BPE(Raj)_2024-03

Name of Registered Person : BEE PEE ENGINEERING
Complete Address : F-637, Khuskhera Industrial Area, Bhiwadi, Alwar, Rajasthan-301707
GST-IN Number : 08AASFB3116C1ZQ

State : Rajasthan
Month-Year : March-2024
GSTR-1 GSTR-2
GSTR-1 Summary GSTR-2 Summary
Sale Bills Input Bills
Advances Reverse Charge
CRDR1 CRDR2
Documents Issued
DATA ANALYSIS GSTN UPLOADS

RG1 Summary SALE
HSN(S) Summary GSTR-1 ADVANCE TAX
Purchase Summary GSTR-1 DEBIT CREDIT NOTE
HSN(P) Summary PURCHASE
RCM Summary RCM
GSTR-2 DEBIT CREDIT NOTE
i, Alwar, Rajasthan-301707
Opening IGST CGST SGST Cess

RCM 6,670.20 - - -
ECrL - - - -
ECL 11,641.00 5,565.00 6,009.00 -
Deferred at BOM 40,245.00 232.00 232.00 -
58,556.20 5,797.00 6,241.00 -
Closing IGST CGST SGST Cess

RCM 33,789.07 - - -
ECrL 396,586.00 34,068.00 34,068.00 -
ECL 6,902.00 5,565.00 6,009.00 -
Deferred at EOM 10,488.00 (5,354.00) (5,354.00) -
447,765.07 34,279.00 34,723.00 -
Other
50.00
50.00
Other
-
BEE PEE ENGINEERING 08AASFB3116C1ZQ March-2024
3.1 Detail of Outward Supplies and Inward supplies liable to reverse charges
(a) Outward supplies (other than Zero /NIL 16,105,186.35 2,966,971.75 75,699.75 75,699.75 -
rated & Exempted)
Other Amendments - - - - -
(b) Outward supplies (zero rated) - - - - -
(c) Outward supplies (Nil rated & - - - - -
Exempted)
(d) Inward supplies (under RCM) 181,966.00 33,789.07 - - -
(e) Non GST outward supplies - - - - -
16,287,152.35 3,000,760.82 75,699.75 75,699.75 -
4 Eligible ITC
(A) ITC Available
(1) Import of goods - - - - -
(2) Import of services - - - - -
(3) Inward supplies liable to RCM 6,670.20 6,670.20 - - -
(4) Inward supplies from ISD
(5) All other ITC
Opening Balance - - - - -
Deffered Opening Credits 40,709.00 40,245.00 232.00 232.00 -
Current Period ITC 3,535,715.35 3,468,042.81 33,836.27 33,836.27 -
(B) ITC Reversed
(1) U/r 38, 42 & 43 & Sec-17(5) - - - - -
(2) Others - - - - -
(C) Net ITC Available (A) – (B) 3,583,094.00 3,514,958.00 34,068.00 34,068.00 -
6.1 Manner of Tax Payment

Regular Tax Payable - Current Period 3,119,372 2,966,972 75,700 75,700 - 1,000
RCM Tax Payable - Current Period 33,789 33,789 - - - -
Adjusted through ITC :
Integrated Tax 3,118,372 2,966,972 75,700 75,700
Central Tax - - -
State Tax - - -
Cess - -
Adjusted through Cash :
RCM Challan Payable 33,789 33,789 - - - -
Balance in ECL 1,000 - - - - 1,000
6.2
- - - - -
3,576,424 3,508,288 34,068 34,068 -
6,670 6,670 - - -
3,583,094 3,514,958 34,068 34,068 -
3,118,372 3,118,372 - - -
464,722 396,586 34,068 34,068 -
6.3
23,265 11,641 5,565 6,009 - 50
30,000 29,050 - - - 950
53,265 40,691 5,565 6,009 - 1,000
34,789 33,789 - - - 1,000
18,476 6,902 5,565 6,009 - -
7.0
24050800051579 30,000 29,050 - - - 950
- - - - - -
- - - - - -
- - - - - -
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© 2017 Template Rights reserved with LCMA Page 4 of 240
Total Cash Deposited in Tax Period 30,000 29,050 - - - 950
8.0
Sonia novel-8738 936 936 - - - -
- - - - - -
b/f TATA Sia airlines-3627/7210 1,867 1,867 - - - -
b/f Starshed technology-74 6,300 6,300 - - - -
b/f Riya enterprise-5 nos (12,822) - (6,411) (6,411) - -
b/f Gaurav gupta-399 2,114 - 1,057 1,057 - -
b/f Air India ltd-312 1,385 1,385 - - - -
- - - - - -
- - - - - -
Material/Service in Transit at EOM (220) 10,488 (5,354) (5,354) - -
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© 2017 Template Rights reserved with LCMA Page 5 of 240
Summary for GSTR-1
[See section 37(1)]
BEE PEE ENGINEERING Rajasthan March-2024
Detail of Outward Supplies of Goods or Services

Nature of Supplies
4 Sales (B2B) 19,626,896.34 16,423,820.05 3,049,337.79 75,699.75 75,699.75
4 Sales (SEZ) - - - - -
5 Sales (B2C-Large) - - - - -
7 Sales (B2C-Others) - - - - -
6A Sales (Exports) - - - - -
8 Sales (NIL Rated) - - - - -
8 Sales (Exempted) - - - - -
8 Sales (Non-GST Sales) - - - - -
9B Credit Notes (414,756.18) (330,291.70) (84,464.48) - -
9B Debit Notes 13,756.44 11,658.00 2,098.44 - -
9B Refund Voucher (Advance Refunded) - - - - -
11A Advances Received - - - - -
11B Advances Adjusted (Invoice Raised) - - - - -
Non-GST Income (Other Sources) - - - - -
19,225,896.60 16,105,186.35 2,966,971.75 75,699.75 75,699.75
* Remarks / Comments (if any) :
TM
© 2018 Template Rights reserved with LCMA
Data for GSTR-1 Sale Bills

F-637, Khuskhera Industrial Area, Bhiwadi, Alwar, Rajasthan-301707 Rajasthan
INVOICE PARTICULARS AMOUNT PARTICULARS
S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
1 B2B 06AAACJ7034Q1Z8 JNS INSTRUMENTS LTD ( BP/23-24/13181 01/03/2024 Haryana 17,239.68 13,468.50 28 3,771.18 -
2 B2B 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD BP/23-24/13182 01/03/2024 Haryana 21,806.40 18,480.00 18 3,326.40 -
3 B2B 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD BP/23-24/13183 01/03/2024 Haryana 5,274.60 4,470.00 18 804.60 -
17 B2B 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD BP/23-24/13193 01/03/2024 Haryana 1,050.20 890.00 18 160.20 -
19 B2B 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD BP/23-24/13194 01/03/2024 Haryana 814.20 690.00 18 124.20 -
25 B2B 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD ( BP/23-24/13200 01/03/2024 Haryana 51,448.00 43,600.00 18 7,848.00 -
27 B2B 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD ( BP/23-24/13202 01/03/2024 Haryana 2,902.80 2,460.00 18 442.80 -
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© Template Rights reserved with LCMA Page 7 of 240

Value
29 B2B 06AABCN4157F1ZO Neolite ZKW Lightings Priv BP/23-24/13205 01/03/2024 Haryana 3,693.40 3,130.00 18 563.40 -
36 B2B 08AAACJ1214A1ZF JAY USHINE LTD (BHIWADI BP/23-24/13212 01/03/2024 Rajasthan 4,800.24 4,068.00 18 - 366.12
TM

Value
60 B2B 08AAACJ7034Q1Z4 JNS INSTRUMENTS LTD. ( BP/23-24/13231 02/03/2024 Rajasthan 16,656.64 13,013.00 28 - 1,821.82
61 B2B 08AAACJ7034Q1Z4 JNS INSTRUMENTS LTD. ( BP/23-24/13232 02/03/2024 Rajasthan 7,188.48 5,616.00 28 - 786.24
62 B2B 06AAACJ1214A1ZJ JAY USHIN MANESAR BP/23-24/13233 02/03/2024 Haryana 7,681.80 6,510.00 18 1,171.80 -
65 B2B 06AHIPJ3944K1Z4 SANA INDUSTRIES BP/23-24/13236 02/03/2024 Haryana 106,200.00 90,000.00 18 16,200.00 -
66 B2B 27AAACL1126D3Z2 LUMAX INDUSTRIES LIMITE BP/23-24/13237 02/03/2024 Maharashtra 67,968.00 57,600.00 18 10,368.00 -
67 B2B 27AAACL1126D3Z2 LUMAX INDUSTRIES LIMITE BP/23-24/13238 02/03/2024 Maharashtra 5,208.05 4,413.60 18 794.45 -
74 B2B 05AAACL1126D1ZA LUMAX INDUTRIES LTD ( BP/23-24/13245 02/03/2024 Uttarakhand 46,558.08 39,456.00 18 7,102.08 -
75 B2B 27AAACL1126D1Z4 LUMAX INDUSTRIES LTD ( BP/23-24/13246 02/03/2024 Maharashtra 51,448.00 43,600.00 18 7,848.00 -
76 B2B 27AAACL1126D1Z4 LUMAX INDUSTRIES LTD ( BP/23-24/13247 02/03/2024 Maharashtra 3,245.00 2,750.00 18 495.00 -
78 B2B 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD. BP/23-24/13249 02/03/2024 Haryana 26,715.20 22,640.00 18 4,075.20 -
TM

Value
107 B2B 06AAACJ7034Q1Z8 JNS INSTRUMENTS LTD ( BP/23-24/13274 04/03/2024 Haryana 1,804.80 1,410.00 28 394.80 -
TM

Value
TM

Value
147 B2B 24AAACL1126D1ZA LUMAX INDUSTRIES LTD ( BP/23-24/13310 04/03/2024 Gujarat 77,172.00 65,400.00 18 11,772.00 -
152 B2B 24AAACL1126D1ZA LUMAX INDUSTRIES LTD ( BP/23-24/13315 04/03/2024 Gujarat 3,758.30 3,185.00 18 573.30 -
156 B2B 24AAACL1126D3Z8 Lumax Industries Ltd (Guja BP/23-24/13319 04/03/2024 Gujarat 7,858.80 6,660.00 18 1,198.80 -
TM

Value
190 B2B 09AAACM0344C5ZX Minda Corporation Limited BP/23-24/13347 05/03/2024 Uttar Pradesh 63,917.34 49,935.42 28 13,981.92 -
192 B2B 09AAACM0344C5ZX Minda Corporation Limited BP/23-24/13349 05/03/2024 Uttar Pradesh 1,331.20 1,040.00 28 291.20 -
TM

Value
203 B2B 24AAACL1126D3Z8 Lumax Industries Ltd (Guja BP/23-24/13353 05/03/2024 Gujarat 6,343.68 5,376.00 18 967.68 -
206 B2B 05AAACL1126D1ZA LUMAX INDUSTRIES LTD. BP/23-24/13356 05/03/2024 Uttarakhand 3,186.00 2,700.00 18 486.00 -
TM

Value
248 B2B 06AAACJ1214A1ZJ JAY USHIN MANESAR BP/23-24/13391 06/03/2024 Haryana 4,627.37 3,921.50 18 705.87 -
TM

Value
TM

Value
TM

Value
331 B2B 05AAACL1126D1ZA LUMAX INDUSTRIES LTD. BP/23-24/13464 08/03/2024 Uttarakhand 43,612.80 36,960.00 18 6,652.80 -
335 B2B 27AAACD2571J1ZO LUMAX ANCILLARY LIMITE BP/23-24/13468 08/03/2024 Maharashtra 13,381.20 11,340.00 18 2,041.20 -
336 B2B 29AAACL1126D1Z0 LUMAX INDUSTRIES LTD ( BP/23-24/13469 08/03/2024 Karnataka 3,186.00 2,700.00 18 486.00 -
343 B2B 29AAACL1126D1Z0 LUMAX INDUSTRIES LTD ( BP/23-24/13476 08/03/2024 Karnataka 33,512.00 28,400.00 18 5,112.00 -
344 B2B 07AAJCP0075C1ZP POLYNOMOUS INDUSTIES PVBP/23-24/13477 08/03/2024 Delhi 120,241.20 100,890.00 18 18,160.20 -
345 B2B 07AAJCP0075C1ZP POLYNOMOUS INDUSTIES PVBP/23-24/13478 08/03/2024 Delhi 115,881.76 97,232.00 18 17,501.76 -
346 B2B 09AAACM0344C5ZX Minda Corporation Limited BP/23-24/13479 08/03/2024 Uttar Pradesh 896.00 700.00 28 196.00 -
TM

Value
TM

Value
TM

Value
405 B2B 24AAACL1126D3Z8 Lumax Industries Ltd (Guja BP/23-24/13521 09/03/2024 Gujarat 669.06 567.00 18 102.06 -
407 B2B 27AAACL1126D1Z4 LUMAX INDUSTRIES LTD. BP/23-24/13523 09/03/2024 Maharashtra 27,781.92 23,544.00 18 4,237.92 -
425 B2B 06AABCN4157F1ZO Neolite ZKW Lightings Priv BP/23-24/13539 10/03/2024 Haryana 44,987.50 38,125.00 18 6,862.50 -
TM

Value
TM

Value
465 B2B 27AAACE7067N1Z6 ESSEM AUTO ELECTRICALS BP/23-24/13577 11/03/2024 Maharashtra 3,927.04 3,328.00 18 599.04 -
TM

Value
TM

Value
536 B2B 08AAACD2571J1ZO LUMAX ANCILLARY LIMITE BP/23-24/13632 12/03/2024 Rajasthan 2,625.50 2,225.00 18 - 200.25
TM

Value
563 B2B 24AAACL1126D3Z8 Lumax Industries Ltd (Guja BP/23-24/13659 13/03/2024 Gujarat 1,010.08 856.00 18 154.08 -
569 B2B 05AAACD4090Q1ZE LUMAX AUTO TECHNOLOGI BP/23-24/13665 13/03/2024 Uttarakhand 3,079.80 2,610.00 18 469.80 -
570 B2B 05AAACD4090Q1ZE LUMAX AUTO TECHNOLOGI BP/23-24/13666 13/03/2024 Uttarakhand 3,953.00 3,350.00 18 603.00 -
571 B2B 05AAACD4090Q1ZE LUMAX AUTO TECHNOLOGI BP/23-24/13667 13/03/2024 Uttarakhand 7,268.80 6,160.00 18 1,108.80 -
TM

Value
TM

Value
TM

Value
TM

Value
668 B2B 06AAACJ7034Q1Z8 JNS INSTRUMENTS LTD ( BP/23-24/13749 15/03/2024 Haryana 884.74 691.20 28 193.54 -
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
989 B2B 05AAACL1126D1ZA LUMAX INDUTRIES LTD ( BP/23-24/14021 21/03/2024 Uttarakhand 613.60 520.00 18 93.60 -
990 B2B 05AAACL1126D1ZA LUMAX INDUTRIES LTD ( BP/23-24/14021 21/03/2024 Uttarakhand 3,068.00 2,600.00 18 468.00 -
993 B2B 27AAACE7067N1Z6 ESSEM AUTO ELECTRICALS BP/23-24/14024 21/03/2024 Maharashtra 21,145.60 17,920.00 18 3,225.60 -
TM

