Taxpayer's GSTIN

Legal name
20BTVPD8601H1ZS Financial year 2023-2024
SHARDA DEVI Date of generation 15-04-2024
 GSTR-1 Data For B2B (Table

GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date Invoice Value Place Of Supply Reverse Charge
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/01 04-04-2023 133285 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/02 04-04-2023 120780 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/05 21-04-2023 40100 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/03 19-04-2023 154745 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/04 19-04-2023 65260 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/08 21-04-2023 262030 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/05 21-04-2023 202856 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/011 21-04-2023 20700 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/07 21-04-2023 12150 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/06 21-04-2023 495100 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/03 11-04-2023 345650 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/02 11-04-2023 473075 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/01 11-04-2023 193160 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/04 11-04-2023 93037 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/010 21-04-2023 37030 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
78474/23-24/09 21-04-2023 387575 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/10 17-05-2023 243720 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/07 01-05-2023 214305 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/09 15-05-2023 18750 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/011 17-05-2023 114885 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/06 01-05-2023 164575 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT/23-24/08 04-05-2023 112975 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/21 11-05-2023 8280 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/01 02-05-2023 417525 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/01 02-05-2023 398825 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/27 22-05-2023 555449 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/25 22-05-2023 568985 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/28 22-05-2023 126534 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/20 11-05-2023 394324 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/30 22-05-2023 31200 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/29 22-05-2023 173595 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/01 02-05-2023 10350 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/23 11-05-2023 349320 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/18 11-05-2023 87747 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/01 02-05-2023 478734 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/22 11-05-2023 3450 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/26 22-05-2023 170025 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/01 02-05-2023 44560 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/19 11-05-2023 27400 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/01 02-05-2023 134097 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/24 11-05-2023 180445 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/15 02-06-2023 9090 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/13 01-06-2023 52460 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/19 19-06-2023 132515 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/14 01-06-2023 330000 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/17 19-06-2023 219150 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/16 02-06-2023 12800 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/20 19-06-2023 30475 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/12 01-06-2023 257575 Jharkhand N
20AAAFK8105C1Z6 M/S KOTA DALL MILLKDM/GT/23-24/0208-06-2023 413882.3 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/42 12-06-2023 133535 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/38 01-06-2023 151755 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/35 01-06-2023 125740 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/46 21-06-2023 9225 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/31 01-06-2023 183235 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/44 12-06-2023 361610 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/41 12-06-2023 516174 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/36 01-06-2023 24150 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/49 21-06-2023 497240 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/33 01-06-2023 378989 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/39 12-06-2023 171119 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/47 21-06-2023 493218 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/43 12-06-2023 281435 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/34 01-06-2023 284359 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/37 01-06-2023 584925 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/50 21-06-2023 361815 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/32 01-06-2023 39250 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/48 21-06-2023 36975 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/40 12-06-2023 78500 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/45 21-06-2023 180228 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/22 03-07-2023 155770 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/024 19-07-2023 169665 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/023 19-07-2023 175465 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/026 21-07-2023 8660 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/025 19-07-2023 119035 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/021 03-07-2023 344785 Jharkhand N
20AAAFK8105C1Z6 M/S KOTA DALL MILLKDM/GT/23-24/0320-07-2023 318417 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 03-07-2023 134578 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 03-07-2023 51750 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 12-07-2023 29300 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 22-07-2023 97032 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 03-07-2023 120750 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 03-07-2023 619385 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 22-07-2023 93739 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 12-07-2023 322000 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 03-07-2023 139720 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 22-07-2023 61960 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 12-07-2023 29675 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 22-07-2023 266237 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 22-07-2023 321960 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 03-07-2023 18450 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 12-07-2023 101104 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 22-07-2023 923332 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/06 12-07-2023 369333 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 03-07-2023 523765 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 12-07-2023 334525 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/05 03-07-2023 453940 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/031 10-08-2023 72450 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/027 03-08-2023 176455 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/033 24-08-2023 174510 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/028 03-08-2023 50535 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/036 24-08-2023 37650 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/032 10-08-2023 6300 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/035 24-08-2023 181500 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/029 03-08-2023 230570 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/034 24-08-2023 57775 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/2023-24/030 10-08-2023 5060 Jharkhand N
20AAAFK8105C1Z6 M/S KOTA DALL MILLKDM/GT/23-24/0426-08-2023 312112.84 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 764924.65 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 11-08-2023 24819 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/09 23-08-2023 231055 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 11-08-2023 246940 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 53544 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 431130 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 27324 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 23-08-2023 301750 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 63500 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/09 23-08-2023 113649 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 11-08-2023 67075 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 11-08-2023 27625 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/09 23-08-2023 31450 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 23-08-2023 355905 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 105003 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 45310 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 273115 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 02-08-2023 35650 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 11-08-2023 204615 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 11-08-2023 408210 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/07 02-08-2023 443715 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/08 23-08-2023 263570 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/39 03-09-2023 146255 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/40 20-09-2023 5010 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/43 20-09-2023 178795 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/42 20-09-2023 178220 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/38 03-09-2023 60710 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/37 03-09-2023 50365 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/41 20-09-2023 155395 Jharkhand N
20AAAFK8105C1Z6 M/S KOTA DALL MILLKDM/GT/23-24/0524-09-2023 348848.93 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 21-09-2023 188500 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 12-09-2023 127759 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/95 02-09-2023 294235 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 12-09-2023 142585 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/97 02-09-2023 18400 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 12-09-2023 136365 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/94 02-09-2023 129935 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 21-09-2023 441313.5 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 12-09-2023 278640 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 02-09-2023 273625 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 21-09-2023 122289 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 02-09-2023 60720 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/93 02-09-2023 49105 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 12-09-2023 196870 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/99 02-09-2023 26772 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 21-09-2023 75380 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/96 02-09-2023 554465 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 02-09-2023 572040 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 21-09-2023 122995 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 21-09-2023 118400 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/10 12-09-2023 216138 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/98 02-09-2023 15456 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/48 16-10-2023 81515 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/46 03-10-2023 137850 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/50 16-10-2023 54140 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/47 16-10-2023 10160 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/44 03-10-2023 133145 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/49 16-10-2023 62240 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/45 03-10-2023 115990 Jharkhand N
