular 25/09/2023 36,862.80 Tamil Nadu
CB1341/23-24 Regular 19/09/2023 3,098.00 Tamil Nadu
ARDIN083804/2324 Regular 08/09/2023 136,000.00 Tamil Nadu
63-2023-24 Regular 14/09/2023 188,800.00 Tamil Nadu
TN23I00000409356 Regular 19/09/2023 100,110.00 Tamil Nadu
605K3I002903975C Regular 01/09/2023 2,029.43 Tamil Nadu
605L3I002903979C Regular 01/09/2023 112.39 Tamil Nadu
605M3I002937197C Regular 30/09/2023 13,935.93 Tamil Nadu
KP0032/23-24 Regular 15/09/2023 23,600.00 Tamil Nadu
SB/45 Regular 01/09/2023 15,000.00 Tamil Nadu
BR/2324354 Regular 13/09/2023 1,003.00 Tamil Nadu
2,853,924.85

Note number Note type Note Supply type Note date Note Value (₹)
204 Credit Note Regular 23/09/2023 1386193.00
HI27-32095-2023 Regular 16/10/2023 22850.72 Tamil Nadu

HI27-32095-2023 Regular 16/10/2023 22850.72 Tamil Nadu
42035G Regular 11/10/2023 22857.00 Tamil Nadu
B/23-24/017 Regular 19/10/2023 13218.00 Tamil Nadu
B/23-24/018 Regular 28/10/2023 37026.00 Tamil Nadu
20/SEIPL/020 Regular 31/10/2023 88500.00 Tamil Nadu
6979/ZT Regular 12/10/2023 51920.00 Tamil Nadu
7066/ZT Regular 31/10/2023 60475.00 Tamil Nadu
INV/01069/23-24 Regular 31/10/2023 58115.00 Tamil Nadu
23-24/0939 Regular 11/09/2023 13173.00 Tamil Nadu
SPTCR/3168/23-24 Regular 17/10/2023 64600.00 Tamil Nadu
HO3479 Regular 04/09/2023 31500.00 Tamil Nadu
605K3J002956584C Regular 03/10/2023 2097.08 Tamil Nadu
605L3J002956588C Regular 03/10/2023 116.15 Tamil Nadu
RWTN10/23/021800 Regular 07/10/2023 2299.82 Tamil Nadu
BM2433I006890830 Regular 18/10/2023 5675.80 Tamil Nadu
T1023331W4969 Regular 31/10/2023 129918.00 Tamil Nadu
GST/1414/2023-24 Regular 05/10/2023 137847.00 Tamil Nadu
GST/1416/2023-24 Regular 06/10/2023 4932.00 Tamil Nadu
30523E3PE0000030 Regular 25/09/2023 191548.00 Tamil Nadu
RC780 Regular 18/10/2023 47200.00 Tamil Nadu
4335003.71

CInv/222 Regular 29/11/2023 538.00 Tamil Nadu
605K3K002969859C Regular 01/11/2023 2,029.43 Tamil Nadu
605L3K002969863C Regular 01/11/2023 112.39 Tamil Nadu
RUBY/23-24/078 Regular 03/11/2023 24,308.00 Tamil Nadu
929,620.09

Note number Note type Note Supply type Note date Note Value (₹)
CN002 Credit Note Regular 09/10/2023 31500.00
HO3486 Credit Note Regular 09/10/2023 35000.00
147700.00

RWTN12/23/025698 Regular 08/12/2023 2299.82 Tamil Nadu
BM2433I008797957 Regular 12/12/2023 5648.66 Tamil Nadu
VG6287/2023-24 Regular 29/12/2023 7250.00 Tamil Nadu
RL/INV/23-24/20 Regular 01/12/2023 16048.00 Tamil Nadu
2324CBENOLR22250 Regular 28/12/2023 230.00 Tamil Nadu
SPTCB/0280/23-24 Regular 26/12/2023 6725.00 Tamil Nadu
SPTCR/3728/23-24 Regular 02/12/2023 8614.00 Tamil Nadu
RS13845/23-24 Regular 08/12/2023 1980.04 Tamil Nadu
RS14245/23-24 Regular 15/12/2023 1119.82 Tamil Nadu
ICS/23-24/4025 Regular 26/12/2023 4673.00 Tamil Nadu
22/SEIPL/22 Regular 31/12/2023 88500.00 Tamil Nadu
605K3L002983211C Regular 01/12/2023 2097.08 Tamil Nadu
605L3L002983215C Regular 01/12/2023 116.15 Tamil Nadu
605M3L002998825C Regular 31/12/2023 14087.50 Tamil Nadu
PA/23-24/063 Regular 11/11/2023 23373.00 Tamil Nadu
AMI/155 Regular 03/12/2023 53925.00 Tamil Nadu
INV4885 Regular 30/12/2023 9664.00 Tamil Nadu
BO-2919/23-24 Regular 07/12/2023 3960.00 Tamil Nadu
BO-3294/23-24 Regular 25/12/2023 14172.00 Tamil Nadu
SE002 Regular 01/12/2023 977040.00 Tamil Nadu
3930430.25

Note Supply
Note number Note type Note date Note Value (₹)
type
30523P3EE0100044 Debit Note Regular 18/12/2023 5608.00

GT/362 Regular 01/01/2024 1,213,040.00 Tamil Nadu
INV/B/10442 Regular 20/01/2024 1,125.01 Tamil Nadu
YA2345250075 Regular 25/01/2024 93,168.00 Tamil Nadu
KPE-130 Regular 22/01/2024 26,732.00 Tamil Nadu
2,473,144.84
Invoice Details
GSTIN of supplier Trade/Legal name Invoice
Invoice type Invoice Date
number
37AHBPA3133A1ZB SRI VENKATA PADMAJA 73 Regular 09/12/2023
Supply Attract Reverse Charge Rate(%) Taxable Value (₹) Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
No 18 14,900.00 - 1,341.00 1,341.00
No 5 6,250.00 - 156.25 156.25
No 18 3,060.00 - 275.40 275.40
No 18 3,060.00 - 275.40 275.40
No 5 6,250.00 - 156.25 156.25
No 18 3,240.00 - 291.60 291.60
No 5 6,250.00 - 156.25 156.25
No 12 80,000.00 - 4,800.00 4,800.00
No 5 625.00 - 15.63 15.63
No 5 2,500.00 - 62.50 62.50
No 18 601.50 - 54.14 54.14
No 18 7,818.66 - 703.68 703.68
No 18 82,656.85 - 7,439.12 7,439.12
No 18 60,543.00 - 5,448.87 5,448.87
No 18 108,563.30 - 9,770.70 9,770.70
No 18 9,074.40 - 816.70 816.70
No 18 27,211.00 - 2,448.99 2,448.99
No 18 4,500.00 - 405.00 405.00
No 18 8,076.96 - 726.93 726.93
No 18 1,697.40 - 152.77 152.77
No 18 61,060.00 - 5,495.40 5,495.40
No 18 76,000.00 - 6,840.00 6,840.00
No 18 19,000.00 - 1,710.00 1,710.00
No 18 4,872.28 - 438.50 438.50
No 12 450.00 - 27.00 27.00
No 12 1,116.07 - 66.96 66.96
No 18 88.98 - 8.01 8.01
No 5 171.43 - 4.29 4.29
No 12 1,017.86 - 61.07 61.07
No 18 735.00 - 66.15 66.15
No 18 390,766.25 - 35,168.96 35,168.96
No 12 1,071.43 - 64.29 64.29
No 18 21,260.00 - 1,913.40 1,913.40
No 18 104,336.60 - 9,390.29 9,390.29
No 18 4,792.00 - 431.28 431.28
No 18 11,885.59 - 1,069.70 1,069.70
No 12 960.00 - 57.60 57.60
No 18 1,728.00 - 155.52 155.52
No 18 75,000.00 - 6,750.00 6,750.00
No 18 16,200.00 - 1,458.00 1,458.00
No 18 4,000.00 - 360.00 360.00
No 18 1,500.00 - 135.00 135.00
No 18 1,949.00 - 175.41 175.41
No 18 45,300.00 - 4,077.00 4,077.00
No 18 14,600.00 - 1,314.00 1,314.00
No 18 51,150.00 - 4,603.50 4,603.50
No 18 75,850.00 - 6,826.50 6,826.50
No 18 14,950.00 - 1,345.50 1,345.50
No 18 5,771.00 - 519.00 519.00
No 18 18,266.00 - 1,644.00 1,644.00
No 18 6,895.00 - 621.00 621.00
No 18 5,118.00 - 461.00 461.00
Yes 5 260.00 - 6.50 6.50
Yes 5 733.00 - 18.32 18.32
Yes 5 700.00 - 17.50 17.50
No 18 15,864.00 - 1,427.76 1,427.76
No 18 703.38 - 63.30 63.30
No 5 80.95 - 2.02 2.02
No 18 11,050.85 - 994.58 994.58
No 18 3,559.82 - 320.38 320.38
No 18 220.34 - 19.83 19.83
No 18 2,457.62 - 221.19 221.19
No 12 410.71 - 24.64 24.64
No 5 161.90 - 4.05 4.05
No 18 1,169.48 - 105.25 105.25
No 18 14,915.25 - 1,342.37 1,342.37
No 18 7,813.56 - 703.22 703.22
No 18 1,040,000.00 187,200.00 - -
No 18 199,320.34 - 17,938.83 17,938.83
No 18 250,275.42 - 22,524.79 22,524.79
No 18 33,733.96 - 3,036.06 3,036.06
No 18 648.00 - 58.32 58.32
No 18 1,722.17 - 155.00 155.00
No 18 99.57 - 8.96 8.96
No 18 10,022.20 - 902.00 902.00
No 18 128,000.00 23,040.00 - -
No 18 2,289.20 - 206.04 206.04
No 28 311.71 - 43.65 43.65
No 18 296.61 - 26.69 26.69
No 18 466.10 - 41.95 41.95
No 18 4,679.00 - 421.00 421.00
No 18 1,344.00 - 121.00 121.00
No 18 5,778.00 - 520.00 520.00
No 18 5,778.00 - 520.00 520.00
No 18 6,895.00 - 621.00 621.00
No 18 31,863.00 - 2,868.00 2,868.00
No 18 5,118.00 - 461.00 461.00
No 18 3,231.00 - 291.00 291.00
No 18 2,354.00 - 212.00 212.00
No 18 8,000.00 - 720.00 720.00
3,277,064.70 210,240.00 185,723.71 185,723.71
No 18 59,328.00 - 5,339.52 5,339.52

No 18 99,800.00 17,964.00 - -
No 18 1,722.17 - 155.00 155.00
No 18 99.57 - 8.96 8.96
No 18 7,033.06 - 632.98 632.98
No 12 580.36 - 34.82 34.82
No 18 1,800.84 - 162.08 162.08
No 18 84.74 - 7.63 7.63
No 18 3,601.69 - 324.15 324.15
No 18 1,360.00 - 122.40 122.40
No 18 1,550.00 - 139.50 139.50
No 18 1,500.00 - 135.00 135.00
No 18 877.13 - 78.94 78.94
No 18 17,000.00 3,060.00 - -
No 18 1,666.62 - 150.00 150.00
No 18 96.36 - 8.67 8.67
No 5 14,987.00 749.00 - -
No 18 297.00 53.00 - -
No 5 20,732.00 1,037.00 - -
No 18 30,907.00 - 2,782.00 2,782.00
No 18 4,412.00 - 397.00 397.00
No 18 5,038.00 - 453.00 453.00
No 18 7,444.00 - 670.00 670.00
No 18 12,638.00 - 1,137.00 1,137.00
No 18 49,839.00 - 4,486.00 4,486.00
No 18 4,539.00 - 409.00 409.00
No 18 55,700.00 - 5,013.00 5,013.00
No 18 235,979.00 - 21,238.11 21,238.11
No 18 4,801.00 - 432.09 432.09
No 5 5,140.00 - 128.50 128.50
No 18 308,288.68 - 27,745.98 27,745.98
No 18 132,432.25 - 11,918.90 11,918.90
No 18 70,567.78 - 6,351.10 6,351.10
No 18 2,505.38 - 225.48 225.48
No 18 5,763.00 - 518.67 518.67
No 18 432.00 - 38.88 38.88
No 18 648.00 - 58.32 58.32
No 18 22,174.00 - 1,995.66 1,995.66
No 18 44,296.70 - 3,986.70 3,986.70
No 18 860.25 - 77.42 77.42
No 18 6,400.00 - 576.00 576.00
No 18 427,420.00 - 38,467.80 38,467.80
No 18 75,000.00 - 6,750.00 6,750.00
No 18 475.00 - 42.75 42.75
No 18 35,700.00 6,426.00 - -
No 18 1,949.00 - 175.41 175.41
No 12 223.21 - 13.39 13.39
No 5 47.62 - 1.19 1.19
No 18 3,941.14 - 354.70 354.70
No 18 59,400.00 10,692.00 - -
No 18 9,400.00 - 846.00 846.00
No 18 12,005.00 - 1,080.45 1,080.45
No 18 6,601.43 - 594.12 594.12
No 5 9,375.00 - 234.38 234.38
No 18 3,000.00 - 270.00 270.00
No 5 3,125.00 - 78.13 78.13
No 18 3,000.00 - 270.00 270.00
No 5 6,250.00 - 156.25 156.25
No 5 12,800.00 - 320.00 320.00
No 5 13,200.00 - 330.00 330.00
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 13,200.00 - 330.00 330.00
No 5 16,000.00 - 400.00 400.00
No 5 13,200.00 - 330.00 330.00
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 12,800.00 - 320.00 320.00
No 18 59,500.00 - 5,355.00 5,355.00
No 18 87,000.00 - 7,830.00 7,830.00
No 18 1,769.60 - 159.27 159.27
No 18 21,210.00 - 1,908.90 1,908.90
No 18 735.00 - 66.15 66.15
No 18 2,100.00 - 189.00 189.00
No 5 4,500.00 225.00 - -
No 18 15,084.75 2,715.26 - -
No 18 34,711.87 - 3,124.07 3,124.07
No 18 31,016.96 - 2,791.53 2,791.53
No 18 4,111.02 - 369.99 369.99
No 18 6,200.00 - 558.00 558.00
No 18 1,694.92 - 152.54 152.54
2,355,068.10 42,921.26 174,367.48 174,367.48
No 18 1,820.32 - 163.83 163.83

No 12 2,678.56 - 160.71 160.71
No 18 186.44 - 16.78 16.78
No 5 161.90 - 4.05 4.05
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 16,000.00 - 400.00 400.00
No 5 13,200.00 - 330.00 330.00
No 5 13,200.00 - 330.00 330.00
No 5 12,800.00 - 320.00 320.00
No 5 12,800.00 - 320.00 320.00
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 13,200.00 - 330.00 330.00
No 18 3,601.50 - 324.13 324.13
No 18 771.18 - 69.41 69.41
No 18 1,080.45 - 97.24 97.24
No 18 1,627.07 - 146.44 146.44
No 18 1,300.00 - 117.00 117.00
No 18 2,295.00 - 206.55 206.55
No 18 2,504.00 - 225.36 225.36
No 18 735.00 - 66.15 66.15
No 18 1,800.00 - 162.00 162.00
No 18 19,474.58 - 1,752.71 1,752.71
No 18 568,644.07 - 51,177.97 51,177.97
No 18 19,543.10 - 1,758.88 1,758.88
No 28 632.82 - 88.59 88.59
No 28 1,190.63 - 166.69 166.69
No 18 11,551.00 - 1,040.00 1,040.00
No 18 5,500.00 - 495.00 495.00
No 18 5,029.00 - 453.00 453.00
No 18 18,028.00 - 1,623.00 1,623.00
No 18 54,060.00 - 4,865.00 4,865.00
No 18 4,960.00 - 446.00 446.00
No 18 225.00 - 20.25 20.25
No 18 324.00 - 29.16 29.16
No 18 56,406.74 - 5,076.61 5,076.61
No 18 23,912.72 - 2,152.14 2,152.14
No 18 610.17 - 54.92 54.92
No 18 508.48 - 45.76 45.76
No 18 2,200.00 - 198.00 198.00
No 18 19,135.60 - 1,722.20 1,722.20
No 18 45,900.00 - 4,131.00 4,131.00
No 18 3,900.00 - 351.00 351.00
No 18 1,400.00 - 126.00 126.00
No 0 520.00 - - -
No 12 589.29 - 35.36 35.36
No 18 779.56 - 70.16 70.16
No 18 1,949.00 - 175.41 175.41
No 18 1,535.00 - 138.15 138.15
No 18 524.58 - 47.21 47.21
No 28 4.45 - 0.62 0.62
No 18 31,864.53 - 2,867.81 2,867.81
No 18 19,279.75 - 1,735.18 1,735.18
No 18 4,787.00 - 430.83 430.83
No 18 523.73 94.27 - -
No 18 367.80 66.20 - -
No 18 261.86 47.14 - -
No 18 189,985.36 - 17,098.68 17,098.68
No 18 605,097.50 - 54,458.78 54,458.78
No 18 3,538.48 - 318.46 318.46
No 18 5,167.78 - 465.10 465.10
No 5 809.52 - 20.24 20.24
No 18 813.56 - 73.22 73.22
No 18 6,555.00 - 589.95 589.95
No 18 1,752.82 - 157.75 157.75
No 18 98.03 - 8.82 8.82
No 18 1,641.95 - 147.78 147.78
No 18 1,641.95 - 147.78 147.78
No 18 3,283.90 - 295.55 295.55
No 18 1,641.95 - 147.78 147.78
No 18 1,530.00 - 137.70 137.70
No 12 11,505.00 - 690.30 690.30
No 18 2,200.00 - 198.00 198.00
No 18 1,100.00 - 99.00 99.00
No 18 24,000.00 4,320.00 - -
No 18 75,000.00 - 6,750.00 6,750.00
No 12 2,375.00 - 142.50 142.50
No 18 5,129.66 - 461.67 461.67
No 5 409.53 - 10.24 10.24
No 12 1,803.57 - 108.21 108.21
No 18 838.98 - 75.51 75.51
No 12 2,767.86 - 166.07 166.07
No 18 305.09 - 27.46 27.46
No 18 1,452.54 - 130.73 130.73
No 18 1,254.24 - 112.88 112.88
No 12 9,375.00 - 562.50 562.50
No 18 34,650.00 - 3,118.50 3,118.50
No 18 29,450.00 - 2,650.50 2,650.50
No 18 14,050.00 - 1,264.50 1,264.50
No 18 28,270.00 - 2,544.30 2,544.30
No 18 1,991.70 - 179.25 179.25
No 28 9,687.50 - 1,356.25 1,356.25
No 18 1,609.95 - 144.90 144.90
No 5 6,250.00 - 156.25 156.25
No 18 3,000.00 - 270.00 270.00
No 5 5,950.00 - 148.75 148.75
No 5 6,250.00 - 156.25 156.25
No 18 3,000.00 - 270.00 270.00
No 5 3,125.00 - 78.13 78.13
No 18 3,000.00 - 270.00 270.00
No 5 6,250.00 - 156.25 156.25
No 18 6,000.00 - 540.00 540.00
No 5 9,375.00 - 234.38 234.38
No 18 7,500.00 - 675.00 675.00
No 5 47.62 - 1.19 1.19
No 18 4,305.90 - 387.53 387.53
No 18 10,800.00 - 972.00 972.00
No 18 1,500.00 - 135.00 135.00
2,260,620.82 4,527.61 188,215.85 188,215.85
Place of Supply
supply Attract Reverse ChargeRate(%) Taxable Value (₹) Tax Amount
Invoice Value(₹) Integrated Tax(₹)
915.00 Tamil Nadu No 18 703.38 -
915.00 Tamil Nadu No 5 80.95 -
13,040.00 Tamil Nadu No 18 11,050.85 -
4,201.00 Tamil Nadu No 18 3,559.82 -
260.00 Tamil Nadu No 18 220.34 -
2,900.00 Tamil Nadu No 18 2,457.62 -
460.00 Tamil Nadu No 12 410.71 -
170.00 Tamil Nadu No 5 161.90 -
1,380.00 Tamil Nadu No 18 1,169.48 -
17,600.00 Tamil Nadu No 18 14,915.25 -
9,220.00 Tamil Nadu No 18 7,813.56 -
51,061.00 42,543.86 -
No 18 111,825.00 - 10,064.25 10,064.25

No 18 6,711.84 - 604.07 604.07
Yes 5 848.00 - 21.20 21.20
Yes 5 60.00 - 1.50 1.50
No 18 12,200.00 - 1,098.00 1,098.00
No 18 500.00 - 45.00 45.00
No 18 508.48 - 45.76 45.76
No 18 296.61 - 26.69 26.69
No 18 296.61 - 26.69 26.69
No 12 1,741.08 - 104.46 104.46
No 18 2,791.59 - 251.24 251.24
No 18 75,000.00 - 6,750.00 6,750.00
No 18 74,898.00 - 6,740.82 6,740.82
No 18 835.00 - 75.15 75.15
No 12 9,750.00 - 585.00 585.00
No 18 7,850.00 - 706.50 706.50
No 18 40,900.00 - 3,681.00 3,681.00
No 12 4,125.00 - 247.50 247.50
No 18 10,975.00 - 987.75 987.75
No 18 29,750.00 - 2,677.50 2,677.50
No 18 3,500.00 - 315.00 315.00
No 18 15,525.00 - 1,397.25 1,397.25
No 18 566,803.00 - 51,012.27 51,012.27
No 18 4,220.34 - 379.83 379.83
No 18 5,211.86 - 469.07 469.07
No 12 16,049.00 - 962.94 962.94
No 18 464.42 - 41.80 41.80
No 18 980.00 - 88.20 88.20
No 18 980.00 - 88.20 88.20
No 18 735.00 - 66.15 66.15
No 18 1,843.20 - 165.89 165.89
No 18 481.34 - 43.32 43.32
No 18 3,512.70 - 316.14 316.14
No 18 953.40 - 85.81 85.81
No 18 7,050.75 - 634.57 634.57
No 5 171.42 - 4.29 4.29
No 18 542.35 - 48.81 48.81
No 18 5,402.25 - 486.20 486.20
No 18 3,050.84 - 274.58 274.58
No 18 17,810.00 - 1,602.90 1,602.90
No 18 13,195.00 - 1,187.55 1,187.55
No 18 285,000.00 - 25,650.00 25,650.00
No 18 434,000.00 - 39,060.00 39,060.00
No 18 4,002.53 - 360.23 360.23
No 18 397.45 - 35.77 35.77
No 5 985.62 - 24.64 24.64
No 5 914.28 - 22.86 22.86
No 12 4,285.71 - 257.14 257.14
No 5 647.62 - 16.19 16.19
No 18 1,811.25 - 163.01 163.01
No 18 101.30 - 9.12 9.12
No 18 10,897.22 - 980.75 980.75
No 18 16,695.00 - 1,502.55 1,502.55
No 18 714.00 - 64.26 64.26
No 12 43,950.00 - 2,637.00 2,637.00
No 18 150.00 - 13.50 13.50
No 12 43,950.00 - 2,637.00 2,637.00
No 18 150.00 - 13.50 13.50
No 18 406,400.00 73,152.00 - -
No 18 1,564,800.00 281,664.00 - -
No 5 6,250.00 - 156.25 156.25
No 18 6,000.00 - 540.00 540.00
No 5 12,500.00 - 312.50 312.50
No 5 18,750.00 - 468.75 468.75
No 18 6,000.00 - 540.00 540.00
No 18 1,837.28 - 165.36 165.36
No 18 813.55 - 73.22 73.22
No 12 571.43 - 34.29 34.29
No 12 803.57 - 48.21 48.21
No 5 161.91 - 4.05 4.05
No 18 1,751.70 - 157.65 157.65
No 18 1,220.34 - 109.83 109.83
No 18 1,594.80 - 143.53 143.53
No 18 3,400.00 - 306.00 306.00
No 12 380.00 - 22.80 22.80
No 18 85,055.00 - 7,654.95 7,654.95
No 18 99,800.00 17,964.00 - -
No 5 428.57 - 10.71 10.71
No 12 446.43 - 26.79 26.79
No 18 999.12 - 89.92 89.92
No 18 368.64 - 33.18 33.18
No 18 661.02 - 59.49 59.49
No 18 1,059.27 - 95.33 95.33
No 18 8,982.00 - 808.00 808.00
No 18 6,987.16 - 628.85 628.85
No 28 688.44 - 96.38 96.38
No 18 1,949.00 - 175.41 175.41
No 18 4,000.00 - 360.00 360.00
No 18 16,500.00 - 1,485.00 1,485.00
No 18 1,537.50 - 138.38 138.38
No 18 4,798.90 - 431.90 431.90
No 18 69,440.00 - 6,249.60 6,249.60
No 18 1,270,308.00 - 114,327.73 114,327.73
No 18 1,174,740.00 - 105,726.60 105,726.60
No 28 976.56 - 136.72 136.72
No 18 151,352.28 - 13,621.71 13,621.71
No 18 2,900.00 - 261.00 261.00
No 18 324.00 - 29.16 29.16
No 18 1,500.00 - 135.00 135.00
No 18 1,500.00 - 135.00 135.00
No 18 4,205.00 - 378.45 378.45
No 18 1,649.16 - 148.42 148.42
No 18 1,649.16 - 148.42 148.42
No 18 1,649.16 - 148.42 148.42
No 18 3,298.32 - 296.85 296.85
No 28 7,337.00 - 1,027.18 1,027.18
No 28 5,970.00 - 835.80 835.80
No 28 3,235.00 - 452.90 452.90
No 18 2,711.87 - 244.07 244.07
No 18 11,551.00 - 1,040.00 1,040.00
No 18 11,816.00 - 1,063.00 1,063.00
No 18 17,518.00 - 1,577.00 1,577.00
No 18 9,611.00 - 865.00 865.00
No 18 17,918.00 - 1,613.00 1,613.00
No 18 4,551.00 - 410.00 410.00
6,954,202.20 372,780.00 433,906.13 433,906.13
No 18 47,325.00 - 4,259.25 4,259.25

No 18 45,000.00 8,100.00 - -
No 18 4,820.04 - 433.80 433.80
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 13,200.00 - 330.00 330.00
No 5 12,800.00 - 320.00 320.00
No 5 12,800.00 - 320.00 320.00
No 5 13,200.00 - 330.00 330.00
No 5 12,800.00 - 320.00 320.00
No 5 12,800.00 - 320.00 320.00
No 5 13,200.00 - 330.00 330.00
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 13,200.00 - 330.00 330.00
No 5 16,000.00 - 400.00 400.00
No 5 13,200.00 - 330.00 330.00
No 5 16,000.00 - 400.00 400.00
No 5 13,200.00 - 330.00 330.00
No 5 12,800.00 - 320.00 320.00
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 13,200.00 - 330.00 330.00
No 5 12,800.00 - 320.00 320.00
No 5 12,800.00 - 320.00 320.00
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 12,800.00 - 320.00 320.00
No 5 13,200.00 - 330.00 330.00
No 5 12,800.00 - 320.00 320.00
No 5 16,000.00 - 400.00 400.00
No 5 16,000.00 - 400.00 400.00
No 5 13,200.00 - 330.00 330.00
No 5 12,800.00 - 320.00 320.00
No 18 151,236.00 - 13,611.24 13,611.24
No 18 9,762.00 - 878.58 878.58
No 18 1,369,110.00 - 123,219.90 123,219.90
No 18 10,000.00 - 900.00 900.00
No 18 75,000.00 - 6,750.00 6,750.00
No 18 156,555.00 - 14,089.95 14,089.95
No 18 475.00 - 42.75 42.75
No 5 17,932.00 897.00 - -
No 18 1,949.00 - 175.41 175.41
No 18 3,800.00 - 342.00 342.00
No 18 22,000.00 - 1,980.00 1,980.00
No 18 6,500.00 - 585.00 585.00
No 12 5,535.65 - 332.13 332.13
No 18 1,894.97 - 170.56 170.56
No 5 52.38 - 1.31 1.31
No 5 12,500.00 - 312.50 312.50
No 18 6,000.00 - 540.00 540.00
No 5 12,500.00 - 312.50 312.50
No 18 9,000.00 - 810.00 810.00
No 5 7,650.00 - 191.25 191.25
No 18 9,250.00 - 832.50 832.50
No 18 38,875.00 - 3,498.75 3,498.75
No 18 1,500.00 - 135.00 135.00
No 18 12,410.00 - 1,116.90 1,116.90
No 18 14,735.59 - 1,326.20 1,326.20
No 18 3,030.00 - 272.70 272.70
No 18 2,464.00 - 221.76 221.76
No 18 2,219.00 - 199.71 199.71
No 18 2,219.00 - 199.71 199.71
No 18 1,974.00 - 177.66 177.66
No 18 1,729.00 - 155.61 155.61
No 18 777.00 - 69.93 69.93
No 12 43,950.00 - 2,637.00 2,637.00
No 18 150.00 - 13.50 13.50
No 12 43,950.00 - 2,637.00 2,637.00
No 18 150.00 - 13.50 13.50
No 18 1,570.76 - 141.37 141.37
No 18 1,570.76 - 141.37 141.37
No 18 1,570.76 - 141.37 141.37
No 18 1,777.18 - 159.95 159.95
No 18 98.43 - 8.86 8.86
No 18 1,950.00 - 175.50 175.50
No 18 1,300.00 - 117.00 117.00
No 18 2,000.00 - 180.00 180.00
No 18 4,000.00 - 360.00 360.00
No 18 50,714.00 - 4,564.26 4,564.26
No 18 5,868.00 - 528.00 528.00
No 18 2,632.00 - 237.00 237.00
No 18 24,948.00 - 2,245.00 2,245.00
No 18 17,518.00 - 1,577.00 1,577.00
No 18 17,918.00 - 1,613.00 1,613.00
No 18 4,551.00 - 410.00 410.00
No 18 35,800.00 - 3,222.00 3,222.00
No 18 426,757.63 - 38,408.19 38,408.19
No 18 113,724.58 - 10,235.21 10,235.21
No 18 132,466.10 - 11,921.95 11,921.95
No 18 132,466.10 - 11,921.95 11,921.95
No 18 6,711.84 - 604.07 604.07
No 18 3,355.92 - 302.03 302.03
No 18 9,182.83 - 826.45 826.45
No 18 10,676.16 - 960.85 960.85
No 18 10,084.76 - 907.63 907.63
No 28 132,812.50 - 18,593.75 18,593.75
No 28 21,250.00 - 2,975.00 2,975.00
No 28 111,562.50 - 15,618.75 15,618.75
No 28 21,250.00 - 2,975.00 2,975.00
No 28 21,250.00 - 2,975.00 2,975.00
No 18 550.84 - 49.58 49.58
No 18 1,200.00 - 108.00 108.00
No 18 550.84 - 49.58 49.58
No 18 37,449.00 - 3,370.41 3,370.41
No 18 2,669.40 - 240.25 240.25
No 18 3,700.00 - 333.00 333.00
No 12 250.00 - 15.00 15.00
4,072,887.52 8,997.00 336,188.89 336,188.89
Supply Tax Amount

Attract
Place of supply Rate(%) Taxable Value (₹) Integrated
Reverse Central Tax(₹)
Charge Tax(₹)
Tamil Nadu No 18 132466.10 0.00 11921.95
No 18 39,000.00 - 3,510.00 3,510.00