Value
TM

Value
1046 B2B 09AAACM0344C5ZX Minda Corporation Limited BP/23-24/14069 23/03/2024 Uttar Pradesh 1,071.36 837.00 28 234.36 -
1071 B2B 06AAACJ7034Q1Z8 JNS INSTRUMENTS LTD ( BP/23-24/14085 23/03/2024 Haryana 884.74 691.20 28 193.54 -
TM

Value
TM

Value
1118 B2B 27AAACD2571J1ZO LUMAX ANCILLARY LIMITE BP/23-24/14126 23/03/2024 Maharashtra 7,646.40 6,480.00 18 1,166.40 -
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
TM

Value
1301 B2B 05AAACL1126D1ZA LUMAX INDUTRIES LTD ( BP/23-24/14295 29/03/2024 Uttarakhand 613.60 520.00 18 93.60 -
TM

Value
TM

Value
1335 B2B 24AAACL1126D1ZA LUMAX INDUSTRIES LTD ( BP/23-24/14323 29/03/2024 Gujarat 844.88 716.00 18 128.88 -
TM

Value
1373 B2B 08AAACD2571J1ZO LUMAX ANCILLARY LIMITE BP/23-24/14356 30/03/2024 Rajasthan 13,862.64 11,748.00 18 - 1,057.32
TM

Value
1398 B2B 27AAACL1126D1Z4 LUMAX INDUSTRIES LTD ( BP/23-24/14377 30/03/2024 Maharashtra 1,138.70 965.00 18 173.70 -
1404 B2B 24AAACL1126D3Z8 Lumax Industries Ltd (Guja BP/23-24/14383 30/03/2024 Gujarat 1,161.59 984.40 18 177.19 -
TM

Value
TM

Value
1455 - - - -
1456 - - - -
1457 - - - -
1458 - - - -
1459 - - - -
1460 - - - -
1461 - - - -
1462 - - - -
1463 - - - -
1464 - - - -
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1466 - - - -
1467 - - - -
1468 - - - -
1469 - - - -
1470 - - - -
1471 - - - -
1472 - - - -
1473 - - - -
1474 - - - -
1475 - - - -
1476 - - - -
1477 - - - -
TM

Value
1478 - - - -
1479 - - - -
1480 - - - -
1481 - - - -
1482 - - - -
1483 - - - -
1484 - - - -
1485 - - - -
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1500 - - - -
1501 - - - -
1502 - - - -
1503 - - - -
1504 - - - -
1505 - - - -
1506 - - - -
TM

Value
1507 - - - -
1508 - - - -
1509 - - - -
1510 - - - -
1511 - - - -
1512 - - - -
1513 - - - -
1514 - - - -
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1519 - - - -
1520 - - - -
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1527 - - - -
1528 - - - -
1529 - - - -
1530 - - - -
1531 - - - -
1532 - - - -
1533 - - - -
1534 - - - -
1535 - - - -
TM

Value
1536 - - - -
1537 - - - -
1538 - - - -
1539 - - - -
1540 - - - -
1541 - - - -
1542 - - - -
1543 - - - -
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1557 - - - -
1558 - - - -
1559 - - - -
1560 - - - -
1561 - - - -
1562 - - - -
1563 - - - -
1564 - - - -
TM

Value
1565 - - - -
1566 - - - -
1567 - - - -
1568 - - - -
1569 - - - -
1570 - - - -
1571 - - - -
1572 - - - -
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1575 - - - -
1576 - - - -
1577 - - - -
1578 - - - -
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1584 - - - -
1585 - - - -
1586 - - - -
1587 - - - -
1588 - - - -
1589 - - - -
1590 - - - -
1591 - - - -
1592 - - - -
1593 - - - -
TM

Value
1594 - - - -
1595 - - - -
1596 - - - -
1597 - - - -
1598 - - - -
1599 - - - -
1600 - - - -
1601 - - - -
1602 - - - -
1603 - - - -
1604 - - - -
1605 - - - -
1606 - - - -
1607 - - - -
1608 - - - -
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1611 - - - -
1612 - - - -
1613 - - - -
1614 - - - -
1615 - - - -
1616 - - - -
1617 - - - -
1618 - - - -
1619 - - - -
1620 - - - -
1621 - - - -
1622 - - - -
TM

Value
1623 - - - -
1624 - - - -
1625 - - - -
1626 - - - -
1627 - - - -
1628 - - - -
1629 - - - -
1630 - - - -
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1632 - - - -
1633 - - - -
1634 - - - -
1635 - - - -
1636 - - - -
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1641 - - - -
1642 - - - -
1643 - - - -
1644 - - - -
1645 - - - -
1646 - - - -
1647 - - - -
1648 - - - -
1649 - - - -
1650 - - - -
1651 - - - -
TM

Value
1652 - - - -
1653 - - - -
1654 - - - -
1655 - - - -
1656 - - - -
1657 - - - -
1658 - - - -
1659 - - - -
1660 - - - -
1661 - - - -
1662 - - - -
1663 - - - -
1664 - - - -
1665 - - - -
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1668 - - - -
1669 - - - -
1670 - - - -
1671 - - - -
1672 - - - -
1673 - - - -
1674 - - - -
1675 - - - -
1676 - - - -
1677 - - - -
1678 - - - -
1679 - - - -
1680 - - - -
TM

Value
1681 - - - -
1682 - - - -
1683 - - - -
1684 - - - -
1685 - - - -
1686 - - - -
1687 - - - -
1688 - - - -
1689 - - - -
1690 - - - -
1691 - - - -
1692 - - - -
1693 - - - -
1694 - - - -
1695 - - - -
1696 - - - -
1697 - - - -
1698 - - - -
1699 - - - -
1700 - - - -
1701 - - - -
1702 - - - -
1703 - - - -
1704 - - - -
1705 - - - -
1706 - - - -
1707 - - - -
1708 - - - -
1709 - - - -
TM

Value
1710 - - - -
1711 - - - -
1712 - - - -
1713 - - - -
1714 - - - -
1715 - - - -
1716 - - - -
1717 - - - -
1718 - - - -
1719 - - - -
1720 - - - -
1721 - - - -
1722 - - - -
1723 - - - -
1724 - - - -
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1727 - - - -
1728 - - - -
1729 - - - -
1730 - - - -
1731 - - - -
1732 - - - -
1733 - - - -
1734 - - - -
1735 - - - -
1736 - - - -
1737 - - - -
1738 - - - -
TM

Value
1739 - - - -
1740 - - - -
1741 - - - -
1742 - - - -
1743 - - - -
1744 - - - -
1745 - - - -
1746 - - - -
1747 - - - -
1748 - - - -
1749 - - - -
1750 - - - -
1751 - - - -
1752 - - - -
1753 - - - -
1754 - - - -
1755 - - - -
1756 - - - -
1757 - - - -
1758 - - - -
1759 - - - -
1760 - - - -
1761 - - - -
1762 - - - -
1763 - - - -
1764 - - - -
1765 - - - -
1766 - - - -
1767 - - - -
TM

Value
1768 - - - -
1769 - - - -
1770 - - - -
1771 - - - -
1772 - - - -
1773 - - - -
1774 - - - -
1775 - - - -
1776 - - - -
1777 - - - -
1778 - - - -
1779 - - - -
1780 - - - -
1781 - - - -
1782 - - - -
1783 - - - -
1784 - - - -
1785 - - - -
1786 - - - -
1787 - - - -
1788 - - - -
1789 - - - -
1790 - - - -
1791 - - - -
1792 - - - -
1793 - - - -
1794 - - - -
1795 - - - -
1796 - - - -
TM

Value
1797 - - - -
1798 - - - -
1799 - - - -
1800 - - - -
1801 - - - -
1802 - - - -
1803 - - - -
1804 - - - -
1805 - - - -
1806 - - - -
1807 - - - -
1808 - - - -
1809 - - - -
1810 - - - -
1811 - - - -
1812 - - - -
1813 - - - -
1814 - - - -
1815 - - - -
1816 - - - -
1817 - - - -
1818 - - - -
1819 - - - -
1820 - - - -
1821 - - - -
1822 - - - -
1823 - - - -
1824 - - - -
1825 - - - -
TM

Value
1826 - - - -
1827 - - - -
1828 - - - -
1829 - - - -
1830 - - - -
1831 - - - -
1832 - - - -
1833 - - - -
1834 - - - -
1835 - - - -
1836 - - - -
1837 - - - -
1838 - - - -
1839 - - - -
1840 - - - -
1841 - - - -
1842 - - - -
1843 - - - -
1844 - - - -
1845 - - - -
1846 - - - -
1847 - - - -
1848 - - - -
1849 - - - -
1850 - - - -
19,626,896.34 16,423,820.05 3,049,337.79 75,699.75
TM
March-2024
NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- - Goods MOULDING PLASTI 870810 450.00 NOS

- - Goods MOULDING PLASTI 851290 2,800.00 NOS
- - Goods METAL TERMINAL 853890 1,000.00 NOS
- - Goods METAL TERMINAL 853890 500.00 NOS
- - Goods METAL FASTENER 731816 20,000.00 NOS
TM

- - Goods METAL PARTS 851290 3,000.00 NOS
- - Goods METAL PARTS 851220 500.00 NOS
366.12 - Goods MOULDING PLASTI 830160 1,200.00 NOS
TM

1,821.82 - Goods MOULDING PLASTI 870810 1,100.00 NOS
786.24 - Goods MOULDING PLASTI 870810 800.00 NOS
- - Goods OTHER PURCHASE 870899 60,000.00 NOS
TM

TM

1,093.48 - Goods MOULDING PLASTI 871499 288.00 NOS
TM

- - Goods BULB HOLDERS 853661 4,500.00 NOS
TM

TM

TM

TM

TM

- - Goods ASSEMBLIES 851290 1,680.00 NOS
- - Goods ASSEMBLIES 853890 100.00 NOS
TM

- - Goods MOULDING PLASTI 392690 1,440.00 MTR
- 1,191.00 Goods PLASTIC SCRAP 391510 855.00 KGS
- 1,148.00 Goods PLASTIC SCRAP 391510 824.00 KGS
TM

TM

TM

- Goods MOULDING PLASTI 851290 1,000.00 NOS
TM

TM

TM

TM

TM

- - Goods METAL FASTENER 851220 400.00 NOS
TM

- - Goods BULB HOLDERS 853661 600.00 NOS
TM

TM

TM

TM

TM

TM

TM

- Goods MOULDING PLASTI 870829 625.00 NOS
TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

TM

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TM

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TM

- -
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TM

- -
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TM

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TM

- -
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TM

- -
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TM

- -
- -
- -
- -
- -
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TM

- -
- -
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- -
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- -
- -
- -
75,699.75 4,587,756.00
TM
Data for GSTR-1 Advances
BEE PEE ENGINEERING 08AASFB3116C1ZQ

S. Advance Receipt Date of Gross Advance
Type Place of Supply GSTIN of Payer Name of Payer Taxable Value Tax Rate IGST
No. Voucher Number Receipt/Adjustment Amount
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -
TM
Data for GSTR-1 Advances
March-2024
CGST SGST
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TM
Data for GSTR-1 CRDR1

DN / CN / RV Particulars Original Invoice Particulars
S. Type GSTIN of Customer Customer Name Place of Supply
No. Number Date Reason Number Date Gross Note Value Taxable Value
1 Credit CN/38 04/03/2024 07-Others 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (BAWAL) Haryana (88.50) (75.00)
2 Credit CN/39 04/03/2024 07-Others 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (BAWAL) Haryana (60.18) (51.00)
3 Credit CN/40 05/03/2024 07-Others 06AAACJ7034Q1Z8 JNS INSTRUMENTS LTD (MANESAR) Haryana (3,447.94) (2,693.70)
4 Credit CN/41 14/03/2024 07-Others 27AAACL1126D1Z4 LUMAX INDUSTRIES LTD. (CHINCHWAD) Maharashtra (2,039.04) (1,728.00)
5 Credit CN/42 15/03/2024 01-Sales Return 09AAACM0344C5ZX Minda Corporation Limited ( BP/23-24/13479 08/03/2024 Uttar Pradesh (10,688.00) (8,350.00)
8 Credit CN/45 22/03/2024 01-Sales Return 27AAACL1126D3Z2 LUMAX INDUSTRIES LIMITED BP/23-24/13585 11/03/2024 Maharashtra (22,146.24) (18,768.00)
11 Credit CN/48 30/03/2024 01-Sales Return 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (D BP/23-24/13081 27/02/2024 Haryana (70,269.00) (59,550.00)
12 Debit DN/9 14/03/2024 07-Others 27AAACL1126D1Z4 LUMAX INDUSTRIES LTD. (CHINCHWAD) Maharashtra 13,756.44 11,658.00
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
(400,999.74) (318,633.70)
TM
March-2024
Amount Particulars Quantitative Details

Non-GST
Tax Rate IGST CGST SGST Description HSN / SAC Quantity UQC
Value
18.00 (13.50) - - - RATE DIFF 851290 OTH

18.00 (9.18) - - - RATE DIFF 851290 OTH
28.00 (754.24) - - - QYT DIFF 870810 OTH
18.00 (311.04) - - - RATE DIFF 851290 OTH
28.00 (2,338.00) - - - MOULDING PLASTI 870829 (3,000.00) OTH
18.00 (10,719.00) - - - BULB HOLDERS 851290 (5,000.00) OTH
18.00 2,098.44 - - - 851290 OTH
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(82,366.04) - - - (66,600.00)
TM
Data for GSTR-1 Documents Issued

S. No. of
Prefix From To Sufix Nature of Document Total Issue Net Issue List of Cancelled Documents
No. Cancelled
13204,13291,13404,13655,13741,1
1 13181 14427 Invoice for outward supply 1247 9 1238
3742,13904,13908,13918
2 Invoice for outward supply 1 0 1
3 Invoice for outward supply 1 0 1