20AAAFK8105C1Z6 M/S KOTA DALL MILLKDM/GT/23-24/0621-10-2023 194621.51 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 23-10-2023 63430 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/12 12-10-2023 149370 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/12 03-10-2023 22218 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 23-10-2023 241552 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/12 12-10-2023 316168 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 23-10-2023 458670 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/12 12-10-2023 32750 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/12 03-10-2023 681145 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 03-10-2023 90520 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 03-10-2023 20150 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 23-10-2023 49779 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/12 03-10-2023 17250 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 23-10-2023 197407 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 03-10-2023 406865 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/12 12-10-2023 127290 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 03-10-2023 34400 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/12 12-10-2023 174095 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/11 03-10-2023 23046 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 23-10-2023 43400 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/52 02-11-2023 55450 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/54 03-11-2023 6520 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/51 02-11-2023 221285 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/55 14-11-2023 62240 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/56 14-11-2023 138190 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/53 02-11-2023 144075 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/57 14-11-2023 157055 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/15 13-11-2023 242681 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/15 24-11-2023 204760 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 02-11-2023 147700 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/15 24-11-2023 193863 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 02-11-2023 33396 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 02-11-2023 170539 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/15 24-11-2023 99790 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/15 13-11-2023 419645 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/15 24-11-2023 178925 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 02-11-2023 219175 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 02-11-2023 185949 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 13-11-2023 198477 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 02-11-2023 22908 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/13 02-11-2023 173450 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/15 24-11-2023 229530 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 02-11-2023 114035 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 13-11-2023 196900 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 13-11-2023 50705 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 02-11-2023 72350 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 13-11-2023 117265 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/15 24-11-2023 143450 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/14 02-11-2023 31280 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/061 02-12-2023 87405 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/067 23-12-2023 175605 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/063 16-12-2023 218870 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/060 02-12-2023 245440 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/064 16-12-2023 170075 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/068 27-12-2023 14190 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/059 02-12-2023 309720 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/065 23-12-2023 167555 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/058 02-12-2023 114755 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/066 23-12-2023 91270 Jharkhand N
20AAAFK8105C1Z6 M/S KOTA DALL MILLKDM/GT/23-24/0714-12-2023 518682.06 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/17 12-12-2023 70261.5 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 22-12-2023 150250 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 22-12-2023 144669 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 257450 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 233705 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 22356 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 22-12-2023 465450 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/15 01-12-2023 123675 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 12-12-2023 327819 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 22-12-2023 144669 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 12-12-2023 35050 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 18400 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 188997 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 136530 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/15 01-12-2023 264670 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 22-12-2023 165546 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 12-12-2023 244975 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 12-12-2023 96505 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/17 12-12-2023 177425 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 5320 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 25806 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/16 01-12-2023 4370 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/18 22-12-2023 182075 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-078 29-01-2024 257440 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-072 07-01-2024 21130 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-073 13-01-2024 270180 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-077 29-01-2024 110245 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-069 06-01-2024 344215 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-079 29-01-2024 115282.5 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-074 13-01-2024 173995 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-076 13-01-2024 152160 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-080 29-01-2024 5310.75 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-070 06-01-2024 48030 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-075 13-01-2024 261020 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-071 06-01-2024 166690 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/19 13-01-2024 674225 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 29865 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/19 23-01-2024 224770 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/19 13-01-2024 97925 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/20 23-01-2024 324784.5 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 115275 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 18350 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/19 13-01-2024 99755 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/20 23-01-2024 222810 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/20 23-01-2024 205893 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 387234 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 543917.5 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/20 23-01-2024 280050 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 27600 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/20 23-01-2024 429275 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/19 13-01-2024 212125 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/20 23-01-2024 144860 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 210575 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 195711.2 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/19 02-01-2024 35880 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/19 13-01-2024 376215 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/19 02-01-2024 40250 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/20 23-01-2024 164195 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/19 13-01-2024 282122 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/19 02-01-2024 114040 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/18 02-01-2024 730989.5 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-084 14-02-2024 265260 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-090 27-02-2024 225205 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-086 14-02-2024 329165 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-089 27-02-2024 119575 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-085 14-02-2024 168735 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEME
GT-23-24-081 02-02-2024 281965 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT-23-24-088 21-02-2024 24292.5 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT-23-24-082 02-02-2024 159630 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT-23-24-091 27-02-2024 88530 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT-23-24-087 14-02-2024 16800 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT-23-24-083 14-02-2024 142130 Jharkhand N
20AAAFK8105C1Z6 M/S KOTA DALL MILLKDM/GT/23-24/0802-02-2024 362368.9 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/22 13-02-2024 98000 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/23 21-02-2024 301046 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/23 21-02-2024 70050 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/22 13-02-2024 75075 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 42500 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 400945 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 41400 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/20 02-02-2024 135550 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 128950 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/23 21-02-2024 446861 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/22 13-02-2024 265865 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/22 21-02-2024 103735 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/22 13-02-2024 143045 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/20 02-02-2024 291364 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/21 13-02-2024 433285 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/20 02-02-2024 186146 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/22 21-02-2024 264080 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/23 21-02-2024 302894 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 329756 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 216525 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/23 21-02-2024 302864 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 38410 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/22 13-02-2024 142588 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 58650 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/22 13-02-2024 349625 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/22 13-02-2024 345248 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/21 02-02-2024 72925 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA780474/23-24/22 13-02-2024 74575 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/094 04-03-2024 366238.6 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/092 04-03-2024 271515 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/093 04-03-2024 29855 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/096 04-03-2024 41805 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/097 09-03-2024 15870 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/103 31-03-2024 23580 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/095 04-03-2024 59205 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/098 11-03-2024 251545 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/102 18-03-2024 76425 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/100 11-03-2024 63600 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/101 18-03-2024 425675 Jharkhand N
20AAACL6442L1ZO M/S ULTRATECH CEMEGT/23-24/099 11-03-2024 80865 Jharkhand N
20AAAFK8105C1Z6 M/S KOTA DALL MILLGT/23-24/00 22-03-2024 125789.8 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/24 11-03-2024 271215 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/26 31-03-2024 179285 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/24 01-03-2024 412425 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/25 22-03-2024 56425 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/26 29-03-2024 193425 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/25 22-03-2024 111545 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/24 01-03-2024 55200 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/23 01-03-2024 383170 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/27 31-03-2024 11730 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/27 31-03-2024 25760 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/27 31-03-2024 74844 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/25 22-03-2024 464500 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/26 22-03-2024 404855 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/24 11-03-2024 381625 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/25 22-03-2024 224285 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/24 01-03-2024 119100 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/27 31-03-2024 118400 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/26 29-03-2024 213425 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA780474/23-24/24 01-03-2024 42500 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/27 31-03-2024 67620 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/26 31-03-2024 332475 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/25 11-03-2024 482620 Jharkhand N
20AADCA9414C1ZD DALMIA CEMENT (BHA
780474/23-24/23 01-03-2024 159530 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/26 29-03-2024 288425 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/25 22-03-2024 404465.5 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/27 31-03-2024 138125 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/25 11-03-2024 246950 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/23 01-03-2024 141543 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/26 29-03-2024 219504 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/25 22-03-2024 328231 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/27 31-03-2024 50310 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/23 01-03-2024 164595 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/25 22-03-2024 122420 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/25 11-03-2024 358300 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/24 01-03-2024 48300 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/23 01-03-2024 365267 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/26 31-03-2024 101175 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/27 31-03-2024 90390 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/26 22-03-2024 393450 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/24 01-03-2024 276935 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/24 11-03-2024 239134 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/26 31-03-2024 269050 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/27 31-03-2024 69690 Jharkhand N
20AADCA9414C2ZC DALMIA CEMENT (BHA
780474/23-24/24 01-03-2024 43700 Jharkhand N
-1 Data For B2B (Table - 4) / 2023-2024