No 18 28,193.70 - 2,537.43 2,537.43
No 28 2,808.00 - 393.12 393.12
No 18 509.32 91.68 - -
No 18 2,625.00 - 236.25 236.25
No 28 106,250.00 - 14,875.00 14,875.00
No 28 26,562.50 - 3,718.75 3,718.75
No 28 53,125.00 - 7,437.50 7,437.50
No 28 159,375.00 - 22,312.50 22,312.50
No 28 21,250.00 - 2,975.00 2,975.00
No 18 1,949.00 - 175.41 175.41
No 18 113,760.00 - 10,238.40 10,238.40
No 18 18,000.00 - 1,620.00 1,620.00
No 5 371,748.30 - 9,293.71 9,293.71
No 18 37,100.00 6,678.00 - -
No 18 160,000.00 28,800.00 - -
No 18 84,840.00 - 7,635.00 7,635.00
No 12 15,000.00 - 900.00 900.00
No 5 9,375.00 - 234.38 234.38
No 18 467,680.00 - 42,091.20 42,091.20
No 18 16,363.00 - 1,472.67 1,472.67
No 18 16,703.00 - 1,503.27 1,503.27
No 18 4,382.00 - 394.38 394.38
No 18 2,455.00 - 220.95 220.95
No 18 20,450.00 - 1,840.50 1,840.50
No 18 6,173.00 - 555.57 555.57
No 18 10,289.00 - 926.01 926.01
No 18 30,866.00 - 2,777.94 2,777.94
No 18 8,230.00 - 740.70 740.70
No 18 23,313.00 - 2,098.17 2,098.17
No 18 4,807.00 - 432.63 432.63
No 18 1,719.85 - 154.79 154.79
No 18 95.25 - 8.57 8.57
No 18 11,810.11 - 1,062.91 1,062.91
No 18 20,000.00 - 1,800.00 1,800.00
No 18 11,773.00 - 1,060.00 1,060.00
No 18 3,347.00 - 301.23 301.23
No 18 8,400.00 - 756.00 756.00
No 18 12,711.86 - 1,144.07 1,144.07
No 18 75,000.00 - 6,750.00 6,750.00
No 18 5,084.74 - 457.63 457.63
No 18 296.61 - 26.69 26.69
No 18 5,400.00 - 486.00 486.00
No 18 2,542.37 - 228.81 228.81
No 18 54.66 - 4.92 4.92
No 18 162,474.27 - 14,622.67 14,622.67
No 18 103,008.48 - 9,270.76 9,270.76
No 18 2,941.00 - 264.69 264.69
No 18 24,966.00 - 2,246.94 2,246.94
No 18 1,525.80 - 137.32 137.32
No 18 677.97 - 61.02 61.02
No 18 194.92 - 17.54 17.54
No 12 669.64 - 40.18 40.18
No 18 98.31 - 8.85 8.85
No 18 850.00 153.00 - -
No 18 2,086.00 - 187.74 187.74
No 18 2,331.00 - 209.79 209.79
No 18 1,596.00 - 143.64 143.64
No 18 1,596.00 - 143.64 143.64
No 18 8,900.00 - 801.00 801.00
No 18 14,000.00 - 1,260.00 1,260.00
Yes 5 563.00 - 14.08 14.08
Yes 5 650.00 - 16.25 16.25
No 18 47,728.50 - 4,295.57 4,295.57
2,398,274.16 35,722.68 191,129.74 191,129.74
Tax Amount
Place of supplySupply Attract Reverse Charge
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹)
Tamil Nadu No 18 1174740.00 0.00 105726.60
No 18 19,365.02 3,485.70 - -
No 0 - - - -
No 18 19,370.00 - 1,743.30 1,743.30
No 18 4,500.00 - 405.00 405.00
No 18 1,205.00 - 108.45 108.45
No 18 1,440.68 - 129.66 129.66
No 18 11,202.00 - 1,008.18 1,008.18
No 18 31,378.00 - 2,824.02 2,824.02
No 18 75,000.00 - 6,750.00 6,750.00
No 18 3,285.00 - 295.65 295.65
No 18 44,000.00 - 3,960.00 3,960.00
No 18 51,250.00 - 4,612.50 4,612.50
No 18 6,000.00 - 540.00 540.00
No 18 254,237.28 - 22,881.36 22,881.36
No 18 900.00 - 81.00 81.00
No 18 31,267.80 - 2,814.10 2,814.10
No 18 593.22 - 53.39 53.39
No 18 49,250.00 - 4,432.50 4,432.50
No 12 5,691.99 - 341.52 341.52
No 18 5,760.66 - 518.46 518.46
No 5 174,185.00 - 4,354.63 4,354.63
No 18 1,177,714.25 211,988.59 - -
No 18 16,950.00 - 1,525.50 1,525.50
No 5 105,236.00 - 2,630.90 2,630.90
No 18 54,745.67 - 4,927.11 4,927.11
No 5 6,250.00 - 156.25 156.25
No 5 18,750.00 - 468.75 468.75
No 18 9,000.00 - 810.00 810.00
No 5 12,500.00 - 312.50 312.50
No 18 6,000.00 - 540.00 540.00
No 28 24,609.42 - 3,445.32 3,445.32
No 28 36,093.72 - 5,053.12 5,053.12
No 28 27,343.80 - 3,828.13 3,828.13
No 28 27,343.80 - 3,828.13 3,828.13
No 5 57,450.00 - 1,436.25 1,436.25
No 18 1,777.18 - 159.95 159.95
No 18 98.43 - 8.86 8.86
No 18 1,949.00 - 175.41 175.41
No 18 4,810.00 - 432.90 432.90
No 5 46,442.00 - 1,161.05 1,161.05
No 18 110,100.00 - 9,909.00 9,909.00
No 18 2,010.00 - 180.90 180.90
No 18 202,520.00 36,453.60 - -
No 5 13,500.00 675.00 - -
No 18 2,398.30 - 215.85 215.85
No 5 285.72 - 7.14 7.14
No 18 1,744.07 - 156.97 156.97
No 18 508.48 - 45.76 45.76
No 18 116,820.00 - 10,513.80 10,513.80
No 18 4,180.00 - 376.20 376.20
No 18 735.00 - 66.15 66.15
No 18 980.00 - 88.20 88.20
No 18 9,210.00 - 828.90 828.90
No 18 6,173.00 - 555.57 555.57
No 18 16,363.00 - 1,472.67 1,472.67
No 18 4,382.00 - 394.38 394.38
No 18 5,339.00 - 480.51 480.51
No 18 8,214.00 - 739.26 739.26
No 18 14,413.00 - 1,297.17 1,297.17
No 18 6,173.00 - 555.57 555.57
No 18 6,173.00 - 555.57 555.57
No 18 28,808.00 - 2,592.72 2,592.72
No 18 10,289.00 - 926.01 926.01
No 18 8,230.00 - 740.70 740.70
No 18 20,450.00 - 1,840.50 1,840.50
No 18 1,500.00 - 135.00 135.00
No 18 245.00 - 22.05 22.05
No 18 162,328.00 - 14,609.52 14,609.52
No 18 12,147.47 - 1,093.27 1,093.27
No 12 623.21 - 37.39 37.39
No 5 157.14 - 3.93 3.93
No 18 291,942.00 - 26,274.78 26,274.78
No 18 40,000.00 - 3,600.00 3,600.00
No 18 40,000.00 - 3,600.00 3,600.00
No 18 40,000.00 - 3,600.00 3,600.00
No 18 40,000.00 - 3,600.00 3,600.00
3,653,886.31 252,602.89 179,869.29 179,869.29
No 18 71,060.00 - 6,395.40 6,395.40

No 18 1,695.06 - 152.56 152.56
No 12 366.07 - 21.96 21.96
No 5 38.10 - 0.95 0.95
No 18 512.72 - 46.15 46.15
No 18 1,015.55 - 91.40 91.40
No 28 11.12 - 1.56 1.56
No 18 31,200.00 - 2,808.00 2,808.00
No 18 32,500.00 - 2,925.00 2,925.00
No 18 47,432.73 - 4,268.94 4,268.94
No 18 16,796.62 - 1,511.70 1,511.70
No 18 550.84 - 49.58 49.58
No 18 3,840.00 - 345.60 345.60
No 18 2,815.00 - 253.35 253.35
No 18 2,286.00 - 205.74 205.74
No 18 2,881.00 - 259.29 259.29
No 18 6,173.00 - 555.57 555.57
No 18 6,159.00 - 554.31 554.31
No 18 4,382.00 - 394.38 394.38
No 18 16,363.00 - 1,472.67 1,472.67
No 18 9,446.00 - 850.14 850.14
No 18 18,481.00 - 1,663.29 1,663.29
No 18 20,450.00 - 1,840.50 1,840.50
No 18 8,422.00 - 757.98 757.98
No 18 5,365.00 - 482.85 482.85
No 18 5,365.00 - 482.85 482.85
No 18 6,173.00 - 555.57 555.57
No 18 28,808.00 - 2,592.72 2,592.72
No 18 1,800.00 - 162.00 162.00
No 18 1,500.00 - 135.00 135.00
No 18 1,200.00 - 108.00 108.00
No 18 2,597.00 - 233.73 233.73
No 18 266,500.00 47,970.00 - -
No 18 6,000.00 - 540.00 540.00
No 5 12,500.00 - 312.50 312.50
No 18 1,949.00 - 175.41 175.41
No 18 75,000.00 - 6,750.00 6,750.00
No 18 1,600.00 - 144.00 144.00
No 12 480.00 - 28.80 28.80
No 18 1,719.85 - 154.79 154.79
No 18 95.25 - 8.57 8.57
No 18 25,300.00 - 2,277.00 2,277.00
No 18 12,200.00 - 1,098.00 1,098.00
No 18 20,600.00 3,708.00 - -
No 18 4,792.00 - 431.28 431.28
786,420.91 51,678.00 44,099.09 44,099.09
Tax Amount
Place of supplySupply Attract Reverse Charge
Tamil Nadu No 28 24,609.42 - 3,445.32
Tamil Nadu No 28 27,343.80 - 3,828.13
Tamil Nadu No 28 36,093.72 - 5,053.12
Tamil Nadu No 28 27,343.80 - 3,828.13
115,390.74 - 16,154.70
Yes 5 10,500.00 - 262.50 262.50

No 18 1,949.00 - 175.41 175.41
No 28 273.86 - 38.34 38.34
No 18 405.00 - 36.45 36.45
No 5 12,500.00 - 312.50 312.50
No 18 6,000.00 - 540.00 540.00
No 5 6,250.00 - 156.25 156.25
No 18 266,500.00 47,970.00 - -
No 18 4,787.00 - 430.83 430.83
No 18 6,144.00 - 552.96 552.96
No 28 11,812.50 - 1,653.75 1,653.75
No 18 13,600.00 - 1,224.00 1,224.00
No 18 27,300.00 - 2,457.00 2,457.00
No 18 5,700.00 - 513.00 513.00
No 18 2,720.00 - 244.80 244.80
No 18 69,676.04 - 6,270.84 6,270.84
No 18 9,000.00 - 810.00 810.00
No 18 13,500.00 2,430.00 - -
No 18 538,350.00 96,903.00 - -
No 18 114,400.00 20,592.00 - -
No 18 72,000.00 12,960.00 - -
No 18 465,650.00 83,817.00 - -
No 18 6,159.00 - 554.31 554.31
No 18 6,134.00 - 552.06 552.06
No 18 16,363.00 - 1,472.67 1,472.67
No 18 9,446.00 - 850.14 850.14
No 18 2,464.00 - 221.76 221.76
No 18 4,090.00 - 368.10 368.10
No 18 32,861.00 - 2,957.49 2,957.49
No 18 1,317.00 - 118.53 118.53
No 18 20,450.00 - 1,840.50 1,840.50
No 18 199,799.00 - 17,982.00 17,982.00
No 18 5,365.00 - 482.85 482.85
No 18 6,173.00 - 555.57 555.57
No 18 16,427.00 - 1,478.43 1,478.43
No 18 5,365.00 - 482.85 482.85
No 18 2,532.00 - 227.88 227.88
Yes 5 230.00 - 5.75 5.75
No 18 898.26 - 80.86 80.86
No 12 2,008.89 - 120.53 120.53
No 18 3,628.84 - 326.60 326.60
No 12 892.84 - 53.57 53.57
No 5 38.10 - 0.95 0.95
No 18 2,352.00 - 211.68 211.68
No 18 735.00 - 66.15 66.15
No 18 5,699.16 - 512.92 512.92
No 18 7,300.00 - 657.00 657.00
No 18 2,711.86 - 244.07 244.07
No 18 1,678.00 - 151.02 151.02
No 18 949.00 - 85.41 85.41
No 18 214,140.00 - 19,272.60 19,272.60
No 18 1,531.80 - 137.86 137.86
No 18 1,400.00 - 126.00 126.00
No 18 1,600.00 - 144.00 144.00
No 18 3,960.00 - 356.40 356.40
No 18 75,000.00 - 6,750.00 6,750.00
No 18 3,300.00 - 297.00 297.00
No 18 1,000.00 - 90.00 90.00
No 18 21,750.00 - 1,957.50 1,957.50
No 18 18,932.20 - 1,703.89 1,703.89
No 18 1,777.18 - 159.95 159.95
No 18 98.43 - 8.86 8.86
No 18 11,938.56 - 1,074.47 1,074.47
No 18 24,597.00 - 2,213.73 2,213.73
No 5 22,260.00 - 556.50 556.50
No 18 45,699.20 8,225.86 - -
No 18 8,190.00 - 737.10 737.10
No 18 3,355.92 - 302.03 302.03
No 18 12,009.97 - 1,080.90 1,080.90
No 18 828,000.00 - 74,520.00 74,520.00
3,323,624.61 272,897.86 159,829.07 159,829.07
Supply Tax Amount

Attract
Place of supply Rate(%) Taxable Value (₹) Integrated
Reverse Central Tax(₹)
Charge Tax(₹)
Tamil Nadu No 18 4752.00 0.00 427.68
No 18 1,500.00 - 135.00 135.00

No 18 48,720.00 - 4,384.80 4,384.80
No 18 10,400.00 - 936.00 936.00
No 18 2,712.00 - 244.08 244.08
No 18 75,000.00 - 6,750.00 6,750.00
No 18 2,372.88 - 213.56 213.56
No 18 16,363.00 - 1,472.67 1,472.67
No 18 6,134.00 - 552.06 552.06
No 18 9,446.00 - 850.14 850.14
No 18 3,689.00 - 332.01 332.01
No 18 32,861.00 - 2,957.49 2,957.49
No 18 5,346.00 - 481.14 481.14
No 18 20,450.00 - 1,840.50 1,840.50
No 18 6,173.00 - 555.57 555.57
No 18 16,427.00 - 1,478.43 1,478.43
No 18 5,365.00 - 482.85 482.85
No 18 5,365.00 - 482.85 482.85
No 18 750.00 - 67.50 67.50
No 18 3,135.60 - 282.20 282.20
No 18 7,450.00 - 670.50 670.50
No 18 2,720.00 - 244.80 244.80
No 18 59,516.95 - 5,356.52 5,356.52
No 18 58,145.98 - 5,233.13 5,233.13
No 18 28,700.00 5,166.00 - -
No 18 3,305.04 - 297.45 297.45
No 18 1,028,000.00 185,040.00 - -
No 18 4,811.00 - 432.99 432.99
No 18 953.39 - 85.81 85.81
No 18 1,949.00 - 175.41 175.41
No 5 3,125.00 - 78.13 78.13
No 5 9,375.00 - 234.38 234.38
No 18 2,205.00 - 198.45 198.45
No 18 24,000.00 4,320.00 - -
No 18 78,955.94 - 7,106.03 7,106.03
No 18 15,937.28 - 1,434.36 1,434.36
No 18 100,010.16 - 9,000.92 9,000.92
No 18 11,450.00 - 1,030.50 1,030.50
No 18 191,279.66 - 17,215.17 17,215.17
No 18 20,831.36 - 1,874.82 1,874.82
No 18 34,739.84 - 3,126.58 3,126.58
Yes 5 900.00 - 22.50 22.50
Yes 5 400.00 - 10.00 10.00
No 18 636.52 - 57.29 57.29
No 18 21,935.00 - 1,974.00 1,974.00
No 18 22,654.00 - 2,038.86 2,038.86
No 18 30,770.00 - 2,769.30 2,769.30
No 18 12,440.00 - 1,119.60 1,119.60
No 18 46,970.00 - 4,227.30 4,227.30
No 18 245.00 - 22.05 22.05
No 18 245.00 - 22.05 22.05
No 18 12,035.08 - 1,083.16 1,083.16
2,108,900.68 194,526.00 91,640.91 91,640.91
oice Details
Place of Supply Attract Taxable Value
Rate(%) Integrated
Invoice Value(₹) supply Reverse Charge (₹ )
Tax(₹)
14175.00 Tamil Nadu No 5 13500.00 675.00
GSTR-1/IFF/GSTR-5 Period GSTR-1/IFF/GSTR-5 Filing Date ITC Availability Reason
Cess(₹)
- Apr'23 10/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 06/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 12/05/2023 Yes
- Apr'23 12/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 10/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 10/05/2023 Yes
- Mar'23 18/04/2023 Yes
- Mar'23 18/04/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 10/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 08/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 10/05/2023 Yes
- Apr'23 10/05/2023 Yes
- Apr'23 11/05/2023 Yes
- Apr'23 05/05/2023 Yes
- Mar'23 19/04/2023 Yes
- Mar'23 19/04/2023 Yes
- Mar'23 19/04/2023 Yes
- Apr'23 10/05/2023 Yes
- Apr'23 10/05/2023 Yes
- Apr'23 10/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Apr'23 09/05/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 12/04/2023 Yes
- Mar'23 15/04/2023 Yes
- May'23 11/06/2023 Yes

- May'23 10/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 13/06/2023 Yes
- May'23 13/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 08/06/2023 Yes
- Apr'23 15/05/2023 Yes
- Apr'23 15/05/2023 Yes
- May'23 10/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 07/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 07/06/2023 Yes
- May'23 07/06/2023 Yes
- May'23 07/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 07/06/2023 Yes
- May'23 13/06/2023 Yes
- May'23 11/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 13/06/2023 Yes
- May'23 13/06/2023 Yes
- May'23 13/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 09/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 06/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 08/06/2023 Yes
- Apr'23 12/05/2023 Yes
- May'23 05/06/2023 Yes
- May'23 09/06/2023 Yes
- Apr'23 12/05/2023 Yes
- May'23 11/06/2023 Yes
- May'23 10/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 08/06/2023 Yes
- May'23 10/06/2023 Yes
- Apr'23 15/05/2023 Yes
-
- Jun'23 03/07/2023 Yes

- Jun'23 03/07/2023 Yes
- Jun'23 03/07/2023 Yes
- Jun'23 03/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- May'23 12/06/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- May'23 12/06/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 08/07/2023 Yes
- Jun'23 08/07/2023 Yes
- Jun'23 10/07/2023 Yes
- May'23 20/06/2023 Yes
- May'23 20/06/2023 Yes
- May'23 20/06/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- May'23 12/06/2023 Yes
- May'23 12/06/2023 Yes
- May'23 12/06/2023 Yes
- May'23 12/06/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 11/07/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 07/07/2023 Yes
- Jun'23 10/07/2023 Yes
- May'23 20/06/2023 Yes
- Jun'23 10/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 06/07/2023 Yes
- Jun'23 13/07/2023 Yes
- Jun'23 13/07/2023 Yes
- Jun'23 09/07/2023 Yes
- Jun'23 11/07/2023 Yes
GSTR-1/IFF/GSTR-5
GSTR-1/IFF/GSTR-5
Period Filing Date
Central Tax(₹) State/UT Tax(₹) Cess(₹)
63.30 63.30 - May'23 12/06/2
2.02 2.02 - May'23 12/06/2
994.58 994.58 - May'23 12/06/2
320.38 320.38 - May'23 12/06/2
19.83 19.83 - May'23 12/06/2
221.19 221.19 - May'23 12/06/2
24.64 24.64 - May'23 12/06/2
4.05 4.05 - May'23 12/06/2
105.25 105.25 - May'23 12/06/2
1,342.37 1,342.37 - May'23 12/06/2
703.22 703.22 - May'23 12/06/2
3,800.83 3,800.83 -
- Jul'23 08/08/2023 Yes

- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 13/08/2023 Yes
- Jul'23 13/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jun'23 17/07/2023 Yes
- Jun'23 17/07/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 04/08/2023 Yes
- Jul'23 04/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 08/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 07/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jun'23 17/07/2023 Yes
- Jul'23 11/08/2023 Yes
- Jun'23 21/07/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 10/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 05/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 09/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Jul'23 11/08/2023 Yes
- Aug'23 09/09/2023 Yes

- Aug'23 07/09/2023 Yes
- Aug'23 10/09/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Jul'23 29/08/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 08/09/2023 Yes
- Jul'23 20/08/2023 Yes
- Jul'23 20/08/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 13/09/2023 Yes
- Aug'23 13/09/2023 Yes
- Aug'23 13/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 07/09/2023 Yes
- Aug'23 08/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Jul'23 19/08/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 10/09/2023 Yes
- Aug'23 10/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 11/09/2023 Yes
- Aug'23 09/09/2023 Yes
- Aug'23 11/09/2023 Yes
Tax Amount GSTR-1/IFF/ ITC

State/UT GSTR-1/IFF/GSTR-5 Period GSTR-5 Filing Availabi
Cess(₹) Date lity
Tax(₹)
11921.95 0.00 Aug'23 11/09/2023 Yes
- Sep'23 06/10/2023 Yes

- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Aug'23 19/09/2023 Yes
- Sep'23 07/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 09/10/2023 Yes
- Sep'23 09/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 07/10/2023 Yes
- Sep'23 07/10/2023 Yes
- Aug'23 27/09/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 07/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 09/10/2023 Yes
- Sep'23 07/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Aug'23 12/09/2023 Yes
- Aug'23 12/09/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 10/10/2023 Yes
- Sep'23 05/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 01/10/2023 Yes
- Aug'23 28/09/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
- Sep'23 11/10/2023 Yes
Tax Amount
GSTR-1/IFF/GSTR-5 Period
GSTR-1/IFF/GSTR-5 ITC
Filing
Availability
Date
State/UT Tax(₹) Cess(₹)
105726.60 0.00 Sep'23 11/10/2023 Yes
- Oct'23 09/11/2023 Yes

- Oct'23 09/11/2023 Yes
- Oct'23 07/11/2023 Yes
- Oct'23 07/11/2023 Yes
- Oct'23 07/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 08/11/2023 Yes
- Sep'23 20/10/2023 Yes
- Oct'23 06/11/2023 Yes
- Oct'23 06/11/2023 Yes
- Oct'23 08/11/2023 Yes
- Oct'23 08/11/2023 Yes
- Sep'23 18/10/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 08/11/2023 Yes
- Sep'23 30/10/2023 Yes
- Sep'23 30/10/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 08/11/2023 Yes
- Oct'23 13/11/2023 Yes
- Sep'23 17/10/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Sep'23 20/10/2023 Yes
- Sep'23 20/10/2023 Yes
- Sep'23 20/10/2023 Yes
- Sep'23 20/10/2023 Yes
- Oct'23 06/11/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 13/11/2023 Yes
- Oct'23 13/11/2023 Yes
- Oct'23 10/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 05/11/2023 Yes
- Oct'23 05/11/2023 Yes
- Oct'23 07/11/2023 Yes
- Oct'23 07/11/2023 Yes
- Oct'23 06/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Oct'23 11/11/2023 Yes
- Sep'23 15/10/2023 Yes
- Sep'23 15/10/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Oct'23 09/11/2023 Yes
- Nov'23 07/12/2023 Yes

- Nov'23 11/12/2023 Yes
- Nov'23 13/12/2023 Yes
- Nov'23 13/12/2023 Yes
- Nov'23 13/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 06/12/2023 Yes
- Nov'23 06/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 09/12/2023 Yes
- Nov'23 10/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Oct'23 24/11/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 08/12/2023 Yes
- Nov'23 09/12/2023 Yes
- Nov'23 08/12/2023 Yes
- Nov'23 08/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 08/12/2023 Yes
- Nov'23 11/12/2023 Yes
- Nov'23 09/12/2023 Yes
- Nov'23 08/12/2023 Yes
- Nov'23 08/12/2023 Yes
- Oct'23 17/11/2023 Yes
- Oct'23 17/11/2023 Yes
- Nov'23 05/12/2023 Yes
- Nov'23 09/12/2023 Yes
Tax Amount
Filing
Availability
Date
3,445.32 - Oct'23 21/11/2023 Yes
3,828.13 - Oct'23 21/11/2023 Yes
5,053.12 - Oct'23 21/11/2023 Yes
3,828.13 - Oct'23 21/11/2023 Yes
16,154.70 -
- Dec'23 09/01/2024 Yes

- Dec'23 10/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 05/01/2024 Yes
- Dec'23 05/01/2024 Yes
- Dec'23 05/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 07/01/2024 Yes
- Dec'23 07/01/2024 Yes
- Dec'23 07/01/2024 Yes
- Dec'23 07/01/2024 Yes
- Dec'23 07/01/2024 Yes
- Dec'23 07/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 13/01/2024 Yes
- Dec'23 13/01/2024 Yes
- Dec'23 13/01/2024 Yes
- Dec'23 13/01/2024 Yes
- Dec'23 13/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 08/01/2024 Yes
- Dec'23 08/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 06/01/2024 Yes
- Dec'23 06/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 04/01/2024 Yes
- Dec'23 10/01/2024 Yes
- Dec'23 09/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 11/01/2024 Yes
- Dec'23 10/01/2024 Yes
Tax Amount GSTR-1/IFF/ ITC

State/UT GSTR-1/IFF/GSTR-5 Period GSTR-5 Filing Availabi
Cess(₹) Date lity
Tax(₹)
427.68 0.00 Dec'23 11/01/2024 Yes
- Jan'24 11/02/2024 Yes