4 Invoice for inward supply from unregistered person 1 0 1
5 9 9 Debit Note 1 0 1
6 CN/ 38 50 Credit Note 13 0 13
7 Receipt Voucher 1 0 1
8 Refund Voucher 1 0 1
9 Payment Voucher 1 0 1
10 Challan for JobWork 1 0 1
TM
Summary for GSTR-2
[See section 38(2]
BEE PEE ENGINEERING Rajasthan March-2024
Detail of Inward Supplies of Goods or Services including Reverse Charge Inward Supplies
Nature of Supplies
Purchases (Goods) 19,631,934.06 16,636,150.30 2,963,557.00 16,113.38 16,113.38
Purchases (Services) 1,552,252.31 1,367,431.72 148,910.81 17,954.89 17,954.89
Purchases (Capital Goods) 2,594,820.00 2,199,000.00 395,820.00 - -
Purchases (Imports) - - - - -
Purchases (Ineligible Credits) - - - - -
Purchases (NIL Rated) - - - - -
Debit Notes - - - - -
Credit Notes - - - - -
Advances Paid (Paid to URPs) - - - - -
Advances Adjusted (Earlier Paid to URPs) - - - - -
Expenses (Non-GST Purchases) - - - - -
23,779,006.37 20,202,582.02 3,508,287.81 34,068.27 34,068.27
Purchases (RCM) 215,755.07 181,966.00 33,789.07 - -
* Remarks / Comments (if any) :
TM
© 2018 Template Rights reserved with LCMA
Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred
S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
1 Inputs 01/12/2023 821 01/12/2023 07AALPK6984A1ZJ R.K ENTERPRISES Delhi 74,399.00 63,050.00 18.00
2 Inputs 11/01/2024 2023-24/31 11/01/2024 07AAGPR2555P1Z3 MAHAVEER JI ENTERPRISES Delhi 851,370.00 721,500.00 18.00
6 Inputs 24/02/2024 195 24/02/2024 06DWCPS4101K1ZK A.V. ENGINEERING Haryana 8,555.00 7,250.00 18.00
7 Inputs 22/02/2024 GST-1528 22/02/2024 07AHJPK9809K1ZS GOPAL DASS & BROS Delhi 2,072.00 1,850.00 12.00
8 Inputs 22/02/2024 GST-1528 22/02/2024 07AHJPK9809K1ZS GOPAL DASS & BROS Delhi 713.90 605.00 18.00
9 Inputs 10/02/2024 GST-1462 10/02/2024 07AHJPK9809K1ZS GOPAL DASS & BROS Delhi 2,072.00 1,850.00 12.00
10 Inputs 01/03/2024 0215 01/03/2024 06AHIPJ3944K1Z4 SANA INDUSTRIES Haryana 28,320.00 24,000.00 18.00
11 Inputs 01/03/2024 1015Y2023-24 15/01/2024 07ABSPV7692N1Z9 ARISE INDUSTRIES Delhi 29,334.80 24,860.00 18.00
12 Inputs 01/03/2024 1064 01/03/2024 07BCZPS6010E1ZB KHURANA PLASTICS Delhi 2,107.48 1,786.00 18.00
13 Input Services 01/03/2024 32572 01/03/2024 07ADRPA3512B1Z5 SWIFT MAIL COURIERS Delhi 7,635.78 6,471.00 18.00
14 Inputs 01/03/2024 4143 15/02/2024 07BHJPS6522C1ZC SINGH ELECTRICALS Delhi 18,030.40 15,280.00 18.00
15 Inputs 01/03/2024 417 01/03/2024 07BCBPK3267P1Z7 SARASWATI PRINTER -PACK Delhi 73,632.00 62,400.00 18.00
16 Input Services 01/03/2024 5163 01/03/2024 06APJPR8278M1ZX JKM LOGISTICS Haryana 10,338.05 9,230.40 12.00
17 Inputs 01/03/2024 680116218 05/06/2023 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (DHARUHERA) Haryana 2,145.56 1,818.27 18.00
19 Inputs 01/03/2024 680121018 20/02/2024 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (DHARUHERA) Haryana 47.22 40.02 18.00
22 Inputs 01/03/2024 680121288 28/02/2024 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (DHARUHERA) Haryana 1,055.63 894.60 18.00
26 Inputs 01/03/2024 684100915 20/02/2024 27AAACL1126D1Z4 LUMAX INDUSTRIES LTD. (CHINCHWAD) Maharashtra 23,086.94 19,565.20 18.00
TM

Value
27 Inputs 01/03/2024 725800357 30/01/2024 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD. (BAWAL-2) Haryana 3,481.06 2,950.05 18.00
28 Inputs 01/03/2024 793400529 28/02/2024 24AAACL1126D3Z8 Lumax Industries Ltd (Gujarat-2) GUJARAT 322.16 273.02 18.00
29 Inputs 01/03/2024 APT/2023-24 01/03/2024 07AANCA4713G1ZR AUXILINK PLASTIC TECHNOLOGIES PVT LTD Delhi 265,500.00 225,000.00 18.00
30 Inputs 01/03/2024 GST1579 01/03/2024 07AHJPK9809K1ZS GOPAL DASS & BROS Delhi 2,100.40 1,780.00 18.00
31 Inputs 01/03/2024 JMD/23-24/1275 08/02/2024 08ASHPS7560E1ZE JMD ELECTRICALS Rajasthan 3,053.84 2,588.00 18.00
32 Inputs 01/03/2024 UC92324PR3466 22/01/2024 06AAACJ1214A1ZJ JAY USHIN MANESAR Haryana 9,730.28 8,246.00 18.00
33 Inputs 01/03/2024 UC92324PR3467 22/01/2024 06AAACJ1214A1ZJ JAY USHIN MANESAR Haryana 8,449.98 7,161.00 18.00
34 Inputs 02/03/2024 687101456 14/12/2024 24AAACL1126D1ZA LUMAX INDUSTRIES LTD (GUJARAT) Gujarat 8,694.24 7,368.00 18.00
36 Inputs 02/03/2024 F-3244 02/03/2024 08CDRPM4609P1ZO SAGAR STATIONERY MART Rajasthan 2,902.80 2,460.00 18.00
37 Inputs 02/03/2024 F-3244 02/03/2024 08CDRPM4609P1ZO SAGAR STATIONERY MART Rajasthan 214.20 204.00 5.00
40 Inputs 02/03/2024 JST23-24/0747 02/03/2024 06ADAPJ3092N1ZF JOEZER TOOLING SYSTERS Haryana 8,956.20 7,590.00 18.00
41 Inputs 03/03/2024 UC1232487165 03/03/2024 06AAACJ7034Q1Z8 JNS INSTRUMENTS LTD (MANESAR) Haryana 193.54 151.20 28.00
44 Inputs 04/03/2024 0543 04/03/2024 06AZDPY9691H1ZK GANGA RUBBER UDHYOG Haryana 26,343.50 22,325.00 18.00
45 Inputs 04/03/2024 23-24/3388 04/03/2024 07ADYPM9094R1Z0 RAJESH STEEL TRADERS Delhi 120,454.40 102,080.00 18.00
46 Inputs 04/03/2024 23DEL1PSIDM0254 04/03/2024 06AAACL9043M2Z8 LOXIM INDUSTRIES LIMITED Haryana 317,420.00 269,000.00 18.00
47 Inputs 04/03/2024 GGMM232404220 04/03/2024 06AAFCA1026J1Z2 APPL INDUSTRIES LIMITED Haryana 84,931.68 71,976.00 18.00
48 Inputs 04/03/2024 GP/246/2023-24 04/03/2024 07AAWPS4660E1Z7 GROVER PLASTIC Delhi 896,829.50 760,025.00 18.00
49 Input Services 04/03/2024 NDCRJ2313712318 04/03/2024 08AABCB5576GLZ1 BHARAT SANCHAR NIGAM LIMITED Rajasthan 2,935.57 2,487.77 18.00
50 Inputs 04/03/2024 TI/4671/2023-24 04/03/2024 07AAAPJ1384J1ZS NIRMAL OIL STORE Delhi 12,400.01 10,508.48 18.00
51 Inputs 05/03/2024 1149/2023-24 05/03/2024 08ARLPY4474E1Z7 Om Traders Rajasthan 1,888.00 1,600.00 18.00
53 Inputs 05/03/2024 2371114203 05/03/2024 09AAACM0344C5ZX Minda Corporation Limited (Greater Noida) 341,492.00 289,400.00 18.00
TM

Value
63 Inputs 05/03/2024 K-06140 05/03/2024 07AABCD0462F2Z3 D.R. INTERNATIONAL PVT LTD Delhi 5,192.00 4,400.00 18.00
65 Inputs 06/03/2024 568 06/03/2024 07AKHPM4296K1ZM REMCO ENGINEERING WORKS Delhi 160,947.28 136,396.00 18.00
75 Inputs 07/03/2024 ED/23-24/02771 07/03/2024 07AABCE8299D2ZF EKAM CONSTRUCTORS PRIVATE LIMITED ( DELH
Delhi 146,320.00 124,000.00 18.00
79 Inputs 07/03/2024 HG-3136/2023-24 07/03/2024 06AALCP7725P1ZN PLASTICENT MARKETING PVT. LTD Haryana 224,790.00 190,500.00 18.00
81 Inputs 07/03/2024 RP1286 07/03/2024 08AXJPG7219B1ZO RAJASTHAN POLYMERS Rajasthan 27,180.72 23,034.50 18.00
82 Inputs 07/03/2024 UC62324PR231 07/03/2024 08AAACJ1214A1ZF JAY USHINE LTD (BHIWADI ) Rajasthan 4,262.16 3,612.00 18.00
TM

Value
87 Inputs 08/03/2024 14629/23-24 08/03/2024 08BSMPK3930L1ZB PAWAN PUTRA ENTERPRISES Rajasthan 2,360.00 2,000.00 18.00
90 Inputs 08/03/2024 681103491 08/03/2024 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (BAWAL) Haryana 1,913.25 1,621.40 18.00
91 Inputs 08/03/2024 681103492 08/03/2024 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (BAWAL) Haryana 152.89 129.57 18.00
92 Inputs 08/03/2024 681103493 08/03/2024 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (BAWAL) Haryana 290.34 246.05 18.00
93 Inputs 08/03/2024 PIPLN/23-24/1201 08/03/2024 07AAJCP0075C1ZP POLYNOMOUS INDUSTIES PVT LTD 345,740.00 293,000.00 18.00
94 Inputs 08/03/2024 PIPLN/23-24/1262 08/03/2024 09AAJCP0075C1ZL POLYNOMOUS INDUSTIES PVT LTD 428,458.00 363,100.00 18.00
95 Inputs 08/03/2024 T2HR6519 08/03/2024 06AAGCT0288G1ZB Tradeimpex Polymers (India) Pvt Ltd Haryana 759,684.00 643,800.00 18.00
97 Inputs 09/03/2024 23-24/DE-981 09/03/2024 08DQYPK1517D1ZN DIAMOND ELECTRICAL AND HARDWARE Rajasthan 59,932.20 50,790.00 18.00
104 Inputs 09/03/2024 G2023HR84GS03770 09/03/2024 06AAACV1895M1ZV OVERSEAS POLYMERS PRIVATE LIMITED Haryana 66,470.58 56,331.00 18.00
105 Inputs 09/03/2024 GST1623 09/03/2024 07AHJPK9809K1ZS GOPAL DASS & BROS Delhi 556.96 472.00 18.00
107 Input Services 09/03/2024 GST2023-24/J393 09/03/2024 07AABCR5005Q1Z6 RADIANT SAFEWAY PVT. LTD. Delhi 2,950.00 2,500.00 18.00
109 Inputs 09/03/2024 PIPLN/23-24/1269 09/03/2024 09AAJCP0075C1ZL POLYNOMOUS INDUSTIES PVT LTD 4,956.00 4,200.00 18.00
110 Inputs 09/03/2024 UC92324PR4105 09/03/2024 06AAACJ1214A1ZJ JAY USHIN MANESAR Haryana 496.76 420.98 18.00
TM

Value
117 Inputs 12/03/2024 1874 12/03/2024 07ABXPS0996D1ZZ MANNAT TRADING CO Delhi 15,009.60 12,720.00 18.00
118 Inputs 12/03/2024 2371114506 12/03/2024 09AAACM0344C5ZX Minda Corporation Limited (Greater Noida) Uttar Pradesh 251,163.00 212,850.00 18.00
119 Inputs 12/03/2024 242/23-24 12/03/2024 24AAHHM1056M1Z4 VENUS CHEMICALS GUJARAT 116,820.00 99,000.00 18.00
120 Inputs 12/03/2024 425 12/03/2024 07AAKFB4350L1ZB BATRA ENGINEERS Delhi 67,543.20 57,240.00 18.00
122 Inputs 12/03/2024 ED/23-24/02805 12/03/2024 07AABCE8299D2ZF EKAM CONSTRUCTORS PRIVATE LIMITED ( DELH
Delhi 233,640.00 198,000.00 18.00
123 Inputs 12/03/2024 MS/172/2023-24 12/03/2024 07AAXPS3544A1ZH MS ENGG WORKS Delhi 49,265.00 41,750.00 18.00
124 Inputs 13/03/2024 2023--24/4213 13/03/2024 07AGQPS7240G1ZZ A.K.S.METAL Delhi 1,047.25 887.50 18.00
125 Inputs 13/03/2024 23-24/DE-1010 13/03/2024 08DQYPK1517D1ZN DIAMOND ELECTRICAL AND HARDWARE Rajasthan 1,475.00 1,250.00 18.00
126 Inputs 13/03/2024 261 13/03/2024 08ACEPY7019H1Z8 YADAV ELECTRICAL HARDWARE AND SANITARRajasthan 13,428.40 11,380.00 18.00
127 Inputs 13/03/2024 3002 13/03/2024 07AAOFD0568J1Z5 DEEP PLASTICS Delhi 233,640.00 198,000.00 18.00
138 Input Services 13/03/2024 GST2023-24/J398 13/03/2024 07AABCR5005Q1Z6 RADIANT SAFEWAY PVT. LTD. Delhi 354.00 300.00 18.00
140 Inputs 14/03/2024 608 14/03/2024 08ASCPK0518K1ZU HARIOM STEELS Rajasthan 719.80 610.00 18.00
141 Inputs 14/03/2024 RT/2023-24/390 14/03/2024 07AARFR6699B2ZK RELIANCE TECHNOPLAST Delhi 40,120.00 34,000.00 18.00
142 Inputs 14/03/2024 SPA23-24/01639 14/03/2024 27AQSPS1626G1ZG SUDARSSHAN POLLYALLOYS Maharashtra 180,540.00 153,000.00 18.00
TM