Applicable % of
Invoice Type E-Commerce GSTIN Rate Taxable Value IGST Amount CGST Amount SGST Amount
Tax Rate
Regular 5.00 133285 0 3332.13 3332.13
Regular 5.00 120780 0 3019.5 3019.5
Regular 5.00 40100 0 1002.5 1002.5
Regular 5.00 154745 0 3868.63 3868.63
Regular 5.00 65260 0 1631.5 1631.5
Regular 5.00 262030 0 6550.75 6550.75
Regular 5.00 202856 0 5071.4 5071.4
Regular 5.00 20700 0 517.5 517.5
Regular 5.00 12150 0 303.75 303.75
Regular 5.00 495100 0 12377.5 12377.5
Regular 5.00 345650 0 8641.25 8641.25
Regular 5.00 473075 0 11826.88 11826.88
Regular 5.00 193160 0 4829 4829
Regular 5.00 93037 0 2325.93 2325.93
Regular 5.00 37030 0 925.75 925.75
Regular 5.00 387575 0 9689.38 9689.38
Regular 5.00 243720 0 6093 6093
Regular 5.00 214305 0 5357.63 5357.63
Regular 5.00 18750 0 468.75 468.75
Regular 5.00 114885 0 2872.13 2872.13
Regular 5.00 164575 0 4114.38 4114.38
Regular 5.00 112975 0 2824.38 2824.38
Regular 5.00 8280 0 207 207
Regular 5.00 417525 0 10438.13 10438.13
Regular 5.00 398825 0 9970.63 9970.63
Regular 5.00 555449 0 13886.23 13886.23
Regular 5.00 568985 0 14224.63 14224.63
Regular 5.00 126534 0 3163.35 3163.35
Regular 5.00 394324 0 9858.1 9858.1
Regular 5.00 31200 0 780 780
Regular 5.00 173595 0 4339.88 4339.88
Regular 5.00 10350 0 258.75 258.75
Regular 5.00 349320 0 8733 8733
Regular 5.00 87747 0 2193.68 2193.68
Regular 5.00 478734 0 11968.35 11968.35
Regular 5.00 3450 0 86.25 86.25
Regular 5.00 170025 0 4250.63 4250.63
Regular 5.00 44560 0 1114 1114
Regular 5.00 27400 0 685 685
Regular 5.00 134097 0 3352.43 3352.43
Regular 5.00 180445 0 4511.13 4511.13
Regular 5.00 9090 0 227.25 227.25
Regular 5.00 52460 0 1311.5 1311.5
Regular 5.00 132515 0 3312.88 3312.88
Regular 5.00 330000 0 8250 8250
Regular 5.00 219150 0 5478.75 5478.75
Regular 5.00 12800 0 320 320
Regular 5.00 30475 0 761.88 761.88
Regular 5.00 257575 0 6439.38 6439.38
Regular 5.00 413882.3 0 10347.06 10347.06
Regular 5.00 133535 0 3338.38 3338.38
Regular 5.00 151755 0 3793.88 3793.88
Regular 5.00 125740 0 3143.5 3143.5
Regular 5.00 9225 0 230.63 230.63
Regular 5.00 183235 0 4580.88 4580.88
Regular 5.00 361610 0 9040.25 9040.25
Regular 5.00 516174 0 12904.35 12904.35
Regular 5.00 24150 0 603.75 603.75
Regular 5.00 497240 0 12431 12431
Regular 5.00 378989 0 9474.73 9474.73
Regular 5.00 171119 0 4277.98 4277.98
Regular 5.00 493218 0 12330.45 12330.45
Regular 5.00 281435 0 7035.88 7035.88
Regular 5.00 284359 0 7108.98 7108.98
Regular 5.00 584925 0 14623.13 14623.13
Regular 5.00 361815 0 9045.38 9045.38
Regular 5.00 39250 0 981.25 981.25
Regular 5.00 36975 0 924.38 924.38
Regular 5.00 78500 0 1962.5 1962.5
Regular 5.00 180228 0 4505.7 4505.7
Regular 5.00 155770 0 3894.25 3894.25
Regular 5.00 169665 0 4241.63 4241.63
Regular 5.00 175465 0 4386.63 4386.63
Regular 5.00 8660 0 216.5 216.5
Regular 5.00 119035 0 2975.88 2975.88
Regular 5.00 344785 0 8619.63 8619.63
Regular 5.00 318417 0 7960.43 7960.43
Regular 5.00 134578 0 3364.45 3364.45
Regular 5.00 51750 0 1293.75 1293.75
Regular 5.00 29300 0 732.5 732.5
Regular 5.00 97032 0 2425.8 2425.8
Regular 5.00 120750 0 3018.75 3018.75
Regular 5.00 619385 0 15484.63 15484.63
Regular 5.00 93739 0 2343.48 2343.48
Regular 5.00 322000 0 8050 8050
Regular 5.00 139720 0 3493 3493
Regular 5.00 61960 0 1549 1549
Regular 5.00 29675 0 741.88 741.88
Regular 5.00 266237 0 6655.93 6655.93
Regular 5.00 321960 0 8049 8049
Regular 5.00 18450 0 461.25 461.25
Regular 5.00 101104 0 2527.6 2527.6
Regular 5.00 923332 0 23083.3 23083.3
Regular 5.00 369333 0 9233.33 9233.33
Regular 5.00 523765 0 13094.13 13094.13
Regular 5.00 334525 0 8363.13 8363.13