- Jan'24 11/02/2024 Yes
- Jan'24 05/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 09/02/2024 Yes
- Dec'23 20/01/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 11/02/2024 Yes
- Jan'24 13/02/2024 Yes
- Jan'24 09/02/2024 Yes
- Jan'24 09/02/2024 Yes
- Jan'24 06/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 09/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 08/02/2024 Yes
- Jan'24 08/02/2024 Yes
- Jan'24 09/02/2024 Yes
- Jan'24 11/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 11/02/2024 Yes
- Jan'24 11/02/2024 Yes
- Jan'24 11/02/2024 Yes
- Jan'24 10/02/2024 Yes
- Jan'24 04/02/2024 Yes
- Jan'24 03/02/2024 Yes
- Jan'24 03/02/2024 Yes
- Jan'24 09/02/2024 Yes
- Jan'24 09/02/2024 Yes
- Jan'24 09/02/2024 Yes
- Jan'24 07/02/2024 Yes
-
GSTR-
Tax Amount 1/IFF/
GSTR-1/IFF/
Central GSTR-5
State/UT Tax(₹) Cess(₹) GSTR-5 Period
Tax(₹) Filing
Date
0.00 0.00 0.00 Jan'24 10/02/2
Applicable % of Tax Rate Source
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100% E-Invoice
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100% E-Invoice
ITC Availability Reason
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100% E-Invoice
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
Applicable
Reason % of Tax
Rate
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100% E-Invoice
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
Reason Applicable % of Tax Rate
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
Reason Applicable % of Tax Rate
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
Applicable
Reason % of Tax
Rate
100%
100% E-Invoice
100%
100%
100% E-Invoice
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100% E-Invoice
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100% E-Invoice
100%
100%
100%
100%
100% E-Invoice
100%
100%
100%
ITC Availability Reason
Yes
IRN IRN Date
5bf111f62e11994f7ada68a66de0ffad3e4e4b4679c4382964252e0adbef1916 29/04/2023
cbf5b2befc1ff552007f89ce0b478abad7a747abab16f73eef1ffa8cea1efc19 07/04/2023
dfdf23f4b2fe2746abf42a53f958abe38478bbbe3c132b2273e0069481b9e2d7 13/04/2023
b65dcf0a39462c0c7cd44169674abd0d239c5a1b3f6ad78f54403a5c465cbae8 13/04/2023
5c67a65b4e3309d6a527e6b6e40ed81d67abd16f2c6a3362c080c27ab667b5ba 17/04/2023
f5a67d02defe79d41b2a3c0d7815d6051f1e8b1d61369665f4dfdd0a5947ad3f 25/04/2023
288e38a033d9426727a3c6f656df0d11e6258d9217606ce54579753e60ca6cdd 26/04/2023
196c74152f2bbac0ee13285e83283e5d1eaa8e104968bb3ad7750c3b454692a9 28/04/2023
8bfe1bfcd07cc1df980ca33524c06cf1b24f16e69a4193b6c2c006bc5d3bef5d 28/04/2023
35882aaafa5431ac8d0d4994fd0c67010c603a1d665115f11fdb0c2c3407b6d7 28/04/2023
29c3817c443809d22733be12cb69165256a98ece2e7b2dc8ba0ff769ef693144 17/04/2023
3ef28406e43dafa8fea34d4c9de4bc3adfd6a54663bed72ef9d99edd3dcdf787 03/04/2023
d9530b19ecade8cfe8dc5da8d42314647b9cb7f0ec930f1a1e84f92156f0add9 12/04/2023
19af0b7316d99779a2a3c290073495beb290013c3c1becc2eb1a78951ba25968 08/04/2023
f0f0b92ddf30d970472d5444e489dffda1a5ca41da8823ad964b51c5e107ccab 21/04/2023
c0076478777514c17b6e349c70e5a95a87760bfdb99f372ba19266fe547dbc38 06/05/2023
037a8c17809d85ba259de833ed3b5bb515494b93566b58e38adf6a195f3706f2 01/05/2023
22e5c131c99e22f369880f289eff3296f6939504cb1cc311e7e2353d55789684 17/05/2023
6796596fa0a04fd12c705b580988c3e899224d1bb27981a7b6d84eafafa55878 25/05/2023
ce0b43aae250277816de647b79fb71eb3e4c04af7a3dd42d3878242a6722751c 12/05/2023
5823f2fb825ed42496e8788826d196700d338077a6b7351ed4e3ba16d468ce2c 15/05/2023
556c1377ede3b66323ad699de5fd70b4b7c33c5519ea19208fa14bf2a8abfb30 03/05/2023
80432edf73fff81eb621ec4c31eb88a266e037b3b030f6f10917e583b8cb3251 18/05/2023
aa426450c190d83fddfffc13990319fd8f7362b68bef242595f66a0196e1a90b 31/05/2023
7c97c6eb75fd1264b01b8b0526514ab72aff141d7a8833c9e23797f5942edabf 19/05/2023
ff071250d4746168ef407c36a3d3b99da0bac6f75e256ea0e6fa0c3c352e19ea 19/05/2023
d311d18f8d5dc8c8e7566a845c498828dcd12851ea29d8eb9cd873e010271cc8 19/05/2023
98cf66145830d847f143c78f0d60372f5bce5ff5377bffc2cb3315e564b6b825 30/05/2023
ac581b7899d393ee887365c206932997aded6fb1a101de307d5337aa27d778c8 30/05/2023
5b7af48bafcbc59c81b147d7447734dea437d650c1fd6d8951900a35531c7a93 07/04/2023
ec03f0af37392b008a182f29d3420986494368528bfddf26461ced7fb9e0681f 03/05/2023
02a768d785e9e83bfc21fe3aa2c297917885b3e11f75ade483c47fe637279b87 12/06/2023
24a449d561176f1b1c53bca9753df79a802c689fb358ce8834ec9003b13d7785 26/06/2023
5a13cdfaf64450d94a8e2124b700cb2db45067e81abbe84008a1a018ef54b04e 28/06/2023
3efb4d83361fdb3fad6715696a9bb573b0dd2f3418e3291c11c734d978affae7 12/06/2023
649fee33a93dbb0160a466e15a8656d628ecdbeee8ef9a3b5ef0f82e4daff581 01/06/2023
1dc563da853dcc661e8961e22a811ff8cd5f933a9d5e44fc56b59f1e360d79ab 03/06/2023
594e4b9d04f9404a74226e35585e9a8c9c1bb84c74c2d4066de3cf2712b847ec 03/06/2023
594e4b9d04f9404a74226e35585e9a8c9c1bb84c74c2d4066de3cf2712b847ec 03/06/2023
1011528e41c4851d86ab7c424a159dc6eb1b038344819fb84bb43a4d81f7f123 14/06/2023
1011528e41c4851d86ab7c424a159dc6eb1b038344819fb84bb43a4d81f7f123 14/06/2023
95dcfa363323385c2c404ce08eac034359076340451e00f1d99a83d096ee70b7 20/06/2023
95dcfa363323385c2c404ce08eac034359076340451e00f1d99a83d096ee70b7 20/06/2023
24c8659f306d902238bf89501010c765e314e587d931b57d72f8bd44ba798b63 20/06/2023
24c8659f306d902238bf89501010c765e314e587d931b57d72f8bd44ba798b63 20/06/2023
46b16d3fb211d31839448877cc19e16ac44b567c117abd10b8e37367ae4ed5a7 22/06/2023
46b16d3fb211d31839448877cc19e16ac44b567c117abd10b8e37367ae4ed5a7 22/06/2023
34bba4b5b76f1afeb45c8e8d81bf0e1c037e1f0913f7ae035cc5a59d68b335b1 15/06/2023
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
f6ed049355522c5d5039264b0c6b6522cf348d85aeb4c94d5bd78999e8f1a766 03/07/2023
a1abf2105e5a1b4032396408370037d017e21e03c31faa16f1f2837514542883 03/07/2023
1b2ce820de0f4b273615c27bcfedf7a0668b7e6f70a17cbff4f0c3f8588248af 24/07/2023
83ebc2655455d6e20fa0f6422bfc2195a050987715c13399f41575f587807d38 01/07/2023
3306f8f79216149d2458c4b5e5a3dd390ec223ed6ae97108bbcbc6316d790417 06/07/2023
195208db5ab6fab1c95e57250d400dffcba043a667e24397eaf310d5cd6db9de 03/07/2023
195208db5ab6fab1c95e57250d400dffcba043a667e24397eaf310d5cd6db9de 03/07/2023
a20a4fc222f5d177d770a797cb63e42c412ddf536d444d51b5925f9a3260b374 07/07/2023
83e380363a25174a2f1d22cdb34d7e660f0bcd66e175f27fead8cca25dd1b74e 25/07/2023
96a0ea0be420ecca276dee4a0f171edbb088b1a0edbf58773f98ca117685399e 25/07/2023
8dc4ea40bd3756250610d910a58bf4a1ceb568a32d454bba765401d4221ec4fb 11/07/2023
444c3c5750d3b2b358937e4c5fe614b85e80fb9f86ed1832a904eaa77a75515f 22/07/2023
95883bb4fff85896b8393991539c4078854d6438c8c6f4eb867f0b1e382b4fbd 12/07/2023
7b8cc04de476751a2e186ddc475e37540e4d9fafd51dc96e6ebfd5e8a749ea69 07/07/2023
ea8f73ad5afc99759ab15ff9f9ca3052b2af4f82fdd95d10ffa1393359dd4067 07/07/2023
2365806b456baa741aa872aed9eeb310bb1655760eccaf5e200447c8dcec6ebf 20/07/2023
460a8a8e2bb54af492af2debe7a8b270832638aacd42a20948b03d757b0ff74f 24/07/2023
6b521a9fe97fe304b6d8a413e5e07c355a048761e028ead4cf63842527bb226b 12/08/2023
8cb1deb53cdedad11db23a8d672c7e2a2c5922bbe05bed351658341a90f099dc 03/08/2023
309966520c2cac10602a6a4fc292868341a3a373e99a1a8c13b13d3e616fd5ac 15/08/2023
637777947d18fc8a7fd23c09f6ad2ee9b871c93710793240875c86406842f31d 07/08/2023
a757cb1ed86283c4f3aa69e7c092db26d3968b1c4edd9fc2b3219ba5424ed645 07/08/2023
6b36d76769104cacc612249542c9ee43dc13bd5088921ca5ab94e0afff95b2b4 28/08/2023
1cd8c2633037a8fc71ccd21ee873520e54ac3678e8c0ee1123cca00b05ecbe34 28/08/2023
f89e377220f58e5184fdb99b8f5a368f14932578189574319263990262a2e00c 30/08/2023
f89e377220f58e5184fdb99b8f5a368f14932578189574319263990262a2e00c 30/08/2023
a4428a95b20b80b05f69e8497f2205d0115da9ffb54f18127b5ffc502fe1511e 10/08/2023
c89f8c616987ac9aa0e54c0a5fcf95adcb656addd55cb5487be356f8c1ff195e 19/08/2023
56ae62ab64432e2e48af4dd5bfaa707c9ac7652ad08842627418a1eaeaa3c50f 01/08/2023
4c64f7ecbcb0b623e48cd8972e2a13bc2212f0e69af56dcddd373fe1cca3de18 01/08/2023
057eab012d619ab3d0fe7cdfde8a1ae8317f5a5da38b12d6f56ecfdc4fd1e288 03/08/2023
b81cf8c25a69fc8b202529335001665bc479b0e39048b1edcd61db13c4f3ff31 31/08/2023
fb75a40fd55221e3083dd32e9ae66aeda276084921ca383209f09b02c04b2d37 18/08/2023
b27fc9cca163b9e1ea54fd6550c071a3842fb44bbbbb25da86ffd4a622ae89b7 23/08/2023
cbdb38bca9f70e032402b1c4bbbffa596f7a3d46bbde4626236703f25c3c538f 28/08/2023
3fe61e9e46e2cb4d58c493793bea01a1a13d4b6b7ce6465ea9e0a3c96b9369af 30/08/2023
5c1ee4b7dcaaa008ff7dbc8f22a18111a2334592ae05909d66262d8891659ab1 31/08/2023
2b4a59a67ccdb9ea7b89e8c83650364725f8b4cb92ece825a3da993c8c0eb187 13/08/2023
08fd1b65208fa2c0cb5b1c5102da0368500261329468a6ee45717206316cb669 13/08/2023
ddf92b5866cd284743b19f37e68133f58d3ff3a81afc46d348cc52c2b65a3e54 26/08/2023
f13564c0d77555d08139337665373f65185bcf213e9cec458e867fb621754a28 26/08/2023
2c69016859202157f085eea8639ea6b2fa1fb42cea4347c2367f920bffe4b423 26/08/2023
Source IRN IRN Date
12e89c2a4542ffe09c3009de2cce94c43ac917b895f1d76ab9ac1211be5a8ff3 08/09/2023
6579cb55e7fcf4ee282dad2ff8e45be803b34aad2c9d0f5bd3dc67d9d6a54b4f 08/09/2023
9a5292f42d7279f76a9a060f84bd8e68ea5ce0180f5a6f6dcd4a9efe3caed857 08/09/2023
edb54e2f15e2d0f99e02377e4be3e54d388aaf2d3ee54b886b65ee9b20ee9526 17/09/2023
725159e58a67476ca130f5ad4e8d5200fd765b646caa5799843be7e2e6284ba2 17/09/2023
04804a98179e91d8669610943c0e5fd5e88b6c29399a83870b8bb80c29b7cac1 19/09/2023
e4f57d0acf85f92db127a5b4f5133593dddfca7a7e804b20338fef37efde0d32 14/09/2023
cf8d4218d7910cc1f8028d216d6980ce97c56033075faac84756770b0e6b55d5 13/09/2023
3e326d2625a3b4fca539d3db17f967d548e6ad408015809283358713a2e7667d 27/09/2023
777d20ce313aa192048ddb3ee8ebe13be0acf3b3247398028d8d56b1677066be 12/09/2023
ae250bcf2dc187e6d0700222a266eb8c2b8e0ced57d2f0e4e100bc4e7473bd64 01/09/2023
2dd581d8dc6a89ee6278662e873f4f5e5094c62fd3fa40aecbf5deff29f59592 20/09/2023
674c6066e8eb6f9950ba0c489e489e74fb1a6d138b0d76d0440272efc2b438ca 09/09/2023
a68d30e8765ad83b69adf0fd660eab9d3d0794cc731d63fcd3c67b24e556552a 19/09/2023
8dbe2c1b0af493cc42fc23e91ccd8c2cdb36f7caf4cdafa9ea5c8bec891d9717 21/09/2023
4a505153babcc671d3866af3ebbdcf0bf8d0ed35145c4e3a770c00634b8b7e86 26/09/2023
Source IRN IRN Date
E-Invoice e7faff9505a 23/09/2023
48697b7f116b44ace7a8801cfe44f64a8905e5866ce450ffbb4d0d468d96c23b 16/10/2023
48697b7f116b44ace7a8801cfe44f64a8905e5866ce450ffbb4d0d468d96c23b 16/10/2023
4ee9d3999132e18e7f839d486a868d1332dad7b5a4a9a74bff0bdcbb493d9eb6 12/10/2023
beaefd32937ff05d67fef6de771003fb8a73fb59a71d8b1704db87662cdd03a9 31/10/2023
a0104291e77ecaa5072d1837f586b2090bad1cb82ff72155cf38e87f8b2b1cd8 16/10/2023
fa621299aaff40b380c4a5e5b2e82bdc629bab4c9c346e7030e328d8a57a6767 04/10/2023
4fe1e108598bbcb29708e1af13cda2b4ba3a9771e431d358fa77480674988630 20/10/2023
59eec7beb7a18db5cdee1a1782e37348f89b9520bfe8c1e342e1e487aee650cb 20/10/2023
e2c96855649f9f50e198218fa1a42c4ea0254baa5ebdcc2b821f70a1f6458e56 31/10/2023
e07d2a1af3924b237672c589f442f20bb201a42ee04e461f996a605f8b9128fe 31/10/2023
65edea5a1a1bb89e8620c2b0abffdb97af75faccb3132e0dedad9ecec6383a04 04/09/2023
75ca47e816bd975759bc4f9244a49ecad465ba941977d9cdbcb36210b90ab18a 07/10/2023
55ec2284ae81f9affb7c45ede73f053f76b1d1822f190e9096c58197c31ebd25 08/09/2023
be945e340d011ef6c86f38f479295399e338cf6705616c5009d67e060cd24e63 18/09/2023
d95a168b73b9b301916f306c370591da8a6a36010c501a8cf5fa7decf156b0aa 14/10/2023
75f82207b6ba745f31cbb0a0916768f11e0b8249b6b577dfb8be4f94f3daa22e 19/10/2023
4d0ab94574fdc9f8fc983bc874ee30a81c44051f100409972d16747c43b2772a 06/10/2023
4ec52dc8671c40775db67e7fc1e9aa942e1c809917b40d7fe95a349fca31b288 05/10/2023
b334a7542dbb29bbf0e2db72cb9278244f0b15a4f5d8d3ac4685f018006bb896 06/10/2023
9296ef73b8a7d4848e2582ab88a0a9c08458e110b4ffd4633d17178c15777714 06/10/2023
b78b5a23ae07fd53069bef2b2f33ef11a5cd0b8c17b09edf894e2615ee288d9c 17/10/2023
afb30c51e6c5a762b9083b61f64ac0a5ad31954015a4bfc0c7e099ad18d0b168 19/10/2023
93783b46c8a21122d9a15cb411a22ba6bd1a97054aaf17ac86e259281f76b1a9 09/11/2023
6f653b610127b412e421cadb5c22a0513327855624c50dd243c8522dbd86ea5e 01/12/2023
0e1f30d1b872134c9c79a12e5fbbdb91c64984bf96c60fab7f6958830ed9469c 09/11/2023
7ab8552231499ff99b69662c580c0a714a4710601bac1e9151bd471465e5fbf2 28/11/2023
a389c4c0995fc386aa4cc0a99c1e5edba0f70eb445dea8b2f257c68e5f534860 06/11/2023
1153f787beb80d1017f47662ac9d29de7a599488d630e541ac8692d8494b18ec 08/11/2023
1cd406c1681e746ff6ffd4b6f6c76b7f235c7fb2a0822cf4f3bff89152572c36 09/11/2023
b8f5835e916343615dbc3ae614cfbe6d8f92dc3593c3722dab702ac1f315cf9d 09/11/2023
3903b72bd051c54eead8489fa79d0c1e6237bcc72be45724998bf9af90e7daef 22/11/2023
c4d2a61a47266983d407bd70015bf5700835156fead1ca1f65c2b9ca1aaf019e 12/11/2023
Source IRN IRN Date
E-Invoice 46751c0917509/10/2023
E-Invoice f9ac7a7841f 09/10/2023
E-Invoice a3b33d6f1d109/10/2023
E-Invoice 253c81286a209/10/2023
04953ca0087b8bb9fd6a4cc41ef5d25f4ef68a392263261e63040a739df3994d 15/12/2023
dda3e2689c97aa373e1e26e86aed203d093e4a872d7598bb7c95d72fbca2aac1 29/12/2023
dda3e2689c97aa373e1e26e86aed203d093e4a872d7598bb7c95d72fbca2aac1 29/12/2023
6bae54c545bd05449e2e9b9ab404ec97a7effeffaf3b298467c97d24ba4adbf9 11/12/2023
b70cd3bee73ac7343d0aabe4696ea24a52a7c1686975b683bc0d01fbfc2ae0cb 11/12/2023
2a8af68986b76c28c0dcf09d409dad160e9b793758c553a08deec288a93c57ff 26/12/2023
c732f0887c4920f1f8c4a0f5b44bee714b6ecd8e382bbe76e43d537ffec1304a 12/12/2023
b91a3a8879b50a10319df0ed19f370ed53f04f94fca7866a82a36869b7f4e5be 11/12/2023
3b38b9f69155eaf16541ed936e4460a598ff3a7049fca2e815c6e754543fe354 16/12/2023
2bc9c2a27776ae805b080a4e8a2bde877a4ff45266efc6e4744d9e09867d4315 21/12/2023
31599eb9b20d2cc7d0cc227b4e5bbe909bf1c7109b264082bb532339f87e8933 20/12/2023
562936db326709413913cc4e3c675eeeaf9fa08710c7437a385d1adc9760a5cd 30/12/2023
fa871d60b704ea5464c80c288f61d103f72e9919c72b4336cf1043e7e9c126e8 02/12/2023
Source IRN IRN Date
20d1b6bbb364f86418aa96ee3acdb4831d5e8838b1fe16302b9a28c2df8caf7f 13/01/2024
b8b06417a31d8e046dddb2ef20e077a449e8777fda6fb40c935b392707ee90f6 05/01/2024
653405c7235eb29dd7a207b6398c3b5fdae3ecf9a405d03fedc0c353e393d777 27/01/2024
b195b515bd38335ed289fd0d3891cf154e15e602a3ad293bb48020e5b6e7ce0c 27/01/2024
3b988615cc53e05fcfd7932dc41e6eb47a534b4bed496dd952e42b6b1b44a877 29/01/2024
20d079860484a2d6bfa6bd6145f1069e40e7d5bfec38a2d13fcfb4170925103f 12/01/2024
a3be856e0897240b77edb2b62fa7c007c779b47cb6637f70badc725bef82a19a 17/01/2024
54df8c9895c6d1b65965a8dee7f1942a5c3ce2eac2f7a304a420d54b09393cc0 08/01/2024
48aefd0cd70b1f139f78f565a5c6233eb8379d58a43c2ea2191e1fe90901b540 22/01/2024
61985ccab0c70f627577b437456b0d26cc7ea07c9939c63f127e98e43faa94a7 25/01/2024
14f97fe0de7d20ff5f61051f350c611db81184d235972bb9c38d5011799a3fa7 25/01/2024
c4f3e9beb86e08e0e5d7885fe029cc2787b0554b96975f6250f2d369c4214bcc 25/01/2024
95066c14e1f10ded64b317dc3833ecab1ab732a7d4d92134909b4571e60af2b7 25/01/2024
96c31108a199cd4b5b96c6f98d7d4ae31dc089f4b701668cc4aa912c2e74f7bd 25/01/2024
bf7248ec8d692147202b9a7662a6ea0569b6ee8499cbc6ddfd96ace7fa5b2d7e 25/01/2024
53f6cf7f7fb0516372098301873bb5030589cc775488efec7b375eb2e4f35997 26/01/2024
3b998194cbce642479ddb0f5767f4467a5b8dabd6100c334730355ad93268841 30/01/2024
3b5fdc5f23341116c5d27dbceaed53b23cb1f7b361c83d8833e34dc9596c3178 02/01/2024
100%
23/09/2023
09/10/2023
09/10/2023
09/10/2023
09/10/2023
Invoice number
20AHSPI7558N1ZP EASTERN TRADING CO ETC/23-24/37
20AARPC7782L1ZC M/S T. RAJ & COMPANY 018/GST/23-24
20AADFA5566C1Z2 M/S ASHOKA SALES ASI/23-24/022
20AAKFM1306R1ZA M/S. SHANTI ENTERPRISES 117
20AWRPS8951M2ZN S K HARDWARE SK/23-24/017
20AAYPA3171A1ZB M/S NATIONAL TUBES AND ALLOYS STEEL CORPORATION 54
20AEMPK3234L2ZL M/S S.K. INDUSTRIAL STORES. 23-24/092
20AAMPV7057N1Z2 JALARAM HARDWARE STORES JHS/0143/23-24
20AAJFT2884J1ZZ TRUSTLINE MINING & MINERALS TMM/23-24/131
20ABOPA9648P1Z6 M/S NIKU AUTOMOBILES 799
20AFSPA9780J3Z3 NISHANT ELECTRICALS NE/0028/23-24
20AFSPA9780J3Z3 NISHANT ELECTRICALS NE/0029/23-24
20AADCT0663J1ZM TCI EXPRESS LIMITED 1202033867
20AABFB0119L1Z5 M/S B.K. ENTERPRISES T/64/23-24
20AHRPC5497R1ZM ASHOKA HARDWARES B2B/8
Credit
Note number
20AADCT0663J1ZM TCI EXPRESS LIMITED CN1202033904
20AAYPA3171A1ZB M/S NATIONAL TUBES AND ALLOYS STEEL CORPORATION NTAASC/105/23-24

20AAYPA3171A1ZB M/S NATIONAL TUBES AND ALLOYS STEEL CORPORATION NTAASC/107/23/24
20HJMPK7210J1Z8 B.S ENTERPRISES BSE/112/23-24
20AQXPD8667P1ZY M/S SUMIT SINGH DEO SSD/11/23-24
20AQXPD8667P1ZY M/S SUMIT SINGH DEO SSD/12/23-24
20AEDPT8081M1Z5 M/S ROUNAK INDUSTRIES RI/23-24/50
20AQXPD8667P1ZY SSD CONSTRUCTIONS SSD/52/23-24

07BEOPM5360J1Z2 A.D. ROADLINES ADRL-40/2023-24
20CIQPD0757H1ZH ASHINI DUTTA June/23-24/007
20AJNPP8688H1ZM M/S P.C. POINT PP/0705/23-24
20AAEFM8713C1ZU MAKBROS SALES MS/0482/23-24
20AFSPA9780J3Z3 NISHANT ELECTRICALS NE/23-24/0109
21ABAPP0983C1Z6 M/S.SHREE GANESH TRADERS 363

24ANQPG1210K1Z9 OM ENTERPRISE OM/0082/23-24
20AAEFJ2823J1ZR M/S JHARKHAND MACHINARIES JM/23-24/564
27AWPPS2604D1ZH BEST CHOICE TECHNOLOGIES BCT/2023-24/213
19AAACJ6785C1ZE JAYPEE INDIA LTD JIL/SP/516/23-24
07BEOPM5360J1Z2 A.D. ROADLINES ADRL-41/2023-24
09AAACM8568L1ZS M/S MAINEE STEEL WORKS PVT.LTD. 877
33AIVPR6648C2ZS HOGG HYDRAULICS 226

20AALFD1640A1ZC DOT NET GI/B1/4009
20ACKPK7101Q1ZK M/S B. K. TIMBER TRADERS 178
20AEQPS5045F1ZI M/S J.J. & COMPANY. 47
Invoice number Invoice Date GSTIN of supplier
253 19/08/2022 06BQGPS1597B1ZR
20CIQPD0757H1ZH ASHINI DUTTA Aug/23-24/008

20AWRPS8951M2ZN S K HARDWARE SK/23-24/432
20AAAFC7457K1ZK M/S KRISHNA METAL TRADING CORPORATION KMTC/613/23-24

20BCNPG0584R1Z9 TRILOKI ENTERPRISES 36
20AEIPS1784H1ZG AWTAR ENTERPRISES AE/TI/2023-24/25

20AABFU4454B1ZT M/S UTSAV. 23-24/391
20AAYPA3171A1ZB M/S NATIONAL TUBES AND ALLOYS STEEL CORPORATION NTAASC1002/23-24
20AAEFM8530B1ZX M/S PRIYA ELECTRONICS. GST/0951/23-24
20AOOPP5003L1ZZ TAJ ENTERPRISES TE/434/23-24
20AOOPP5003L1ZZ TAJ ENTERPRISES TE/460/23/24
33AAAPF5850F1Z7 INDIAN TRADING COMPANY 42085G
20AADFA5566C1Z2 M/S ASHOKA SALES ASI/23-24/804

20AOOPP5003L1ZZ TAJ ENTERPRISES TE/481/23/24
20AFWPS5657L1ZN M/S VED PRAKASH & BROTHERS 700
20BCNPG0584R1Z9 TRILOKI ENTERPRISES TE/23-24/SE/67
20AAVFN5985A1Z4 NIKU AUTOMOBILES 24
20CIQPD0757H1ZH ASHINI DUTTA Dec/23-24/014
20CIQPD0757H1ZH ASHINI DUTTA Dec/23-24/015
20ASNPK4601L1ZV M/S NEELUM HARDWARE MART NHM/23-24/108
19AKBPA1462H1ZK BHARAT TRADING COMPANY BTC/SP/66
19AKBPA1462H1ZK BHARAT TRADING COMPANY BTC/SP/67

20AADFR3781Q1ZV M/S REPUTE ENGINEERING STORES 3955/2023-24
20AADFR3781Q1ZV M/S REPUTE ENGINEERING STORES 4201/2023-24
20AADFR3781Q1ZV M/S REPUTE ENGINEERING STORES MDP/1810/23-24
Invoice number Invoice Date GSTIN of supplier
NTAASC1009/23-24 30/11/2023 20AAYPA3171A1ZB

NTAASC/946/23-24 14/11/2023 20AAYPA3171A1ZB
NTAASC/973/23-24 25/11/2023 20AAYPA3171A1ZB
Place of supply Supply Attract Reverse Charge
Invoice type Invoice Date Invoice Value(₹)
Regular 29/04/2023 8,091.00 Jharkhand No
897,473.46

Place of supply
Note type Note Supply type Note date Note Value (₹)
Credit Note Regular 11/04/2023 5120.02 Jharkhand
Regular 04/05/2023 37595.00 Jharkhand No

1259192.05

Regular 30/06/2023 100,000.00 Jharkhand Yes
666,088.00

1,889,483.09

1103531.66
Invoice Details
Trade/Legal name
POONAM ENGINEERS 253 Regular 19/08/2022 4720.00

934,411.19

1,049,954.87

2,261,023.44

2,143,042.86

1,627,543.87
Invoice Details
Trade/Legal name
M/S NATIONAL TUBES ANNTAASC1009/23-24 Regular 30/11/2023 1.00

M/S NATIONAL TUBES ANNTAASC/946/23-24 Regular 14/11/2023 1.00
M/S NATIONAL TUBES ANNTAASC/973/23-24 Regular 25/11/2023 1.00
Rate(%) Taxable Value (₹) Tax Amount GSTR-1/IFF/GSTR-5 Period
12 7,224.00 - 433.44 433.44 - Apr'23
18 2,895.00 - 260.55 260.55 - Apr'23
18 3,573.00 - 321.57 321.57 - Apr'23
18 3,234.00 - 291.06 291.06 - Apr'23
18 2,010.00 - 180.90 180.90 - Apr'23
0 - - - - - Apr'23
18 940.00 - 84.60 84.60 - Apr'23
18 21,760.00 - 1,958.40 1,958.40 - Apr'23
18 159,500.00 - 14,355.00 14,355.00 - Apr'23
18 5,632.88 - 506.96 506.96 - Apr'23
12 850.00 - 51.00 51.00 - Apr'23
18 200.00 - 18.00 18.00 - Apr'23
18 3,881.35 - 349.32 349.32 - Apr'23
18 2,050.00 - 184.50 184.50 - Apr'23
5 25,241.78 - 631.05 631.05 - Apr'23
5 27,860.27 - 696.51 696.51 - Apr'23
5 28,636.37 - 715.90 715.90 - Apr'23
5 22,409.06 - 560.23 560.23 - Apr'23
5 21,931.75 - 548.30 548.30 - Apr'23
5 28,747.25 - 718.67 718.67 - Apr'23
5 27,686.05 - 692.15 692.15 - Apr'23
5 27,337.60 - 683.44 683.44 - Apr'23
5 22,751.74 - 568.79 568.79 - Apr'23
5 28,778.92 - 719.46 719.46 - Apr'23
5 23,678.01 - 591.95 591.95 - Apr'23
5 22,372.35 - 559.32 559.32 - Apr'23
5 24,688.24 - 617.21 617.21 - Apr'23
5 24,508.34 - 612.71 612.71 - Apr'23
5 28,493.82 - 712.35 712.35 - Apr'23
5 21,662.50 - 541.56 541.56 - Apr'23
5 22,078.61 - 551.97 551.97 - Apr'23
5 27,749.40 - 693.75 693.75 - Apr'23
5 21,943.99 - 548.60 548.60 - Apr'23
5 22,115.33 - 552.88 552.88 - Apr'23
18 5,135.59 - 462.20 462.20 - Apr'23
18 6,875.00 - 618.75 618.75 - Apr'23
18 46,700.00 - 4,203.00 4,203.00 - Apr'23
18 4,339.00 - 390.51 390.51 - Apr'23
18 4,339.00 - 390.51 390.51 - Apr'23
18 984.00 - 88.56 88.56 - Apr'23
18 4,957.62 - 446.19 446.19 - Apr'23
18 26,440.64 - 2,379.66 2,379.66 - Apr'23
814,192.46 - 40,491.48 40,491.48 -
Tax Amount
Supply Attract Reverse Charge
Integrated Tax(₹) Central Tax(₹
State/UT
) Tax(₹) Cess(₹)
No 18 4339.00 0.00 390.51 390.51 0.00
18 31,860.00 - 2,867.40 2,867.40 - May'23

18 159,500.00 - 14,355.00 14,355.00 - May'23
18 25,875.00 - 2,328.75 2,328.75 - May'23
18 52,855.00 - 4,756.95 4,756.95 - May'23
12 6,000.00 - 360.00 360.00 - Apr'23
18 1,780.00 - 160.20 160.20 - Apr'23
18 2,247.50 - 202.28 202.28 - May'23
5 21,491.16 - 537.28 537.28 - May'23
5 22,066.37 - 551.65 551.65 - May'23
5 21,283.10 - 532.08 532.08 - May'23
5 24,729.76 - 618.24 618.24 - May'23
5 28,177.05 - 704.43 704.43 - May'23
5 29,301.60 - 732.54 732.54 - May'23
5 28,050.34 - 701.26 701.26 - May'23
5 27,733.56 - 693.33 693.33 - May'23
5 22,617.12 - 565.42 565.42 - May'23
5 24,369.95 - 609.25 609.25 - May'23
5 22,470.26 - 561.75 561.75 - May'23
18 3,234.00 - 291.06 291.06 - May'23
18 3,573.00 - 321.57 321.57 - May'23
18 3,818.00 - 343.62 343.62 - May'23
18 2,542.37 - 228.81 228.81 - May'23
18 360.00 - 32.40 32.40 - May'23
12 1,480.00 - 88.80 88.80 - May'23
5 71,698.50 - 1,792.47 1,792.47 - May'23
5 231,000.00 - 5,775.00 5,775.00 - May'23
0 - - - - - May'23
18 2,320.00 - 208.80 208.80 - May'23
18 2,132.20 - 191.90 191.90 - May'23
18 4,005.00 - 360.45 360.45 - May'23
5 100.00 - 2.50 2.50 - May'23
18 16,525.42 - 1,487.29 1,487.29 - May'23
18 220,000.00 - 19,800.00 19,800.00 - May'23
1,115,196.26 - 62,762.48 62,762.48 -
5 42,000.00 - 1,050.00 1,050.00 - Jun'23

0 100,000.00 - - - - Jun'23
18 118,860.00 - 10,697.40 10,697.40 - Jun'23
18 84,145.00 - 7,573.05 7,573.05 - Jun'23
18 16,632.00 - 1,496.88 1,496.88 - Jun'23
18 142,100.00 - 12,789.00 12,789.00 - Jun'23
18 24,660.00 - 2,219.40 2,219.40 - Jun'23
18 9,900.00 - 891.00 891.00 - Jun'23
18 6,669.49 - 600.25 600.25 - Jun'23
18 847.46 - 76.27 76.27 - Jun'23
0 - - - - - Jun'23
18 2,040.00 - 183.60 183.60 - Jun'23
18 3,444.00 - 309.96 309.96 - Jun'23
18 3,818.00 - 343.62 343.62 - Jun'23
18 3,818.00 - 343.62 343.62 - Jun'23
18 3,444.00 - 309.96 309.96 - Jun'23
18 540.00 - 48.60 48.60 - Jun'23
12 2,220.00 - 133.20 133.20 - Jun'23
18 5,490.00 - 494.10 494.10 - Jun'23
18 9,160.00 - 824.40 824.40 - Jun'23
579,787.95 - 40,384.31 40,384.31 -
18 554,805.10 99,864.92 - - - Jun'23

0 - - - - - Jul'23
18 23,305.00 - 2,097.45 2,097.45 - Jul'23
0 - - - - - Jul'23
18 13,457.00 - 1,211.13 1,211.13 - Jul'23
18 2,500.00 450.00 - - - Jul'23
18 4,940.00 - 444.60 444.60 - Jul'23
18 3,070.00 - 276.30 276.30 - Jul'23
18 3,070.00 - 276.30 276.30 - Jul'23
18 3,070.00 - 276.30 276.30 - Jul'23
18 3,070.00 - 276.30 276.30 - Jul'23
18 4,940.00 - 444.60 444.60 - Jul'23
18 11,016.94 - 991.52 991.52 - Jul'23
18 61,400.00 - 5,526.00 5,526.00 - Jul'23
12 37,989.52 - 2,279.37 2,279.37 - Jul'23
18 7,519.00 - 676.71 676.71 - Jul'23
18 2,888.00 - 259.92 259.92 - Jul'23
0 290.00 - - - - Jul'23
18 46,400.00 - 4,176.00 4,176.00 - Jul'23
18 2,495.50 - 224.60 224.60 - Jul'23
18 135,000.00 24,300.00 - - - Jul'23
18 26,380.00 4,748.40 - - - Jul'23
18 65,950.00 - 5,935.50 5,935.50 - Jul'23
0 100,000.00 - - - - Jul'23
18 5,435.78 978.44 - - - Jul'23
18 19,415.00 3,494.70 - - - Jul'23
18 4,330.00 - 389.70 389.70 - Jul'23
18 8,852.34 - 796.71 796.71 - Jul'23
18 91,799.99 - 8,262.00 8,262.00 - Jul'23
18 237,744.00 - 21,396.96 21,396.96 - Jul'23
1,481,133.17 133,836.46 56,217.97 56,217.97 -
12 30,418.20 - 1,825.09 1,825.09 - Aug'23