Value
143 Inputs 15/03/2024 9097/23-24 15/03/2024 08ADGPA6350C1Z2 INDUSTRIAL EQUIPMET COMPANY Rajasthan 5,900.00 5,000.00 18.00
148 Inputs 16/03/2024 249/23-24 16/03/2024 24AAHHM1056M1Z4 VENUS CHEMICALS GUJARAT 77,880.00 66,000.00 18.00
150 Inputs 16/03/2024 801 16/03/2024 07ASJPD1311L1Z1 SAMUCHIWAL & CO. Delhi 7,139.00 6,050.00 18.00
151 Inputs 16/03/2024 FBD/23-24/1256 16/03/2024 06ADSPM9614P1ZM MITTAL ENTERPRISES (FARIDABAD) Haryana 113,870.00 96,500.00 18.00
152 Inputs 16/03/2024 GGMM232404419 16/03/2024 06AAFCA1026J1Z2 APPL INDUSTRIES LIMITED Haryana 108,335.80 91,810.00 18.00
154 Inputs 16/03/2024 LLP/4003/23-24 16/03/2024 24AAMFG3670J1Z7 GIC INDUSTRIAL COMPONENTS LLP GUJARAT 265,859.90 225,305.00 18.00
156 Inputs 17/03/2024 3012 17/03/2024 07AAOFD0568J1Z5 DEEP PLASTICS Delhi 70,092.00 59,400.00 18.00
157 Inputs 17/03/2024 PIPLN/23-24/1307 17/03/2024 09AAJCP0075C1ZL POLYNOMOUS INDUSTIES PVT LTD Uttar Pradesh 205,674.00 174,300.00 18.00
158 Inputs 17/03/2024 PMSDL/23-24/2562 17/03/2024 07AAJCP5308C1ZN PMS POLY PLAST INDUSTRIES PRIVATE LIMITEDDelhi 130,980.00 111,000.00 18.00
160 Input Services 18/03/2024 1144 18/03/2024 06CHNPK2694E3Z2 NEXT SEARCH TECHNOLOGY Haryana 531.00 450.00 18.00
161 Inputs 18/03/2024 1247 18/03/2024 08AIZPY9076B1Z9 SHREE RAM INDUSTRIES (TAPUKARA) Rajasthan 1,205.48 1,021.60 18.00
163 Inputs 18/03/2024 4445 18/03/2024 08BXRPK6443C1Z9 BALAJI TRADERS Rajasthan 1,557.12 1,319.60 18.00
166 Inputs 18/03/2024 9117/23-24 18/03/2024 08ADGPA6350C1Z2 INDUSTRIAL EQUIPMET COMPANY Rajasthan 3,933.70 3,333.64 18.00
168 Input Services 18/03/2024 GST2023-24/J404 18/03/2024 07AABCR5005Q1Z6 RADIANT SAFEWAY PVT. LTD. Delhi 2,360.00 2,000.00 18.00
170 Inputs 18/03/2024 UC1232491113 18/03/2024 06AAACJ7034Q1Z8 JNS INSTRUMENTS LTD (MANESAR) Haryana 2,326.00 1,817.19 28.00
TM

Value
176 Inputs 18/03/2024 UC323247535 18/03/2024 08AAACJ7034Q1Z4 JNS INSTRUMENTS LTD. (BHIWADI) Rajasthan 10,993.38 8,588.58 28.00
179 Inputs 19/03/2024 1214/2023-24 19/03/2024 08ARLPY4474E1Z7 Om Traders Rajasthan 1,121.00 950.00 18.00
180 Inputs 19/03/2024 15154/23-24 19/03/2024 08BSMPK3930L1ZB PAWAN PUTRA ENTERPRISES Rajasthan 10,329.72 8,754.00 18.00
181 Inputs 19/03/2024 156 19/03/2024 07FVCPS8683D1Z2 Grover Polymers Delhi 720,699.75 610,762.50 18.00
188 Inputs 19/03/2024 PRAI/23-24/1804 19/03/2024 06AAZFP7507L1ZF PR AUTOMOTIVE INDUSTRIES Haryana 8,071.20 6,840.00 18.00
195 Inputs 21/03/2024 718/2023-24 21/03/2024 06ABDFA4485F1ZK ALL AROUND POLYMER LLP Haryana 131,570.00 111,500.00 18.00
196 Inputs 21/03/2024 APT/2023-24/1254 21/03/2024 07AANCA4713G1ZR AUXILINK PLASTIC TECHNOLOGIES PVT LTD Delhi 148,680.00 126,000.00 18.00
199 Inputs 21/03/2024 RAI/DL/7206 21/03/2024 07AAJCR1785M1ZR RAI INNOTECH POLYMERS PRIVATE LIMITED Delhi 89,975.00 76,250.00 18.00
200 Inputs 22/03/2024 23-24/3611 22/03/2024 07ADYPM9094R1Z0 RAJESH STEEL TRADERS Delhi 112,253.40 95,130.00 18.00
TM

Value
203 Input Services 22/03/2024 MACE/23-24/3263 22/03/2024 06AAATM7499K1ZX MARUTI CENTER FOR EXCELLENCE Haryana 11,811.80 10,010.00 18.00
204 Inputs 22/03/2024 RP1348 22/03/2024 08AXJPG7219B1ZO RAJASTHAN POLYMERS Rajasthan 18,753.74 15,893.00 18.00
205 Inputs 23/03/2024 725800397 23/03/2024 06AAACL1126D2Z7 LUMAX INDUSTRIES LTD. (BAWAL-2) Haryana 500.91 424.50 18.00
211 Inputs 23/03/2024 BG03711/23-24 23/03/2024 06AABCJ4550A1Z5 J.P. POLYMERS PVT LTD Haryana 608,880.00 516,000.00 18.00
218 Inputs 27/03/2024 1324Y2023-24 27/03/2024 07ABSPV7692N1Z9 ARISE INDUSTRIES Delhi 26,019.00 22,050.00 18.00
219 Inputs 27/03/2024 15455/23-24 27/03/2024 08BSMPK3930L1ZB PAWAN PUTRA ENTERPRISES Rajasthan 413.00 350.00 18.00
220 Inputs 27/03/2024 612400248 27/03/2024 08AAACD2571J1ZO LUMAX ANCILLARY LIMITED (BHIWADI) Rajasthan 6,710.67 5,687.01 18.00
222 Inputs 27/03/2024 MS/178/2023-24 27/03/2024 07AAXPS3544A1ZH MS ENGG WORKS Delhi 53,277.00 45,150.00 18.00
226 Inputs 28/03/2024 4176 28/03/2024 07BHJPS6522C1ZC SINGH ELECTRICALS Delhi 4,956.00 4,200.00 18.00
TM

Value
243 Inputs 29/03/2024 RS0005869 29/03/2024 07AAACP0762D1ZU PSA POLYMERS PRIVATE LIMITED Delhi 47,318.00 40,100.00 18.00
244 Capital Goods 30/03/2024 009232403686 30/03/2024 24AADCH4716L1ZK HAITIAN HUAYUAN MACHINERY (INDIA) PVT LGUJARAT 2,594,820.00 2,199,000.00 18.00
TM

Value
260 Input Services 30/03/2024 DI3706007033 30/03/2024 06AAACD2086J1ZQ CJ DARCL LOGISTICS LIMITED Haryana 2,950.00 2,500.00 18.00
269 Input Services 31/03/2024 578 31/03/2024 08ADFPY0792B1ZF RIYA ENTERPRISES Rajasthan 167,690.98 142,111.00 18.00
271 Input Services 31/03/2024 BPD/23-24/23 31/03/2024 07AASFB3116C1ZS BEE PEE ENGINEERING Delhi 1,084,833.55 968,601.39 12.00
272 Input Services 31/03/2024 MSR-101472 31/03/2024 06ADCFS3623G2ZA STPM LOGISTICS Haryana 17,488.80 15,615.00 12.00
273 Input Services 23/03/2024 RE-41 23/03/2024 08EHCPS8329P1ZE ROHIT ENGG.WORKS (RAJASTHAN) Rajasthan 64,782.00 54,900.00 18.00
274 Input Services GSI2430318089226 30/10/2023 07AAACH2702H1Z2 HDFC BANK LTD. Delhi 140,420.00 119,000.00 18.00
275 Input Services GSI2430318089227 30/10/2023 07AAACH2702H1Z2 HDFC BANK LTD. Delhi 531.00 450.00 18.00
279 - -
280 - -
281 - -
282 - -
283 - -
284 - -
285 - -
286 - -
287 - -
TM

Value
288 - -
289 - -
290 - -
291 - -
292 - -
23,779,006.37 20,202,582.02
TM
Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
11,349.00 - - - Goods OTHER PURCHASE 85443000 4,850.00 NOS

129,870.00 - - - Goods CRC SHEETS 7209 11,100.00 KGS
1,305.00 - - - Goods REPAIR AND MAIN 8516 20.00 NOS
222.00 - - - Goods PRINTING & STAT 480256 14.00 NOS
321.48 - - - Goods Consumable 3923
1,164.78 - - - Services Freight 996812 17.00 OTH
2,750.40 - - - Goods Repair Maintainan 9405 OTH
11,232.00 - - - Goods Consumable 4819 2,885.00 KGS
1,107.65 - - - Services Freight 9988 OTH
327.29 - - - Goods MOULDING PLASTI 85129000 267.00 NOS
325.08 - - - Goods METAL PARTS 851220 525.00 NOS
1,560.78 - - - Goods MOULDING PLASTI 85129000 1,300.00 NOS
3,521.74 - - - Goods MOULDING PLASTI 85389000 820.00 NOS
TM

Non-GST Type of
Value Supply
40,500.00 - - - Goods OTHER PURCHASE 84779000 3.00 NOS
320.40 - - - Goods Printing & Station 3919 1.00 NOS
- 232.92 232.92 - Goods Repair Maintainan 85365010 152.00 NOS
18,941.40 - - - Goods PLASTIC GRANULE 390210 1,000.00 KGS
- 221.40 221.40 - Goods Printing & Station 3808 243.00 NOS
320.40 - - - Goods 3919
Printing & Station 1.00 NOS
1,366.20 - - - Goods OTHER PURCHASE 90299000 9,000.00 KGS
18,374.40 - - - Goods CRC SHEETS 7209 1.60 KGS
12,955.68 - - - Goods PLASTIC GRANULE 39021000 800.00 KGS
- 223.90 223.90 - Services TELEPHONE EXPEN 9988 OTH
- 144.00 144.00 - Goods Repair Maintainan 9988 OTH
TM

Non-GST Type of
Value Supply
910.80 - - - Goods OTHER PURCHASE 90299000 6,000.00 KGS
792.00 - - - Goods PLASTIC GRANULE 39081010 25.00 KGS
- 206.82 206.82 - Goods Printing & Station 3808 NOS
- 15.00 15.00 - Goods Printing & Station 3808 NOS
- 2,073.11 2,073.11 - Goods Consumable 39201011 200.30 KGS
- 325.08 325.08 - Goods MOULDING PLASTI 83016000 1,050.00 NOS
- 260.06 260.06 - Goods MOULDING PLASTI 83016000 840.00 NOS
- 208.67 208.67 - Goods MOULDING PLASTI 83016000 674.00 NOS
TM

Non-GST Type of
Value Supply
291.85 - - - Goods BULB HOLDERS 85366110 110.00 NOS
- 4,571.10 4,571.10 - Goods Repair Maintainan 3917
450.00 - - - Services JOB WORK 998711 OTH
756.00 - - - Goods PLASTIC GRANULE 39079190 25.00 KGS
TM

Non-GST Type of
Value Supply
2,289.60 - - - Goods Consumable 3923 96.00 KGS
159.75 - - - Goods CRC SHEETS 7409 3.55 KGS
- 112.50 112.50 - Goods Repair Maintainan 3917
- 1,024.20 1,024.20 - Goods Repair Maintainan 9987 OTH
- 54.90 54.90 - Goods OTHER PURCHASE 7306 12.00 KGS
6,120.00 - - - Goods Consumable 39232990 200,000.00 NOS
TM

Non-GST Type of
Value Supply
- - - - Goods 3808
1,089.00 - - - Goods Consumable 8302 44.00 NOS
81.00 - - - Services MATERIAL TESTIN 998346 OTH
- 91.94 91.94 - Goods Printing & Station3921 2.00 NOS
TM

Non-GST Type of
Value Supply
- 1,202.40 1,202.40 - Goods MOULDING PLASTI 87081090 726.00 NOS
- 22.10 22.10 - Goods 3808
22,680.00 - - - Goods OTHER PURCHASE 90328990 2.00 NOS
17,123.40 - - - Goods CRC SHEETS 7209 1.51 KGS
TM

Non-GST Type of
Value Supply
1,801.80 - - - Services TRAINING PROG 999293 OTH
- 1,430.37 1,430.37 - Goods Consumable 39201011 138.20 KGS
1,306.57 - - - Goods METAL PARTS 85129000 622.00 NOS
747.00 - - - Services Freight 9988 OTH
756.00 - - - Goods Repair Maintainan 9405 OTH
TM

Non-GST Type of
Value Supply
395,820.00 - - - Goods PLASTIC INJECTI 8477100 1.00 NOS
TM

Non-GST Type of
Value Supply
450.00 - - - Services Freight 996812 OTH
910.80 - - - Goods OTHER PURCHASE 90299000 6,000.00 KGS
- 12,789.99 12,789.99 - Services CONTRACTOR OTH
2,745.00 - - - Goods OTHER PURCHASES 17,000.00 NOS
116,232.16 - - - Services JOB WORK OTH
1,873.80 - - - Services Freight OTH
- 4,941.00 4,941.00 - Goods Repair Maintainan 7323 50.00 NOS
21,420.00 - - - Services
81.00 - - - Services
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
TM

Non-GST Type of
Value Supply
- - - -
- - - -
- - - -
- - - -
- - - -
3,508,287.81 34,068.27 34,068.27 - 2,369,384.36
TM
Data for GSTR-2 Reverse Charge

Invoice/Expense Particulars Tax Liability/Credit Particulars
S. Type Type of Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of
No. Supply Number Date Payment Service Provider Supplier Taxable Value Tax Rate IGST
1 Input Services Services 156 01/03/2024 01/03/2024 06ANPPS7111Q1Z8 STARSHED TECHNOLOGY & SECURITY SERVICE Haryana 35,000.00 18.00 6,300.00
2 Input Services Services 171 01/03/2024 31/03/2024 06ANPPS7111Q1Z8 STARSHED TECHNOLOGY & SECURITY SERVICE Haryana 35,000.00 18.00 6,300.00
3 Input Services Services GDDBWD_044973 01/03/2024 01/03/2024 08AAAFJ8654K1ZY Jaipur Golden Transport Company (Bhiwadi) Gujarat 1,260.00 5.00 63.00
4 Input Services Services 22945253 12/03/2024 12/03/2024 24AAACJ4124B1ZC JAIPUR GOLDEN TRANSPORT CO. PVT. LTD. (GuGujarat 1,505.00 5.00 75.25
5 Input Services Services 22945253 22/03/2024 22/03/2024 24AAACJ4124B1ZC JAIPUR GOLDEN TRANSPORT CO. PVT. LTD. (GuGujarat 1,262.00 5.00 63.10
6 Input Services Services 68333808 08/03/2024 08/03/2024 06AADCB9064D1ZU BULLET LOGISTICS INDIA PRIVATE LIMITED Haryana 1,224.00 5.00 61.20
7 Input Services Services 49561 09/03/2024 09/03/2024 06ABHPL9435A1ZU NATIONAL ROADLINES Haryana 800.00 5.00 40.00
10 Input Services Services Security RCM Haryana 119,929.00 18.00 21,587.22
11 Input Services Services Freight RCM (15,614.00) 5.00 (780.70)
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -
TM
Invoice/Expense Particulars Tax Liability/Credit Particulars

S. Type Type of Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of
No. Supply Number Date Payment Service Provider Supplier Taxable Value Tax Rate IGST
27 - -
28 - -
29 - -
30 - -
181,966.00 33,789.07
TM
Tax Liability/Credit Particulars
CGST SGST
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TM
Tax Liability/Credit Particulars
CGST SGST
- -
- -
- -
- -
- -
TM

DN / CN Particulars Original Invoice Particulars
S. Type Location of
No. Number Date Reason GSTIN of Supplier Supplier Name Number Date Supplier Gross Note Value Taxable Value
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
- -
TM
March-2024
Amount Particulars Quantitative Details