Regular 5.00 453940 0 11348.5 11348.5
Regular 5.00 72450 0 1811.25 1811.25
Regular 5.00 176455 0 4411.38 4411.38
Regular 5.00 174510 0 4362.75 4362.75
Regular 5.00 50535 0 1263.38 1263.38
Regular 5.00 37650 0 941.25 941.25
Regular 5.00 6300 0 157.5 157.5
Regular 5.00 181500 0 4537.5 4537.5
Regular 5.00 230570 0 5764.25 5764.25
Regular 5.00 57775 0 1444.38 1444.38
Regular 5.00 5060 0 126.5 126.5
Regular 5.00 312112.84 0 7802.82 7802.82
Regular 5.00 764924.65 0 19123.12 19123.12
Regular 5.00 24819 0 620.48 620.48
Regular 5.00 231055 0 5776.38 5776.38
Regular 5.00 246940 0 6173.5 6173.5
Regular 5.00 53544 0 1338.6 1338.6
Regular 5.00 431130 0 10778.25 10778.25
Regular 5.00 27324 0 683.1 683.1
Regular 5.00 301750 0 7543.75 7543.75
Regular 5.00 63500 0 1587.5 1587.5
Regular 5.00 113649 0 2841.23 2841.23
Regular 5.00 67075 0 1676.88 1676.88
Regular 5.00 27625 0 690.63 690.63
Regular 5.00 31450 0 786.25 786.25
Regular 5.00 355905 0 8897.63 8897.63
Regular 5.00 105003 0 2625.08 2625.08
Regular 5.00 45310 0 1132.75 1132.75
Regular 5.00 273115 0 6827.88 6827.88
Regular 5.00 35650 0 891.25 891.25
Regular 5.00 204615 0 5115.38 5115.38
Regular 5.00 408210 0 10205.25 10205.25
Regular 5.00 443715 0 11092.88 11092.88
Regular 5.00 263570 0 6589.25 6589.25
Regular 5.00 146255 0 3656.38 3656.38
Regular 18.00 5010 0 450.9 450.9
Regular 5.00 178795 0 4469.88 4469.88
Regular 5.00 178220 0 4455.5 4455.5
Regular 5.00 60710 0 1517.75 1517.75
Regular 5.00 50365 0 1259.13 1259.13
Regular 5.00 155395 0 3884.88 3884.88
Regular 5.00 348848.93 0 8721.22 8721.22
Regular 5.00 188500 0 4712.5 4712.5
Regular 5.00 127759 0 3193.98 3193.98
Regular 5.00 294235 0 7355.88 7355.88
Regular 5.00 142585 0 3564.63 3564.63
Regular 5.00 18400 0 460 460
Regular 5.00 136365 0 3409.13 3409.13
Regular 5.00 129935 0 3248.38 3248.38
Regular 5.00 441213.5 0 11030.34 11030.34
Regular 5.00 278640 0 6966 6966
Regular 5.00 273625 0 6840.63 6840.63
Regular 5.00 122289 0 3057.23 3057.23
Regular 5.00 60720 0 1518 1518
Regular 5.00 49105 0 1227.63 1227.63
Regular 5.00 196870 0 4921.75 4921.75
Regular 5.00 26772 0 669.3 669.3
Regular 5.00 75380 0 1884.5 1884.5
Regular 5.00 554465 0 13861.63 13861.63
Regular 5.00 572040 0 14301 14301
Regular 5.00 122995 0 3074.88 3074.88
Regular 5.00 118400 0 2960 2960
Regular 5.00 216138 0 5403.45 5403.45
Regular 5.00 15456 0 386.4 386.4
Regular 5.00 81515 0 2037.88 2037.88
Regular 5.00 137850 0 3446.25 3446.25
Regular 5.00 54140 0 1353.5 1353.5
Regular 5.00 10160 0 254 254
Regular 5.00 133145 0 3328.63 3328.63
Regular 5.00 62240 0 1556 1556
Regular 5.00 115990 0 2899.75 2899.75
Regular 5.00 194621.51 0 4865.54 4865.54
Regular 5.00 63430 0 1585.75 1585.75
Regular 5.00 149370 0 3734.25 3734.25
Regular 5.00 22218 0 555.45 555.45
Regular 5.00 241552 0 6038.8 6038.8
Regular 5.00 316168 0 7904.2 7904.2
Regular 5.00 458670 0 11466.75 11466.75
Regular 5.00 32750 0 818.75 818.75
Regular 5.00 681145 0 17028.63 17028.63
Regular 5.00 90520 0 2263 2263
Regular 5.00 20150 0 503.75 503.75
Regular 5.00 49779 0 1244.48 1244.48
Regular 5.00 17250 0 431.25 431.25
Regular 5.00 197407 0 4935.18 4935.18
Regular 5.00 406865 0 10171.63 10171.63
Regular 5.00 127290 0 3182.25 3182.25
Regular 5.00 34400 0 860 860
Regular 5.00 174095 0 4352.38 4352.38
Regular 5.00 23046 0 576.15 576.15
Regular 5.00 43400 0 1085 1085
Regular 5.00 55450 0 1386.25 1386.25
Regular 0.00 6520 0 0 0
Regular 5.00 221285 0 5532.13 5532.13
Regular 5.00 62240 0 1556 1556
Regular 5.00 138190 0 3454.75 3454.75
Regular 5.00 144075 0 3601.88 3601.88
Regular 5.00 157055 0 3926.38 3926.38
Regular 5.00 242681 0 6067.03 6067.03