18 8,510.00 - 765.90 765.90 - Aug'23
18 13,955.00 - 1,255.95 1,255.95 - Aug'23
5 585.00 - 14.63 14.63 - Aug'23
12 1,050.00 - 63.00 63.00 - Aug'23
18 229,518.38 41,313.31 - - - Aug'23
18 11,440.68 - 1,029.67 1,029.67 - Aug'23
12 3,340.00 - 200.40 200.40 - Jul'23
18 440.00 - 39.60 39.60 - Jul'23
12 7,560.00 - 453.60 453.60 - Jul'23
18 1,690.00 - 152.10 152.10 - Jul'23
5 22,796.60 - 569.91 569.91 - Aug'23
5 23,168.64 - 579.22 579.22 - Aug'23
5 25,805.99 - 645.15 645.15 - Aug'23
5 25,934.95 - 648.37 648.37 - Aug'23
5 29,391.66 - 734.80 734.80 - Aug'23
5 29,293.68 - 732.34 732.34 - Aug'23
5 22,758.11 - 568.96 568.96 - Aug'23
5 29,032.43 - 725.81 725.81 - Aug'23
5 27,791.45 - 694.78 694.78 - Aug'23
5 24,802.98 - 620.08 620.08 - Aug'23
5 22,091.02 - 552.28 552.28 - Aug'23
5 28,575.23 - 714.38 714.38 - Aug'23
5 28,999.78 - 725.00 725.00 - Aug'23
5 25,548.07 - 638.71 638.71 - Aug'23
5 23,027.52 - 575.69 575.69 - Aug'23
18 5,084.74 - 457.63 457.63 - Aug'23
18 45,010.00 - 4,050.90 4,050.90 - Aug'23
18 40,054.00 - 3,604.86 3,604.86 - Aug'23
18 6,400.00 - 576.00 576.00 - Aug'23
18 7,480.00 - 673.20 673.20 - Aug'23
18 8,450.00 - 760.50 760.50 - Aug'23
18 72,043.00 - 6,483.87 6,483.87 - Aug'23
18 4,940.00 - 444.60 444.60 - Aug'23
18 4,940.00 - 444.60 444.60 - Aug'23
18 3,818.00 - 343.62 343.62 - Aug'23
895,745.11 41,313.31 33,365.20 33,365.20 -
Tax Amount
Rate(%) Integrated Central
supply Reverse Charge (₹ ) State/UT Tax(₹)
Tax(₹) Tax(₹)
Jharkhan No 18 4000.00 720.00 0.00 0.00
18 45,450.00 - 4,090.50 4,090.50 - Sep'23

5 28,901.80 - 722.54 722.54 - Sep'23
5 22,065.36 - 551.63 551.63 - Sep'23
5 22,899.23 - 572.49 572.49 - Sep'23
18 25,084.75 - 2,257.63 2,257.63 - Sep'23
18 19,415.00 3,494.70 - - - Sep'23
18 250,483.10 45,086.96 - - - Sep'23
5 79,205.00 - 1,980.12 1,980.12 - Sep'23
18 21,760.00 - 1,958.40 1,958.40 - Sep'23
18 188,500.00 - 16,965.00 16,965.00 - Sep'23
18 10,710.00 - 963.90 963.90 - Sep'23
18 4,192.00 - 377.28 377.28 - Sep'23
18 4,192.00 - 377.28 377.28 - Sep'23
18 4,940.00 - 444.60 444.60 - Sep'23
18 4,940.00 - 444.60 444.60 - Sep'23
12 15,660.00 - 939.60 939.60 - Sep'23
18 2,700.00 - 243.00 243.00 - Sep'23
12 13,270.00 - 796.20 796.20 - Sep'23
18 2,385.00 - 214.65 214.65 - Sep'23
18 10,910.75 - 981.97 981.97 - Sep'23
777,663.99 48,581.66 34,881.39 34,881.39 -
18 4,940.00 - 444.60 444.60 - Oct'23

18 4,940.00 - 444.60 444.60 - Oct'23
18 34,650.00 - 3,118.50 3,118.50 - Oct'23
18 25,500.00 - 2,295.00 2,295.00 - Oct'23
18 25,500.00 - 2,295.00 2,295.00 - Oct'23
18 8,389.82 - 755.08 755.08 - Oct'23
18 254.23 - 22.88 22.88 - Oct'23
18 5,207.58 - 468.68 468.68 - Oct'23
18 450.00 - 40.50 40.50 - Oct'23
18 2,000.00 - 180.00 180.00 - Oct'23
18 400.00 - 36.00 36.00 - Oct'23
5 25,275.82 - 631.90 631.90 - Oct'23
5 22,283.45 - 557.08 557.08 - Oct'23
5 22,924.89 - 573.12 573.12 - Oct'23
5 28,624.21 - 715.61 715.61 - Oct'23
5 29,832.54 - 745.81 745.81 - Oct'23
5 27,971.06 - 699.28 699.28 - Oct'23
5 22,540.03 - 563.50 563.50 - Oct'23
5 23,476.52 - 586.92 586.92 - Oct'23
5 21,937.08 - 548.44 548.44 - Oct'23
18 86,250.00 - 7,762.50 7,762.50 - Sep'23
18 34,300.00 - 3,087.00 3,087.00 - Oct'23
18 257,803.00 46,404.54 - - - Oct'23
5 107,180.00 - 2,679.50 2,679.50 - Oct'23
18 2,022.75 - 182.05 182.05 - Oct'23
18 22,457.54 - 2,021.18 2,021.18 - Oct'23
5 73,000.00 - 1,825.00 1,825.00 - Oct'23
12 7,200.00 - 432.00 432.00 - Oct'23
5 980.00 - 24.50 24.50 - Oct'23
18 4,410.17 - 396.92 396.92 - Oct'23
932,700.69 46,404.54 34,133.15 34,133.15 -
5 29,359.00 - 733.98 733.98 - Nov'23

5 23,053.18 - 576.34 576.34 - Nov'23
5 23,232.77 - 580.82 580.82 - Nov'23
5 25,462.10 - 636.55 636.55 - Nov'23
5 23,373.89 - 584.36 584.36 - Nov'23
5 28,705.86 - 717.65 717.65 - Nov'23
5 23,181.46 - 579.54 579.54 - Nov'23
5 23,130.14 - 578.25 578.25 - Nov'23
5 28,967.11 - 724.18 724.18 - Nov'23
5 23,091.66 - 577.30 577.30 - Nov'23
5 23,001.86 - 575.04 575.04 - Nov'23
5 30,077.46 - 751.94 751.94 - Nov'23
5 23,271.26 - 581.78 581.78 - Nov'23
5 29,914.18 - 747.86 747.86 - Nov'23
18 1,144.06 - 102.97 102.97 - Nov'23
12 11,160.00 - 669.60 669.60 - Nov'23
18 180.00 - 16.20 16.20 - Nov'23
18 2,250.00 - 202.50 202.50 - Nov'23
18 10,100.00 - 909.00 909.00 - Nov'23
18 1,883.25 - 169.49 169.49 - Nov'23
18 12,577.00 - 1,131.93 1,131.93 - Nov'23
18 175,996.00 - 15,839.64 15,839.64 - Nov'23
18 44,906.00 - 4,041.54 4,041.54 - Nov'23
18 44,906.00 - 4,041.54 4,041.54 - Nov'23
18 363,602.00 - 32,724.18 32,724.18 - Nov'23
18 363,602.00 - 32,724.18 32,724.18 - Nov'23
18 350.00 - 31.50 31.50 - Nov'23
5 71,734.00 - 1,793.35 1,793.35 - Nov'23
18 298,223.10 53,680.16 - - - Nov'23
18 29,720.00 5,349.60 - - - Nov'23
18 22,920.00 4,125.60 - - - Nov'23
18 22,779.64 - 2,050.16 2,050.16 - Nov'23
18 1,228.81 - 110.59 110.59 - Sep'23
5 720.00 - 18.00 18.00 - Nov'23
18 2,820.00 - 253.80 253.80 - Nov'23
18 1,660.34 - 149.43 149.43 - Nov'23
18 13,994.14 - 1,259.47 1,259.47 - Nov'23
12 25,000.00 - 1,500.00 1,500.00 - Nov'23
18 15,400.00 - 1,386.00 1,386.00 - Nov'23
18 27,380.00 4,928.40 - - - Nov'23
18 4,940.00 - 444.60 444.60 - Nov'23
18 4,192.00 - 377.28 377.28 - Nov'23
18 4,940.00 - 444.60 444.60 - Nov'23
18 13,000.00 - 1,170.00 1,170.00 - Nov'23
1,951,130.27 68,083.76 112,507.14 112,507.14 -
18 3,215.25 - 289.37 289.37 - Dec'23

18 5,688.00 - 511.92 511.92 - Dec'23
18 5,688.00 - 511.92 511.92 - Dec'23
18 4,192.00 - 377.28 377.28 - Dec'23
18 4,940.00 - 444.60 444.60 - Dec'23
5 123,813.50 - 3,095.34 3,095.34 - Dec'23
18 24,792.46 - 2,231.32 2,231.32 - Dec'23
18 6,500.00 - 585.00 585.00 - Dec'23
18 10,400.00 - 936.00 936.00 - Dec'23
18 103,950.00 - 9,355.50 9,355.50 - Dec'23
18 246,500.00 - 22,185.00 22,185.00 - Dec'23
18 110,500.00 - 9,945.00 9,945.00 - Dec'23
18 8,703.34 - 783.30 783.30 - Dec'23
18 12,711.85 - 1,144.07 1,144.07 - Dec'23
18 9,670.00 - 870.30 870.30 - Dec'23
18 18,900.00 - 1,701.00 1,701.00 - Dec'23
18 34,200.00 - 3,078.00 3,078.00 - Dec'23
18 10,680.00 - 961.20 961.20 - Dec'23
18 161,600.00 - 14,544.00 14,544.00 - Dec'23
18 2,092.50 - 188.33 188.33 - Dec'23
18 2,500.00 - 225.00 225.00 - Dec'23
12 17,560.00 - 1,053.60 1,053.60 - Dec'23
18 680.00 - 61.20 61.20 - Dec'23
18 1,360.00 - 122.40 122.40 - Dec'23
18 245,500.00 - 22,095.00 22,095.00 - Dec'23
18 83,160.00 - 7,484.40 7,484.40 - Dec'23
18 88,719.50 - 7,984.76 7,984.76 - Dec'23
18 7,330.00 - 659.70 659.70 - Dec'23
18 593.22 - 53.39 53.39 - Dec'23
18 11,750.00 2,115.00 - - - Nov'23
18 136,800.00 24,624.00 - - - Nov'23
18 8,898.31 - 800.85 800.85 - Dec'23
18 322.00 - 28.98 28.98 - Dec'23
18 2,830.00 - 254.70 254.70 - Dec'23
5 600.00 - 15.00 15.00 - Dec'23
18 1,900.00 - 171.00 171.00 - Dec'23
12 2,500.00 - 150.00 150.00 - Dec'23
18 400.00 - 36.00 36.00 - Dec'23
18 288,603.00 51,948.54 - - - Dec'23
1,810,742.93 78,687.54 114,934.43 114,934.43 -
18 88,116.27 - 7,930.46 7,930.46 - Jan'24

18 62,335.00 - 5,610.15 5,610.15 - Jan'24
18 77,219.64 - 6,949.77 6,949.77 - Jan'24
18 84,978.44 - 7,648.06 7,648.06 - Jan'24
18 83,865.10 - 7,547.86 7,547.86 - Jan'24
18 12,600.00 - 1,134.00 1,134.00 - Jan'24
18 6,949.15 - 625.42 625.42 - Jan'24
18 33,898.31 - 3,050.85 3,050.85 - Jan'24
18 33,898.31 - 3,050.85 3,050.85 - Jan'24
18 5,254.22 - 472.88 472.88 - Jan'24
18 8,322.02 - 748.98 748.98 - Jan'24
5 258,076.00 - 6,451.90 6,451.90 - Jan'24
18 2,394.75 - 215.53 215.53 - Jan'24
18 4,940.00 - 444.60 444.60 - Jan'24
18 5,688.00 - 511.92 511.92 - Jan'24
18 5,688.00 - 511.92 511.92 - Jan'24
18 4,940.00 - 444.60 444.60 - Jan'24
18 4,940.00 - 444.60 444.60 - Jan'24
18 4,192.00 - 377.28 377.28 - Jan'24
18 15,900.00 - 1,431.00 1,431.00 - Jan'24
5 90,000.00 - 2,250.00 2,250.00 - Jan'24
5 90,000.00 - 2,250.00 2,250.00 - Jan'24
18 73,214.00 - 6,589.26 6,589.26 - Jan'24
18 4,160.34 - 374.43 374.43 - Jan'24
18 12,700.00 - 1,143.00 1,143.00 - Jan'24
18 810.00 - 72.90 72.90 - Jan'24
18 30,050.00 - 2,704.50 2,704.50 - Jan'24
18 30,050.00 - 2,704.50 2,704.50 - Jan'24
18 975.08 - 87.76 87.76 - Jan'24
18 785.60 - 70.70 70.70 - Jan'24
18 298,223.10 53,680.16 - - - Jan'24
1,435,163.33 53,680.16 73,849.68 73,849.68 -
Tax Amount
Rate(%) Integrated Central
supply Reverse Charge (₹ ) State/UT Tax(₹)
Tax(₹) Tax(₹)
Jharkhan No 0 1.00 0.00 0.00 0.00
Jharkhan No 0 1.00 0.00 0.00 0.00
Jharkhan No 0 1.00 0.00 0.00 0.00
06/05/2023 Yes 100%

09/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
11/05/2023 Yes 100% E-Invoice
11/05/2023 Yes 100% E-Invoice
08/05/2023 Yes 100%
08/05/2023 Yes 100%
08/05/2023 Yes 100%
Filing
Availability
Date Reason Applicable % of Tax Rate
Apr'23 11/05/2023 Yes 100%
11/06/2023 Yes 100%

11/06/2023 Yes 100%
11/06/2023 Yes 100%
11/06/2023 Yes 100%
20/05/2023 Yes 100%
20/05/2023 Yes 100%
11/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100% E-Invoice
09/06/2023 Yes 100%
09/06/2023 Yes 100%
09/06/2023 Yes 100%
11/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
06/06/2023 Yes 100%
06/06/2023 Yes 100%
09/06/2023 Yes 100%
09/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
09/06/2023 Yes 100%
11/07/2023 Yes 100%

11/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
06/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
05/07/2023 Yes 100%
05/07/2023 Yes 100%
05/07/2023 Yes 100%
05/07/2023 Yes 100%
09/07/2023 Yes 100%
09/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
19/07/2023 Yes 100%

09/08/2023 Yes 100%
09/08/2023 Yes 100%
09/08/2023 Yes 100%
09/08/2023 Yes 100%
10/08/2023 Yes 100%
03/08/2023 Yes 100%
03/08/2023 Yes 100%
03/08/2023 Yes 100%
03/08/2023 Yes 100%
03/08/2023 Yes 100%
03/08/2023 Yes 100%
11/08/2023 Yes 100%
09/08/2023 Yes 100%
09/08/2023 Yes 100%
09/08/2023 Yes 100%
09/08/2023 Yes 100%
09/08/2023 Yes 100%
09/08/2023 Yes 100%
11/08/2023 Yes 100% E-Invoice
09/08/2023 Yes 100%
08/08/2023 Yes 100% E-Invoice
09/08/2023 Yes 100%
11/08/2023 Yes 100%
10/08/2023 Yes 100% E-Invoice
10/08/2023 Yes 100%
11/08/2023 Yes 100%
10/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
09/09/2023 Yes 100%

09/09/2023 Yes 100%
09/09/2023 Yes 100%
09/09/2023 Yes 100%
09/09/2023 Yes 100%
09/09/2023 Yes 100% E-Invoice
10/09/2023 Yes 100% E-Invoice
17/08/2023 Yes 100%
17/08/2023 Yes 100%
17/08/2023 Yes 100%
17/08/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
07/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
11/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
06/09/2023 Yes 100%
06/09/2023 Yes 100%
06/09/2023 Yes 100%
GSTR-
Amount 1/IFF/
GSTR-1/IFF/
Cess(₹) GSTR-5 Period
Filing
Date
0.00 Aug'23 01/09/2 Yes
13/10/2023 Yes 100%

10/10/2023 Yes 100% E-Invoice
10/10/2023 Yes 100% E-Invoice
10/10/2023 Yes 100% E-Invoice
10/10/2023 Yes 100%
08/10/2023 Yes 100%
10/10/2023 Yes 100% E-Invoice
09/10/2023 Yes 100%
10/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
11/10/2023 Yes 100%
07/11/2023 Yes 100%

07/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
08/11/2023 Yes 100%
09/11/2023 Yes 100%
09/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
07/11/2023 Yes 100% E-Invoice
07/11/2023 Yes 100% E-Invoice
07/11/2023 Yes 100% E-Invoice
07/11/2023 Yes 100% E-Invoice
07/11/2023 Yes 100% E-Invoice
07/11/2023 Yes 100% E-Invoice
07/11/2023 Yes 100% E-Invoice
07/11/2023 Yes 100% E-Invoice
07/11/2023 Yes 100% E-Invoice
05/11/2023 Yes 100%
08/11/2023 Yes 100%
09/11/2023 Yes 100% E-Invoice
10/11/2023 Yes 100%
11/11/2023 Yes 100% E-Invoice
09/11/2023 Yes 100% E-Invoice
03/11/2023 Yes 100%
05/11/2023 Yes 100%
05/11/2023 Yes 100%
05/11/2023 Yes 100%
06/12/2023 Yes 100%

06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
06/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100% E-Invoice
10/12/2023 Yes 100%
11/12/2023 Yes 100% E-Invoice
10/12/2023 Yes 100%
10/12/2023 Yes 100% E-Invoice
10/12/2023 Yes 100% E-Invoice
10/12/2023 Yes 100%
10/12/2023 Yes 100% E-Invoice
10/12/2023 Yes 100%
11/12/2023 Yes 100%
06/12/2023 Yes 100%
09/12/2023 Yes 100% E-Invoice
04/12/2023 Yes 100%
04/12/2023 Yes 100%
11/12/2023 Yes 100% E-Invoice
27/11/2023 Yes 100%
10/12/2023 Yes 100%
10/12/2023 Yes 100%
10/12/2023 Yes 100%
10/12/2023 Yes 100%
10/12/2023 Yes 100%
10/12/2023 Yes 100%
09/12/2023 Yes 100%
05/12/2023 Yes 100%
05/12/2023 Yes 100%
05/12/2023 Yes 100%
09/12/2023 Yes 100%
10/01/2024 Yes 100%

04/01/2024 Yes 100%
04/01/2024 Yes 100%
04/01/2024 Yes 100%
04/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
07/01/2024 Yes 100%
09/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
09/01/2024 Yes 100%
11/01/2024 Yes 100% E-Invoice
11/01/2024 Yes 100% E-Invoice
11/01/2024 Yes 100%
11/01/2024 Yes 100%
10/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
28/12/2023 Yes 100%
28/12/2023 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
07/01/2024 Yes 100%
07/01/2024 Yes 100%
07/01/2024 Yes 100%
07/01/2024 Yes 100%
07/01/2024 Yes 100%
10/01/2024 Yes 100% E-Invoice
10/02/2024 Yes 100%

10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
07/02/2024 Yes 100%
07/02/2024 Yes 100%
08/02/2024 Yes 100%
11/02/2024 Yes 100% E-Invoice
03/02/2024 Yes 100%
03/02/2024 Yes 100%
03/02/2024 Yes 100%
03/02/2024 Yes 100%
03/02/2024 Yes 100%
03/02/2024 Yes 100%
10/02/2024 Yes 100% E-Invoice
11/02/2024 Yes 100%
11/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100% E-Invoice
10/02/2024 Yes 100% E-Invoice
10/02/2024 Yes 100% E-Invoice
10/02/2024 Yes 100%
10/02/2024 Yes 100%
09/02/2024 Yes 100% E-Invoice
GSTR-
Amount 1/IFF/
GSTR-1/IFF/
Cess(₹) GSTR-5 Period
Filing
Date
0.00 Jan'24 11/02/2 Yes
0.00 Jan'24 11/02/2 Yes
0.00 Jan'24 11/02/2 Yes
IRN IRN Date
f39526b682dd9811aa0295bed6505c67033e4e23618d7734a8eb11b4a12a29e3 11/04/2023
c3822883dbf73d8458719cad6f18526b5a62eb32f1f0d8cad0ee80910e082587 13/04/2023
Source IRN IRN Date
E-Invoice 0e44dbf84b 12/04/2023
4a306b03ffc5ef905f8120ec507f46eb0ade38d9ce832133f731234276dbe5b8 26/05/2023
e47e3dc03189d5c08f55cbbeb3d86b54a2156dcc2d59187cb033201aeec030e3 03/05/2023
cb8d94b98e5551daec01452a9ad3cb945e2742abed1ba25db5aebd3a639995dc 03/05/2023
2a9fcb06f39463dec706a9f60a2ca1974c9de06a4f413d862df41c74e2b21d91 03/05/2023
5fc8ed1a5e2ca57481d086360e22531b8e1743c42b46c6f0cb493546c822eef0 03/05/2023
dc17b5a81447059709334375ecddba1c72b4a44efe9b1e6e904d40ff73d12716 03/05/2023
e76223fdc71cc641d20ee7708895024a333034c646e5f08998e454b8a37e9263 03/05/2023
bdacd06bdbe455ed240f0394e25c6fc31b3be3cc1f897d453809a94929efc848 18/05/2023
aca93bcc9e770e0a805bdc7d588ac25e50263d81e7a924e66f15d9ae223ef8b8 18/05/2023
ca47d5a8555cd0c9b42f88147601bc866b85c9810931a5f977b7a9d3e69fcca5 18/05/2023
0c24dcff09554145dde8da4f6ea86bda338f402acbef3c21d5ad9d1eddbe0334 18/05/2023
d814cdc978968ff7aae40ed5b2f97cd0c3ba02c4275c7516c4b1217e127da4fd 18/05/2023
ed3a76c42070d7fb993cc126570971519bb0f92d09dd4f7c3e7a05ab7ce435ce 22/07/2023
ba77929326273b52ca9cbc6fdfd7a1d108cadf865e8ecaea5200eb34a83dc309 25/07/2023
8c4f13630cebfa32963ffb5d2bf44df80e4b62e0b87898073feefad8683753d9 01/07/2023
1d171411e79e5f24ee5c327328ebb689cc187b992c1672bc4d2c976c170db785 01/08/2023
73872de17fe7e27ad1f5b566c78065ab50d9f8a6f7a7c5f6ace6a351b8d1048d 10/08/2023
100%
be83742678fc0979bc890816206a01d8bb925087ead92bcc931d82c1400883e8 07/09/2023
e7af569b66798dc9391975328956d25f7a4ca9bff76a141db7a6fb5201492eea 07/09/2023
bb6d7dcab608d7f52e011fb24f7a7172c60b81a9c726f70ecb6486595eba0acd 07/09/2023
f8fa44d59501e97aa89282e109fcf8400e2f70f5d75aa3b7f58a781e48d50128 01/09/2023
bb221332ce3c21d3b352efc333585915f7d7dab7190e374b6357419e57e3a05d 13/10/2023
42f69c580159eab621901b3d38cf0da5f201b303a8cec47bcdcc9b79808e7369 13/10/2023
e99e1b5d0d06c0bd839baca79d6ba507df57eafe5a79c1f60c0124e25c9ad020 13/10/2023
d72669554363683ad0f99b8280ee8642c73f264066111e9fd631b2ae4ba53457 13/10/2023
6ceee1f17961ca128fe61e9ede63e77073d23f059df914cb1e17775169e5e69b 13/10/2023
53e5383f7c4924dce2af970fe622b1d28c73732d33ed23ccead196ae8682d1d0 21/10/2023
2bc9d3bb5bb5f56ab2289a7eb5cf7f7c4e138a4cf9adc1f8bed390fabb4711a9 21/10/2023
c55c1035054824b09acfe0572cacea007ea9771bff76e01ea4d77c41c6a24c3c 01/11/2023
3def3b73db14402d4c5565d182c56d71adc2da9483347628feb39519d1a2c0d6 01/11/2023
73f88c595a9889fc57f6b6cf43338d356227128798b12e0199f8191f7aa6517f 01/10/2023
e6f14bd83c65e6c0220f28daf32456dc4865e1414f6e35afc1c8c8a5c6b92294 20/10/2023
90946fd5d3eb9162d16ab895d0273bb882f8e9ca0c4198cfd2a46033924fb0e1 21/10/2023
8e769adff0da93cb40ab42cc4c626f4a83863c6632129080bb14d6e96dfb3ae1 09/11/2023
b22428ac6ca6d81731ebc02539689455f4e6e3e0aa3f42165a197b03fbfcb947 21/11/2023
360e0cbd9b72c56e3ccf8878d5d3be334f4f9bf3576ec9219c449a9b4f082d1a 01/12/2023
7e6b3d854f86d0337d2ffd6f664f367475866e56817380d7827561ce44859ee6 14/11/2023
b038705bd68d35dd281fbef653aa095a7e064d0f681c72efd11b10e297ff980e 25/11/2023
fa34645c9cd0d425452e103145c3309175309c59bb5f7b229a3c487c6a752db4 01/11/2023
f7f10d38e16c50624cfb6f6758c4db48f0dd3afe6a1dd07d37d7430a3c1d0f9e 11/11/2023
707c1983c10ce2399f857e81348598bedd5516992922b11cecc2563de933d81e 12/12/2023
bd493cf30781a7786c5cbe90c290bc38b41224fa2c8c5ebfdc8d88a16373c321 28/12/2023
c3c7d624d382efb7774dcb15ebdda1ea59a09513c29724f6b5adb90a44f6884f 01/12/2023
3458b1a86cd1fe014d850401470a0ddfb38832438a12ddfeba8bfe05ef9a3247 15/01/2024
16e3f776c365d44f892c30761db50199aa22c26dd8f538a50aba7a0325aae2eb 11/01/2024
5b96f75dd961ed0440032a4261ba1b3e01aeeb892cf4f81248829a1dfba467d6 05/01/2024
655b55d29ab7e74139a722fad6287eaf28833adce77cfe8ce8a389ad13f1e981 25/01/2024
1206536f01a9b921bfe4acd45d4c80f1893d46f69e9933ec34a4bc47b2433877 20/01/2024
0831dec89b8afb538ca8cbfc89a68703b709aaa1db544cac7799e90cfc1855ed 02/01/2024
100%
100%
100%
12/04/2023
NIL
23ADSPA2229E1Z0 M/S. SURESH AND BROTHERS CR2457 Regular 20/10/2023 8,703.00
227,529.40
33AAAPF5850F1Z7 INDIAN TRADING COMPANY 42108G Regular 28/11/2023 9,204.00

09AAJHN6315G1Z2 RADHA KRISHNA INDUSTRIES RKI/2223/61 Regular 28/11/2023 384,243.00
33AEAPM2182H1ZT ZAIN TRADERS 7089/ZT Regular 04/11/2023 4,047.00
793,566.30
09AAJHN6315G1Z2 RADHA KRISHNA INDUSTRIES RKI/2223/65 Regular 25/12/2023 953,558.00

23BBRPD1964M1ZC M/S NEW SHARDA ENGINEERIN1049 Regular 05/12/2023 334.50
23BBRPD1964M1ZC M/S NEW SHARDA ENGINEERIN1049 Regular 05/12/2023 334.50
23ADSPA2229E1Z0 M/S. SURESH AND BROTHERS CR3156 Regular 14/12/2023 189.00
23ABIPN2727L2ZI NAYAK AND ASSOCIATES NA/SA/23-24/20Regular 23/12/2023 51,035.00
23AJBPA5919L1ZE M/S LUCKY TRADERS CR479 Regular 15/11/2023 71,500.00
1,194,925.00

59,784.00
Place of supply Supply Attract Reverse Charge Rate(%) Taxable Value (₹) Tax Amount
Madhya Pradesh No 5 980.00 - 24.50
Madhya Pradesh No 12 4,760.00 - 285.60
Madhya Pradesh No 18 42,087.44 - 3,787.87
76,448.86 - 6,461.49
Madhya Pradesh No 18 7,800.00 1,404.00 -

Madhya Pradesh No 18 3,430.00 617.40 -
533,412.58 60,634.80 15,738.35

1,001,808.72 145,458.00 17,321.59

25,684.88 - 2,088.15
GSTR-1/IFF/GSTR-5 Period GSTR-1/IFF/GSTR-5 Filing Date ITC Availability Reason
24.50 - Oct'23 10/11/2023 Yes
285.60 - Oct'23 10/11/2023 Yes
178.65 - Oct'23 10/11/2023 Yes
18.00 - Oct'23 10/11/2023 Yes
88.80 - Oct'23 10/11/2023 Yes
3,787.87 - Oct'23 10/11/2023 Yes
175.42 - Oct'23 10/11/2023 Yes
4.50 - Oct'23 10/11/2023 Yes
66.60 - Oct'23 10/11/2023 Yes
47.25 - Oct'23 10/11/2023 Yes
1,052.54 - Oct'23 10/11/2023 Yes
12.00 - Oct'23 10/11/2023 Yes
601.41 - Oct'23 10/11/2023 Yes
4.50 - Oct'23 10/11/2023 Yes
66.60 - Oct'23 10/11/2023 Yes
47.25 - Oct'23 10/11/2023 Yes
6,461.49 -
- - Nov'23 09/12/2023 Yes

- - Nov'23 10/12/2023 Yes
2.63 - Nov'23 09/12/2023 Yes
24.00 - Nov'23 09/12/2023 Yes
212.81 - Nov'23 09/12/2023 Yes
36.00 - Nov'23 09/12/2023 Yes
161.10 - Nov'23 09/12/2023 Yes
2,052.46 - Nov'23 09/12/2023 Yes
30.50 - Nov'23 09/12/2023 Yes
258.00 - Nov'23 09/12/2023 Yes
371.43 - Nov'23 09/12/2023 Yes
340.96 - Nov'23 09/12/2023 Yes
439.20 - Nov'23 09/12/2023 Yes
390.23 - Nov'23 09/12/2023 Yes
43.80 - Nov'23 09/12/2023 Yes
15.75 - Nov'23 09/12/2023 Yes
81.00 - Nov'23 09/12/2023 Yes
2,448.00 - Nov'23 09/12/2023 Yes
12.50 - Nov'23 09/12/2023 Yes
192.18 - Nov'23 09/12/2023 Yes
4.38 - Nov'23 09/12/2023 Yes
2,640.00 - Nov'23 09/12/2023 Yes
2,128.50 - Nov'23 09/12/2023 Yes
1,914.30 - Nov'23 09/12/2023 Yes
18.75 - Nov'23 09/12/2023 Yes
49.20 - Nov'23 09/12/2023 Yes
72.90 - Nov'23 09/12/2023 Yes
149.85 - Nov'23 09/12/2023 Yes
1,350.00 - Nov'23 09/12/2023 Yes
297.92 - Nov'23 09/12/2023 Yes
- - Nov'23 08/12/2023 Yes
15,738.35 -
- - Dec'23 09/01/2024 Yes