Non-GST
Tax Rate IGST CGST SGST Description HSN / SAC Quantity UQC
Value
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
TM
GSTIN PARTY UIN NAME OF PARTY
06AAACJ7034Q1Z8 JNS INSTRUMENTS LTD (MANESAR)

INVOICE
STATE POS GOODS /
NO. DATE ITEM VALUE HSN/SAC
SERVICES
Haryana Haryana BP/23-24/13 01/03/2024 17239.68 870810 Goods
IGST CGST SGST/ UTGST CESS
TAXABLE QTY UQC
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
VALUE
13468.5 450 NOS 28 3771.18 0 0
CESS
OTHER REVERSE SHIPPING BILL/ BILL
SUPPLY TYPE PORT CODE
AMOUNT CHARGES CHARGE OF EXPORT NO.
0 No
SHIPPING BILL/ BILL
ECOM GSTIN
OF EXPORT DATE
PARTY GSTIN UIN PARTY NAME
0 0
Receipt Voucher GOODS/
STATE POS Receipt Voucher NO.
date SERVICES
0 00 0 GOODS
IGST CGST SGST/UTGST CESS
ADVANCE RECEIVED
HSN/SAC
(Exclusive of taxes) RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
0 0 0 0
CESS
Is Party
AMOUNT Registered
Yes
PARTY GSTIN PARTY UIN PARTY NAME
06AAACL1126D2Z7 LUMAX INDUSTRIES LTD (BAWAL)

CR/DB NOTE INVOICE
STATE POS
NO. DATE NO. DATE
HARYANA HARYANA CN/38 04/03/2024 0 0

DIFFERENTI
AL VALUE
FOR IGST CGST SGST/UTGST
GOODS/
HSN CODE UQC QTY WHICH
SERVICES RATE TAX RATE TAX RATE
CR/DB
NOTE
851290 OTH GOODS 0 ISSUED75 18 13.5 0
SGST/UTGST CESS
Other CR/DB REVERSE Pre GST
ECOM GSTIN Reason
TAX RATE TAX Charges NOTE TYPE CHARGE Regime
0 0 Credit No 07-Others No
VOUCHER VOUCHER Lease OF Supply
NO DATE Old Car Type
No B2B
GSTIN NAME OF PARTY STATE
07AALPK6984A1ZJ R.K ENTERPRISES DELHI