Regular 5.00 204760 0 5119 5119
Regular 5.00 147700 0 3692.5 3692.5
Regular 5.00 193863 0 4846.58 4846.58
Regular 5.00 33396 0 834.9 834.9
Regular 5.00 170539 0 4263.48 4263.48
Regular 5.00 99790 0 2494.75 2494.75
Regular 5.00 419645 0 10491.13 10491.13
Regular 5.00 178925 0 4473.13 4473.13
Regular 5.00 219175 0 5479.38 5479.38
Regular 5.00 185949 0 4648.73 4648.73
Regular 5.00 198477 0 4961.93 4961.93
Regular 5.00 22908 0 572.7 572.7
Regular 5.00 173450 0 4336.25 4336.25
Regular 5.00 229530 0 5738.25 5738.25
Regular 5.00 114035 0 2850.88 2850.88
Regular 5.00 196900 0 4922.5 4922.5
Regular 5.00 50705 0 1267.63 1267.63
Regular 5.00 72350 0 1808.75 1808.75
Regular 5.00 117265 0 2931.63 2931.63
Regular 5.00 143450 0 3586.25 3586.25
Regular 5.00 31280 0 782 782
Regular 5.00 87405 0 2185.13 2185.13
Regular 5.00 175605 0 4390.13 4390.13
Regular 5.00 218870 0 5471.75 5471.75
Regular 5.00 245440 0 6136 6136
Regular 5.00 170075 0 4251.88 4251.88
Regular 5.00 14190 0 354.75 354.75
Regular 5.00 309720 0 7743 7743
Regular 5.00 167555 0 4188.88 4188.88
Regular 5.00 114755 0 2868.88 2868.88
Regular 5.00 91270 0 2281.75 2281.75
Regular 5.00 518682.06 0 12967.05 12967.05
Regular 5.00 70261.5 0 1756.54 1756.54
Regular 5.00 150250 0 3756.25 3756.25
Regular 5.00 144669 0 3616.73 3616.73
Regular 5.00 257450 0 6436.25 6436.25
Regular 5.00 233705 0 5842.63 5842.63
Regular 5.00 22356 0 558.9 558.9
Regular 5.00 465450 0 11636.25 11636.25
Regular 5.00 123675 0 3091.88 3091.88
Regular 5.00 327819 0 8195.48 8195.48
Regular 5.00 144669 0 3616.73 3616.73
Regular 5.00 35050 0 876.25 876.25
Regular 5.00 18400 0 460 460
Regular 5.00 188997 0 4724.93 4724.93
Regular 5.00 136530 0 3413.25 3413.25
Regular 5.00 264670 0 6616.75 6616.75
Regular 5.00 165546 0 4138.65 4138.65
Regular 5.00 244975 0 6124.38 6124.38
Regular 5.00 96505 0 2412.63 2412.63
Regular 5.00 177425 0 4435.63 4435.63
Regular 5.00 5320 0 133 133
Regular 5.00 25806 0 645.15 645.15
Regular 5.00 4370 0 109.25 109.25
Regular 5.00 182075 0 4551.88 4551.88
Regular 5.00 257440 0 6436 6436
Regular 5.00 21130 0 528.25 528.25
Regular 5.00 270180 0 6754.5 6754.5
Regular 5.00 110245 0 2756.13 2756.13
Regular 5.00 344215 0 8605.38 8605.38
Regular 5.00 115282.5 0 2882.06 2882.06
Regular 5.00 173995 0 4349.88 4349.88
Regular 5.00 152160 0 3804 3804
Regular 5.00 5310.75 0 132.77 132.77
Regular 5.00 48030 0 1200.75 1200.75
Regular 5.00 261020 0 6525.5 6525.5
Regular 5.00 166690 0 4167.25 4167.25
Regular 5.00 674225 0 16855.63 16855.63
Regular 5.00 29865 0 746.63 746.63
Regular 5.00 224770 0 5619.25 5619.25
Regular 5.00 97925 0 2448.13 2448.13
Regular 5.00 324784.5 0 8119.61 8119.61
Regular 5.00 115275 0 2881.88 2881.88
Regular 5.00 18350 0 458.75 458.75
Regular 5.00 99755 0 2493.88 2493.88
Regular 5.00 222810 0 5570.25 5570.25
Regular 5.00 205893 0 5147.33 5147.33
Regular 5.00 387234 0 9680.85 9680.85
Regular 5.00 543917.5 0 13597.94 13597.94
Regular 5.00 280050 0 7001.25 7001.25
Regular 5.00 27600 0 690 690
Regular 5.00 429275 0 10731.88 10731.88
Regular 5.00 212125 0 5303.13 5303.13
Regular 5.00 144860 0 3621.5 3621.5
Regular 5.00 210575 0 5264.38 5264.38
Regular 5.00 195711.2 0 4892.78 4892.78
Regular 5.00 35880 0 897 897
Regular 5.00 376215 0 9405.38 9405.38
Regular 5.00 40250 0 1006.25 1006.25
Regular 5.00 164195 0 4104.88 4104.88
Regular 5.00 282122 0 7053.05 7053.05
Regular 5.00 114040 0 2851 2851
Regular 5.00 730989.5 0 18274.74 18274.74
Regular 5.00 265260 0 6631.5 6631.5
Regular 5.00 225205 0 5630.13 5630.13
Regular 5.00 329165 0 8229.13 8229.13
Regular 5.00 119575 0 2989.38 2989.38