3.75 - Dec'23 11/01/2024 Yes
13.50 - Dec'23 11/01/2024 Yes
542.25 - Dec'23 11/01/2024 Yes
60.90 - Dec'23 11/01/2024 Yes
56.25 - Dec'23 11/01/2024 Yes
14.40 - Dec'23 11/01/2024 Yes
15.00 - Dec'23 11/01/2024 Yes
202.50 - Dec'23 11/01/2024 Yes
193.50 - Dec'23 11/01/2024 Yes
7.50 - Dec'23 11/01/2024 Yes
27.00 - Dec'23 11/01/2024 Yes
240.30 - Dec'23 11/01/2024 Yes
3,892.50 - Dec'23 06/01/2024 Yes
5,453.39 - Dec'23 13/01/2024 Yes
1,609.25 - Dec'23 13/01/2024 Yes
4,989.60 - Dec'23 13/01/2024 Yes
17,321.59 -
82.40 - Jan'24 10/02/2024 Yes

15.00 - Jan'24 10/02/2024 Yes
105.00 - Jan'24 10/02/2024 Yes
12.60 - Jan'24 10/02/2024 Yes
15.00 - Jan'24 10/02/2024 Yes
269.72 - Jan'24 10/02/2024 Yes
57.60 - Jan'24 10/02/2024 Yes
16.50 - Jan'24 10/02/2024 Yes
15.00 - Jan'24 10/02/2024 Yes
67.50 - Jan'24 10/02/2024 Yes
75.60 - Jan'24 10/02/2024 Yes
15.00 - Jan'24 10/02/2024 Yes
5.63 - Jan'24 10/02/2024 Yes
133.20 - Jan'24 10/02/2024 Yes
1,071.00 - Jan'24 10/02/2024 Yes
90.00 - Jan'24 10/02/2024 Yes
41.40 - Jan'24 10/02/2024 Yes
2,088.15 -
Applicable % of Tax Rate Source IRN IRN Date
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Invoice number Invoice type
09ABQPJ1043D1ZV M/S SHREE GANESH STEEL CORPORATION 20 Regular
09AEPPP6432E1Z7 M/S TRIVENI INDUSTRIAL GASES 00102 Regular
09AAACI3275J1ZE M/S IMPERIAL GASES PRIVATE LIMITED MG43 Regular
09AAACI3275J1ZE M/S IMPERIAL GASES PRIVATE LIMITED TG195 Regular
20AYSPS2121E2ZP DEEP ROAD CARRIER DRC/04/2023-24 Regular
09AFBPG9696L2ZO BHARAT HARDWARE 1223 Regular
09BBJPP5077P1ZO M/S D R PANDEY CONSTRUCTION COMPANY 5 Regular
09AADCT0663J1Z6 TCI EXPRESS LIMITED 1091089751 Regular
33ALKPP5020E1ZG SAI NISHTA AGRO AND ENGINEERING 70/23-24 Regular

09AAMPC7627B1ZU CHOPRA SALES CORPORATION GST-157 Regular
19AAACU3814F1ZH UDYOGI PLASTICS PRIVATE LIMITED PL23Y-01213 Regular
33AAKPP2960N1Z9 SANTLAL BALKISHAN DASS (MADRAS) 076 Regular
07AEJPV9875M1Z9 SANJEEV ELECTRICAL CO. 330 Regular
09AGEPG0996K1Z1 M/S NEELKANTH PACKERS 3 Regular
09AESPK8679R1ZX M/S JAI MAA IRON STORES 115 Regular
09AAJHN6315G1Z2 RADHA KRISHNA INDUSTRIES RKI/2223/9 Regular
09BLDPP8599N1ZW M/S MAA AMARAWATI CONSTRUCTION 11 Regular
09AJAPJ7208G1ZD M/S INFOWARE TECHNOMART GST/0212/23-24 Regular
09AACFL4625N1ZZ M/S LAL JI AGENCIES 23-24/124 Regular
33AFOPR4892Q1ZC SAKTHI ENGINEERS 36 Regular
09AADCS5069D1ZA M/S SCHWING STETTER INDIA PVT.LTD. 10117623 Regular
33AMRPS9209G1ZL INDIA CHAIN & SLINGS 0777 Regular

09AAIFM1783G1Z2 M/S KRISHNA AGENCIES 309 Regular
09ABCPM3753D1ZT M/S MISHRA PIPE KENDRA MPK-525/2023-24 Regular
09AAJFM1442K1Z4 M/S DELHI MILL STORES 8968 Regular
27AALCM2760M1ZZ MINTAKA ELECTRONICS PRIVATE LIMITED 2023-24/114 Regular
09AAAFO9369G1ZU M/S ONKAR NATH RAJEEV GUPTA GST23-24/TI-0565 Regular

09CDYPM7630P1ZC M/S ADITRI CONSTRUCTIONS SERVICES 153 Regular
09ENFPK3587Q1Z0 M/S MUKESH BATRY SALES 2023-24/60 Regular
09ABQPJ1043D1ZV M/S SHREE GANESH STEEL CORPORATION 402 Regular
09AEEPM4682G1Z9 M/S MARUTI ASSOCIATE AGENCY MAA/23-24/146 Regular
06CWDPS6776A1ZC POONAM ENGINEERS 339 Regular
09DGHPM6337J1ZWJAY PARANU BABA TYRE AGENCY 398 Regular
09AHYPU6698P1ZG M/S PRAYAG HARDWARE 2713 Regular
09AIJPD6864C1Z8 LALJI & CO 23-24/5 Regular

24FOOPS4164A1ZU ANISH TOOLS AND HARDWARE GI/2349 Regular
09AJZPD8474F1ZI M/S ALLIED MACHINERY & TOOLS CORPORATIO 23-24/2218 Regular
09BLWPG9516R1ZV M/S ELEGANCE ENGINEERING SERVICES EES/23-24/07/354 Regular
09AAJCS6897D1ZQ SPECTRO RESEARCH LAB VENTURES (P) LTD. K86883 Regular

07AAACN4165C1ZT THE NEW INDIA ASSURANCE CO LIMITED 31030023P0193533 Regular

37AABCV3609C1ZM VRL LOGISTICS LIMITED 3386042346 Regular


Note number Note type
09AAJCS6897D1ZQ SPECTRO RESEARCH LAB VENTURES (P) LTD. W-K87976 Credit Note

09EQPPP0114P1Z8 M/S NEW JANTA RAMESH WELDING WORKS 41 Regular
27AALCM2760M1ZZ MINTAKA ELECTRONICS PRIVATE LIMITED 2023-24/407 Regular
09BYQPP5201F2Z8 APOLO TYRE HOUSE 432 Regular

06CWDPS6776A1ZC POONAM ENGINEERS 399 Regular
Place of supply Supply Attract Reverse Charge Rate(%) Taxable Value (₹)
06/04/2023 115,236.00 Uttar Pradesh No 18 97,657.87
24/04/2023 3,528.00 Uttar Pradesh No 18 2,990.00
06/04/2023 3,481.00 Uttar Pradesh No 18 2,950.00
11/04/2023 5,883.00 Uttar Pradesh No 18 4,986.00
16/04/2023 6,018.00 Uttar Pradesh No 18 5,100.00
16/04/2023 1,558.00 Uttar Pradesh No 18 1,320.00
07/04/2023 57,500.00 Uttar Pradesh Yes 5 57,500.00
17/03/2023 10,050.00 Uttar Pradesh No 18 8,516.95
30/04/2023 80,062.50 Uttar Pradesh No 5 76,250.00
01/04/2023 2,449.68 Uttar Pradesh No 18 2,076.00
285,766.18 259,346.82
22/05/2023 16520.00 Uttar Pradesh No 18 14,000.00

31/05/2023 993894.30 Uttar Pradesh No 5 946,566.00
31/05/2023 213227.00 Uttar Pradesh No 5 203,073.00
31/05/2023 275625.00 Uttar Pradesh No 5 262,500.00
17/05/2023 11703.00 Uttar Pradesh No 18 9,917.65
31/05/2023 119700.00 Uttar Pradesh No 5 114,000.00
23/05/2023 19824.00 Uttar Pradesh No 18 16,800.00
12/05/2023 172634.00 Uttar Pradesh No 18 146,300.00
17/05/2023 74672.00 Uttar Pradesh No 12 66,671.00
27/05/2023 51744.00 Uttar Pradesh No 12 46,200.00
09/05/2023 157176.00 Uttar Pradesh No 18 133,200.00
23/05/2023 83212.00 Uttar Pradesh No 18 70,518.00
22/05/2023 275070.00 Uttar Pradesh No 18 233,110.00
31/05/2023 179303.00 Uttar Pradesh No 5 170,765.00
25/05/2023 12000.00 Uttar Pradesh No 18 10,169.50
25/05/2023 12036.00 Uttar Pradesh No 18 10,200.00
25/05/2023 2336.00 Uttar Pradesh No 18 1,980.00
17/05/2023 7500.00 Uttar Pradesh No 18 6,355.92
23/05/2023 6372.00 Uttar Pradesh No 18 5,400.00
18/05/2023 11074.72 Uttar Pradesh No 18 9,385.36
23/05/2023 7198.00 Uttar Pradesh No 18 6,100.00
20/05/2023 3972.59 Uttar Pradesh No 18 3,366.60
2706793.61 2,486,578.03
02/06/2023 18,054.00 Uttar Pradesh No 18 15,300.00

12/06/2023 9,027.00 Uttar Pradesh No 18 7,650.00
02/06/2023 3,338.00 Uttar Pradesh No 18 2,828.58
09/06/2023 1,113.00 Uttar Pradesh No 18 942.86
12/06/2023 2,781.00 Uttar Pradesh No 18 2,357.15
03/06/2023 5,212.65 Uttar Pradesh No 18 4,417.50
07/06/2023 2,727.99 Uttar Pradesh No 18 2,311.86
24/06/2023 1,682.68 Uttar Pradesh No 18 1,426.00
30/06/2023 397,354.00 Uttar Pradesh No 5 378,432.00
30/06/2023 325,752.00 Uttar Pradesh No 5 310,240.00
12/06/2023 71,825.00 Uttar Pradesh No 18 60,869.12
09/06/2023 41,100.00 Uttar Pradesh No 18 34,830.00
09/06/2023 4,803.00 Uttar Pradesh No 18 4,070.00
23/06/2023 3,658.00 Uttar Pradesh No 18 3,100.00
30/06/2023 15,930.00 Uttar Pradesh No 18 13,500.00
08/06/2023 13,200.00 Uttar Pradesh No 18 11,186.46
08/06/2023 10,156.00 Uttar Pradesh No 18 8,606.80
28/05/2023 9,750.00 Uttar Pradesh No 18 8,262.71
03/06/2023 6,170.00 Uttar Pradesh No 18 5,228.86
24/05/2023 14,220.00 Uttar Pradesh No 18 12,050.86
08/06/2023 45,520.00 Uttar Pradesh No 18 38,576.12
01/06/2023 46,928.00 Uttar Pradesh No 12 41,900.00
08/06/2023 28,000.00 Uttar Pradesh No 12 25,000.00
28/06/2023 37,464.00 Uttar Pradesh No 12 33,450.00
08/06/2023 50,740.00 Uttar Pradesh No 18 43,000.00
15/06/2023 28,556.00 Jharkhand No 18 24,200.00
1,195,062.32 1,093,736.88
02/06/2023 4,944.00 Uttar Pradesh No 5 1,800.00

02/06/2023 4,944.00 Uttar Pradesh No 18 2,587.97
22/07/2023 7,466.00 Uttar Pradesh No 12 6,666.00
01/07/2023 118,094.00 Uttar Pradesh No 18 100,079.66
01/07/2023 1,220.00 Uttar Pradesh No 18 1,033.90
13/06/2023 706,482.00 Uttar Pradesh No 5 672,840.00
13/06/2023 159,149.00 Uttar Pradesh No 5 151,570.80
13/06/2023 296,326.00 Uttar Pradesh No 5 282,215.28
23/07/2023 363,675.00 Uttar Pradesh No 18 308,199.50
07/07/2023 6,500.00 Uttar Pradesh No 28 5,078.12
08/07/2023 20,850.00 Uttar Pradesh No 18 17,581.46
17/07/2023 14,278.00 Uttar Pradesh No 18 12,100.00
31/07/2023 229,707.45 Uttar Pradesh No 5 218,769.00
11/07/2023 3,472.00 Uttar Pradesh No 18 2,942.37
11/07/2023 2,680.00 Uttar Pradesh No 18 2,271.14
21/07/2023 2,961.80 Uttar Pradesh No 18 2,510.00
09/07/2023 36,600.00 Uttar Pradesh No 28 28,593.75
06/07/2023 9,027.00 Uttar Pradesh No 18 7,650.00
19/07/2023 6,018.00 Uttar Pradesh No 18 5,100.00
25/07/2023 6,018.00 Uttar Pradesh No 18 5,100.00
06/07/2023 2,781.00 Uttar Pradesh No 18 2,357.15
19/07/2023 2,781.00 Uttar Pradesh No 18 2,357.15
25/07/2023 2,781.00 Uttar Pradesh No 18 2,357.15
03/07/2023 7,100.00 Uttar Pradesh No 18 6,017.00
20/07/2023 48,792.00 Uttar Pradesh No 18 41,349.00
22/07/2023 48,625.00 Uttar Pradesh No 18 41,208.00
13/07/2023 11,175.00 Uttar Pradesh No 18 9,470.00
21/07/2023 42,000.00 Uttar Pradesh No 18 35,593.24
01/07/2023 5,871.00 Uttar Pradesh No 18 4,975.00
07/07/2023 5,664.00 Uttar Pradesh No 18 4,800.00
08/07/2023 57,584.00 Uttar Pradesh No 18 48,800.00
11/07/2023 21,941.00 Uttar Pradesh No 18 18,594.24
06/07/2023 1,753.40 Uttar Pradesh No 18 1,485.93
2,259,260.65 2,054,052.81
26/08/2023 50,740.00 Uttar Pradesh No 18 43,000.00

17/08/2023 2,655.00 Uttar Pradesh No 18 2,250.00
24/08/2023 100,135.00 Uttar Pradesh No 18 84,860.00
05/08/2023 2,006.00 Uttar Pradesh No 18 1,700.00
07/08/2023 5,576.00 Uttar Pradesh No 18 4,725.00
09/08/2023 41,937.00 Uttar Pradesh No 18 35,540.00
09/08/2023 3,806.00 Uttar Pradesh No 18 3,225.00
11/08/2023 491,824.00 Uttar Pradesh No 18 416,800.00
12/08/2023 3,800.00 Uttar Pradesh No 18 3,220.34
17/08/2023 3,894.00 Uttar Pradesh No 18 3,300.00
17/08/2023 1,800.00 Uttar Pradesh No 18 1,525.42
17/08/2023 1,404.00 Uttar Pradesh No 18 1,190.00
18/08/2023 50,098.00 Uttar Pradesh No 5 3,000.00
18/08/2023 50,098.00 Uttar Pradesh No 12 9,800.00
18/08/2023 50,098.00 Uttar Pradesh No 18 30,485.00
19/08/2023 13,393.00 Uttar Pradesh No 18 11,350.00
22/08/2023 14,160.00 Uttar Pradesh No 18 12,000.00
23/08/2023 4,991.00 Uttar Pradesh No 18 4,230.00
12/08/2023 18,880.00 Uttar Pradesh No 18 16,000.00
12/08/2023 649.00 Uttar Pradesh No 18 550.00
28/08/2023 45,360.00 Uttar Pradesh No 5 43,200.00
07/07/2023 3,434.00 Uttar Pradesh No 18 2,910.00
22/07/2023 8,208.00 Uttar Pradesh No 5 5,850.00
22/07/2023 8,208.00 Uttar Pradesh No 18 1,750.00
08/08/2023 74,907.00 Uttar Pradesh No 12 66,881.00
03/08/2023 2,046.00 Uttar Pradesh No 18 1,734.20
31/08/2023 428,994.00 Uttar Pradesh No 5 408,566.00
19/08/2023 56,898.00 Uttar Pradesh No 18 48,218.35
21/08/2023 30,472.00 Uttar Pradesh No 18 25,823.10
02/08/2023 506,337.00 Uttar Pradesh No 18 429,099.20
03/07/2023 10,620.00 Uttar Pradesh No 18 9,000.00
24/08/2023 37,760.00 Uttar Pradesh No 18 32,000.00
2,125,188.00 1,763,782.61
24/07/2023 260,510.00 Uttar Pradesh No 5 248,105.00

13/09/2023 42,263.00 Uttar Pradesh No 5 40,250.00
13/09/2023 218,996.00 Uttar Pradesh No 5 208,568.00
01/09/2023 5,239.00 Uttar Pradesh No 18 4,440.00
01/09/2023 9,676.00 Uttar Pradesh No 18 8,200.00
06/09/2023 8,602.00 Uttar Pradesh No 18 7,290.00
20/09/2023 11,328.00 Uttar Pradesh No 18 9,600.00
26/09/2023 13,629.00 Uttar Pradesh No 18 11,550.00
30/09/2023 221,726.40 Uttar Pradesh No 5 211,168.00
26/09/2023 9,318.00 Uttar Pradesh No 18 7,897.00
28/09/2023 15,045.00 Uttar Pradesh No 18 12,750.00
02/08/2023 15,045.00 Uttar Pradesh No 18 12,750.00
05/08/2023 15,045.00 Uttar Pradesh No 18 12,750.00
14/08/2023 9,027.00 Uttar Pradesh No 18 7,650.00
22/08/2023 12,036.00 Uttar Pradesh No 18 10,200.00
24/08/2023 24,072.00 Uttar Pradesh No 18 20,400.00
01/08/2023 5,563.00 Uttar Pradesh No 18 4,714.30
08/08/2023 2,781.00 Uttar Pradesh No 18 2,357.15
14/08/2023 3,894.00 Uttar Pradesh No 18 3,300.01
22/08/2023 4,450.00 Uttar Pradesh No 18 3,771.44
24/08/2023 8,901.00 Uttar Pradesh No 18 7,542.88
26/09/2023 1,747.00 Uttar Pradesh No 18 1,480.22
13/09/2023 5,074.00 Uttar Pradesh No 18 4,300.00
15/09/2023 266.00 Uttar Pradesh No 18 225.20
924,233.40 861,259.20
13/10/2023 4,366.00 Uttar Pradesh No 18 3,700.00

28/10/2023 6,480.00 Uttar Pradesh Yes 5 6,480.00
01/09/2023 19,571.00 Uttar Pradesh No 12 17,473.90
14/10/2023 41,606.00 Uttar Pradesh No 18 35,259.33
19/10/2023 3,540.00 Uttar Pradesh No 18 3,000.00
04/10/2023 13,688.00 Uttar Pradesh No 18 11,600.00
05/10/2023 10,089.00 Uttar Pradesh No 18 8,550.00
05/10/2023 9,794.00 Uttar Pradesh No 18 8,300.00
13/10/2023 26,491.00 Uttar Pradesh No 18 22,449.82
23/10/2023 2,950.00 Uttar Pradesh No 18 2,500.00
28/10/2023 1,416.00 Uttar Pradesh No 18 1,200.00
31/10/2023 16,992.00 Uttar Pradesh No 18 14,400.00
31/10/2023 5,322.00 Uttar Pradesh No 18 4,510.00
162,305.00 139,423.05
02/11/2023 2,266.00 Uttar Pradesh No 18 1,920.00

07/11/2023 6,372.00 Uttar Pradesh No 18 5,400.00
28/11/2023 4,233.00 Uttar Pradesh No 18 3,587.00
28/11/2023 1,305.00 Uttar Pradesh No 18 1,106.00
17/11/2023 49,560.00 Uttar Pradesh No 18 42,000.00
18/11/2023 14,160.00 Uttar Pradesh No 18 12,000.00
25/11/2023 17,700.00 Uttar Pradesh No 18 15,000.00
31/10/2023 42,887.25 Uttar Pradesh No 5 40,845.00
12/10/2023 6,018.00 Uttar Pradesh No 18 5,100.00
17/10/2023 6,018.00 Uttar Pradesh No 18 5,100.00
05/10/2023 2,781.00 Uttar Pradesh No 18 2,357.15
12/10/2023 2,225.00 Uttar Pradesh No 18 1,885.72
17/10/2023 1,558.00 Uttar Pradesh No 18 1,320.00
06/11/2023 9,027.00 Uttar Pradesh No 18 7,650.00
19/11/2023 9,027.00 Uttar Pradesh No 18 7,650.00
23/11/2023 12,036.00 Uttar Pradesh No 18 10,200.00
06/11/2023 1,558.00 Uttar Pradesh No 18 1,320.00
19/11/2023 2,225.00 Uttar Pradesh No 18 1,885.72
23/11/2023 3,338.00 Uttar Pradesh No 18 2,828.58
28/11/2023 1,947.00 Uttar Pradesh No 18 1,650.00
01/10/2023 24,500.00 Uttar Pradesh No 18 20,762.72
12/10/2023 4,100.00 Uttar Pradesh No 18 3,474.58
21/11/2023 5,137.00 Uttar Pradesh No 18 4,353.44
229,978.25 199,395.91

Place of supply
Supply Attract Reverse Charge
Rate(%)
Note Supply type Note date Note Value (₹)
Regular 18/11/2023 49560.00 Uttar Pradesh No 18
05/12/2023 2,903.00 Uttar Pradesh No 18 2,460.15

31/12/2023 206,178.00 Uttar Pradesh No 5 196,360.00
05/12/2023 4,762.00 Uttar Pradesh No 18 4,036.00
05/12/2023 885.00 Uttar Pradesh No 18 750.00
15/11/2023 3,127.00 Uttar Pradesh No 18 2,650.00
06/12/2023 9,027.00 Uttar Pradesh No 18 7,650.00
25/12/2023 9,027.00 Uttar Pradesh No 18 7,650.00
06/12/2023 2,336.00 Uttar Pradesh No 18 1,980.00
20/12/2023 4,450.00 Uttar Pradesh No 18 3,771.44
25/12/2023 2,781.00 Uttar Pradesh No 18 2,357.15
13/12/2023 14,278.00 Jharkhand No 18 12,100.00
02/12/2023 11,151.00 Uttar Pradesh No 18 9,450.00
15/12/2023 1,475.00 Uttar Pradesh No 18 1,250.00
16/12/2023 6,679.00 Uttar Pradesh No 18 5,660.00
19/12/2023 1,652.00 Uttar Pradesh No 18 1,400.00
28/12/2023 1,782.00 Uttar Pradesh No 18 1,510.00
30/12/2023 4,500.00 Uttar Pradesh No 18 3,813.56
04/10/2023 12,600.00 Uttar Pradesh No 28 9,843.75
21/12/2023 38,378.00 Uttar Pradesh No 5 36,550.00
337,971.00 311,242.05
04/12/2023 11,004.00 Uttar Pradesh No 18 9,325.00

30/12/2023 9,750.00 Uttar Pradesh No 18 8,262.71
10/01/2024 9,027.00 Uttar Pradesh No 18 7,650.00
22/01/2024 9,027.00 Uttar Pradesh No 18 7,650.00
31/01/2024 9,027.00 Uttar Pradesh No 18 7,650.00
10/01/2024 2,781.00 Uttar Pradesh No 18 2,357.15
22/01/2024 2,781.00 Uttar Pradesh No 18 2,357.15
31/01/2024 2,781.00 Uttar Pradesh No 18 2,357.15
05/01/2024 8,350.00 Uttar Pradesh No 18 7,076.28
05/01/2024 6,868.00 Uttar Pradesh No 18 5,820.00
13/01/2024 15,846.00 Uttar Pradesh No 18 13,429.00
20/01/2024 4,696.00 Uttar Pradesh No 18 3,980.00
27/01/2024 10,502.00 Uttar Pradesh No 18 8,900.00
27/01/2024 7,434.00 Uttar Pradesh No 18 6,300.00
11/01/2024 11,800.00 Uttar Pradesh No 18 10,000.00
11/01/2024 4,700.00 Uttar Pradesh No 18 3,983.05
10/01/2024 5,988.50 Uttar Pradesh No 18 5,075.00
20/01/2024 23,100.00 Uttar Pradesh No 18 19,576.00
25/01/2024 27,990.00 Uttar Pradesh No 18 23,720.00
183,452.50 155,468.49
Tax Amount GSTR-1/IFF/GSTR-5 Period
- 8,789.21 8,789.21 - Apr'23
- 269.10 269.10 - Apr'23
- 265.50 265.50 - Apr'23
- 448.74 448.74 - Apr'23
- 459.00 459.00 - Apr'23
- 118.80 118.80 - Apr'23
2,875.00 - - - Apr'23
- 766.53 766.53 - Mar'23
- 1,906.25 1,906.25 - Apr'23
- 186.84 186.84 - Apr'23
2,875.00 13,209.97 13,209.97 -
2,520.00 - - - May'23
- 23,664.15 23,664.15 - May'23
- 5,076.83 5,076.83 - May'23
- 6,562.50 6,562.50 - May'23
- 892.59 892.59 - May'23
5,700.00 - - - May'23
3,024.00 - - - May'23
26,334.00 - - - May'23
- 4,000.26 4,000.26 - May'23
- 2,772.00 2,772.00 - May'23
- 11,988.00 11,988.00 - May'23
- 6,346.62 6,346.62 - May'23
- 20,979.90 20,979.90 - May'23
- 4,269.13 4,269.13 - May'23
- 915.25 915.25 - May'23
- 918.00 918.00 - May'23
- 178.20 178.20 - May'23
- 572.04 572.04 - May'23
972.00 - - - May'23
- 844.68 844.68 - May'23
1,098.00 - - - May'23
- 302.99 302.99 - May'23
39,648.00 90,283.14 90,283.14 -
- 1,377.00 1,377.00 - Jun'23

- 688.50 688.50 - Jun'23
- 254.57 254.57 - Jun'23
- 84.86 84.86 - Jun'23
- 212.14 212.14 - Jun'23
- 397.58 397.58 - Jun'23
- 208.07 208.07 - Jun'23
- 128.34 128.34 - Jun'23
- 9,460.80 9,460.80 - Jun'23
- 7,756.00 7,756.00 - Jun'23
- 5,478.22 5,478.22 - Jun'23
- 3,134.70 3,134.70 - Jun'23
- 366.30 366.30 - Jun'23
- 279.00 279.00 - Jun'23
- 1,215.00 1,215.00 - Jun'23
- 1,006.78 1,006.78 - Jun'23
- 774.61 774.61 - Jun'23
- 743.64 743.64 - May'23
- 470.57 470.57 - Jun'23
- 1,084.58 1,084.58 - May'23
- 3,471.85 3,471.85 - Jun'23
5,028.00 - - - Jun'23
3,000.00 - - - Jun'23
4,014.00 - - - Jun'23
- 3,870.00 3,870.00 - Jun'23
4,356.00 - - - Jun'23
16,398.00 42,463.11 42,463.11 -
- 45.00 45.00 - Jun'23

- 232.92 232.92 - Jun'23
- 399.96 399.96 - Jul'23
- 9,007.17 9,007.17 - Jul'23
- 93.05 93.05 - Jul'23
- 16,821.00 16,821.00 - Jun'23
- 3,789.27 3,789.27 - Jun'23
- 7,055.38 7,055.38 - Jun'23
- 27,737.96 27,737.96 - Jul'23
- 710.94 710.94 - Jul'23
- 1,582.33 1,582.33 - Jul'23
- 1,089.00 1,089.00 - Jul'23
- 5,469.23 5,469.23 - Jul'23
- 264.81 264.81 - Jul'23
- 204.40 204.40 - Jul'23
451.80 - - - Jul'23
- 4,003.13 4,003.13 - Jul'23
- 688.50 688.50 - Jul'23
- 459.00 459.00 - Jul'23
- 459.00 459.00 - Jul'23
- 212.14 212.14 - Jul'23
- 212.14 212.14 - Jul'23
- 212.14 212.14 - Jul'23
- 541.53 541.53 - Jul'23
- 3,721.41 3,721.41 - Jul'23
- 3,708.72 3,708.72 - Jul'23
- 852.30 852.30 - Jul'23
- 3,203.39 3,203.39 - Jul'23
- 447.75 447.75 - Jul'23
- 432.00 432.00 - Jul'23
- 4,392.00 4,392.00 - Jul'23
- 1,673.48 1,673.48 - Jul'23
- 133.73 133.73 - Jul'23
451.80 99,854.78 99,854.78 -
- 3,870.00 3,870.00 - Aug'23

- 202.50 202.50 - Aug'23
15,274.80 - - - Aug'23
- 153.00 153.00 - Aug'23
- 425.25 425.25 - Aug'23
- 3,198.60 3,198.60 - Aug'23
- 290.25 290.25 - Aug'23
- 37,512.00 37,512.00 - Aug'23
- 289.83 289.83 - Aug'23
- 297.00 297.00 - Aug'23
- 137.29 137.29 - Aug'23
- 107.10 107.10 - Aug'23
- 75.00 75.00 - Aug'23
- 588.00 588.00 - Aug'23
- 2,743.65 2,743.65 - Aug'23
- 1,021.50 1,021.50 - Aug'23
- 1,080.00 1,080.00 - Aug'23
- 380.70 380.70 - Aug'23
- 1,440.00 1,440.00 - Aug'23
- 49.50 49.50 - Aug'23
- 1,080.00 1,080.00 - Aug'23
- 261.90 261.90 - Jul'23
- 146.25 146.25 - Jul'23
- 157.50 157.50 - Jul'23
- 4,012.86 4,012.86 - Aug'23
- 156.08 156.08 - Aug'23
- 10,214.15 10,214.15 - Aug'23
- 4,339.65 4,339.65 - Aug'23
- 2,324.08 2,324.08 - Aug'23
- 38,618.93 38,618.93 - Aug'23
- 810.00 810.00 - Jul'23
- 2,880.00 2,880.00 - Aug'23
15,274.80 118,862.57 118,862.57 -
- 6,202.63 6,202.63 - Sep'23

- 1,006.25 1,006.25 - Sep'23
- 5,214.20 5,214.20 - Sep'23
- 399.60 399.60 - Sep'23
- 738.00 738.00 - Sep'23
- 656.10 656.10 - Sep'23
- 864.00 864.00 - Sep'23
- 1,039.50 1,039.50 - Sep'23
- 5,279.20 5,279.20 - Sep'23
1,421.00 - - - Sep'23
- 1,147.50 1,147.50 - Sep'23
- 1,147.50 1,147.50 - Aug'23
- 1,147.50 1,147.50 - Aug'23
- 688.50 688.50 - Aug'23
- 918.00 918.00 - Aug'23
- 1,836.00 1,836.00 - Aug'23
- 424.29 424.29 - Aug'23
- 212.14 212.14 - Aug'23
- 297.00 297.00 - Aug'23
- 339.43 339.43 - Aug'23
- 678.86 678.86 - Aug'23
- 133.22 133.22 - Sep'23
- 387.00 387.00 - Sep'23
- 20.27 20.27 - Sep'23
1,421.00 30,776.69 30,776.69 -
- 333.00 333.00 - Oct'23

324.00 - - - Oct'23
- 1,048.43 1,048.43 - Sep'23
- 3,173.34 3,173.34 - Oct'23
- 270.00 270.00 - Oct'23
- 1,044.00 1,044.00 - Oct'23
- 769.50 769.50 - Oct'23
- 747.00 747.00 - Oct'23
- 2,020.59 2,020.59 - Oct'23
- 225.00 225.00 - Oct'23
- 108.00 108.00 - Oct'23
- 1,296.00 1,296.00 - Oct'23
- 405.90 405.90 - Oct'23
324.00 11,440.76 11,440.76 -
- 172.80 172.80 - Nov'23