INVOICE/BILL OF ENTRY
POS GOODS/
NO Date Item Value HSN/SAC
SERVICES
RAJASTHAN 821 01/12/2023 74399 85443000 Goods
TAXABLE QUANTITY UQC
VALUE
63050 4850 NOS 18 11349 0 0
CESS TOTAL TAX AVAILABLE AS ITC
OTHER REVERSE
ELIGIBILITY OF ITC SGST/
AMOUNT CHARGES IGST CGST CESS CHARGE
UTGST
0 Inputs 11349 0 0 0 No
SUPPLY TYPE PORT CODE
GSTIN NAME OF PARTY STATE
06ANPPS7111Q1Z8 HARYANA
STARSHED TECHNOLOGY & SECUR
INVOICE/BILL OF ENTRY
POS GOODS/
NO Date Item Value HSN/SAC
SERVICES
RAJASTHAN 156 01/03/2024 35000 Services
TAXABLE QUANTITY UQC
VALUE
35000 18 6300 0 0
CESS TOTAL TAX AVAILABLE AS ITC
REVERSE
ELIGIBILITY OF ITC SGST/ SUPPLY TYPE
AMOUNT IGST CGST CESS CHARGE
UTGST
Input Services 6300 0 0 0 Yes
PORT CODE
GSTIN NAME OF PARTY STATE POS
RAJASTHAN
DEBIT/CREDIT NOTE ORIGINAL INVOICE DIFFERENTIAL TAX
DIFFERENTIAL
IGST CGST
NO Date NO Date VALUE(+/-)
RATE AMOUNT RATE AMOUNT
0 0 0 0 0 0 0
DIFFERENTIAL TAX TOTAL TAX AVAILABLE AS ITC
OTHER
SGST/UTGST CESS ELIGIBILITY FOR ITC SGST/
CHARGES IGST CGST
RATE AMOUNT RATE AMOUNT UTGST
0 0 Inputs 0 0 0
AILABLE AS ITC Reason for
DEBIT/CREDIT REVERSE Pre-GST
issuing DR/CR
CESS NOTE TYPE CHARGE Regime
Note
0 0 No 0 No
Date-wise RG1 SALES
Non-GST Value - all -
Description - all -
Type of Sale (empty)
Data
Date Sum of Quantity Sum of Taxable Value Sum of IGST Sum of CGST Sum of SGST
(empty) - - - -
Total Result - - - -
HSN-wise SALES
Data
Type of Sale Description Quantity Tax Rate Sum of Quantity Sum of Gross Invoice Value Sum of Taxable Value Sum of IGST Sum of CGST
Goods ASSEMBLIES 100.00 18 6,770.84 5,738.00 1,032.84 -
840.00 18 38,964.07 33,020.40 5,943.67 -
1,100.00 18 74,479.24 63,118.00 11,361.24 -
1,400.00 18 94,791.76 80,332.00 14,459.76 -
1,680.00 18 35,762.50 30,307.20 5,455.30 -
BULB HOLDERS 400.00 18 6,957.28 5,896.00 1,061.28 -
600.00 18 9,133.20 7,740.00 1,393.20 -
650.00 18 10,745.67 9,106.50 1,639.17 -
900.00 18 13,699.80 11,610.00 2,089.80 -
1,000.00 18 44,238.20 37,490.00 6,748.20 -
1,450.00 18 23,081.39 19,560.50 3,520.89 -
2,000.00 18 41,394.40 35,080.00 6,314.40 -
3,000.00 18 113,173.80 95,910.00 17,263.80 -
4,000.00 18 69,572.80 58,960.00 10,612.80 -
4,500.00 18 313,077.60 265,320.00 47,757.60 -
5,000.00 18 101,657.00 86,150.00 15,507.00 -
5,500.00 18 191,325.20 162,140.00 29,185.20 -
5,800.00 18 100,880.56 85,492.00 15,388.56 -
6,000.00 18 437,968.80 371,160.00 66,808.80 -
7,000.00 18 264,072.20 223,790.00 40,282.20 -
7,650.00 18 133,057.98 112,761.00 20,296.98 -
8,000.00 18 139,145.60 117,920.00 21,225.60 -
8,750.00 18 177,899.75 150,762.50 27,137.25 -
11,250.00 18 228,728.25 193,837.50 34,890.75 -
11,700.00 18 203,500.44 172,458.00 31,042.44 -
12,000.00 18 191,160.00 162,000.00 29,160.00 -
METAL FASTENER 300.00 18 1,369.98 1,161.00 208.98 -
400.00 18 1,010.08 856.00 154.08 -
460.00 18 1,161.59 984.40 177.19 -
500.00 18 1,298.00 1,100.00 198.00 -
600.00 18 2,739.96 2,322.00 417.96 -
1,500.00 18 8,619.90 7,305.00 1,314.90 -
1,600.00 18 7,306.56 6,192.00 1,114.56 -
1,700.00 18 7,763.22 6,579.00 1,184.22 -
2,000.00 18 18,620.40 15,780.00 2,840.40 -
2,500.00 18 4,867.50 4,125.00 742.50 -
3,000.00 18 7,575.60 6,420.00 1,155.60 -
5,000.00 18 22,302.00 18,900.00 3,402.00 -
6,000.00 18 15,434.40 13,080.00 2,354.40 -
6,500.00 18 17,717.70 15,015.00 2,702.70 -
7,500.00 18 99,828.00 84,600.00 15,228.00 -
8,000.00 18 54,091.20 45,840.00 8,251.20 -
8,500.00 18 16,549.50 14,025.00 2,524.50 -
9,000.00 18 61,171.20 51,840.00 9,331.20 -
10,000.00 18 162,840.00 138,000.00 24,840.00 -
11,000.00 18 89,562.00 75,900.00 13,662.00 -
12,000.00 18 30,868.80 26,160.00 4,708.80 -
13,000.00 18 52,923.00 44,850.00 8,073.00 -
14,000.00 18 36,013.60 30,520.00 5,493.60 -
15,000.00 18 270,102.00 228,900.00 41,202.00 -
16,000.00 18 43,612.80 36,960.00 6,652.80 -
17,500.00 18 45,017.00 38,150.00 6,867.00 -
18,000.00 18 185,212.80 156,960.00 28,252.80 -
19,000.00 18 36,993.00 31,350.00 5,643.00 -
20,000.00 18 308,688.00 261,600.00 47,088.00 -
30,000.00 18 231,516.00 196,200.00 35,316.00 -
METAL PARTS 100.00 18 844.88 716.00 128.88 -
150.00 18 6,941.94 5,883.00 1,058.94 -
200.00 18 1,156.40 980.00 176.40 -
250.00 18 3,560.65 3,017.50 543.15 -
300.00 18 2,541.72 2,154.00 387.72 -
350.00 18 5,298.79 4,490.50 808.29 -
400.00 18 2,312.80 1,960.00 352.80 -
500.00 18 11,971.10 10,145.00 1,826.10 -
575.00 18 5,251.59 4,450.50 801.09 -
600.00 18 5,904.72 5,004.00 900.72 -
650.00 18 9,257.69 7,845.50 1,412.19 -
700.00 18 4,047.40 3,430.00 617.40 -
800.00 18 19,672.96 16,672.00 3,000.96 -
880.00 18 3,686.32 3,124.00 562.32 -
1,000.00 18 1,003.00 850.00 153.00 -
1,100.00 18 6,165.50 5,225.00 940.50 -
1,125.00 18 10,274.85 8,707.50 1,567.35 -
1,200.00 18 98,058.00 83,100.00 14,958.00 -
1,400.00 18 6,426.28 5,446.00 980.28 -
1,500.00 18 90,783.30 76,935.00 13,848.30 -
1,600.00 18 34,059.52 28,864.00 5,195.52 -
1,700.00 18 14,362.96 12,172.00 2,190.96 -
1,800.00 18 31,732.56 26,892.00 4,840.56 -
1,875.00 18 25,819.88 21,881.25 3,938.63 -
1,900.00 18 16,052.72 13,604.00 2,448.72 -
2,000.00 18 243,717.20 206,540.00 37,177.20 -
2,100.00 18 5,402.04 4,578.00 824.04 -
2,200.00 18 18,587.36 15,752.00 2,835.36 -
2,300.00 18 103,593.38 87,791.00 15,802.38 -
2,700.00 18 33,930.90 28,755.00 5,175.90 -
2,750.00 18 49,388.90 41,855.00 7,533.90 -
2,800.00 18 12,852.56 10,892.00 1,960.56 -
3,000.00 18 41,311.80 35,010.00 6,301.80 -
3,150.00 18 86,754.78 73,521.00 13,233.78 -
3,225.00 18 44,410.19 37,635.75 6,774.44 -
3,400.00 18 70,210.00 59,500.00 10,710.00 -
3,500.00 18 25,564.70 21,665.00 3,899.70 -
3,600.00 18 45,241.20 38,340.00 6,901.20 -
3,900.00 18 65,118.30 55,185.00 9,933.30 -
4,000.00 18 23,364.00 19,800.00 3,564.00 -
4,250.00 18 76,328.30 64,685.00 11,643.30 -
4,275.00 18 58,869.32 49,889.25 8,980.07 -
4,500.00 18 18,903.60 16,020.00 2,883.60 -
5,000.00 18 11,682.00 9,900.00 1,782.00 -
5,250.00 18 106,244.25 90,037.50 16,206.75 -
6,000.00 18 9,912.00 8,400.00 1,512.00 -
7,000.00 18 10,903.20 9,240.00 1,663.20 -
7,200.00 18 46,558.08 39,456.00 7,102.08 -
9,300.00 18 233,746.20 198,090.00 35,656.20 -
10,000.00 18 38,468.00 32,600.00 5,868.00 -
11,000.00 18 5,192.00 4,400.00 792.00 -
12,000.00 18 17,841.60 15,120.00 2,721.60 -
13,000.00 18 25,464.40 21,580.00 3,884.40 -
14,000.00 18 27,423.20 23,240.00 4,183.20 -
15,000.00 18 54,516.00 46,200.00 8,316.00 -
16,000.00 18 23,788.80 20,160.00 3,628.80 -
17,500.00 18 26,019.00 22,050.00 3,969.00 -
22,000.00 18 32,709.60 27,720.00 4,989.60 -
24,000.00 18 35,683.20 30,240.00 5,443.20 -
26,000.00 18 38,656.80 32,760.00 5,896.80 -
30,000.00 18 44,604.00 37,800.00 6,804.00 -
METAL TERMINAL 400.00 18 840.16 712.00 128.16 -
450.00 18 966.42 819.00 147.42 -
500.00 18 10,283.70 8,715.00 1,568.70 -
750.00 18 2,663.85 2,257.50 406.35 -
800.00 18 2,841.44 2,408.00 433.44 -
950.00 18 1,546.98 1,311.00 235.98 -
1,000.00 18 150,697.80 127,710.00 22,987.80 -
1,500.00 18 44,108.40 37,380.00 6,728.40 -
1,800.00 18 5,352.48 4,536.00 816.48 -
1,950.00 18 4,187.82 3,549.00 638.82 -
2,000.00 18 30,420.40 25,780.00 4,640.40 -
2,400.00 18 15,462.72 13,104.00 2,358.72 -
2,500.00 18 7,994.50 6,775.00 1,219.50 -
2,700.00 18 8,028.72 6,804.00 1,224.72 -
3,000.00 18 40,533.00 34,350.00 6,183.00 -
3,500.00 18 5,947.20 5,040.00 907.20 -
3,600.00 18 7,731.36 6,552.00 1,179.36 -
3,750.00 18 4,646.25 3,937.50 708.75 -
3,900.00 18 31,569.72 26,754.00 4,815.72 -
4,000.00 18 35,588.80 30,160.00 5,428.80 -
4,200.00 18 9,019.92 7,644.00 1,375.92 -
4,350.00 18 9,342.06 7,917.00 1,425.06 -
4,500.00 18 80,181.00 67,950.00 12,231.00 -
4,650.00 18 9,986.34 8,463.00 1,523.34 -
5,250.00 18 11,274.90 9,555.00 1,719.90 -
5,500.00 18 9,345.60 7,920.00 1,425.60 -
5,700.00 18 12,241.32 10,374.00 1,867.32 -
6,000.00 18 43,400.40 36,780.00 6,620.40 -
6,300.00 18 18,733.68 15,876.00 2,857.68 -
6,600.00 18 19,625.76 16,632.00 2,993.76 -
6,900.00 18 41,035.68 34,776.00 6,259.68 -
7,000.00 18 23,871.40 20,230.00 3,641.40 -
7,200.00 18 15,462.72 13,104.00 2,358.72 -
7,500.00 18 85,225.50 72,225.00 13,000.50 -
8,100.00 18 17,395.56 14,742.00 2,653.56 -
8,250.00 18 10,221.75 8,662.50 1,559.25 -
8,500.00 18 27,081.00 22,950.00 4,131.00 -
9,000.00 18 37,913.40 32,130.00 5,783.40 -
10,000.00 18 16,992.00 14,400.00 2,592.00 -
10,500.00 18 31,222.80 26,460.00 4,762.80 -
11,000.00 18 18,691.20 15,840.00 2,851.20 -
11,250.00 18 13,938.75 11,812.50 2,126.25 -
11,400.00 18 33,899.04 28,728.00 5,171.04 -
11,500.00 18 19,540.80 16,560.00 2,980.80 -
12,500.00 18 25,075.00 21,250.00 3,825.00 -
13,000.00 18 22,089.60 18,720.00 3,369.60 -
16,500.00 18 49,064.40 41,580.00 7,484.40 -
18,000.00 18 22,302.00 18,900.00 3,402.00 -
22,000.00 18 44,132.00 37,400.00 6,732.00 -
MOULDING PLASTI 50.00 28 1,915.52 1,496.50 419.02 -
60.00 28 7,412.74 5,791.20 1,621.54 -
82.00 18 2,309.66 1,957.34 352.32 -
84.00 28 1,766.55 1,380.12 386.43 -
96.00 28 6,166.12 4,817.28 1,348.84 -
100.00 18 15,840.32 13,424.00 2,416.32 -
28 4,395.52 3,434.00 - 480.76
117.00 28 3,929.70 3,070.08 859.62 -
120.00 18 6,408.82 5,431.20 977.62 -
28 4,575.74 3,574.80 1,000.94 -
128.00 28 1,769.48 1,382.40 387.08 -
144.00 28 7,409.68 5,788.80 1,620.88 -
147.00 18 1,030.35 873.18 157.17 -
150.00 18 2,230.20 1,890.00 340.20 -
192.00 28 7,429.32 5,804.16 1,625.16 -
200.00 18 37,089.76 31,432.00 5,657.76 -
28 8,791.04 6,868.00 - 961.52
216.00 28 14,996.28 11,715.84 - 1,640.22
224.00 28 7,523.53 5,877.76 1,645.77 -
240.00 18 19,251.96 16,315.20 2,936.76 -
250.00 18 38,264.45 32,427.50 5,836.95 -
28 3,584.00 2,800.00 784.00 -
256.00 28 1,769.47 1,382.40 387.07 -
270.00 28 41,375.24 32,324.40 9,050.84 -
288.00 28 19,995.04 15,621.12 - 2,186.96
300.00 18 47,223.60 40,020.00 7,203.60 -
28 92,659.20 72,390.00 20,269.20 -
303.00 28 10,176.92 7,950.72 2,226.20 -
320.00 28 35,119.10 27,436.80 7,053.30 314.50
340.00 18 4,373.08 3,706.00 667.08 -
350.00 18 2,754.71 2,334.50 420.21 -
360.00 18 4,812.98 4,078.80 734.18 -
28 55,166.96 43,099.20 12,067.76 -
384.00 28 29,255.28 22,855.68 3,483.66 1,457.97
400.00 18 176,174.00 149,300.00 26,629.92 122.04
28 108,405.76 84,692.00 23,713.76 -
416.00 18 35,151.93 29,789.76 5,362.17 -
420.00 18 1,704.86 1,444.80 - 130.03
450.00 18 13,503.33 11,443.50 2,059.83 -
28 174,072.96 135,994.50 38,078.46 -
480.00 28 12,939.24 10,108.80 - 1,415.22
500.00 18 265,016.20 224,590.00 39,716.10 355.05
28 25,792.00 20,150.00 2,329.60 1,656.20
510.00 18 9,839.43 8,338.50 1,500.93 -
512.00 28 7,077.88 5,529.60 1,548.28 -
550.00 18 4,627.37 3,921.50 705.87 -
600.00 18 53,631.00 45,450.00 7,334.28 423.36
624.00 18 17,575.96 14,894.88 2,681.08 -
28 23,825.82 18,613.92 5,211.90 -
625.00 28 31,104.00 24,300.00 6,804.00 -
630.00 28 24,135.55 18,855.90 5,279.65 -
640.00 28 15,925.24 12,441.60 967.68 1,257.98
700.00 18 20,245.26 17,157.00 3,088.26 -
720.00 18 5,208.05 4,413.60 794.45 -
750.00 18 33,585.75 28,462.50 5,123.25 -
800.00 18 110,079.84 93,288.00 15,382.08 704.88
28 258,969.60 202,320.00 37,692.48 9,478.56
825.00 18 1,869.12 1,584.00 285.12 -
832.00 18 351,519.15 297,897.60 53,621.55 -
900.00 18 43,892.46 37,197.00 5,394.60 650.43
28 17,913.60 13,995.00 937.44 1,490.58
918.00 18 5,676.18 4,810.32 865.86 -
973.00 18 16,303.59 13,816.60 2,486.99 -
977.00 28 3,501.57 2,735.60 765.97 -
1,000.00 18 584,265.20 495,140.00 84,891.60 2,116.80
28 164,352.00 128,400.00 19,390.00 8,281.00
1,038.00 28 7,267.66 5,677.86 1,589.80 -
1,040.00 18 146,466.30 124,124.00 22,342.30 -
1,050.00 18 17,965.50 15,225.00 1,440.18 650.16
1,080.00 18 42,118.90 35,694.00 6,424.90 -
1,100.00 18 19,755.56 16,742.00 2,130.48 441.54
28 16,656.64 13,013.00 - 1,821.82
1,155.00 18 2,616.77 2,217.60 399.17 -
1,200.00 18 101,102.40 85,680.00 8,722.08 3,350.16
28 72,683.52 56,784.00 - 7,949.76
1,250.00 18 12,921.00 10,950.00 1,971.00 -
1,350.00 18 12,791.79 10,840.50 1,951.29 -
1,375.00 18 3,115.20 2,640.00 475.20 -
1,400.00 18 131,251.40 111,230.00 15,931.44 2,044.98
1,440.00 18 6,881.76 5,832.00 1,049.76 -
1,500.00 18 110,324.10 93,495.00 14,083.20 1,372.95
28 238,041.60 185,970.00 27,228.60 12,421.50
1,600.00 18 242,947.84 205,888.00 33,825.60 1,617.12
1,650.00 18 13,882.11 11,764.50 2,117.61 -
1,674.00 28 63,917.34 49,935.42 13,981.92 -
1,700.00 18 27,121.12 22,984.00 4,137.12 -
1,750.00 28 17,382.40 13,580.00 3,802.40 -
1,760.00 18 3,987.46 3,379.20 608.26 -
1,800.00 18 56,137.32 47,574.00 6,943.32 810.00
1,815.00 18 4,112.06 3,484.80 627.26 -
1,824.00 28 69,644.70 54,409.92 15,234.78 -
1,870.00 18 4,236.67 3,590.40 646.27 -