Regular 5.00 168735 0 4218.38 4218.38
Regular 5.00 281965 0 7049.13 7049.13
Regular 5.00 24292.5 0 607.31 607.31
Regular 5.00 159630 0 3990.75 3990.75
Regular 5.00 88530 0 2213.25 2213.25
Regular 5.00 16800 0 420 420
Regular 5.00 142130 0 3553.25 3553.25
Regular 5.00 362368.9 0 9059.22 9059.22
Regular 5.00 98000 0 2450 2450
Regular 5.00 301046 0 7526.15 7526.15
Regular 5.00 70050 0 1751.25 1751.25
Regular 5.00 75075 0 1876.88 1876.88
Regular 5.00 42500 0 1062.5 1062.5
Regular 5.00 400945 0 10023.63 10023.63
Regular 5.00 41400 0 1035 1035
Regular 5.00 135550 0 3388.75 3388.75
Regular 5.00 128950 0 3223.75 3223.75
Regular 5.00 446861 0 11171.53 11171.53
Regular 5.00 265865 0 6646.63 6646.63
Regular 5.00 103735 0 2593.38 2593.38
Regular 5.00 143045 0 3576.13 3576.13
Regular 5.00 291364 0 7284.1 7284.1
Regular 5.00 433285 0 10832.13 10832.13
Regular 5.00 186146 0 4653.65 4653.65
Regular 5.00 264080 0 6602 6602
Regular 5.00 302894 0 7572.35 7572.35
Regular 5.00 329756 0 8243.9 8243.9
Regular 5.00 216525 0 5413.13 5413.13
Regular 5.00 302864 0 7571.6 7571.6
Regular 5.00 38410 0 960.25 960.25
Regular 5.00 142588 0 3564.7 3564.7
Regular 5.00 58650 0 1466.25 1466.25
Regular 5.00 349625 0 8740.63 8740.63
Regular 5.00 345248 0 8631.2 8631.2
Regular 5.00 72925 0 1823.13 1823.13
Regular 5.00 74575 0 1864.38 1864.38
Regular 5.00 366238.6 0 9155.97 9155.97
Regular 5.00 271515 0 6787.88 6787.88
Regular 5.00 29855 0 746.38 746.38
Regular 5.00 41805 0 1045.13 1045.13
Regular 5.00 15870 0 396.75 396.75
Regular 5.00 23580 0 589.5 589.5
Regular 5.00 59205 0 1480.13 1480.13
Regular 5.00 251545 0 6288.63 6288.63
Regular 5.00 76425 0 1910.63 1910.63
Regular 5.00 63600 0 1590 1590
Regular 5.00 425675 0 10641.88 10641.88
Regular 5.00 80865 0 2021.63 2021.63
Regular 5.00 125789.8 0 3144.75 3144.75
Regular 5.00 271215 0 6780.38 6780.38
Regular 5.00 179285 0 4482.13 4482.13
Regular 5.00 412425 0 10310.63 10310.63
Regular 5.00 56425 0 1410.63 1410.63
Regular 5.00 193425 0 4835.63 4835.63
Regular 5.00 111545 0 2788.63 2788.63
Regular 5.00 55200 0 1380 1380
Regular 5.00 383170 0 9579.25 9579.25
Regular 5.00 11730 0 293.25 293.25
Regular 5.00 25760 0 644 644
Regular 5.00 74844 0 1871.1 1871.1
Regular 5.00 464500 0 11612.5 11612.5
Regular 5.00 404855 0 10121.38 10121.38
Regular 5.00 381625 0 9540.63 9540.63
Regular 5.00 224285 0 5607.13 5607.13
Regular 5.00 119100 0 2977.5 2977.5
Regular 5.00 118400 0 2960 2960
Regular 5.00 213425 0 5335.63 5335.63
Regular 5.00 42500 0 1062.5 1062.5
Regular 5.00 67620 0 1690.5 1690.5
Regular 5.00 332475 0 8311.88 8311.88
Regular 5.00 482620 0 12065.5 12065.5
Regular 5.00 159530 0 3988.25 3988.25
Regular 5.00 288425 0 7210.63 7210.63
Regular 5.00 404465.5 0 10111.64 10111.64
Regular 5.00 138125 0 3453.13 3453.13
Regular 5.00 246950 0 6173.75 6173.75
Regular 5.00 141543 0 3538.58 3538.58
Regular 5.00 219504 0 5487.6 5487.6
Regular 5.00 328231 0 8205.78 8205.78
Regular 5.00 50310 0 1257.75 1257.75
Regular 5.00 164595 0 4114.88 4114.88
Regular 5.00 122420 0 3060.5 3060.5
Regular 5.00 358300 0 8957.5 8957.5
Regular 5.00 48300 0 1207.5 1207.5
Regular 5.00 365267 0 9131.68 9131.68
Regular 5.00 101175 0 2529.38 2529.38
Regular 5.00 90390 0 2259.75 2259.75
Regular 5.00 393450 0 9836.25 9836.25
Regular 5.00 276935 0 6923.38 6923.38
Regular 5.00 239134 0 5978.35 5978.35
Regular 5.00 269050 0 6726.25 6726.25
Regular 5.00 69690 0 1742.25 1742.25
Regular 5.00 43700 0 1092.5 1092.5
 Cess Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GSTIN/UIN of Recipient Receiver Name Original Invoice Number Original Invoice date
 GSTR-1 Data For B2BA /