- 486.00 486.00 - Nov'23
- 322.83 322.83 - Nov'23
- 99.54 99.54 - Nov'23
- 3,780.00 3,780.00 - Nov'23
- 1,080.00 1,080.00 - Nov'23
- 1,350.00 1,350.00 - Nov'23
- 1,021.13 1,021.13 - Oct'23
- 459.00 459.00 - Oct'23
- 459.00 459.00 - Oct'23
- 212.14 212.14 - Oct'23
- 169.71 169.71 - Oct'23
- 118.80 118.80 - Oct'23
- 688.50 688.50 - Nov'23
- 688.50 688.50 - Nov'23
- 918.00 918.00 - Nov'23
- 118.80 118.80 - Nov'23
- 169.71 169.71 - Nov'23
- 254.57 254.57 - Nov'23
- 148.50 148.50 - Nov'23
- 1,868.64 1,868.64 - Oct'23
- 312.71 312.71 - Oct'23
- 391.81 391.81 - Nov'23
- 15,290.69 15,290.69 -
Tax Amount
Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹
State/UT
) Tax(₹) Cess(₹)
42000.00 0.00 3780.00 3780.00 0.00
- 221.41 221.41 - Dec'23

- 4,909.00 4,909.00 - Dec'23
- 363.24 363.24 - Dec'23
- 67.50 67.50 - Dec'23
- 238.50 238.50 - Dec'23
- 688.50 688.50 - Dec'23
- 688.50 688.50 - Dec'23
- 178.20 178.20 - Dec'23
- 339.43 339.43 - Dec'23
- 212.14 212.14 - Dec'23
2,178.00 - - - Dec'23
- 850.50 850.50 - Dec'23
- 112.50 112.50 - Dec'23
- 509.40 509.40 - Dec'23
- 126.00 126.00 - Dec'23
- 135.90 135.90 - Dec'23
- 343.22 343.22 - Dec'23
- 1,378.13 1,378.13 - Oct'23
- 913.75 913.75 - Dec'23
2,178.00 12,275.82 12,275.82 -
- 839.25 839.25 - Dec'23

- 743.64 743.64 - Dec'23
- 688.50 688.50 - Jan'24
- 688.50 688.50 - Jan'24
- 688.50 688.50 - Jan'24
- 212.14 212.14 - Jan'24
- 212.14 212.14 - Jan'24
- 212.14 212.14 - Jan'24
- 636.86 636.86 - Jan'24
- 523.80 523.80 - Jan'24
- 1,208.61 1,208.61 - Jan'24
- 358.20 358.20 - Jan'24
- 801.00 801.00 - Jan'24
- 567.00 567.00 - Jan'24
- 900.00 900.00 - Jan'24
- 358.47 358.47 - Jan'24
913.50 - - - Jan'24
- 1,761.84 1,761.84 - Jan'24
- 2,134.80 2,134.80 - Jan'24
913.50 13,535.39 13,535.39 -

11/05/2023 Yes 100%

08/05/2023 Yes 100%
08/05/2023 Yes 100%
08/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
10/05/2023 Yes 100%
19/04/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100% E-Invoice
11/06/2023 Yes 100%

09/06/2023 Yes 100%
09/06/2023 Yes 100%
09/06/2023 Yes 100%
13/06/2023 Yes 100%
09/06/2023 Yes 100% E-Invoice
06/06/2023 Yes 100%
11/06/2023 Yes 100%
07/06/2023 Yes 100%
07/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
04/06/2023 Yes 100%
09/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100% E-Invoice
10/06/2023 Yes 100% E-Invoice
11/06/2023 Yes 100%
08/06/2023 Yes 100%
08/06/2023 Yes 100%
10/06/2023 Yes 100%
11/06/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice

11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
15/06/2023 Yes 100%
11/07/2023 Yes 100%
14/06/2023 Yes 100%
13/07/2023 Yes 100%
11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice
11/07/2023 Yes 100% E-Invoice
07/07/2023 Yes 100% E-Invoice
05/07/2023 Yes 100%
12/07/2023 Yes 100%

12/07/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
27/07/2023 Yes 100%
27/07/2023 Yes 100%
27/07/2023 Yes 100%
07/08/2023 Yes 100%
11/08/2023 Yes 100%
07/08/2023 Yes 100%
03/08/2023 Yes 100%
11/08/2023 Yes 100%
12/08/2023 Yes 100%
12/08/2023 Yes 100%
09/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100% E-Invoice
11/08/2023 Yes 100% E-Invoice
11/08/2023 Yes 100% E-Invoice
11/08/2023 Yes 100% E-Invoice
11/08/2023 Yes 100% E-Invoice
11/08/2023 Yes 100% E-Invoice
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100% E-Invoice
09/09/2023 Yes 100% E-Invoice

11/09/2023 Yes 100%
09/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
10/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
12/08/2023 Yes 100%
12/08/2023 Yes 100%
12/08/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
12/09/2023 Yes 100%
12/09/2023 Yes 100%
11/09/2023 Yes 100%
12/08/2023 Yes 100%
11/09/2023 Yes 100%
13/10/2023 Yes 100%

13/10/2023 Yes 100%
13/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
14/09/2023 Yes 100% E-Invoice
10/10/2023 Yes 100%
11/10/2023 Yes 100%
12/10/2023 Yes 100%
07/11/2023 Yes 100% E-Invoice

11/11/2023 Yes 100%
26/10/2023 Yes 100%
11/11/2023 Yes 100%
08/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
11/12/2023 Yes 100%

11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
18/11/2023 Yes 100%
12/11/2023 Yes 100% E-Invoice
12/11/2023 Yes 100% E-Invoice
12/11/2023 Yes 100% E-Invoice
12/11/2023 Yes 100% E-Invoice
12/11/2023 Yes 100% E-Invoice
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
20/11/2023 Yes 100%
20/11/2023 Yes 100%
11/12/2023 Yes 100%
Filing
Availability
Date Reason Applicable % of Tax Rate
Nov'23 11/12/2023 Yes 100%
13/01/2024 Yes 100%

08/01/2024 Yes 100%
05/01/2024 Yes 100%
05/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100% E-Invoice
11/01/2024 Yes 100% E-Invoice
11/01/2024 Yes 100% E-Invoice
11/01/2024 Yes 100% E-Invoice
11/01/2024 Yes 100% E-Invoice
03/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
21/12/2023 Yes 100%
05/01/2024 Yes 100%
14/01/2024 Yes 100%

14/01/2024 Yes 100%
11/02/2024 Yes 100% E-Invoice
11/02/2024 Yes 100% E-Invoice
11/02/2024 Yes 100% E-Invoice
11/02/2024 Yes 100% E-Invoice
11/02/2024 Yes 100% E-Invoice
11/02/2024 Yes 100% E-Invoice
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
08/02/2024 Yes 100%
08/02/2024 Yes 100%
02/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
IRN IRN Date
890a5d8f5580544ec43d2715d685f4b092a7e959e809e0ce0f36eb3044916c1f 01/04/2023
00ec47a2af5431d9cb53066efa7938154ac6f9c35bc0e5af1daec68cc3ea914a 31/05/2023
4713c4e61034a3b3ab4e12431ad2b48296ab206e8181f7e83c9444007f7b5c30 28/05/2023
bbd2cd919c90293b86f1913963d2152cc31808b9c30f2a6beca12c33427302ac 01/06/2023
ab4ec231eecb47c74ce6bbfae6742b1cb32eb86847db97dc8a989768958bac6f 20/05/2023
0f625ee7d96cd2e475252e26a9b5c06734488095bd3923826a843a212d244f28 20/06/2023
6332d722875f72c4c7023e07ac648cc39772953fe4f176ebe6017df9ea3e56df 25/06/2023
d44e32521d52ff49c40bfb14dcb0728eab30b8fea37efff7215d2a83ef7f2ef6 11/06/2023
499da622b394ac20f5a2b0b9c5eb0037355b47a66ef98c8b679b29f976e121ca 12/06/2023
bfb74aa573e1610951f15a3ed4e4fde26a90c2fa57f23bcbe31f41531937a9f3 19/06/2023
a6de7620532b5ca39c2168b720e6dbbe6dfc503a919cbfba8c162dae4b6606c1 03/06/2023
33505900fadfbd04e254a4e3966f37b09fc79b745890c4b44b30e07e8b9a4b3f 07/06/2023
6b86c2c31668c4b869440f6922de0d45e41d03950df3fb4304eb8c202d51d910 24/06/2023
4e8089a386161057d4d8795c212a1f6b2a329b694c7e9fc247cd29387a2e3f5f 01/06/2023
aa3537745848ecdbea669c1fe711e3bfdabbf67b0ca066e9dc946bd9bbf9f706 08/06/2023
b88de2540499bbe2e73559345db83f3025eb8f9dcf20c1e162c7fae08a940f9f 28/06/2023
9a844dd54b8e7ea9295e3c0d5eeaa46d85083bc56b9568a8db56ceebf94fc7fd 08/06/2023
70210668baf3ef83b7a0e65117ef1ce15f1c985ebda75d87dbeaba9d53a057d2 15/07/2023
3e2d9c75f42f8b84826d648b36f49dd4bb8adb015e041e11bf0840a863e3246f 23/07/2023
4d0043e6dde25fb5269e1ecd2fcd19dcefabe5e986372fbf2c68223c64ac3010 28/07/2023
285eb3ec99b1ccefd9505442c0d643f3694a700531e6ca1b5e05e19cdf23876a 14/07/2023
f51d986ea3ff64db0827854fcc39ec6a3abe892ca3eefa2588af80c17bcf72f1 24/07/2023
23ef4d849a864ec73586f42e8f24407855619105eafeb6fe37efd6b1c1103ea2 28/07/2023
bbb8b2d8e862726225717cb1946d39809e61e882934f772845976e324ce4794a 06/07/2023
a6f0596ccd6475925f5924423c23c34ad647156f2998ded837d4f157065db804 26/08/2023
0f6bc69d84a24a25adde8948cd0a84399544eae541f159b89605f8f1249cf833 03/10/2023
8b220daa224e0d9ad4776b6cbdfd8c38ef1d34bf47784616d334165dc8a794bd 10/08/2023
a81585374bb606b3787219b6c0d2e0930ef4e10371549938cb27813d9a0460e8 10/08/2023
1587d558d1d1a313805594f03e6f415c4bf53a090b363a7d39704c4abcf160e8 21/08/2023
7a3dbdbb723f6bfde6ee46df29efcb9b758c4bd14c8b607546c2e0c0e6274576 03/09/2023
8d833d140661f1fef50c496773e332db88168c0aa5b65a21ebcb280e7ea90464 03/09/2023
1522d4cb19176326a0a8bf47dadb450964b2e3a2258fea5393c0d80e32bccf3f 10/08/2023
fbec11956944b63d812667952d5a31953e5b4be0620a24b6c609284279ad6c8a 10/08/2023
92bb69b872048e38241c5a7252b6ac5ea971710d76f3111170108a12bdc869a5 19/08/2023
6118e6d3d4a6ec364644bb212b634f5e12ef58777163a2b02d4832be877900a4 28/08/2023
40cb8671c1b3fcaf6be7d4c41c78041f715f88e336cfc41b18d1be6a1c2f5e5a 28/08/2023
67be99db2d4bc5570b1e948bfd00577336ac5900f094e3b9167e0641d116f115 13/10/2023
36e10ac8de8dfc2cf6a28aab2d57617684a2d83c6e39560fa1a89e08d3a71adc 21/10/2023
3900699229e72ba7b8e032b6203a195492b0084d42976d7b3786a25bf06b562521/10/2023
9409a683156b5e77e44230d128ca80018b778ea84ec67d0e82146d58caeb5624 17/10/2023
cc2587da3195f963bdeb6ed9e7b6a7a2fd06f64b10b11d344e41f50c669ccb5f 18/10/2023
267c6c8eb2504011667cae4d936546ad3f94bf71660dd4d611514cddea089cbd 20/10/2023
Source IRN IRN Date
f7f92fb668ff36c4b50960c2a5a4081cd6f552807de89137e1156b4874aa9b38 06/01/2024
36745056e4d47931556c656c435bd5e32823af29e51d44caa028f243e1c0f0b3 27/12/2023
b67e80a20fb67abb09a344df5a57368527e567a20cdc13a18114a1e43fce1793 05/01/2024
67d0adda93cce630036499bbd9f0d95ba197dd4df9845ff298c3c7135beb8d4e 27/12/2023
4f1ae948886f5af058a6c80cf5f61f1dd40d3afaf8d74b35385db7c4acb8556e 28/12/2023
e65aeb54af568e5ca222ee62f515383290329461fb6517258992c461c7590c48 20/01/2024
a2a78c8f971496030e29d4cbfebb7f51493f3b21aaa475f76e46937c272eea3c 30/01/2024
81331c0335b7e09a2e572908b4806ff4bc3ef645c1bad0d4be6dfdf487ffba69 02/02/2024
38c551f6c45652ba86a3bf1f7fd2146148e9f98a89d1f49c03cf0b706319d472 13/01/2024
f38e41c18f4eb09adad0164c9d723caec6159c14bfb4b4c8bd35cde640560a18 31/01/2024
8261744e02939910e1dd93bb6c7e5473dca6e9f3dee43dece10804be7e244240 01/02/2024
September
Invoice Details
Invoice number Invoice type
27AAZPH2552B1ZO CLASSIC TRADERS CT-1071-2023-24 Regular
27AAACA1400D1ZM ADITYA AIR PRODUCTS PRIVATE LIMITED S32303547 Regular
27AACCS2638F1ZG STRUCTWEL DESIGNERS & CONSULTANTS PVT LTD NAG2324-00515 Regular
27AACCS2638F1ZG STRUCTWEL DESIGNERS & CONSULTANTS PVT LTD NAG2324-00525 Regular
27ABAPA6313M1ZW CLASSIC PUMPS HOUSE CT-1071-2023-24 Regular
27CMBPK9936N1ZB 202349 Regular
27CMBPK9936N1ZB 202364 Regular
October
27AZXPK1755E1ZZ KASLIWAL TOOLS 70 Regular
27AADPU2597B1ZK UMRE ELECTRICALS 23-24/CASH/182 Regular
27AADPU2597B1ZK UMRE ELECTRICALS 23-24/CASH/183 Regular
33ACMPA2465R1ZA TIRUSUL WIRE ROPE & LIFTING EQUIPMENTS 189 Regular
33AAAPF5850F1Z7 INDIAN TRADING COMPANY 42043G Regular
33AAKPP2960N1Z9 SANTLAL BALKISHAN DASS (MADRAS) 324 Regular
27AJHPB8278K1ZR CHITRA TRADERS 1372 Regular
29AYLPK9057G1ZU M/S C-CON CONSTROTECH 21/2023-24 Regular
27BEZPK4510F1ZA AMEYA SALES 008/23-24 Regular
33AIVPR6648C2ZS HOGG HYDRAULICS 240 Regular
27AAFHD0434G1ZQ NILAWAR ENTERPRISES S-054 Regular
33AWXPM0962E1ZB NAVKAR PLYHOME 2769 Regular
27AAAFP9243L1ZV PUNJAB MACHINE TOOLS EPSC/3110 Regular
27AAPPI7147B1ZO COMPETE TRADERS CT/23-24/1220 Regular
November
27ESEPK6390H1ZD M.K TRADERS 120 Regular
27AEJPT8110K1Z3 MAHALAXMI TRANSPORT AND BUILDING MATERIAL 824 Regular
27CMBPK9936N1ZB SAI TRADERS 202368 Regular
December
27AEJPT8110K1Z3 MAHALAXMI TRANSPORT AND BUILDING MATERIAL 996 Regular
27AJSPB6418N1ZO ADCHEM ENTERPRISES AE/2023-24/816 Regular
27AZXPK1755E1ZZ KASLIWAL TOOLS 115 Regular
27ANSPD9753G1ZH SHRI BALAJI BUILDING MATERIELS SUPPLIERS 1533 Regular
27AAAFO9852C1Z8 OVERSEAS ENGINEERING CORPORATION 67/6653 Regular
27AAAFP9248B1ZB PUNJAB MILL STORES PMS/23-24/C1392 Regular
27AJHPB8278K1ZR CHITRA TRADERS 1875 Regular
33ACMPA2465R1ZA TIRUSUL WIRE ROPE & LIFTING EQUIPMENTS 233 Regular
January
24AAFFA7941M1Z8 ASBESTOS INDIA AI/2023-24/8237 Regular
27ANSPD9753G1ZH SHRI BALAJI BUILDING MATERIELS SUPPLIERS 1554 Regular
33AIVPR6648C2ZS HOGG HYDRAULICS 248 Regular
27ABAPA6313M1ZW CLASSIC PUMPS HOUSE CPH-0598-2023-24 Regular
27ABAPA6313M1ZW CLASSIC PUMPS HOUSE CPH-0598-2023-24 Regular
27ABKPH8820N1Z5 ACME ENTERPRISES CC-12/12 Regular
08AAACJ4349L1ZA SHRI VISHNU REFRACTORIES LIMITED 234 Regular
08AAACJ4349L1ZA SHRI VISHNU REFRACTORIES LIMITED 241 Regular
Invoice Details
Place of supply Supply Attract Reverse Charge Rate(%) Taxable Value (₹)
19/09/2023 9859.00 Maharashtra No 18 8355.00
04/09/2023 2312.80 Maharashtra No 18 1960.00
04/09/2023 6357.42 Maharashtra No 18 5387.64
02/09/2023 4130.00 Maharashtra No 18 3500.00
11/09/2023 16673.00 Maharashtra No 18 14130.00
19/09/2023 9859.00 Maharashtra No 18 8355.00
04/09/2023 6342.37 Maharashtra No 18 5374.89
26/09/2023 7935.40 Maharashtra No 18 6724.92
63468.99 53787.45
09/09/2023 3795.18 Maharashtra No 18 3216.26

12/10/2023 1003.00 Maharashtra No 18 850.00
14/10/2023 550.00 Maharashtra No 18 466.10
20/10/2023 19175.00 Maharashtra No 18 16250.00
17/10/2023 35140.00 Maharashtra No 18 29780.00
26/10/2023 10500.00 Maharashtra No 5 10000.00
03/10/2023 2305.45 Maharashtra No 18 1953.77
04/10/2023 2305.45 Maharashtra No 18 1953.77
04/10/2023 2312.80 Maharashtra No 18 1960.00
04/10/2023 4610.90 Maharashtra No 18 3907.54
19/10/2023 2312.80 Maharashtra No 18 1960.00
21/10/2023 2305.45 Maharashtra No 18 1953.77
25/10/2023 2305.45 Maharashtra No 18 1953.77
30/10/2023 4610.90 Maharashtra No 18 3907.54
01/10/2023 13860.00 Maharashtra No 18 11745.72
24/09/2023 34515.00 Maharashtra No 18 29250.00
11/10/2023 155760.00 Maharashtra No 18 132000.00
16/10/2023 5085.80 Maharashtra No 18 4310.00
28/10/2023 58110.28 Maharashtra No 18 49246.00
28/10/2023 6348.40 Maharashtra No 18 5380.00
28/10/2023 48757.60 Maharashtra No 18 41320.00
28/10/2023 12401.80 Maharashtra No 18 10510.00
21/10/2023 44160.00 Maharashtra No 18 37423.73
21/10/2023 1180.00 Maharashtra No 18 1000.00
21/10/2023 979.00 Maharashtra No 18 830.00
05/08/2023 11505.00 Maharashtra No 18 9750.00
485895.26 412877.97
02/11/2023 88200.00 Maharashtra No 5 84000.00

02/11/2023 88200.00 Maharashtra No 5 84000.00
11/11/2023 88200.00 Maharashtra No 5 84000.00
11/11/2023 88200.00 Maharashtra No 5 84000.00
11/11/2023 84892.00 Maharashtra No 5 80850.00
27/10/2023 17257.50 Maharashtra No 18 14625.00
08/11/2023 299190.00 Maharashtra No 5 284943.10
09/10/2023 15600.00 Maharashtra No 5 14857.14
20/10/2023 29790.00 Maharashtra No 18 25245.81
20/10/2023 30400.00 Maharashtra No 5 28952.38
14/10/2023 64972.00 Maharashtra No 18 55061.03
02/11/2023 10650.01 Maharashtra No 18 9025.43
02/11/2023 7195.48 Maharashtra No 18 6097.86
05/11/2023 2398.50 Maharashtra No 18 2032.62
08/11/2023 1618.96 Maharashtra No 18 1372.00
08/11/2023 2398.50 Maharashtra No 18 2032.62
16/11/2023 4796.98 Maharashtra No 18 4065.24
19/11/2023 2398.50 Maharashtra No 18 2032.62
24/11/2023 2398.50 Maharashtra No 18 2032.62
25/11/2023 1850.24 Maharashtra No 18 1568.00
27/11/2023 2398.50 Maharashtra No 18 2032.62
933005.67 872826.09
30/12/2023 130803.00 Maharashtra No 5 124573.80

01/11/2023 82600.00 Maharashtra No 18 70000.00
03/11/2023 4200.00 Maharashtra No 18 3559.32
15/12/2023 4051.00 Maharashtra No 18 3433.09
02/12/2023 52130.00 Maharashtra No 18 44177.96
22/12/2023 54329.99 Maharashtra No 18 46042.37
28/12/2023 11735.99 Maharashtra No 18 9945.75
28/12/2023 199707.00 Maharashtra No 5 190197.00
12/12/2023 2884.00 Maharashtra No 18 2444.00
12/12/2023 212.00 Maharashtra No 18 180.00
29/12/2023 19474.00 Maharashtra No 18 16503.47
15/12/2023 40715.00 Maharashtra No 18 34504.00
02/12/2023 7128.22 Maharashtra No 18 6040.86
02/12/2023 1024.24 Maharashtra No 18 868.00
06/12/2023 2048.48 Maharashtra No 18 1736.00
06/12/2023 4752.14 Maharashtra No 18 4027.24
13/12/2023 2048.48 Maharashtra No 18 1736.00
13/12/2023 7128.22 Maharashtra No 18 6040.86
29/12/2023 2048.48 Maharashtra No 18 1736.00
29/12/2023 4752.14 Maharashtra No 18 4027.24
633772.38 571772.96
09/01/2024 88731.00 Maharashtra No 18 75196.00

02/01/2024 4676.82 Maharashtra No 18 3963.40
05/01/2024 2338.40 Maharashtra No 18 1981.70
10/01/2024 2560.60 Maharashtra No 18 2170.00
10/01/2024 4676.82 Maharashtra No 18 3963.40
22/01/2024 2338.40 Maharashtra No 18 1981.70
24/01/2024 3072.72 Maharashtra No 18 2604.00
24/01/2024 4676.82 Maharashtra No 18 3963.40
30/01/2024 109148.00 Maharashtra No 5 103950.00
25/01/2024 47200.00 Maharashtra No 18 40000.00
10/01/2024 2312.00 Maharashtra No 18 1959.32
12/01/2024 40000.01 Maharashtra No 18 33898.31
20/01/2024 8339.99 Maharashtra No 18 7067.79
29/01/2024 27799.99 Maharashtra No 5 26476.19
29/01/2024 3660.00 Maharashtra No 18 3660.00
14/10/2023 2375.00 Maharashtra No 5 1048.00
14/10/2023 2375.00 Maharashtra No 18 1080.00
05/12/2023 13570.00 Maharashtra No 18 11500.00
13/01/2024 384090.00 Maharashtra No 18 325500.00
26/01/2024 373175.00 Maharashtra No 18 316250.00
1127116.57 968213.21
Tax Amount GSTR-1/IFF/GSTR-5 Filing
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹) Date
0.00 751.95 751.95 0.00 Sep'23 10/10/2023
0.00 176.40 176.40 0.00 Sep'23 11/10/2023
0.00 484.89 484.89 0.00 Sep'23 11/10/2023
0.00 315.00 315.00 0.00 Sep'23 11/10/2023
0.00 1271.70 1271.70 0.00 Sep'23 11/10/2023
0.00 751.95 751.95 0.00 Sep'23 13/10/2023
0.00 483.74 483.74 0.00 Sep'23 13/10/2023
0.00 605.24 605.24 0.00 Sep'23 13/10/2023
0.00 4840.87 4840.87 0.00
0.00 289.46 289.46 0.00 Sep'23 21/10/2023

0.00 76.50 76.50 0.00 Oct'23 08/11/2023
0.00 41.95 41.95 0.00 Oct'23 08/11/2023
2925.00 0.00 0.00 0.00 Oct'23 06/11/2023
5360.40 0.00 0.00 0.00 Oct'23 07/11/2023
500.00 0.00 0.00 0.00 Oct'23 08/11/2023
0.00 175.84 175.84 0.00 Oct'23 11/11/2023
0.00 175.84 175.84 0.00 Oct'23 11/11/2023
0.00 176.40 176.40 0.00 Oct'23 11/11/2023
0.00 351.68 351.68 0.00 Oct'23 11/11/2023
0.00 176.40 176.40 0.00 Oct'23 11/11/2023
0.00 175.84 175.84 0.00 Oct'23 11/11/2023
0.00 175.84 175.84 0.00 Oct'23 11/11/2023
0.00 351.68 351.68 0.00 Oct'23 11/11/2023
0.00 1057.11 1057.11 0.00 Oct'23 09/11/2023
5265.00 0.00 0.00 0.00 Sep'23 12/10/2023
0.00 11880.00 11880.00 0.00 Oct'23 10/11/2023
775.80 0.00 0.00 0.00 Oct'23 06/11/2023
0.00 4432.14 4432.14 0.00 Oct'23 07/11/2023
0.00 484.20 484.20 0.00 Oct'23 07/11/2023
0.00 3718.80 3718.80 0.00 Oct'23 07/11/2023
0.00 945.90 945.90 0.00 Oct'23 07/11/2023
6736.27 0.00 0.00 0.00 Oct'23 07/11/2023
0.00 90.00 90.00 0.00 Oct'23 11/11/2023
0.00 74.70 74.70 0.00 Oct'23 11/11/2023
1755.00 0.00 0.00 0.00 Aug'23 12/10/2023
23317.47 24850.28 24850.28 0.00
0.00 2100.00 2100.00 0.00 Nov'23 12/12/2023

0.00 2100.00 2100.00 0.00 Nov'23 12/12/2023
0.00 2100.00 2100.00 0.00 Nov'23 12/12/2023
0.00 2100.00 2100.00 0.00 Nov'23 12/12/2023
0.00 2021.25 2021.25 0.00 Nov'23 12/12/2023
2632.50 0.00 0.00 0.00 Oct'23 15/11/2023
0.00 7123.58 7123.58 0.00 Nov'23 11/12/2023
0.00 371.43 371.43 0.00 Nov'23 11/12/2023
0.00 2272.12 2272.12 0.00 Nov'23 11/12/2023
0.00 723.81 723.81 0.00 Nov'23 11/12/2023
0.00 4955.49 4955.49 0.00 Nov'23 11/12/2023
0.00 812.29 812.29 0.00 Nov'23 11/12/2023
0.00 548.81 548.81 0.00 Nov'23 11/12/2023
0.00 182.94 182.94 0.00 Nov'23 11/12/2023
0.00 123.48 123.48 0.00 Nov'23 11/12/2023
0.00 182.94 182.94 0.00 Nov'23 11/12/2023
0.00 365.87 365.87 0.00 Nov'23 11/12/2023
0.00 182.94 182.94 0.00 Nov'23 11/12/2023
0.00 182.94 182.94 0.00 Nov'23 11/12/2023
0.00 141.12 141.12 0.00 Nov'23 11/12/2023
0.00 182.94 182.94 0.00 Nov'23 11/12/2023
2632.50 28773.95 28773.95 0.00
0.00 3114.35 3114.35 0.00 Dec'23 10/01/2024

0.00 6300.00 6300.00 0.00 Nov'23 13/12/2023
0.00 320.34 320.34 0.00 Nov'23 13/12/2023
0.00 308.98 308.98 0.00 Dec'23 13/01/2024
0.00 3976.02 3976.02 0.00 Dec'23 13/01/2024
0.00 4143.81 4143.81 0.00 Dec'23 13/01/2024
0.00 895.12 895.12 0.00 Dec'23 13/01/2024
0.00 4754.93 4754.93 0.00 Dec'23 11/01/2024
0.00 219.96 219.96 0.00 Dec'23 10/01/2024
0.00 16.20 16.20 0.00 Dec'23 08/01/2024
0.00 1485.31 1485.31 0.00 Dec'23 08/01/2024
6210.72 0.00 0.00 0.00 Dec'23 09/01/2024
0.00 543.68 543.68 0.00 Dec'23 11/01/2024
0.00 78.12 78.12 0.00 Dec'23 11/01/2024
0.00 156.24 156.24 0.00 Dec'23 11/01/2024
0.00 362.45 362.45 0.00 Dec'23 11/01/2024
0.00 156.24 156.24 0.00 Dec'23 11/01/2024
0.00 543.68 543.68 0.00 Dec'23 11/01/2024
0.00 156.24 156.24 0.00 Dec'23 11/01/2024
0.00 362.45 362.45 0.00 Dec'23 11/01/2024
6210.72 27894.12 27894.12 0.00
13535.28 0.00 0.00 0.00 Jan'24 10/02/2024

0.00 356.71 356.71 0.00 Jan'24 10/02/2024
0.00 178.35 178.35 0.00 Jan'24 10/02/2024
0.00 195.30 195.30 0.00 Jan'24 10/02/2024
0.00 356.71 356.71 0.00 Jan'24 10/02/2024
0.00 178.35 178.35 0.00 Jan'24 10/02/2024
0.00 234.36 234.36 0.00 Jan'24 10/02/2024
0.00 356.71 356.71 0.00 Jan'24 10/02/2024
0.00 2598.75 2598.75 0.00 Jan'24 11/02/2024
0.00 3600.00 3600.00 0.00 Jan'24 09/02/2024
0.00 176.34 176.34 0.00 Jan'24 07/02/2024
0.00 3050.85 3050.85 0.00 Jan'24 07/02/2024
0.00 636.10 636.10 0.00 Jan'24 07/02/2024
0.00 661.90 661.90 0.00 Jan'24 07/02/2024
658.80 0.00 0.00 0.00 Jan'24 03/02/2024
0.00 26.20 26.20 0.00 Dec'23 20/01/2024
0.00 97.20 97.20 0.00 Dec'23 20/01/2024
0.00 1035.00 1035.00 0.00 Dec'23 15/01/2024
58590.00 0.00 0.00 0.00 Jan'24 10/02/2024
56925.00 0.00 0.00 0.00 Jan'24 10/02/2024
129709.08 13738.83 13738.83 0.00