1,900.00 18 30,536.04 25,878.00 4,658.04 -
28 28,770.56 22,477.00 - 3,146.78
1,950.00 18 17,671.68 14,976.00 2,695.68 -
2,000.00 18 370,402.00 313,900.00 51,238.80 2,631.60
28 73,676.80 57,560.00 16,116.80 -
2,090.00 18 4,735.10 4,012.80 722.30 -
2,100.00 18 112,625.10 95,445.00 17,180.10 -
2,120.00 18 3,702.37 3,137.60 564.77 -
2,200.00 18 91,924.36 77,902.00 11,907.72 1,057.32
2,208.00 28 168,613.48 131,729.28 36,884.20 -
2,250.00 18 18,930.15 16,042.50 2,887.65 -
28 42,163.20 32,940.00 9,223.20 -
2,300.00 18 21,223.48 17,986.00 3,237.48 -
2,310.00 18 5,233.54 4,435.20 798.34 -
2,400.00 18 351,536.16 297,912.00 53,624.16 -
2,420.00 18 5,482.75 4,646.40 836.35 -
2,500.00 18 85,520.50 72,475.00 13,045.50 -
28 155,168.00 121,225.00 33,943.00 -
2,550.00 18 46,037.70 39,015.00 7,022.70 -
2,600.00 18 41,786.16 35,412.00 6,374.16 -
2,700.00 18 5,352.48 4,536.00 816.48 -
2,750.00 18 12,460.80 10,560.00 1,900.80 -
28 25,766.40 20,130.00 5,636.40 -
2,800.00 18 123,272.24 104,468.00 16,284.24 1,260.00
3,000.00 18 391,771.80 332,010.00 59,761.80 -
28 108,019.20 84,390.00 23,629.20 -
3,192.00 28 121,878.22 95,217.36 26,660.86 -
3,200.00 18 524,108.80 444,160.00 79,948.80 -
3,300.00 18 25,817.22 21,879.00 3,938.22 -
3,400.00 18 54,643.44 46,308.00 8,335.44 -
3,465.00 18 7,850.30 6,652.80 1,197.50 -
3,500.00 18 38,574.20 32,690.00 5,884.20 -
28 82,566.40 64,505.00 18,061.40 -
3,600.00 18 131,645.52 111,564.00 20,081.52 -
3,630.00 18 8,224.13 6,969.60 1,254.53 -
3,740.00 18 8,473.34 7,180.80 1,292.54 -
3,750.00 28 70,272.00 54,900.00 15,372.00 -
3,840.00 18 27,776.26 23,539.20 4,237.06 -
3,900.00 18 70,410.60 59,670.00 10,740.60 -
4,000.00 18 76,747.20 65,040.00 11,707.20 -
28 208,179.20 162,640.00 45,539.20 -
4,050.00 18 146,810.88 124,416.00 22,394.88 -
4,250.00 28 38,950.40 30,430.00 8,520.40 -
4,300.00 18 33,640.62 28,509.00 5,131.62 -
4,500.00 18 110,076.30 93,285.00 16,791.30 -
28 37,382.40 29,205.00 8,177.40 -
4,650.00 18 41,810.94 35,433.00 6,377.94 -
4,750.00 28 44,505.60 34,770.00 9,735.60 -
4,800.00 18 90,000.96 76,272.00 13,728.96 -
5,000.00 18 108,501.00 91,950.00 16,551.00 -
28 24,320.00 19,000.00 5,320.00 -
5,040.00 18 36,456.34 30,895.20 5,561.14 -
5,100.00 18 46,218.24 39,168.00 7,050.24 -
5,500.00 18 20,443.50 17,325.00 3,118.50 -
5,750.00 28 53,875.20 42,090.00 11,785.20 -
6,000.00 18 30,585.60 25,920.00 4,665.60 -
28 46,694.40 36,480.00 10,214.40 -
6,480.00 18 46,872.43 39,722.40 7,150.03 -
6,500.00 18 22,243.00 18,850.00 3,393.00 -
7,000.00 18 25,193.00 21,350.00 3,843.00 -
7,500.00 18 19,647.00 16,650.00 2,997.00 -
8,000.00 18 2,832.00 2,400.00 432.00 -
28 56,934.40 44,480.00 12,454.40 -
8,500.00 18 55,967.40 47,430.00 8,537.40 -
9,000.00 18 102,058.20 86,490.00 15,568.20 -
9,500.00 18 17,263.40 14,630.00 2,633.40 -
28 20,428.80 15,960.00 4,468.80 -
10,000.00 18 129,328.00 109,600.00 19,728.00 -
11,000.00 18 3,245.00 2,750.00 495.00 -
12,000.00 18 23,222.40 19,680.00 3,542.40 -
14,000.00 18 31,718.40 26,880.00 4,838.40 -
14,500.00 18 32,851.20 27,840.00 5,011.20 -
15,000.00 18 256,296.00 217,200.00 39,096.00 -
15,500.00 18 35,116.80 29,760.00 5,356.80 -
16,000.00 18 36,249.60 30,720.00 5,529.60 -
16,500.00 18 37,577.10 31,845.00 5,732.10 -
17,000.00 18 38,515.20 32,640.00 5,875.20 -
20,000.00 18 36,816.00 31,200.00 5,616.00 -
21,000.00 18 12,885.60 10,920.00 1,965.60 -
25,000.00 18 7,375.00 6,250.00 1,125.00 -
27,500.00 18 62,304.00 52,800.00 9,504.00 -
29,000.00 18 131,404.80 111,360.00 20,044.80 -
30,000.00 18 135,936.00 115,200.00 20,736.00 -
38,500.00 18 87,225.60 73,920.00 13,305.60 -
45,000.00 18 59,472.00 50,400.00 9,072.00 -
55,000.00 18 33,748.00 28,600.00 5,148.00 -
80,000.00 18 49,088.00 41,600.00 7,488.00 -
OTHER PURCHASE 1,300.00 18 3,927.04 3,328.00 599.04 -
7,000.00 18 21,145.60 17,920.00 3,225.60 -
60,000.00 18 106,200.00 90,000.00 16,200.00 -
PLASTIC SCRAP 824.00 18 115,881.76 97,232.00 17,501.76 -
855.00 18 120,241.20 100,890.00 18,160.20 -
(empty) (empty) (empty) (empty) - - - -
Total Result 19,626,896.34 16,423,820.05 ### 75,699.75
HSN-wise SALES
Sum of SGST
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-
-
480.76
-
-
-
-
-
-
-
-
-
961.52
1,640.22
-
-
-
-
-
-
2,186.96
-
-
-
314.50
-
-
-
-
1,457.97
122.04
-
-
130.03
-
-
1,415.22
355.05
1,656.20
-
-
-
423.36
-
-
-
-
1,257.98
-
-
-
704.88
9,478.56
-
-
650.43
1,490.58
-
-
-
2,116.80
8,281.00
-
-
650.16
-
441.54
1,821.82
-
3,350.16
7,949.76
-
-
-
2,044.98
-
1,372.95
12,421.50
1,617.12
-
-
-
-
-
810.00
-
-
-
-
3,146.78
-
2,631.60
-
-
-
-
1,057.32
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,260.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
75,699.75
PURCHASE SUMMARY
Status - all -
Data
Name of Supplie
GSTIN of SupplieNumber Date Sum of Taxabl Sum of IGST Sum of CGST Sum of SGST
(empty) - - - -
(empty) (empty) (empty) - - - -
A.K.S.METAL 887.50 159.75 - -
07AGQPS7240G2023--24/4213/03/2024 887.50 159.75 - -
A.V. ENGINEERING 7,250.00 1,305.00 - -
06DWCPS4101K195 24/02/2024 7,250.00 1,305.00 - -
ALL AROUND POLYMER LLP 111,500.00 20,070.00 - -
06ABDFA4485F1718/2023-2 21/03/2024 111,500.00 20,070.00 - -
APPL INDUSTRIES LIMITED 163,786.00 29,481.48 - -
06AAFCA1026J1GGMM23240 04/03/2024 71,976.00 12,955.68 - -
GGMM23240 16/03/2024 91,810.00 16,525.80 - -
ARISE INDUSTRIES 46,910.00 8,443.80 - -
07ABSPV7692N11015Y2023-15/01/2024 24,860.00 4,474.80 - -
1324Y2023-27/03/2024 22,050.00 3,969.00 - -
AUXILINK PLASTIC TECHNOLOGIES PVT LTD 351,000.00 63,180.00 - -
07AANCA4713GAPT/2023-201/03/2024 225,000.00 40,500.00 - -
APT/2023-221/03/2024 126,000.00 22,680.00 - -
BALAJI TRADERS 1,319.60 - 118.76 118.76
08BXRPK6443C14445 18/03/2024 1,319.60 - 118.76 118.76
BATRA ENGINEERS 186,090.00 33,496.20 - -
07AAKFB4350L1425 12/03/2024 57,240.00 10,303.20 - -
427 22/03/2024 91,050.00 16,389.00 - -
428 31/03/2024 37,800.00 6,804.00 - -
BEE PEE ENGINEERING 968,601.39 116,232.16 - -
07AASFB3116C1BPD/23-24/ 31/03/2024 968,601.39 116,232.16 - -
BHARAT SANCHAR NIGAM LIMITED 2,487.77 - 223.90 223.90
08AABCB5576GLNDCRJ2313704/03/2024 2,487.77 - 223.90 223.90
CJ DARCL LOGISTICS LIMITED 2,500.00 450.00 - -
06AAACD2086J DI3706007030/03/2024 2,500.00 450.00 - -
D.R. INTERNATIONAL PVT LTD 4,400.00 792.00 - -
07AABCD0462F2K-06140 05/03/2024 4,400.00 792.00 - -
DEEP PLASTICS 257,400.00 46,332.00 - -
07AAOFD0568J13002 13/03/2024 198,000.00 35,640.00 - -
3012 17/03/2024 59,400.00 10,692.00 - -
DIAMOND ELECTRICAL AND HARDWARE 52,040.00 - 4,683.60 4,683.60
08DQYPK1517D23-24/DE-1 13/03/2024 1,250.00 - 112.50 112.50
23-24/DE-9 09/03/2024 50,790.00 - 4,571.10 4,571.10
EKAM CONSTRUCTORS PRIVATE LIMITED ( DELHI ) 322,000.00 57,960.00 - -
07AABCE8299D2ED/23-24/0 07/03/2024 124,000.00 22,320.00 - -
ED/23-24/0 12/03/2024 198,000.00 35,640.00 - -
GANGA RUBBER UDHYOG 157,950.00 28,431.00 - -
06AZDPY9691H10543 04/03/2024 22,325.00 4,018.50 - -
0546 06/03/2024 11,050.00 1,989.00 - -
0548 08/03/2024 8,800.00 1,584.00 - -
0550 09/03/2024 12,000.00 2,160.00 - -
0561 18/03/2024 15,850.00 2,853.00 - -
565 19/03/2024 17,550.00 3,159.00 - -
568 22/03/2024 19,575.00 3,523.50 - -
572 24/03/2024 18,400.00 3,312.00 - -
577 29/03/2024 17,150.00 3,087.00 - -
581 31/03/2024 15,250.00 2,745.00 - -
GIC INDUSTRIAL COMPONENTS LLP 453,291.00 81,592.38 - -
24AAMFG3670JLLP/4003/2316/03/2024 225,305.00 40,554.90 - -
LLP/4099/2327/03/2024 83,702.00 15,066.36 - -
LLP/4121/2328/03/2024 144,284.00 25,971.12 - -
GOPAL DASS & BROS 10,187.00 1,500.66 - -
07AHJPK9809K1GST-1462 10/02/2024 1,850.00 222.00 - -
GST-1528 22/02/2024 2,455.00 330.90 - -
GST1579 01/03/2024 1,780.00 320.40 - -
GST1585 02/03/2024 1,780.00 320.40 - -
GST1623 09/03/2024 2,322.00 306.96 - -
GROVER PLASTIC ### 490,464.00 - -
07AAWPS4660EGP/246/20204/03/2024 760,025.00 136,804.50 - -
GP/249/20207/03/2024 488,025.00 87,844.50 - -
GP/252/20218/03/2024 645,650.00 116,217.00 - -
GP/260/20230/03/2024 831,100.00 149,598.00 - -
Grover Polymers ### 381,350.25 - -
07FVCPS8683D1156 19/03/2024 610,762.50 109,937.25 - -
159 26/03/2024 741,000.00 133,380.00 - -
162 28/03/2024 766,850.00 138,033.00 - -
HAITIAN HUAYUAN MACHINERY (INDIA) PVT LTD(GUJARAT) ### 395,820.00 - -
24AADCH4716L009232403630/03/2024 ### 395,820.00 - -
HARIOM STEELS 610.00 - 54.90 54.90
08ASCPK0518K1608 14/03/2024 610.00 - 54.90 54.90
HDFC BANK LTD. 120,450.00 21,681.00 - -
07AAACH2702HGSI243031830/10/2023 119,000.00 21,420.00 - -
GSI243031830/10/2023 450.00 81.00 - -
GSI243031830/10/2023 450.00 81.00 - -
GSI243031830/10/2023 450.00 81.00 - -
GSI243031830/10/2023 100.00 18.00 - -
INDUSTRIAL EQUIPMET COMPANY 8,333.64 - 750.03 750.03
08ADGPA6350C9097/23-24 15/03/2024 5,000.00 - 450.00 450.00
9117/23-24 18/03/2024 3,333.64 - 300.03 300.03
J.P. POLYMERS PVT LTD 516,000.00 92,880.00 - -
06AABCJ4550A1BG03711/2323/03/2024 516,000.00 92,880.00 - -
JAY USHIN MANESAR 16,819.05 3,027.44 - -
06AAACJ1214A1UC92324PR 22/01/2024 8,246.00 1,484.28 - -
UC92324PR 22/01/2024 7,161.00 1,288.98 - -
UC92324PR 09/03/2024 420.98 75.78 - -
UC92324PR 09/03/2024 534.75 96.26 - -
UC92324PR 09/03/2024 456.32 82.14 - -
JAY USHINE LTD (BHIWADI ) 14,708.59 - 1,323.77 1,323.77
08AAACJ1214A1UC62324PR 07/03/2024 3,612.00 - 325.08 325.08
UC62324PR 07/03/2024 2,889.60 - 260.06 260.06
UC62324PR 07/03/2024 2,318.56 - 208.67 208.67
UC62324PR 07/03/2024 5,888.43 - 529.96 529.96
JKM LOGISTICS 37,735.56 4,528.27 - -
06APJPR8278M 5163 01/03/2024 9,230.40 1,107.65 - -
5168 12/03/2024 13,085.56 1,570.27 - -
5195 26/03/2024 6,225.00 747.00 - -
5225 31/03/2024 9,194.60 1,103.35 - -
JMD ELECTRICALS 2,588.00 - 232.92 232.92
08ASHPS7560E1JMD/23-24/08/02/2024 2,588.00 - 232.92 232.92
JNS INSTRUMENTS LTD (MANESAR) 9,175.03 2,569.01 - -
06AAACJ7034Q1UC1232487103/03/2024 151.20 42.34 - -
UC1232487203/03/2024 143.82 40.27 - -
UC1232487203/03/2024 111.39 31.19 - -
UC1232491118/03/2024 30.96 8.67 - -
UC1232491118/03/2024 1,817.19 508.81 - -
UC1232491118/03/2024 359.10 100.55 - -
UC1232491118/03/2024 224.19 62.77 - -
UC1232491118/03/2024 50.76 14.21 - -
UC1232491118/03/2024 139.56 39.08 - -
UC1232491118/03/2024 530.86 148.64 - -
UC1232493427/03/2024 2,106.00 589.68 - -
UC1232493427/03/2024 3,510.00 982.80 - -
JNS INSTRUMENTS LTD. (BHIWADI) 8,588.58 - 1,202.40 1,202.40
08AAACJ7034Q1UC3232475 18/03/2024 8,588.58 - 1,202.40 1,202.40
JOEZER TOOLING SYSTERS 75,900.00 13,662.00 - -
06ADAPJ3092N1JST23-24/0702/03/2024 7,590.00 1,366.20 - -
JST23-24/0705/03/2024 5,060.00 910.80 - -
JST23-24/0707/03/2024 7,590.00 1,366.20 - -
JST23-24/0709/03/2024 12,650.00 2,277.00 - -
JST23-24/0711/03/2024 12,650.00 2,277.00 - -
JST23-24/0816/03/2024 12,650.00 2,277.00 - -
JST23-24/0821/03/2024 12,650.00 2,277.00 - -
JST23-24/0830/03/2024 5,060.00 910.80 - -
KHURANA PLASTICS 1,786.00 321.48 - -
07BCZPS6010E11064 01/03/2024 1,786.00 321.48 - -
LOXIM INDUSTRIES LIMITED 269,000.00 48,420.00 - -
06AAACL9043M23DEL1PSID04/03/2024 269,000.00 48,420.00 - -
LUMAX ANCILLARY LIMITED (BHIWADI) 5,687.01 - 511.83 511.83
08AAACD2571J 612400248 27/03/2024 5,687.01 - 511.83 511.83
LUMAX INDUSTRIES LTD (DHARUHERA) ### 187,375.16 - -
06AAACL1126D2494791722 02/03/2024 105,230.00 18,941.40 - -
494792490 07/03/2024 18,866.00 3,395.88 - -
494792670 08/03/2024 57,876.50 10,417.77 - -
494793050 11/03/2024 105,230.00 18,941.40 - -
494793462 13/03/2024 44,100.00 7,938.00 - -
494794025 16/03/2024 105,230.00 18,941.40 - -
494794227 18/03/2024 294,000.00 52,920.00 - -
494795268 23/03/2024 102,599.25 18,467.87 - -
494796167 30/03/2024 98,000.00 17,640.00 - -
680116218 05/06/2023 1,818.27 327.29 - -
680120138 10/01/2024 1,806.00 325.08 - -
680121018 20/02/2024 40.02 7.20 - -
680121286 28/02/2024 2,970.00 534.60 - -
680121287 28/02/2024 84.00 15.12 - -
680121288 28/02/2024 894.60 161.03 - -
680121289 28/02/2024 8,671.00 1,560.78 - -
680121290 28/02/2024 332.00 59.76 - -
680121291 28/02/2024 1,107.50 199.35 - -
680121367 05/03/2024 885.00 159.30 - -
680121368 05/03/2024 1,460.20 262.84 - -
680121369 05/03/2024 3,819.80 687.56 - -
680121370 05/03/2024 175.26 31.55 - -
680121371 05/03/2024 249.00 44.82 - -
680121372 05/03/2024 3,221.61 579.89 - -
680121373 05/03/2024 565.36 101.76 - -
680121374 05/03/2024 1,576.80 283.82 - -
680121446 07/03/2024 580.80 104.54 - -
680121447 07/03/2024 74.50 13.41 - -
680121448 07/03/2024 6,336.50 1,140.57 - -
680121449 07/03/2024 348.60 62.75 - -
680121450 07/03/2024 119.35 21.48 - -
680121451 07/03/2024 2,840.00 511.20 - -
680121452 07/03/2024 1,668.80 300.38 - -
680121453 07/03/2024 33.40 6.01 - -