Revised Invoice Number Revised Invoice date Invoice Value Place Of Supply
R-1 Data For B2BA /

Reverse Charge Applicable % of Tax Rate Invoice Type E-Commerce GSTIN Rate
Taxable Value IGST Amount CGST Amount SGST Amount Cess Amount
 GSTR-1 Data For B2CL (Table - 5) / 2023-2024

Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Rate Taxable Value Cess Amount
Tax Rate
E-Commerce GSTIN
 GS

Original Invoice Number Original Invoice date Original Place Of Supply

 GSTR-1 Data For B2CLA / 2023-2024

Revised Invoice
Revised Invoice Number Invoice Value Applicable % of Tax Rate
date
Rate Taxable Value Cess Amount E-Commerce GSTIN
 GSTR-1 Data For B2CS (Table - 7) / 2023-2024

Applicable %
Type Place Of Supply Rate Taxable Value Cess Amount E-Commerce GSTIN
of Tax Rate
Month
 GSTR-1 Data For B2CSA / 2023-20

Financial Year Original Month Place Of Supply Type

GSTR-1 Data For B2CSA / 2023-2024

Applicable % of Tax Rate Rate Taxable Value Cess Amount

E-Commerce GSTIN
GSTIN/UIN of Recipient Receiver Name Invoice/Advance Receipt Number Invoice/Advance Receipt date
 GSTR-1 Data For CDNR (Table - 9B) / 2023-2024

Note/Refund Voucher Number Note/Refund Voucher date Document Type Place Of Supply Note/Refund Voucher Value
Applicable % of
Rate Taxable Value IGST Amount CGST Amount SGST Amount Cess Amount Pre GST
Tax Rate
GSTIN/UIN of Recipient Receiver Name Original Note/Refund Voucher Number
Original Note/Refund Voucher date Original Invoice/Advance Receipt Number
 GSTR-1 Data For CDNRA / 2023-2024

Original Invoice/Advance Receipt date Revised Note/Refund Voucher Number

r CDNRA / 2023-2024

Revised Note/Refund Voucher date Document Type Supply Type

Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value IGST Amount
CGST Amount SGST Amount Cess Amount Pre GST
 GSTR-1 Data For CDNUR

UR Type Note/Refund Voucher Number Note/Refund Voucher date Document Type

 GSTR-1 Data For CDNUR (Table - 9B) / 2023-2024

Applicable % of
Invoice/Advance Receipt Number Invoice/Advance Receipt date Place Of Supply Note/Refund Voucher Value
Tax Rate
Rate Taxable Value Cess Amount Pre GST
UR Type Original Note/Refund Voucher Number Original Note/Refund Voucher date
 GSTR-1 Data For CDN