ITC Availability Reason Applicable % of Tax Rate Source
Yes 100%
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100% E-Invoice
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100% E-Invoice
Yes 100%
Yes 100%
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100% E-Invoice
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
Yes 100%
IRN IRN Date
ac85ddb9d09966999aeb39dff175da19519347e101831da88bf9dfad8af40309 04/09/2023
157de245f36f28ebab339f43ffa92bef3959f8bfa2d605714a2b8ce8f6e1e3d8 04/09/2023
f812b15b2e30391f553a2e7ef944c4e376329e08ad748261bd653f0c8166665b 21/09/2023
ffe66c0dbcb12a47b3ffa50969d6d6953a5355718182761ac11e48daf3c2548b 21/09/2023
1de04f59142ffbe838e69ac35d56411261b2d1bd60d341b0cd25f81fd7b8bbb0 03/10/2023
b28198884497df5056ba1b3e85ab09adb97e9bfe0ad8d050b5ab3e52e06fccd1 04/10/2023
e2f81c0075f668e3dc533f430d1746c3585b79293fcc83573ff257b7a5d75422 04/10/2023
490fd3a01978cb111ed3b80901951fc628cc6e07e0301c5af8332ac3ecf2c071 04/10/2023
230cf9a9cf7d4056b6caf63fc83ca3f1d7be023979c5ba10007ed211b746e2fc 19/10/2023
3363a4a1460a84792b4d7414142b1facf5fafe08f021230231534bd6edae59cf 21/10/2023
0722ec96fef31f5ae2a0e7c4d80214d63d2e64a9fcd0232749640b9a6d48c0b3 25/10/2023
0d0b48bef76e4221b25d586678dc17b8d076b903160ac657ff9f16d6bdd9c5f3 30/10/2023
77d50c47becc56a9b6302c73c95b65004c996807f6884c8e449ca19a82a5dc9a 21/10/2023
998f1ff9e2bc140c4ce79d25fcef42d6a6f3967f2152bc9d6bd4d046250b504c 02/11/2023
501639435911fa77b0935e949b9639d2b26751f72893cfc7c3f6fa703ae55210 05/11/2023
ea3e8e8c226306abcb6c53baad8dedc4151bc388bf2d39f600ea1849d2c55b11 08/11/2023
5e754c33952ca4a236e8914d1414016b785cb408c1bc2197c375e9a82cb43b23 08/11/2023
aa870be55e88bafefe8bfef606d90b57b8e76107aa633acd774eca76e2ba4d24 16/11/2023
ba77f72b80e04fd53b18525fd959dca8377e32c38c91832944facde76a8289da 19/11/2023
08759d7ff8e6fa1fb4c273ef6fa2fcbdbdd405f9821f101be2ace2f52ce7ff38 24/11/2023
45f75bf809cd38e730dca045486f3b16a883b574518dd569e49e3fdf1d0e2f7b 25/11/2023
94b157c3e27c8772bfaaea7d81c98d695efbf2ab20d315e264a2cc5cb0073b94 27/11/2023
c0f225960b73f7c1c2541385fce3cddd79a9fd2e338c5722f742436304ecdf4b 12/12/2023
9a92b22ed135eaa30a2226568f81373facea01d478fe8f25c63751920ccf3a1e 02/12/2023
81f3de11932f6ae363fb4ed608df32281785351c0cc8c07e66121c2e852bd9f8 02/12/2023
05eb7469d9496ef32488f62123ecfa5c44c0b662d7408356cb417ac3cb8ae473 06/12/2023
ec2341fd6c5a3429d0d8dc3e82ef93cbdf7d00e0225b3063598e8e4273ebe9b5 06/12/2023
21a67cfbce2db89eecbd58a512ad944cc67ce52ffb01250b94a20cb467e1c3bf 13/12/2023
40566c7f5fb4ce4ab8dea41f3a126bc7075700552d9f105e3e2b33c7f002004f 13/12/2023
074ee206d72dba671081af045d8daf125254c7959c20f6f3e934e17765de6c0d 29/12/2023
c07f35a8e0cf34d1fd4370ef967f035d634588b2bd35b702490f3053c8873308 29/12/2023
89e15d8002611b5c2b71bb1f7870eb05b4f33d6c9440336e65f68e2827dd17f9 09/01/2024
15b36a28d84a2325f52f2da6abf5b7e58df4bb903b876ff2d2693c20f6d71b13 02/01/2024
42b8f015b322e0318a87e22f2c03e020711204929a7166abe71da695f1e3d663 05/01/2024
88ffc9742dfb7948cf1abab41a0b4a4dbda04ab35efaf241bd760adca310c2b6 10/01/2024
b23698a5a4105b6883aed4c1459af46439a3ac4eb70df0e7fda6119a24a60725 10/01/2024
de0bb010d4b7a2bf8ec3b2b4d0965f5b997591ec1ffc1bbf044765952987197a 22/01/2024
f0b78e14c96b35f892d94ee09d0ae31349e51fc6e9831390ac14ed89bbc895bc 24/01/2024
a83c564f4fc32fe0736bef8a02b0365edebf9965b45db305993397f3a8b5d1f1 24/01/2024
08ABPPS9295K1ZG RAJASTHAN STEELS

08EWCPS2187G1Z6 RADHE KRISHNA TRADERS
08AANHP8651B2ZW SHREE ENGINEERING LAB
08AAECJ8888J1ZQ JAZ INDUSTRIAL PRODUCTS PRIVATE LIMITED
08AUJPC3552A1Z4 BHAIRAV TRADING CO.
08CGZPK3313H1Z2 M/S HIMANSHU INFRA
08EHPPR2570Q1Z9 VISHNU ENTERPRISES
May
June
08BGDPB0378Q1Z4 GLOBAL ENGINEERING & INFRA
08ANJPR7779K1ZX MAHADEV TRADING CO.
July
06CWDPS6776A1ZC POONAM ENGINEERS
10CAXPK2008P1ZG National Safety Solutions
08AAICB4394H2ZD B M AGARWAL TRADING PRIVATE LIMITED
27AWPPS2604D1ZH BEST CHOICE TECHNOLOGIES
August
08AVYPS9060K1ZF L.R. HANDICRAFT
08GSLPD2353E1ZU KHUSHBOO OFFSET AND FLEX BANNER
September
08AADCT0663J1Z8 TCI EXPRESS LIMITED

08AFVPR2828F1ZX THAR TECH BMR
08MTXPS4913C1ZX SHIV SHAKTI FURNITURE
Oct
08GSLPD2353E1ZU KHUSHBOO OFFSET AND FLEX BANNER
Nov
08AVOPR5063M1ZR MAHADEV SALES CORPORATION
Dec
08AGHPP4675K1ZR Rajasthan Petro Engineers
08AAIFG1247R1ZW GODARA INFRATECH AND POWER INDUSTRIES

Jan
Invoice Details
Invoice Invoice
TALLY UPDATED STATUS Invoice number Invoice Date
type Value(₹)
23-24/RS/345 Regular 13/04/2023 115900.00
404 Regular 30/03/2023 33641.00
25 Regular 13/04/2023 15148.00
25 Regular 13/04/2023 15148.00
25 Regular 13/04/2023 15148.00
23-24/24 Regular 08/04/2023 37760.00
JIPPL/23-24/0058 Regular 15/04/2023 991.00
231/C Regular 16/03/2023 717.00
232/C Regular 17/03/2023 6300.00
233/C Regular 17/03/2023 6337.00
2023-24/02 Regular 06/04/2023 100553.60
129 Regular 01/03/2023 21382.00
130 Regular 03/03/2023 60739.00
131 Regular 04/03/2023 30816.00
131 Regular 04/03/2023 30816.00
132 Regular 04/03/2023 28820.00
132 Regular 04/03/2023 28820.00
133 Regular 05/03/2023 66823.00
134 Regular 06/03/2023 95910.00
136 Regular 08/03/2023 92394.00
804163.60
JIPPL/23-24/0149 Regular 08/05/2023 1239.00

JIPPL/23-24/0171 Regular 13/05/2023 6219.00
7458.00
23-24/SE/01 Regular 20/06/2023 414800.00

23-24/SE/02 Regular 25/06/2023 60451.00
72 Regular 22/05/2023 11993.00
72 Regular 22/05/2023 11993.00
137 Regular 30/06/2023 47107.00
137 Regular 30/06/2023 47107.00
137 Regular 30/06/2023 47107.00
532 Regular 15/06/2023 948.72
2023-24/04 Regular 08/05/2023 97630.40
2023-24/05 Regular 10/05/2023 72800.00
811937.12
341 Regular 29/07/2023 41890.00
137 Regular 12/06/2023 68569.00
137 Regular 12/06/2023 68569.00
138 Regular 12/06/2023 48191.00
142 Regular 22/06/2023 46055.00
143 Regular 24/06/2023 50292.00
144 Regular 24/06/2023 55200.00
NSS/23-24/235 Regular 26/07/2023 16284.00
91 Regular 30/06/2023 3751.00
91 Regular 30/06/2023 3751.00
91 Regular 30/06/2023 3751.00
172 Regular 19/07/2023 32434.00
172 Regular 19/07/2023 32434.00
172 Regular 19/07/2023 32434.00
180 Regular 27/07/2023 25574.00
180 Regular 27/07/2023 25574.00
180 Regular 27/07/2023 25574.00
181 Regular 27/07/2023 42017.00
181 Regular 27/07/2023 42017.00
182 Regular 27/07/2023 30715.00
190 Regular 29/07/2023 13039.00
2023-24/289 Regular 17/07/2023 47200.00
2023-24/300 Regular 20/07/2023 14750.00
2023-24/08 Regular 20/07/2023 96471.20
679/23-24 Regular 15/07/2023 27080.00
BCT/2023-24/208 Regular 24/07/2023 25370.00
918986.20
1002/23-24 Regular 29/08/2023 38170.00

783/23-24 Regular 02/08/2023 23696.00
812/23-24 Regular 04/08/2023 16567.00
857/23-24 Regular 12/08/2023 155052.00
351 Regular 29/08/2023 41890.00
23-24/SE/03 Regular 03/08/2023 2084057.00
GST-445/23-24 Regular 17/08/2023 11514.00
JIPPL/23-24/0638 Regular 11/08/2023 1404.00
JIPPL/23-24/0753 Regular 30/08/2023 3918.00
197 Regular 04/08/2023 22361.00
205 Regular 07/08/2023 17054.00
205 Regular 07/08/2023 17054.00
205 Regular 07/08/2023 17054.00
206 Regular 07/08/2023 26167.00
206 Regular 07/08/2023 26167.00
207 Regular 07/08/2023 17246.00
207 Regular 07/08/2023 17246.00
207 Regular 07/08/2023 17246.00
225 Regular 17/08/2023 22361.00
237 Regular 19/08/2023 17008.00
237 Regular 19/08/2023 17008.00
237 Regular 19/08/2023 17008.00
242 Regular 19/08/2023 18023.00
242 Regular 19/08/2023 18023.00
242 Regular 19/08/2023 18023.00
243 Regular 19/08/2023 10130.00
243 Regular 19/08/2023 10130.00
243 Regular 19/08/2023 10130.00
252 Regular 25/08/2023 27851.00
252 Regular 25/08/2023 27851.00
252 Regular 25/08/2023 27851.00
253 Regular 25/08/2023 17892.00
253 Regular 25/08/2023 17892.00
253 Regular 25/08/2023 17892.00
JIPPL/23-24/0354 Regular 01/07/2023 991.00
JIPPL/23-24/0408 Regular 11/07/2023 3575.00
JIPPL/23-24/0451 Regular 18/07/2023 1487.00
JIPPL/23-24/0535 Regular 29/07/2023 1487.00
227 Regular 29/01/2023 20086.00
2876562.00
1080892864 Regular 04/09/2023 3337.93

1077/23-24 Regular 09/09/2023 134213.00
1228/23-24 Regular 28/09/2023 40828.00
282 Regular 10/09/2023 25265.00
282 Regular 10/09/2023 25265.00
282 Regular 10/09/2023 25265.00
283 Regular 10/09/2023 18028.00
283 Regular 10/09/2023 18028.00
303 Regular 16/09/2023 78458.00
305 Regular 20/09/2023 29027.00
305 Regular 20/09/2023 29027.00
305 Regular 20/09/2023 29027.00
313 Regular 23/09/2023 19395.00
313 Regular 23/09/2023 19395.00
313 Regular 23/09/2023 19395.00
329 Regular 30/09/2023 49175.00
329 Regular 30/09/2023 49175.00
329 Regular 30/09/2023 49175.00
330 Regular 30/09/2023 31920.00
330 Regular 30/09/2023 31920.00
330 Regular 30/09/2023 31920.00
JIPPL/23-24/0897 Regular 22/09/2023 3688.00
JIPPL/23-24/0934 Regular 29/09/2023 1123.00
2023-24/483 Regular 18/09/2023 66670.00
249 Regular 18/09/2023 1652.00
CASH/256 Regular 18/07/2023 12885.00
CASH/256 Regular 18/07/2023 12885.00
CASH/257 Regular 20/07/2023 2363.00
23-24/SE/04 Regular 01/09/2023 2148131.00
2023-24/11 Regular 02/08/2023 163402.40
81 Regular 19/07/2023 1416.00
NSS/23-24/335 Regular 20/09/2023 13664.40
3185118.73
607 Regular 31/03/2023 19657.00

607 Regular 31/03/2023 19657.00
607 Regular 31/03/2023 19657.00
607 Regular 31/03/2023 19657.00
14 Regular 02/09/2023 94085.60
JIPPL/23-24/1017 Regular 13/10/2023 3800.00
23-24/SE/05 Regular 10/10/2023 1973078.00
23-24/SE/06 Regular 10/10/2023 1001449.00
117 Regular 10/08/2023 3776.00
3154816.60
B-837 Regular 01/10/2023 23600.00

15 Regular 06/10/2023 92456.00
2023-24/657 Regular 07/11/2023 23010.00
139066.00
19 Regular 01/11/2023 95228.00

046 Regular 23/12/2023 1298.00
160 Regular 25/09/2023 61655.00
161 Regular 27/09/2023 79438.00
JIPPL/23-24/1237 Regular 02/12/2023 1404.00
JIPPL/23-24/1337 Regular 18/12/2023 1404.00
JIPPL/23-24/1397 Regular 26/12/2023 1404.00
392 Regular 29/12/2023 590.00
GIPI/SEIPL/01 Regular 17/12/2023 104784.00

477 Regular 21/12/2023 14060.00
477 Regular 21/12/2023 14060.00
375325.00
NSS/23-24/547 Regular 05/01/2024 8024.00

22 Regular 03/12/2023 68320.00
JIPPL/23-24/1457 Regular 05/01/2024 3684.00
80028.00
Tax Amount
Place of supply Supply Attract Reverse Charge Rate(%) Taxable Value (₹) Integrated Central State/UT
Tax(₹) Tax(₹) Tax(₹)
Rajasthan No 18 98220.50 0.00 8839.85 8839.85
Rajasthan No 18 28509.00 0.00 2565.81 2565.81
Rajasthan No 5 720.00 0.00 18.00 18.00
Rajasthan No 12 4000.00 0.00 240.00 240.00
Rajasthan No 18 8400.00 0.00 756.00 756.00
Rajasthan No 18 32000.00 0.00 2880.00 2880.00
Rajasthan No 18 840.00 0.00 75.60 75.60
Rajasthan No 18 608.00 0.00 54.72 54.72
Rajasthan No 5 6000.00 0.00 150.00 150.00
Rajasthan No 18 5370.00 0.00 483.30 483.30
Rajasthan No 12 89780.00 0.00 5386.80 5386.80
Rajasthan No 18 18120.00 0.00 1630.80 1630.80
Rajasthan No 18 51474.00 0.00 4632.66 4632.66
Rajasthan No 5 1152.00 0.00 28.80 28.80
Rajasthan No 18 25090.00 0.00 2258.10 2258.10
Rajasthan No 5 1600.00 0.00 40.00 40.00
Rajasthan No 18 23000.00 0.00 2070.00 2070.00
Rajasthan No 18 56630.00 0.00 5096.70 5096.70
Rajasthan No 18 81280.00 0.00 7315.20 7315.20
Rajasthan No 18 78300.00 0.00 7047.00 7047.00
611093.50 0.00 51569.34 51569.34
Rajasthan No 18 1050.00 0.00 94.50 94.50

Rajasthan No 18 5270.00 0.00 474.30 474.30
6320.00 0.00 568.80 568.80
Rajasthan No 18 351525.00 0.00 31637.25 31637.25

Rajasthan No 18 51230.00 0.00 4610.70 4610.70
Rajasthan No 5 7000.00 0.00 175.00 175.00
Rajasthan No 18 3935.00 0.00 354.15 354.15
Rajasthan No 5 9484.00 0.00 237.10 237.10
Rajasthan No 12 2530.00 0.00 151.80 151.80
Rajasthan No 18 29081.00 0.00 2617.29 2617.29
Rajasthan No 18 804.00 0.00 72.36 72.36
Rajasthan No 12 87170.00 0.00 5230.20 5230.20
Rajasthan No 12 65000.00 0.00 3900.00 3900.00
607759.00 0.00 48985.85 48985.85

Rajasthan No 18 35500.00 6390.00 0.00 0.00
Rajasthan No 12 27750.00 0.00 1665.00 1665.00
Rajasthan No 18 31770.00 0.00 2859.30 2859.30
Rajasthan No 18 40840.00 0.00 3675.60 3675.60
Rajasthan No 18 39030.00 0.00 3512.70 3512.70
Rajasthan No 18 42620.00 0.00 3835.80 3835.80
Rajasthan No 18 46780.00 0.00 4210.20 4210.20
Rajasthan No 18 13800.00 2484.00 0.00 0.00
Rajasthan No 5 70.00 0.00 1.75 1.75
Rajasthan No 12 850.00 0.00 51.00 51.00
Rajasthan No 18 2310.00 0.00 207.90 207.90
Rajasthan No 5 5750.00 0.00 143.75 143.75
Rajasthan No 12 3640.00 0.00 218.40 218.40
Rajasthan No 18 18915.00 0.00 1702.35 1702.35
Rajasthan No 5 6500.00 0.00 162.50 162.50
Rajasthan No 12 13400.00 0.00 804.00 804.00
Rajasthan No 18 3170.00 0.00 285.30 285.30
Rajasthan No 5 2592.00 0.00 64.80 64.80
Rajasthan No 18 33301.25 0.00 2997.11 2997.11
Rajasthan No 18 26030.00 0.00 2342.70 2342.70
Rajasthan No 18 11050.00 0.00 994.50 994.50
Rajasthan No 18 40000.00 0.00 3600.00 3600.00
Rajasthan No 18 12500.00 0.00 1125.00 1125.00
Rajasthan No 12 86135.00 0.00 5168.10 5168.10
Rajasthan No 18 22949.00 0.00 2065.41 2065.41
Rajasthan No 18 21500.00 3870.00 0.00 0.00
588752.25 12744.00 41693.17 41693.17
Rajasthan No 18 32347.79 0.00 2911.30 2911.30

Rajasthan No 18 20081.00 0.00 1807.29 1807.29
Rajasthan No 18 14040.00 0.00 1263.60 1263.60
Rajasthan No 18 131400.00 0.00 11826.00 11826.00
Rajasthan No 18 35500.00 6390.00 0.00 0.00
Rajasthan No 18 1766150.00 0.00 158953.50 158953.50
Rajasthan No 18 9758.00 0.00 878.22 878.22
Rajasthan No 18 1190.00 0.00 107.10 107.10
Rajasthan No 18 3320.00 0.00 298.80 298.80
Rajasthan No 18 18950.00 0.00 1705.50 1705.50
Rajasthan No 5 1024.00 0.00 25.60 25.60
Rajasthan No 12 1050.00 0.00 63.00 63.00
Rajasthan No 18 12545.00 0.00 1129.05 1129.05
Rajasthan No 5 1400.00 0.00 35.00 35.00
Rajasthan No 18 20930.00 0.00 1883.70 1883.70
Rajasthan No 0 30.00 0.00 0.00 0.00
Rajasthan No 12 1580.00 0.00 94.80 94.80
Rajasthan No 18 13090.00 0.00 1178.10 1178.10
Rajasthan No 18 18950.00 0.00 1705.50 1705.50
Rajasthan No 5 960.00 0.00 24.00 24.00
Rajasthan No 12 6210.00 0.00 372.60 372.60
Rajasthan No 18 7665.00 0.00 689.85 689.85
Rajasthan No 5 11614.00 0.00 290.35 290.35
Rajasthan No 12 2000.00 0.00 120.00 120.00
Rajasthan No 18 3041.00 0.00 273.69 273.69
Rajasthan No 5 1800.00 0.00 45.00 45.00
Rajasthan No 12 2632.00 0.00 157.92 157.92
Rajasthan No 18 4485.00 0.00 403.65 403.65
Rajasthan No 5 2376.00 0.00 59.40 59.40
Rajasthan No 12 1600.00 0.00 96.00 96.00
Rajasthan No 18 19970.00 0.00 1797.30 1797.30
Rajasthan No 5 2380.00 0.00 59.50 59.50
Rajasthan No 12 5550.00 0.00 333.00 333.00
Rajasthan No 18 7777.00 0.00 699.93 699.93
Rajasthan No 18 840.00 0.00 75.60 75.60
Rajasthan No 18 3030.00 0.00 272.70 272.70
Rajasthan No 18 1260.00 0.00 113.40 113.40
Rajasthan No 18 1260.00 0.00 113.40 113.40
Rajasthan No 18 17022.00 0.00 1531.98 1531.98
2206807.79 6390.00 193395.33 193395.33
Rajasthan No 18 2828.75 0.00 254.59 254.59

Rajasthan No 18 113740.00 0.00 10236.60 10236.60
Rajasthan No 18 34600.00 0.00 3114.00 3114.00
Rajasthan No 5 1222.00 0.00 30.55 30.55
Rajasthan No 12 3700.00 0.00 222.00 222.00
Rajasthan No 18 16812.00 0.00 1513.08 1513.08
Rajasthan No 5 1424.00 0.00 35.60 35.60
Rajasthan No 18 14011.00 0.00 1260.99 1260.99
Rajasthan No 18 66490.00 0.00 5984.10 5984.10
Rajasthan No 5 9000.00 0.00 225.00 225.00
Rajasthan No 12 2400.00 0.00 144.00 144.00
Rajasthan No 18 14313.00 0.00 1288.17 1288.17
Rajasthan No 5 1170.00 0.00 29.25 29.25
Rajasthan No 12 4120.00 0.00 247.20 247.20
Rajasthan No 18 11485.00 0.00 1033.65 1033.65
Rajasthan No 5 6840.00 0.00 171.00 171.00
Rajasthan No 12 2400.00 0.00 144.00 144.00
Rajasthan No 18 33309.00 0.00 2997.81 2997.81
Rajasthan No 5 9600.00 0.00 240.00 240.00
Rajasthan No 12 2100.00 0.00 126.00 126.00
Rajasthan No 18 16515.00 0.00 1486.35 1486.35
Rajasthan No 18 3125.00 0.00 281.25 281.25
Rajasthan No 18 952.00 0.00 85.68 85.68
Rajasthan No 18 56500.00 0.00 5085.00 5085.00
Rajasthan No 18 1400.00 0.00 126.00 126.00
Rajasthan No 5 10350.00 0.00 258.75 258.75
Rajasthan No 18 1710.00 0.00 153.90 153.90
Rajasthan No 5 2250.00 0.00 56.25 56.25
Rajasthan No 18 1820450.00 0.00 163840.50 163840.50
Rajasthan No 12 145895.00 0.00 8753.70 8753.70
Rajasthan No 18 1200.00 0.00 108.00 108.00
Rajasthan No 18 11580.00 2084.40 0.00 0.00
2423491.75 2084.40 209532.97 209532.97
Rajasthan No 0 380.00 0.00 0.00 0.00

Rajasthan No 5 1875.00 0.00 46.88 46.88
Rajasthan No 12 7900.00 0.00 474.00 474.00
Rajasthan No 18 7170.00 0.00 645.30 645.30
Rajasthan No 12 84005.00 0.00 5040.30 5040.30
Rajasthan No 18 3220.00 0.00 289.80 289.80
Rajasthan No 18 1672100.00 0.00 150489.00 150489.00
Rajasthan No 18 848685.60 0.00 76381.70 76381.70
Rajasthan No 18 3200.00 0.00 288.00 288.00
2628535.60 0.00 233654.98 233654.98
Rajasthan No 18 20000.00 0.00 1800.00 1800.00

Rajasthan No 12 82550.00 0.00 4953.00 4953.00
Rajasthan No 18 19500.00 0.00 1755.00 1755.00
122050.00 0.00 8508.00 8508.00
Rajasthan No 12 85025.00 0.00 5101.50 5101.50

Rajasthan No 18 1100.00 0.00 99.00 99.00
Rajasthan No 18 52250.00 0.00 4702.50 4702.50
Rajasthan No 18 67320.00 0.00 6058.80 6058.80
Rajasthan No 18 1190.00 0.00 107.10 107.10
Rajasthan No 18 1190.00 0.00 107.10 107.10
Rajasthan No 18 1190.00 0.00 107.10 107.10
Rajasthan No 18 500.00 90.00 0.00 0.00
Rajasthan No 18 88800.00 0.00 7992.00 7992.00

Rajasthan No 5 1296.00 0.00 32.40 32.40
Rajasthan No 18 10762.00 0.00 968.58 968.58
310623.00 90.00 25276.08 25276.08
Rajasthan No 18 6800.00 1224.00 0.00 0.00

Rajasthan No 12 61000.00 0.00 3660.00 3660.00
Rajasthan No 18 3122.00 0.00 280.98 280.98
70922.00 1224.00 3940.98 3940.98

mount
GSTR-1/IFF/GSTR-5 Period ITC Availability Reason Applicable % of Tax Rate
Cess(₹) Date
0.00 Apr'23 06/05/2023 Yes 100%

0.00 Mar'23 13/04/2023 Yes 100%
0.00 Apr'23 10/05/2023 Yes 100%
0.00 Apr'23 10/05/2023 Yes 100%
0.00 Apr'23 10/05/2023 Yes 100%
0.00 Apr'23 11/05/2023 Yes 100%
0.00 Apr'23 09/05/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Apr'23 11/05/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00 Mar'23 17/04/2023 Yes 100%
0.00
0.00 May'23 08/06/2023 Yes 100%

0.00 May'23 08/06/2023 Yes 100%
0.00
0.00 Jun'23 11/07/2023 Yes 100%

0.00 Jun'23 11/07/2023 Yes 100%
0.00 May'23 13/06/2023 Yes 100%
0.00 May'23 13/06/2023 Yes 100%
0.00 Jun'23 05/07/2023 Yes 100%
0.00 Jun'23 05/07/2023 Yes 100%
0.00 Jun'23 05/07/2023 Yes 100%
0.00 Jun'23 13/07/2023 Yes 100%
0.00 May'23 22/06/2023 Yes 100%
0.00 May'23 22/06/2023 Yes 100%
0.00
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jun'23 21/07/2023 Yes 100%
0.00 Jun'23 21/07/2023 Yes 100%
0.00 Jun'23 21/07/2023 Yes 100%
0.00 Jun'23 21/07/2023 Yes 100%
0.00 Jun'23 21/07/2023 Yes 100%
0.00 Jun'23 21/07/2023 Yes 100%
0.00 Jul'23 10/08/2023 Yes 100%
0.00 Jun'23 29/07/2023 Yes 100%
0.00 Jun'23 29/07/2023 Yes 100%
0.00 Jun'23 29/07/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00 Jul'23 10/08/2023 Yes 100%
0.00 Jul'23 11/08/2023 Yes 100%
0.00 Jul'23 09/08/2023 Yes 100%
0.00
0.00 Aug'23 10/09/2023 Yes 100%

0.00 Aug'23 10/09/2023 Yes 100%
0.00 Aug'23 10/09/2023 Yes 100%
0.00 Aug'23 10/09/2023 Yes 100%
0.00 Aug'23 08/09/2023 Yes 100%
0.00 Aug'23 10/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Aug'23 11/09/2023 Yes 100%
0.00 Jul'23 12/08/2023 Yes 100%
0.00 Jul'23 12/08/2023 Yes 100%
0.00 Jul'23 12/08/2023 Yes 100%
0.00 Jul'23 12/08/2023 Yes 100%
0.00 Mar'23 16/08/2023 Yes 100%
0.00
0.00 Sep'23 11/10/2023 Yes 100%

0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 10/10/2023 Yes 100%
0.00 Sep'23 07/10/2023 Yes 100%
0.00 Sep'23 07/10/2023 Yes 100%
0.00 Sep'23 11/10/2023 Yes 100%
0.00 Sep'23 06/10/2023 Yes 100%
0.00 Sep'23 11/10/2023 Yes 100%
0.00 Sep'23 11/10/2023 Yes 100%
0.00 Sep'23 11/10/2023 Yes 100%
0.00 Sep'23 09/10/2023 Yes 100%
0.00 Aug'23 20/09/2023 Yes 100%
0.00 Sep'23 12/10/2023 Yes 100%
0.00 Sep'23 05/10/2023 Yes 100%
0.00
0.00 Oct'23 06/11/2023 Yes 100%

0.00 Oct'23 06/11/2023 Yes 100%
0.00 Oct'23 06/11/2023 Yes 100%
0.00 Oct'23 06/11/2023 Yes 100%
0.00 Sep'23 20/10/2023 Yes 100%
0.00 Oct'23 11/11/2023 Yes 100%
0.00 Oct'23 10/11/2023 Yes 100%
0.00 Oct'23 10/11/2023 Yes 100%
0.00 Sep'23 08/11/2023 Yes 100%
0.00
0.00 Nov'23 12/12/2023 Yes 100%

0.00 Oct'23 18/11/2023 Yes 100%
0.00 Nov'23 11/12/2023 Yes 100%
0.00
0.00 Nov'23 20/12/2023 Yes 100%

0.00 Dec'23 08/01/2024 Yes 100%
0.00 Nov'23 13/12/2023 Yes 100%
0.00 Nov'23 13/12/2023 Yes 100%
0.00 Dec'23 11/01/2024 Yes 100%
0.00 Dec'23 11/01/2024 Yes 100%
0.00 Dec'23 11/01/2024 Yes 100%
0.00 Dec'23 05/01/2024 Yes 100%
0.00 Dec'23 10/01/2024 Yes 100%

0.00 Dec'23 11/01/2024 Yes 100%
0.00 Dec'23 11/01/2024 Yes 100%
0.00
0.00 Jan'24 05/02/2024 Yes 100%

0.00 Dec'23 20/01/2024 Yes 100%
0.00 Jan'24 09/02/2024 Yes 100%
0.00
Source IRN IRN Date
04/09/202
E-Invoice 3
17/12/202
E-Invoice 3
Invoice Details
GSTIN of supplier Trade/Legal name Invoice Invoice Invoice
Invoice Date
number type Value(₹)
April
20AALFS2671N1ZX M/S SHREE MAHABIR REFRACTORIES WORKS 93 Regular 29/04/2023 168150.00
168150.00
Jan
19AAEFC4860A1ZR CHAKRABORTY LIFTING EQUIPMENTS CO 1717 Regular 19/01/2024 17995.00
21BOQPS5264H1ZL M/S MAA SANTOSHI HARDWARE AND TOOLS 766 Regular 11/12/2023 1285.00
21BOQPS5264H1ZL M/S MAA SANTOSHI HARDWARE AND TOOLS 766 Regular 11/12/2023 1285.00
20565.00
Tax Amount
Place of supply Supply Attract Reverse Charge Rate(%) Taxable Value (₹) Integrated Central State/UT
Cess(₹)
Odisha No 18 142500.00 25650.00 0.00 0.00 0.00
142500.00 25650.00 0.00 0.00 0.00
Odisha No 18 15250.00 2745.00 0.00 0.00 0.00

Odisha No 5 128.00 0.00 3.20 3.20 0.00
Odisha No 12 1027.00 0.00 61.62 61.62 0.00
16405.00 2745.00 64.82 64.82 0.00

GSTR-1/IFF/GSTR-5 Period ITC Availability Reason Applicable % of Tax Rate Source
Date
Apr'23 09/05/2023 Yes 100%
Jan'24 05/02/2024 Yes 100%

Dec'23 19/01/2024 Yes 100%
Dec'23 19/01/2024 Yes 100%
IRN IRN Date
TALLY UPDATED STATUS
36AADCB6114C1Z8 SREE RAMA SALES INDIA PRIVATE LIMITED