Original Invoice/Advance Receipt Number Original Invoice/Advance Receipt date

GSTR-1 Data For CDNURA / 2023-2024

Revised Note/Refund Voucher Number Revised Note/Refund Voucher date Document Type
Supply Type Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value
Cess Amount Pre GST
 GSTR-1 Data For EXP (Table - 6) / 2023-2024

Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date
Applicable % of
Rate Taxable Value Cess Amount
Tax Rate
Export Type Original Invoice Number Original Invoice date
 GSTR-1 Data For EXPA / 2023-2024

Revised Invoice Number Revised Invoice date Invoice Value Port Code
2024

Shipping Bill Number Shipping Bill Date Applicable % of Tax Rate Rate Taxable Value
Cess Amount
 GSTR-1 Data For Advance Received (Table - 11B) / 2023-2024

Applicable % of
Place Of Supply Rate Gross Advance Received Cess Amount
Tax Rate
 GSTR-1 Data For Advance Received Amendments / 2023-2024

Financial Year Original Month Original Place Of Supply Applicable % of Tax Rate
ed Amendments / 2023-2024

Rate Gross Advance Received Cess Amount

 GSTR-1 Data For Advance Adjusted (Table - 11B) / 2023-2024

Applicable % of
Place Of Supply Rate Gross Advance Adjusted Cess Amount
Tax Rate
 GSTR-1 Data For Advance Adjusted Amendments / 2023-2024

Financial Year Original Month Original Place Of Supply Applicable % of Tax Rate
ed Amendments / 2023-2024

Rate Gross Advance Adjusted Cess Amount

 GSTR-1 Data For Nil rated, exempted and non GST outward supplies (Table - 8) / 2023-2024

Exempted(other than nil rated/non

Description Nil Rated Supplies Non-GST Supplies Month
GST supply)
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 042023
Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 042023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 042023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 042023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 052023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 052023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 052023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 052023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 062023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 062023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 062023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 062023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 072023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 072023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 072023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 072023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 082023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 082023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 082023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 082023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 092023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 092023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 092023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 092023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 102023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 102023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 102023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 102023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 112023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 112023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 112023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 112023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 122023

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 122023
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 122023
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 122023

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 012024

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 012024
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 012024
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 012024

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 022024

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 022024
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 022024
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 022024

Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 032024

Intra-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 032024
Inter-State supplies to unregistered persons ₹0.00 ₹0.00 ₹0.00 032024
Inter-State supplies to registered persons ₹0.00 ₹0.00 ₹0.00 032024
 GSTR-1 Data For HSN (Table - 12) / 2023-2024

HSN Description UQC Total Quantity Total Value Taxable Value

N (Table - 12) / 2023-2024

Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount Month
 GSTR-1 Data for documents issued during the tax period (Table - 13) / 2023-2024

Nature of Document Sr. No. From Sr. No. To Total Number Cancelled Month
Units Export Type Boolean Choice CDN Type B2CS Type Tax Rate Place of Supply
BAG-BAGS WOPAY N C OE 0 01-Jammu & Kashmir
BAL-BALE WPAY Y D E 0.1 02-Himachal Pradesh
BDL-BUNDLES 0.25 03-Punjab
BKL-BUCKLES 3 04-Chandigarh
BOU-BILLION OF UNITS 5 05-Uttarakhand
BOX-BOX 12 06-Haryana
BTL-BOTTLES 18 07-Delhi
BUN-BUNCHES 28 08-Rajasthan
CAN-CANS 09-Uttar Pradesh
CBM-CUBIC METERS 10-Bihar
CCM-CUBIC CENTIMETERS 11-Sikkim
CMS-CENTIMETERS 12-Arunachal Pradesh
CTN-CARTONS 13-Nagaland
DOZ-DOZENS 14-Manipur
DRM-DRUMS 15-Mizoram
GGK-GREAT GROSS 16-Tripura
GMS-GRAMMES 17-Meghalaya
GRS-GROSS 18-Assam
GYD-GROSS YARDS 19-West Bengal
KGS-KILOGRAMS 20-Jharkhand
KLR-KILOLITRE 21-Odisha
KME-KILOMETRE 22-Chhattisgarh
MLT-MILILITRE 23-Madhya Pradesh
MTR-METERS 24-Gujarat
MTS-METRIC TON 25-Daman & Diu
NOS-NUMBERS 26-Dadra & Nagar Haveli
PAC-PACKS 27-Maharashtra
PCS-PIECES 29-Karnataka
PRS-PAIRS 30-Goa
QTL-QUINTAL 31-Lakshdweep
ROL-ROLLS 32-Kerala
SET-SETS 33-Tamil Nadu
SQF-SQUARE FEET 34-Puducherry
SQM-SQUARE METERS 35-Andaman & Nicobar Islands
SQY-SQUARE YARDS 36-Telangana
TBS-TABLETS 37-Andhra Pradesh
TGM-TEN GROSS 97-Other Territory
THD-THOUSANDS
TON-TONNES
TUB-TUBES
UGS-US GALLONS
UNT-UNITS
YDS-YARDS
OTH-OTHERS
Invoice Type Nature of Document CDNUR Type
Regular Invoices for outward supply B2CL
SEZ supplies with payment Invoices for inward supply from unregistered person EXPWP
SEZ supplies without payment Revised Invoice EXPWOP
Deemed Exp Debit Note
Credit Note
Receipt Voucher
Payment Voucher
Refund Voucher
Delivery Challan for job work
Delivery Challan for supply on approval
Delivery Challan in case of liquid gas
Delivery Challan in case other than by way of supply (excluding at S no. 9 to 11)