33AGNPM8463E1Z6 VEENA ELECTRICALS UPDATED
29ABEPA1873E1ZY ASIAN ENTERPRISES
29AFPPM7407R1ZE MADHU ENTERPRISES
29ACZPM2837L1ZM A.L. MADHU M/S MADHU HARDWARE
29AAIFP6829Q1Z7 PERFECT SALES CORPORATION
29CEBPJ3564D1ZM BALAJI HARDWARE AND ELECTRICALS
29AFNPD8356G1Z2 SHRI BHANDARE ENGINEERING CO
29CKZPS6275C1Z8 SHIVAGANGA ENTERPRISES
29CKZPS6275C1Z8 SHIVAGANGA ENTERPRISES
29AEMPN1534L1Z2 SRI GANAPATHY TRADERS
29APKPN8476N1ZQ NATIONAL ENTERPRISES
33AIVPR6648C2ZS HOGG HYDRAULICS UPDATED
29JFQPK5335L1ZJ MAHADEV ELECTRICAL AND PLUMBING
29ABNPJ2739F1ZF MACRO TOOLS CENTRE
29BQTPG1546F1ZL MEHLAM TRADING CORPORATION
29BQTPG1546F1ZL MEHLAM TRADING CORPORATION
33AAKPP2960N1Z9 SANTLAL BALKISHAN DASS (MADRAS) UPDATED
33AAKPP2960N1Z9 SANTLAL BALKISHAN DASS (MADRAS) UPDATED
29BTYPS1374K2ZK SHIVA INDUSTRIES
33AAAPF5850F1Z7 INDIAN TRADING COMPANY UPDATED
29AAACG4161F1ZS GOYAL ISPAT PRIVATE LIMITED
33AABCV3609C1ZU VIJAYANAND TRAVELS,MARUTI PARCEL CARRIERS,VRL PRIORITY,VRL AVIATION,VRL WINDM

29EGKPK8192R1Z3 AL KABIR TRADING CO.
29ABLPP7681A1ZA SRI BALAJI TOOLS AND HARDWARE STORES
29BUIPK0217J1ZL KASHIPATHY TRADERS
29BUIPK0217J1ZL KASHIPATHY TRADERS
29AGHPS5858F1ZS NAVNIT ENGINEERING ENTERPRISES
29ACYPM0047M1ZV HYDERABAD TRADERS
29AQXPB2037P1Z6 KAVERI HARDWARE AND ELECTRICALS
29AQXPB2037P1Z6 KAVERI HARDWARE AND ELECTRICALS
29AAAPC6118K1ZT DELUXE STEEL TRADERS UPDATED
29BXMPS8532B1Z2 KARNI SALES CORPORATION
May
33ALKPP5020E1ZG SAI NISHTA AGRO AND ENGINEERING
29BNLPS2017J1ZM R.SOHAN M/S BALAJI HARDWARE AND ELECTRICALS
29CHUPM4557M1Z8 NAVDURGA FASHION
29AAAPC6118K1ZT DELUXE STEEL TRADERS
37AECPC8803M1ZE PRASAD COMBINES
29AAHFS3274K1ZO SALEH ASSOCIATES
33ACMPA2465R1ZA TIRUSUL WIRE ROPE & LIFTING EQUIPMENTS UPDATED
36AZCPP3404E2ZP SSV & CO
29CWLPS0084H1Z1 SHREE VINAYAK ENTERPRISES
33AIVPR6648C2ZS HOGG HYDRAULICS UPDATED
29CEBPJ3564D1ZM BALAJI HARDWARE AND ELECTRICALS
29ACLPM6102E1ZP DEEPAK ENGINEERING COMPANY
33AMRPS9209G1ZL INDIA CHAIN & SLINGS UPDATED
33AMRPS9209G1ZL INDIA CHAIN & SLINGS UPDATED
Jun
36AJXPR3644M1Z8 M/S BHAVANI ENTERPRISES
29AQCPP3187D1ZP CHANNAKESHAWA HARD WARE
29ATKPG9694F1Z0 RAJ HARDWARES AND TOOLS
29AHVPH8003N1ZN SHREE MALLIKARJUN TRADERS
36ACQPM0745A1ZS MSI ROOFINGS
29BCPPP8875A1ZX MAA HINGLAJ AGENCY
29BEZPK9939L1Z2 AKASH AUTOMOBILES
36AAGCS3523H2ZE S R ADVANTECH SYSTEMS PRIVATE LIMITED
29BSLPM6239H1Z7 OM HARDWARE
29ABBPM5076A4ZR SARVODAYA DELUXE LODGE
29AAYFS0175Q1Z1 SHA PREMCHANDS
29AAMFR5391K1ZE RAVI TRADERS
July
29AAICV9640C1Z1 VIJAYANAND TRAVELS PRIVATE LIMITED
29AAICV9640C1Z1 VIJAYANAND TRAVELS PRIVATE LIMITED
36ADIPC9073E1ZL BHAVANI HARDWARE
29AERPJ7308B1ZE PUJA CREATIONS
29AERPJ7308B1ZE PUJA CREATIONS
29BGOPV2331N1ZM SRI SARNESHWAR PLYWOOD AND HARDWARE
29BCSPC6534J1Z4 MAA HINGLAJ TRADERS
29GYOPS7597L1ZT NEW RAJPUROHIT PLYWOOD
36AEWPP0970J1ZT METRO INDUSTRIAL AGENCIES
29AAYPH1406P1Z1 KIRAN HARDWARE
36BSOPS8955D1Z0 RAMDEV SANITARY WEAR
29AESFS7481P1ZM SRI SANGAMESHWAR AGRO TRADERS
27AAUCS1309K1ZX SAI KRISHNA ENGG & CONSTRUCTION PRIVATE LIMITED
29AAMFR5391K1ZE RAVI TRADERS
29BPDPA0941R1ZN BASAVA ELECTRICALS SALES & SERVICE
29AEWPC2974B1ZA MAHALAXMI STEEL TRADERS
33AADPT0923C1Z8 TODI ASSOCIATES
Aug
29BCDPG0058A1Z7 RAJENDRA PLYWOOD AND HARDWARES
29BAWPK2713H1ZC VISHWA AUTOMOBILES
36AZIPC8138Q1ZR PRABHATH STEEL TRADING COMPANY
Sep
29DGOPM7746E1ZR TULSI ENGINEERING COMPANY
29DCOPN8786B1ZU U K F ENTERPRISES
29BPDPA0941R1ZN BASAVA ELECTRICALS SALES & SERVICE
29CXNPS9546P1ZZ PILOT PUMPS
29ACJPP2114R1Z1 RANJANA ENTERPRISES
29ACJPP2114R1Z1 RANJANA ENTERPRISES
36AAGCS3523H2ZE S R ADVANTECH SYSTEMS PRIVATE LIMITED
29EBEPS1302C2ZZ DATTA CRANE SERVICE
29EBEPS1302C2ZZ DATTA CRANE SERVICE
Oct
29BCDPG0058A1Z7 RAJENDRA PLYWOOD AND HARDWARES
29GZKPS3463N1ZA SNEHA ELECTRICALS & TRADERS
36ADIPC9073E1ZL BHAVANI HARDWARE
29BAWPK2713H1ZC VISHWA AUTOMOBILES
29BCSPC6534J1Z4 MAA HINGLAJ TRADERS
Nov
29CXNPS9546P1ZZ PILOT PUMPS
29AAYPH1406P1Z1 KIRAN HARDWARE
Dec
29AAACC3130A1ZF CHETTINAD CEMENT CORPORATION PRIVATE LIMITED
Jan
36AEUFS9483D1Z8 SRV ENGINEERS
36AEUFS9483D1Z8 SRV ENGINEERS
36AJXPR3644M1Z8 M/S BHAVANI ENTERPRISES
24BDJPA3172N1ZJ GLOBAL TRANS LOGISTICS
36AAICN9384R1ZA NISA INFRA PRIVATE LIMITED
36AAOPE1382R1Z4 AMMA BHAGAVAN ENTERPRISES BATTERIES
36AADCS1196B1ZL SRI RAMADAS MOTOR TRANSPORT LIMITED
33ALKPS5025Q1ZJ AKASH CABLE CORPORATION
Invoice Details
Invoice Invoice Place of supply Supply Attract Reverse Charge
type Value(₹)
957/23-24 Regular 24/04/2023 23785.00 Karnataka No
74 Regular 20/04/2023 47630.00 Karnataka No
22-23/5148 Regular 09/03/2023 492.00 Karnataka No
C318 Regular 07/04/2023 902.00 Karnataka No
VD/266/23-24 Regular 14/04/2023 710.02 Karnataka No
KCN/57/23-24 Regular 08/04/2023 17323.00 Karnataka No
KCN/9/23-24 Regular 01/04/2023 1214.00 Karnataka No
CAS-156 Regular 20/04/2023 920.00 Karnataka No
MT/61/23-24 Regular 20/04/2023 12340.00 Karnataka No
MT/61/23-24 Regular 20/04/2023 12340.00 Karnataka No
41127G Regular 07/04/2023 18290.00 Karnataka No
9681010389 Regular 11/04/2023 20.00 Karnataka Yes

KT/23-24/000111 Regular 22/04/2023 420.00 Karnataka No
KT/23-24/000111 Regular 22/04/2023 420.00 Karnataka No
NEE/2023-24/95 Regular 14/04/2023 26754.14 Karnataka No
1096139.96

BHE/23-24/107 Regular 21/04/2023 1590.00 Karnataka No
23-24/PCS-125 Regular 26/05/2023 327199.00 Karnataka No
SSV/23-24/066 Regular 23/05/2023 1210680.00 Karnataka No
1812656.20

Cr/73 Regular 23/06/2023 1875.00 Karnataka No
G/341 Regular 03/06/2023 691940.00 Karnataka No
G/378 Regular 09/06/2023 601419.00 Karnataka No
2663 Regular 07/06/2023 380250.01 Andhra Pradesh No
SST/139/23-24 Regular 17/06/2023 93962.00 Karnataka No
CASH000028 Regular 14/04/2023 2065.00 Karnataka No
2559331.81

CR-304 Regular 22/07/2023 380.00 Karnataka No
UPI000332 Regular 26/07/2023 5219.38 Karnataka No
VT/TA23-24/1226 Regular 03/07/2023 4366.00 Karnataka No
2896565.13

PSTC/2023-24/184 Regular 11/08/2023 87674.00 Karnataka No
220524.34

RAS-23/1819 Regular 23/09/2023 9199.00 Karnataka No
RAS-23/1819 Regular 23/09/2023 9199.00 Karnataka No
DCS/23-24/027 Regular 02/08/2023 10620.00 Karnataka No
DCS/23-24/030 Regular 28/08/2023 10974.00 Karnataka No
653198.68

CR-611 Regular 23/10/2023 5185.00 Karnataka No
973649.00
169489.96

1102419.70

71/NEPC/2023-24 Regular 01/01/2024 39641.00 Karnataka No
R-28/NEPC/23-24 Regular 29/01/2024 123015.00 Karnataka No
R-23/NEPC/23-24 Regular 27/12/2023 123015.00 Karnataka No
116/23-24 Regular 16/01/2024 62000.00 Karnataka Yes
NIPL/23-24/765 Regular 22/01/2024 106200.00 Karnataka No
IGST/950/23-24 Regular 08/01/2024 25913.00 Karnataka No
1219803.12
Tax Amount
Rate(%) Taxable Value (₹) Integrated Central State/UT GSTR-1/IFF/GSTR-5 Period
Cess(₹)
18 20156.80 3628.23 0.00 0.00 0.00 Apr'23
18 40364.00 7265.52 0.00 0.00 0.00 Apr'23
18 1208.00 0.00 108.72 108.72 0.00 Mar'23
18 416.95 0.00 37.53 37.53 0.00 Mar'23
12 267.86 0.00 16.07 16.07 0.00 Apr'23
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5 30.00 1.50 0.00 0.00 0.00 Apr'23
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18 3100.00 0.00 279.00 279.00 0.00 May'23
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5 1400.00 0.00 35.00 35.00 0.00 Apr'23
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1534256.93 263776.94 5962.52 5962.52 0.00
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18 7000.00 0.00 630.00 630.00 0.00 Jun'23
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12 705.00 0.00 42.30 42.30 0.00 Jun'23
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0 320.00 0.00 0.00 0.00 0.00 Jun'23
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5 4000.00 0.00 100.00 100.00 0.00 Jun'23
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2036094.21 345031.70 8764.65 8764.65 0.00
5 320.00 0.00 8.00 8.00 0.00 Jul'23

5 500.00 0.00 12.50 12.50 0.00 Jul'23
18 620.00 111.60 0.00 0.00 0.00 Jul'23
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5 2375.00 118.75 0.00 0.00 0.00 Jul'23
12 21560.00 2587.20 0.00 0.00 0.00 Jul'23
18 16810.00 3025.80 0.00 0.00 0.00 Jul'23
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18 2000.00 0.00 180.00 180.00 0.00 Jul'23
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18 942600.00 169668.00 0.00 0.00 0.00 Jul'23
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18 1670.00 300.60 0.00 0.00 0.00 Jul'23
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18 339.11 0.00 30.52 30.52 0.00 Jul'23
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12 1214.50 0.00 72.87 72.87 0.00 Jul'23
18 279.67 0.00 25.17 25.17 0.00 Jul'23
5 686.80 0.00 17.17 17.17 0.00 Jul'23
1970898.11 319475.58 10068.27 10068.27 0.00
12 11317.80 1358.14 0.00 0.00 0.00 Jul'23

18 1100.00 198.00 0.00 0.00 0.00 Jul'23
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18 2860.00 0.00 257.40 257.40 0.00 Aug'23
18 17203.00 0.00 1548.27 1548.27 0.00 Aug'23
5 572.40 0.00 14.31 14.31 0.00 Aug'23
12 1017.83 0.00 61.07 61.07 0.00 Aug'23
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12 607.17 0.00 36.43 36.43 0.00 Aug'23
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5 286.00 0.00 7.15 7.15 0.00 Aug'23
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155646.41 19224.22 3515.65 3515.65 0.00
18 300.00 0.00 27.00 27.00 0.00 Sep'23

18 1188.50 0.00 106.97 106.97 0.00 Sep'23
18 1556.00 0.00 140.04 140.04 0.00 Sep'23
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18 17875.00 3217.50 0.00 0.00 0.00 Sep'23
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18 2000.00 0.00 180.00 180.00 0.00 Sep'23
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18 5650.00 1017.00 0.00 0.00 0.00 Sep'23
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18 1591.00 0.00 143.19 143.19 0.00 Sep'23
18 1172.00 0.00 105.48 105.48 0.00 Sep'23
18 1596.00 0.00 143.64 143.64 0.00 Sep'23
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28 6194.54 0.00 867.24 867.24 0.00 Sep'23
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18 956.00 0.00 86.04 86.04 0.00 Sep'23
18 3718.00 0.00 334.62 334.62 0.00 Sep'23
18 933.00 0.00 83.97 83.97 0.00 Sep'23
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5 285.60 0.00 7.14 7.14 0.00 Sep'23
18 194.89 0.00 17.54 17.54 0.00 Sep'23
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18 9300.00 0.00 837.00 837.00 0.00 Aug'23
18 74299.00 13373.82 0.00 0.00 0.00 Sep'23
453069.54 49544.71 14572.16 14572.16 0.00
18 12720.00 0.00 1144.80 1144.80 0.00 Oct'23

18 65507.40 11791.33 0.00 0.00 0.00 Oct'23
18 15860.00 2854.80 0.00 0.00 0.00 Oct'23
18 60934.12 10968.14 0.00 0.00 0.00 Oct'23
18 79300.00 14274.00 0.00 0.00 0.00 Oct'23
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18 1695.00 0.00 152.55 152.55 0.00 Sep'23
5 781.20 0.00 19.53 19.53 0.00 Oct'23
12 1643.17 0.00 98.59 98.59 0.00 Oct'23
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5 285.60 0.00 7.14 7.14 0.00 Oct'23
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5 228.80 0.00 5.72 5.72 0.00 Oct'23
18 788.11 0.00 70.93 70.93 0.00 Oct'23
18 840.00 151.20 0.00 0.00 0.00 Oct'23
18 678.00 0.00 61.02 61.02 0.00 Oct'23
18 2293.00 0.00 206.37 206.37 0.00 Oct'23
18 4394.07 0.00 395.47 395.47 0.00 Oct'23
5 2000.00 0.00 50.00 50.00 0.00 Oct'23
18 460.00 0.00 41.40 41.40 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 4000.00 0.00 360.00 360.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
18 2000.00 0.00 180.00 180.00 0.00 Oct'23
5 1450.00 72.50 0.00 0.00 0.00 Oct'23
18 27281.00 4910.58 0.00 0.00 0.00 Oct'23
5 3925.00 196.25 0.00 0.00 0.00 Oct'23
12 25005.00 3000.60 0.00 0.00 0.00 Oct'23
18 25348.00 4562.64 0.00 0.00 0.00 Oct'23
12 10008.00 1200.96 0.00 0.00 0.00 Oct'23
18 74060.00 13330.80 0.00 0.00 0.00 Oct'23
5 3925.00 196.25 0.00 0.00 0.00 Oct'23
12 920.00 110.40 0.00 0.00 0.00 Oct'23
18 34718.00 6249.24 0.00 0.00 0.00 Oct'23
18 9519.00 1713.42 0.00 0.00 0.00 Oct'23
18 565.00 0.00 50.85 50.85 0.00 Oct'23
18 3128.00 0.00 281.52 281.52 0.00 Oct'23
18 297.00 0.00 26.73 26.73 0.00 Oct'23
18 11400.00 2052.00 0.00 0.00 0.00 Oct'23
523169.42 80336.62 4970.94 4970.94 0.00

18 19140.00 3445.20 0.00 0.00 0.00 Nov'23
18 459.00 0.00 41.31 41.31 0.00 Oct'23
18 3410.00 0.00 306.90 306.90 0.00 Nov'23
18 17881.72 0.00 1609.35 1609.35 0.00 Nov'23
5 503.20 0.00 12.58 12.58 0.00 Nov'23
18 741.56 0.00 66.74 66.74 0.00 Nov'23
18 4000.00 0.00 360.00 360.00 0.00 Nov'23
18 4000.00 0.00 360.00 360.00 0.00 Nov'23
12 1880.00 225.60 0.00 0.00 0.00 Nov'23
18 32164.00 5789.52 0.00 0.00 0.00 Nov'23
5 2085.00 104.25 0.00 0.00 0.00 Nov'23
18 10169.00 1830.42 0.00 0.00 0.00 Nov'23
18 422.00 0.00 37.98 37.98 0.00 Nov'23
96855.48 11394.99 2794.86 2794.86 0.00
18 11145.00 0.00 1003.05 1003.05 0.00 Dec'23

18 638642.50 114955.65 0.00 0.00 0.00 Dec'23
18 26375.00 4747.50 0.00 0.00 0.00 Dec'23
18 2000.00 0.00 180.00 180.00 0.00 Dec'23
18 4000.00 0.00 360.00 360.00 0.00 Dec'23
18 4000.00 0.00 360.00 360.00 0.00 Dec'23
18 4000.00 0.00 360.00 360.00 0.00 Dec'23
18 4000.00 0.00 360.00 360.00 0.00 Dec'23
18 2000.00 0.00 180.00 180.00 0.00 Dec'23
18 4000.00 0.00 360.00 360.00 0.00 Dec'23
18 2831.00 0.00 254.79 254.79 0.00 Dec'23
18 1764.00 0.00 158.76 158.76 0.00 Dec'23
18 2089.00 0.00 188.01 188.01 0.00 Dec'23
18 1731.00 0.00 155.79 155.79 0.00 Dec'23
18 7570.00 0.00 681.30 681.30 0.00 Dec'23
18 7171.00 0.00 645.39 645.39 0.00 Dec'23
18 33525.00 6034.50 0.00 0.00 0.00 Dec'23
18 6970.00 1254.60 0.00 0.00 0.00 Dec'23
12 950.00 114.00 0.00 0.00 0.00 Dec'23
18 10446.00 1880.28 0.00 0.00 0.00 Dec'23
0 710.00 0.00 0.00 0.00 0.00 Dec'23
5 600.00 30.00 0.00 0.00 0.00 Dec'23
12 950.00 114.00 0.00 0.00 0.00 Dec'23
18 14236.00 2562.48 0.00 0.00 0.00 Dec'23
5 600.00 30.00 0.00 0.00 0.00 Dec'23
18 930.00 167.40 0.00 0.00 0.00 Dec'23
18 19533.00 3515.94 0.00 0.00 0.00 Dec'23
18 55000.00 0.00 4950.00 4950.00 0.00 Dec'23
18 1050.00 0.00 94.50 94.50 0.00 Dec'23
18 1390.00 0.00 125.10 125.10 0.00 Dec'23
18 450.00 0.00 40.50 40.50 0.00 Dec'23
18 424.00 0.00 38.16 38.16 0.00 Dec'23
18 610.00 0.00 54.90 54.90 0.00 Dec'23
18 1269.00 0.00 114.21 114.21 0.00 Dec'23
872961.50 135406.35 10664.46 10664.46 0.00
18 25500.00 4590.00 0.00 0.00 0.00 Jan'24

18 20400.00 3672.00 0.00 0.00 0.00 Jan'24
18 2000.00 0.00 180.00 180.00 0.00 Jan'24
18 3000.00 540.00 0.00 0.00 0.00 Jan'24
18 33594.00 6046.92 0.00 0.00 0.00 Jan'24
18 104250.00 18765.00 0.00 0.00 0.00 Jan'24
18 104250.00 18765.00 0.00 0.00 0.00 Dec'23
5 502.80 0.00 12.57 12.57 0.00 Jan'24
12 1026.83 0.00 61.61 61.61 0.00 Jan'24
18 5262.56 0.00 473.63 473.63 0.00 Jan'24
18 3167.78 570.20 0.00 0.00 0.00 Jan'24
12 812.50 0.00 48.75 48.75 0.00 Dec'23
18 42.33 0.00 3.81 3.81 0.00 Dec'23
5 62000.00 3100.00 0.00 0.00 0.00 Jan'24
18 90000.00 16200.00 0.00 0.00 0.00 Jan'24
5 50.00 2.50 0.00 0.00 0.00 Jan'24
28 4688.00 1312.64 0.00 0.00 0.00 Jan'24
5 600.00 30.00 0.00 0.00 0.00 Jan'24
12 10850.00 1302.00 0.00 0.00 0.00 Jan'24
18 14910.00 2683.80 0.00 0.00 0.00 Jan'24
5 2040.00 102.00 0.00 0.00 0.00 Jan'24
12 5880.00 705.60 0.00 0.00 0.00 Jan'24
18 3370.00 606.60 0.00 0.00 0.00 Jan'24
5 3645.00 182.25 0.00 0.00 0.00 Jan'24
12 16660.00 1999.20 0.00 0.00 0.00 Jan'24
18 95538.00 17196.84 0.00 0.00 0.00 Jan'24
12 950.00 114.00 0.00 0.00 0.00 Jan'24
18 1420.00 255.60 0.00 0.00 0.00 Jan'24
18 78000.00 14040.00 0.00 0.00 0.00 Jan'24
5 12162.14 608.11 0.00 0.00 0.00 Jan'24
18 21960.00 3952.80 0.00 0.00 0.00 Jan'24
728531.94 117343.06 780.37 780.37 0.00

ITC Availability Reason Applicable % of Tax Rate
Date
04/05/2023 Yes 100%

09/05/2023 Yes 100%
13/04/2023 Yes 100%
14/04/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
10/05/2023 Yes 100%
09/05/2023 Yes 100%
11/05/2023 Yes 100%
04/05/2023 Yes 100%
04/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
10/05/2023 Yes 100%
09/05/2023 Yes 100%
01/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
28/04/2023 Yes 100%
11/05/2023 Yes 100%
05/05/2023 Yes 100%
05/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
08/05/2023 Yes 100%
08/05/2023 Yes 100%
11/05/2023 Yes 100%
10/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
08/05/2023 Yes 100%

12/04/2023 Yes 100%
10/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
11/05/2023 Yes 100%
08/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
09/05/2023 Yes 100%
11/06/2023 Yes 100%

08/06/2023 Yes 100%
08/06/2023 Yes 100%
08/06/2023 Yes 100%
08/06/2023 Yes 100%
03/06/2023 Yes 100%
03/06/2023 Yes 100%
03/06/2023 Yes 100%
03/06/2023 Yes 100%
03/06/2023 Yes 100%
03/06/2023 Yes 100%
03/06/2023 Yes 100%
03/06/2023 Yes 100%
22/05/2023 Yes 100%
08/06/2023 Yes 100%
08/06/2023 Yes 100%
11/06/2023 Yes 100%
10/06/2023 Yes 100%
08/06/2023 Yes 100%
20/05/2023 Yes 100%
20/05/2023 Yes 100%
06/06/2023 Yes 100%
08/06/2023 Yes 100%
03/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
08/06/2023 Yes 100%
09/06/2023 Yes 100%
27/05/2023 Yes 100%
05/06/2023 Yes 100%
09/06/2023 Yes 100%
11/06/2023 Yes 100%
10/06/2023 Yes 100%
10/06/2023 Yes 100%
11/07/2023 Yes 100%

11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
06/07/2023 Yes 100%
14/06/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
10/07/2023 Yes 100%
06/07/2023 No Return filed post annual cut-off 100%
11/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
09/07/2023 Yes 100%
09/07/2023 Yes 100%
09/07/2023 Yes 100%
10/07/2023 Yes 100%
05/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
08/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
12/07/2023 Yes 100%
07/07/2023 Yes 100%
07/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
11/07/2023 Yes 100%
16/06/2023 Yes 100%
11/08/2023 Yes 100%

11/08/2023 Yes 100%
08/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
27/07/2023 Yes 100%
12/07/2023 Yes 100%
12/07/2023 Yes 100%
07/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
18/07/2023 Yes 100%
18/07/2023 Yes 100%
18/07/2023 Yes 100%
08/08/2023 Yes 100%
08/08/2023 Yes 100%
08/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
27/07/2023 Yes 100%
07/08/2023 Yes 100%
07/08/2023 Yes 100%
07/08/2023 Yes 100%
11/08/2023 Yes 100%
11/08/2023 Yes 100%
13/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
11/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
10/08/2023 Yes 100%
12/08/2023 Yes 100%

12/08/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
09/09/2023 Yes 100%
09/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
11/09/2023 Yes 100%
10/09/2023 Yes 100%
07/09/2023 Yes 100%
07/09/2023 Yes 100%
08/09/2023 Yes 100%
08/09/2023 Yes 100%
06/10/2023 Yes 100%

11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
09/10/2023 Yes 100%
21/09/2023 Yes 100%
13/10/2023 Yes 100%
09/10/2023 Yes 100%
10/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
16/09/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
09/10/2023 Yes 100%
09/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
11/10/2023 Yes 100%
18/09/2023 Yes 100%
18/09/2023 Yes 100%
18/09/2023 Yes 100%
18/09/2023 Yes 100%
18/09/2023 Yes 100%
18/09/2023 Yes 100%
18/09/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
10/10/2023 Yes 100%
27/09/2023 Yes 100%
27/09/2023 Yes 100%
11/10/2023 Yes 100%
09/11/2023 Yes 100%

07/11/2023 Yes 100%
07/11/2023 Yes 100%
07/11/2023 Yes 100%
07/11/2023 Yes 100%
07/11/2023 Yes 100%
20/10/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
06/11/2023 Yes 100%
13/11/2023 Yes 100%
07/11/2023 Yes 100%
10/11/2023 Yes 100%
10/11/2023 Yes 100%
10/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
06/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
09/11/2023 Yes 100%
08/11/2023 Yes 100%
10/12/2023 Yes 100%
18/11/2023 Yes 100%
11/12/2023 Yes 100%
10/12/2023 Yes 100%
09/12/2023 Yes 100%
09/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/01/2024 Yes 100%

11/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
07/02/2024 Yes 100%

07/02/2024 Yes 100%
11/02/2024 Yes 100%
09/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
21/01/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
10/02/2024 Yes 100%
06/02/2024 Yes 100%
15/01/2024 Yes 100%
15/01/2024 Yes 100%
10/02/2024 Yes 100%
09/02/2024 Yes 100%
11/02/2024 Yes 100%
09/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
11/02/2024 Yes 100%
10/02/2024 Yes 100%
11/02/2024 Yes 100%
09/02/2024 Yes 100%
Source IRN IRN Date
05/04/202
E-Invoice 3
E-Invoice 24/06/2023
E-Invoice e0c24f565101/09/2023
E-Invoice f3564374c506/09/2023

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s.

No State Name Status

1 Gujarat Complet 24'

20AEIPS1784H1ZG AWTAR ENTERPRISES AE/TI/2023-24/23 Regular 30/09/2023

33AMRPS9209G1ZL INDIA CHAIN & SLINGS ICS/23-24/3141 Regular 19/10/2023

24ABHFA6978M1ZT ALPHA STEEL 143 Regular 04/11/2023

24ARQPD0882N1ZE RAJSHREE ENTERPRISE 2023-24/T-1664 Regular 15/12/2023

24ACUPC5511A1Z5 VIJAY ENTERPRISE 411 Regular 06/01/2024

109,305.00 61,329.62 2,212.02

125,000.00 Gujarat Yes 5 125,000.00 6,250.00

139,704.00 137,518.00 6,250.00

4,720.00 Gujarat No 18 4,000.00 720.00

2,078,338.20 1,331,802.90 44,366.33

135,270.00 Gujarat No 18 114,636.00 -

42,396.00 Gujarat No 12 33,850.00 -

11,299.00 Gujarat No 18 9,575.00 -

- - - Sep'23 11/10/2023 Yes

- - - Oct'23 10/11/2023 Yes

10,317.24 10,317.24 - Nov'23 11/12/2023 Yes

2,031.00 2,031.00 - Dec'23 11/01/2024 Yes

861.75 861.75 - Jan'24 11/02/2024 Yes

100% E-Invoic e188

100% E-Invoic b389

33AADFH8751J1Z8 HARI PRASAD ASSOCIATES

37AHWPP9946P1ZR SUPER POWER

36ABLFA6720B1ZR AMAR PREET SCAFFOLDING

36BKJPC2474A1ZL Sri Sai Trading

37ABGFS8915H1ZR SREE RAM INDUSTRIES

37AABFJ7122P1Z1 JANARDHAN OXY WELD SERVICES

33AAAFF1333K1ZV FAKHRI FASTNERS

36ABLFA6720B1ZR AMAR PREET SCAFFOLDING

36BKJPC2474A1ZL Sri Sai Trading

24AAGFN1542C1ZU NEKTOR ENGINEERS & PROJECT CONSULTANTS

37ABGFS8915H1ZR SREE RAM INDUSTRIES

TALLY UPDATED STATUS Invoice number Invoice type

03/04/2023 47,962.00 Telangana No 18

17/05/2023 350.00 Telangana No 18

01/06/2023 281,212.88 Telangana No 18

06/07/2023 8,905.00 Telangana No 5

16/08/2023 1,864.00 Telangana No 18

08/09/2023 1,977.00 Telangana No 18

13/10/2023 6,195.00 Telangana No 18

01/11/2023 5,496.91 Telangana No 18

15/12/2023 3,752.00 Telangana No 18

Place of supply Supply Attract Reverse Charge

03/01/2024 746.00 Telangana No 18

255,010.65 16,420.26 15,968.70 15,591.63 -

296.61 53.39 - - - May'23

7,477,950.26 1,273,422.49 36,038.46 36,038.46 -

238,316.00 - 21,448.44 21,448.44 - Jun'23

2,270,576.06 287,837.02 58,218.24 58,218.24 -

1,450.00 - 36.25 36.25 - Jul'23

380,054.50 4,744.54 31,128.79 31,128.79 -

1,579.75 284.36 - - - Aug'23

456,467.13 3,298.46 38,952.02 38,952.02 -

1,675.78 301.64 - - - Sep'23

262,730.08 3,884.46 21,688.79 21,688.79 -

5,250.00 945.00 - - - Oct'23

124,236.28 4,898.34 8,460.89 8,460.89 -

4,658.40 - 419.26 419.26 - Nov'23

13,594.40 - 1,223.50 1,223.50 -

3,180.00 - 286.20 286.20 - Dec'23

Rate(%) Taxable Value (₹) Tax Amount

631.90 113.74 - - - Jan'24