680121474 08/03/2024 421.26 75.83 - -
680121512 09/03/2024 624.56 112.42 - -
680121513 09/03/2024 1,920.96 345.77 - -
680121514 09/03/2024 217.36 39.12 - -
680121515 09/03/2024 716.10 128.90 - -
680121516 09/03/2024 989.36 178.08 - -
680121517 09/03/2024 1,239.00 223.02 - -
680121560 13/03/2024 1,531.20 275.62 - -
680121561 13/03/2024 7.66 1.38 - -
680121562 13/03/2024 7,753.20 1,395.58 - -
680121583 13/03/2024 719.40 129.49 - -
680121584 13/03/2024 202.64 36.48 - -
680121585 13/03/2024 2,954.81 531.87 - -
680121586 13/03/2024 144.42 26.00 - -
680121587 13/03/2024 267.84 48.21 - -
680121588 13/03/2024 929.76 167.36 - -
680121715 20/03/2024 177.39 31.93 - -
680121716 20/03/2024 74.00 13.32 - -
680121717 20/03/2024 2,668.00 480.24 - -
680121718 20/03/2024 136.62 24.59 - -
680121771 29/03/2024 1,918.44 345.32 - -
680121772 29/03/2024 214.60 38.63 - -
680121773 29/03/2024 21,344.00 3,841.92 - -
680121774 29/03/2024 278.88 50.20 - -
680121775 29/03/2024 1,068.57 192.34 - -
680121776 29/03/2024 547.47 153.29 - -
680121777 29/03/2024 95.37 26.70 - -
680121778 29/03/2024 954.80 171.86 - -
680121779 29/03/2024 2,683.80 483.08 - -
680121780 29/03/2024 1,146.42 206.36 - -
680121822 30/03/2024 512.46 92.24 - -
680121823 30/03/2024 523.92 94.31 - -
680121824 30/03/2024 871.65 156.90 - -
680121825 30/03/2024 136.71 24.61 - -
680121826 30/03/2024 729.96 204.39 - -
680121827 30/03/2024 162.69 45.55 - -
680121828 30/03/2024 525.14 94.53 - -
680121829 30/03/2024 1,634.40 294.19 - -
680121830 30/03/2024 1,207.00 217.26 - -
680121831 30/03/2024 576.18 103.71 - -
680121832 30/03/2024 374.22 67.36 - -
680121833 30/03/2024 771.72 138.91 - -
680121834 30/03/2024 5,336.00 960.48 - -
LUMAX INDUSTRIES LTD (BAWAL) 1,997.02 359.46 - -
06AAACL1126D2681103491 08/03/2024 1,621.40 291.85 - -
681103492 08/03/2024 129.57 23.32 - -
681103493 08/03/2024 246.05 44.29 - -
Lumax Industries Ltd (Gujarat-2) 425.59 76.60 - -
24AAACL1126D3793400529 28/02/2024 273.02 49.14 - -
793400539 26/03/2024 88.33 15.90 - -
793400557 26/03/2024 64.24 11.56 - -
LUMAX INDUSTRIES LTD (GUJARAT) 7,368.00 1,326.24 - -
24AAACL1126D 687101456 14/12/2024 7,368.00 1,326.24 - -
LUMAX INDUSTRIES LTD. (BAWAL-2) 14,431.69 2,597.71 - -
06AAACL1126D2725800397 23/03/2024 424.50 76.41 - -
725800357 30/01/2024 2,950.05 531.01 - -
725800394 23/03/2024 7,258.74 1,306.57 - -
725800395 23/03/2024 2,435.20 438.34 - -
725800396 23/03/2024 1,363.20 245.38 - -
LUMAX INDUSTRIES LTD. (CHINCHWAD) 19,565.20 3,521.74 - -
27AAACL1126D1684100915 20/02/2024 19,565.20 3,521.74 - -
MAHAVEER JI ENTERPRISES ### 490,564.05 - -
07AAGPR2555P2023-24/31 11/01/2024 721,500.00 129,870.00 - -
2023-24/35 30/01/2024 298,200.00 53,676.00 - -
2023-24/37 09/02/2024 499,670.86 89,940.75 - -
2023-24/39 09/02/2024 356,700.00 64,206.00 - -
2023-24/40 10/03/2024 300,045.00 54,008.10 - -
2023-24/42 17/03/2024 549,240.00 98,863.20 - -
MANNAT TRADING CO 12,720.00 2,289.60 - -
07ABXPS0996D11874 12/03/2024 12,720.00 2,289.60 - -
MARUTI CENTER FOR EXCELLENCE 10,010.00 1,801.80 - -
06AAATM7499KMACE/23-2422/03/2024 10,010.00 1,801.80 - -
Minda Corporation Limited (Greater Noida) 814,000.00 146,520.00 - -
09AAACM0344C237111420305/03/2024 289,400.00 52,092.00 - -
237111450612/03/2024 212,850.00 38,313.00 - -
237111477018/03/2024 76,250.00 13,725.00 - -
237111482419/03/2024 12,500.00 2,250.00 - -
237111484619/03/2024 62,500.00 11,250.00 - -
237111504223/03/2024 32,100.00 5,778.00 - -
237111520829/03/2024 128,400.00 23,112.00 - -
MITTAL ENTERPRISES (FARIDABAD) 96,500.00 17,370.00 - -
06ADSPM9614PFBD/23-24/ 16/03/2024 96,500.00 17,370.00 - -
MS ENGG WORKS 86,900.00 15,642.00 - -
07AAXPS3544A MS/172/20212/03/2024 41,750.00 7,515.00 - -
MS/178/20227/03/2024 45,150.00 8,127.00 - -
NEXT SEARCH TECHNOLOGY 450.00 81.00 - -
06CHNPK2694E 1144 18/03/2024 450.00 81.00 - -
NIRMAL OIL STORE 10,508.48 1,891.53 - -
07AAAPJ1384J1TI/4671/20204/03/2024 10,508.48 1,891.53 - -
Om Traders 4,730.00 - 425.70 425.70
08ARLPY4474E11149/2023- 05/03/2024 1,600.00 - 144.00 144.00
1156/2023- 05/03/2024 1,040.00 - 93.60 93.60
1211/2023- 19/03/2024 1,140.00 - 102.60 102.60
1214/2023- 19/03/2024 950.00 - 85.50 85.50
OVERSEAS POLYMERS PRIVATE LIMITED 56,331.00 10,139.58 - -
06AAACV1895MG2023HR8409/03/2024 56,331.00 10,139.58 - -
PAWAN PUTRA ENTERPRISES 11,104.00 - 999.36 999.36
08BSMPK3930L 14629/23-2 08/03/2024 2,000.00 - 180.00 180.00
15154/23-2 19/03/2024 8,754.00 - 787.86 787.86
15455/23-2 27/03/2024 350.00 - 31.50 31.50
PLASTICENT MARKETING PVT. LTD 190,500.00 34,290.00 - -
06AALCP7725P1HG-3136/2007/03/2024 190,500.00 34,290.00 - -
PMS POLY PLAST INDUSTRIES PRIVATE LIMITED ( DELHI ) 111,000.00 19,980.00 - -
07AAJCP5308C1PMSDL/23-217/03/2024 111,000.00 19,980.00 - -
POLYNOMOUS INDUSTIES PVT LTD 834,600.00 150,228.00 - -
07AAJCP0075C1PIPLN/23-2408/03/2024 293,000.00 52,740.00 - -
09AAJCP0075C1PIPLN/23-2408/03/2024 363,100.00 65,358.00 - -
PIPLN/23-2409/03/2024 4,200.00 756.00 - -
PIPLN/23-2417/03/2024 174,300.00 31,374.00 - -
PR AUTOMOTIVE INDUSTRIES 86,640.00 15,595.20 - -
06AAZFP7507L1PRAI/23-24/19/03/2024 6,840.00 1,231.20 - -
PRAI/23-24/20/03/2024 22,800.00 4,104.00 - -
PRAI/23-24/28/03/2024 57,000.00 10,260.00 - -
PSA POLYMERS PRIVATE LIMITED 40,100.00 7,218.00 - -
07AAACP0762DRS0005869 29/03/2024 40,100.00 7,218.00 - -
R.K ENTERPRISES 63,050.00 11,349.00 - -
07AALPK6984A1821 01/12/2023 63,050.00 11,349.00 - -
RADIANT SAFEWAY PVT. LTD. 6,100.00 1,098.00 - -
07AABCR5005QGST2023-2409/03/2024 2,500.00 450.00 - -
GST2023-2413/03/2024 300.00 54.00 - -
GST2023-2418/03/2024 2,000.00 360.00 - -
GST2023-2421/03/2024 500.00 90.00 - -
GST2023-2428/03/2024 400.00 72.00 - -
GST2023-2430/03/2024 400.00 72.00 - -
RAI INNOTECH POLYMERS PRIVATE LIMITED 76,250.00 13,725.00 - -
07AAJCR1785MRAI/DL/720 21/03/2024 76,250.00 13,725.00 - -
RAJASTHAN POLYMERS 38,927.50 - 3,503.48 3,503.48
08AXJPG7219B1RP1286 07/03/2024 23,034.50 - 2,073.11 2,073.11
RP1348 22/03/2024 15,893.00 - 1,430.37 1,430.37
RAJESH STEEL TRADERS 197,210.00 35,497.80 - -
07ADYPM9094R23-24/3388 04/03/2024 102,080.00 18,374.40 - -
23-24/3611 22/03/2024 95,130.00 17,123.40 - -
RELIANCE TECHNOPLAST 34,000.00 6,120.00 - -
07AARFR6699B2RT/2023-24 14/03/2024 34,000.00 6,120.00 - -
REMCO ENGINEERING WORKS ### 181,261.48 - -
07AKHPM4296K568 06/03/2024 136,396.00 24,551.28 - -
572 18/03/2024 162,960.00 29,332.80 - -
573 26/03/2024 154,116.50 27,740.97 - -
575 29/03/2024 158,914.20 28,604.56 - -
576 30/03/2024 115,200.00 20,736.00 - -
577 31/03/2024 279,421.50 50,295.87 - -
RIYA ENTERPRISES 142,111.00 - 12,789.99 12,789.99
08ADFPY0792B1578 31/03/2024 142,111.00 - 12,789.99 12,789.99
ROHIT ENGG.WORKS (RAJASTHAN) 54,900.00 - 4,941.00 4,941.00
08EHCPS8329P1RE-41 23/03/2024 54,900.00 - 4,941.00 4,941.00
SAGAR STATIONERY MART 15,006.60 - 1,190.49 1,190.49
08CDRPM4609PF-3244 02/03/2024 2,914.00 - 241.50 241.50
F-3308 07/03/2024 2,548.00 - 221.82 221.82
F-3414 15/03/2024 1,894.00 - 114.38 114.38
F-3444 19/03/2024 4,240.60 - 312.49 312.49
F-3540 30/03/2024 3,410.00 - 300.30 300.30
SAMUCHIWAL & CO. 6,050.00 1,089.00 - -
07ASJPD1311L1801 16/03/2024 6,050.00 1,089.00 - -
SANA INDUSTRIES 79,050.00 14,229.00 - -
06AHIPJ3944K1 0215 01/03/2024 24,000.00 4,320.00 - -
0218 11/03/2024 9,000.00 1,620.00 - -
0221 14/03/2024 10,050.00 1,809.00 - -
0224 19/03/2024 12,000.00 2,160.00 - -
0226 21/03/2024 24,000.00 4,320.00 - -
SARASWATI PRINTER -PACK 62,400.00 11,232.00 - -
07BCBPK3267P1417 01/03/2024 62,400.00 11,232.00 - -
SHREE RAM INDUSTRIES (TAPUKARA) 1,021.60 - 91.94 91.94
08AIZPY9076B11247 18/03/2024 1,021.60 - 91.94 91.94
SINGH ELECTRICALS 19,480.00 3,506.40 - -
07BHJPS6522C14143 15/02/2024 15,280.00 2,750.40 - -
4176 28/03/2024 4,200.00 756.00 - -
STPM LOGISTICS 15,615.00 1,873.80 - -
06ADCFS3623G MSR-10147231/03/2024 15,615.00 1,873.80 - -
SUDARSSHAN POLLYALLOYS 153,000.00 27,540.00 - -
27AQSPS1626G SPA23-24/0 14/03/2024 153,000.00 27,540.00 - -
SWIFT MAIL COURIERS 6,471.00 1,164.78 - -
07ADRPA3512B32572 01/03/2024 6,471.00 1,164.78 - -
Tradeimpex Polymers (India) Pvt Ltd 643,800.00 115,884.00 - -
06AAGCT0288GT2HR6519 08/03/2024 643,800.00 115,884.00 - -
VENUS CHEMICALS 165,000.00 29,700.00 - -
24AAHHM1056 242/23-24 12/03/2024 99,000.00 17,820.00 - -
249/23-24 16/03/2024 66,000.00 11,880.00 - -
YADAV ELECTRICAL HARDWARE AND SANITARY 11,380.00 - 1,024.20 1,024.20
08ACEPY7019H1261 13/03/2024 11,380.00 - 1,024.20 1,024.20
Total Result ### 3,508,287.81 34,068.27 34,068.27
HSN-wise PURCHASES
Data
Description Quantity Tax Rate Sum of Quantity Sum of Taxable Value Sum of IGST Sum of CGST Sum of SGST
BULB HOLDERS 110.00 18.00 1,621.40 291.85 - -
Consumable 44.00 18.00 8302 6,050.00 1,089.00 - -
96.00 18.00 3923 12,720.00 2,289.60 - -
138.20 18.00 39201011 15,893.00 - 1,430.37 1,430.37
200.30 18.00 39201011 23,034.50 - 2,073.11 2,073.11
2,885.00 18.00 4819 62,400.00 11,232.00 - -
### 18.00 39232990 34,000.00 6,120.00 - -
(empty) 18.00 3923 1,786.00 321.48 - -
CONTRACTOR (empty) 18.00 142,111.00 - 12,789.99 12,789.99
CRC SHEETS 1.51 18.00 95,130.00 17,123.40 - -
1.60 18.00 102,080.00 18,374.40 - -
3.55 18.00 887.50 159.75 - -
4,970.00 18.00 7209 298,200.00 53,676.00 - -
4,980.00 18.00 300,045.00 54,008.10 - -
5,800.00 18.00 356,700.00 64,206.00 - -
8,576.20 18.00 499,670.86 89,940.75 - -
9,200.00 18.00 549,240.00 98,863.20 - -
11,100.00 18.00 7209 721,500.00 129,870.00 - -
Freight 17.00 18.00 996812 6,471.00 1,164.78 - -
(empty) 12.00 9988 9,194.60 1,103.35 - -
12.00 9988 21,840.00 2,620.80 - -
12.00 9988 13,085.56 1,570.27 - -
12.00 9988 9,230.40 1,107.65 - -
18.00 996812 2,500.00 450.00 - -
JOB WORK (empty) 12.00 968,601.39 116,232.16 - -
18.00 5992266 6,100.00 1,098.00 - -
MATERIAL TESTING (empty) 18.00 998346 450.00 81.00 - -
METAL PARTS 30.00 18.00 424.50 76.41 - -
128.00 18.00 1,363.20 245.38 - -
160.00 18.00 2,435.20 438.34 - -
277.00 18.00 2,950.05 531.01 - -
525.00 18.00 1,806.00 325.08 - -
622.00 18.00 7,258.74 1,306.57 - -
MOULDING PLASTIC 1.00 28.00 30.96 8.67 - -
18.00 7.66 1.38 - -
4.00 28.00 139.56 39.08 - -
5.00 18.00 119.35 21.48 - -
6.00 18.00 40.02 7.20 - -
8.00 18.00 64.24 11.56 - -
11.00 28.00 530.86 148.64 - -
18.00 88.33 15.90 - -
17.00 28.00 95.37 26.70 - -
18.00 28.00 359.10 100.55 - -
20.00 18.00 33.40 6.01 - -
21.00 18.00 129.57 23.32 - -
22.00 18.00 525.14 94.53 - -
23.00 18.00 311.88 56.14 - -
27.00 18.00 177.39 31.93 - -
28.00 28.00 151.20 42.34 - -
29.00 28.00 162.69 45.55 - -
30.00 18.00 716.10 128.90 - -
34.00 18.00 273.02 49.14 - -
36.00 28.00 50.76 14.21 - -
37.00 18.00 246.05 44.29 - -
40.00 18.00 954.80 171.86 - -
49.00 18.00 136.71 24.61 - -
50.00 18.00 148.50 26.73 - -
61.00 28.00 1,817.19 508.81 - -
63.00 18.00 1,268.82 228.39 - -
64.00 18.00 456.32 82.14 - -
75.00 18.00 534.75 96.26 - -
76.00 18.00 217.36 39.12 - -
78.00 18.00 512.46 92.24 - -
79.00 28.00 111.39 31.19 - -
80.00 18.00 84.00 15.12 - -
85.00 18.00 1,207.00 217.26 - -
87.00 18.00 144.42 26.00 - -
88.00 18.00 580.80 104.54 - -
96.00 18.00 267.84 48.21 - -
97.00 18.00 576.18 103.71 - -
99.00 28.00 547.47 153.29 - -
102.00 28.00 143.82 40.27 - -
109.00 18.00 719.40 129.49 - -
119.00 18.00 421.26 75.83 - -
120.00 18.00 1,634.40 294.19 - -
132.00 28.00 729.96 204.39 - -
136.00 18.00 202.64 36.48 - -
145.00 18.00 214.60 38.63 - -
150.00 18.00 249.00 44.82 - -
156.00 18.00 929.76 167.36 - -
159.00 28.00 224.19 62.77 - -
166.00 18.00 989.36 178.08 - -
168.00 18.00 278.88 50.20 - -
189.00 18.00 2,683.80 483.08 - -
193.00 18.00 1,146.42 206.36 - -
194.00 18.00 420.98 75.78 - -
195.00 18.00 871.65 156.90 - -
200.00 18.00 3,172.00 570.96 - -
210.00 18.00 348.60 62.75 - -
218.00 18.00 771.72 138.91 - -
232.00 18.00 1,531.20 275.62 - -
240.00 18.00 1,576.80 283.82 - -
245.00 18.00 1,460.20 262.84 - -
250.00 18.00 1,992.50 358.65 - -
267.00 18.00 1,818.27 327.29 - -
269.00 18.00 3,819.80 687.56 - -
280.00 18.00 1,668.80 300.38 - -
288.00 18.00 1,920.96 345.77 - -
292.00 18.00 1,918.44 345.32 - -
300.00 28.00 2,106.00 589.68 - -
350.00 18.00 1,239.00 223.02 - -
354.00 18.00 523.92 94.31 - -
382.00 18.00 565.36 101.76 - -
383.00 18.00 1,068.57 192.34 - -
400.00 18.00 2,668.00 480.24 - -
422.00 18.00 624.56 112.42 - -
443.00 18.00 2,954.81 531.87 - -
450.00 18.00 2,970.00 534.60 - -
483.00 18.00 3,221.61 579.89 - -
500.00 28.00 3,510.00 982.80 - -
546.00 18.00 7,753.20 1,395.58 - -
674.00 18.00 2,318.56 - 208.67 208.67
726.00 28.00 8,588.58 - 1,202.40 1,202.40
800.00 18.00 5,336.00 960.48 - -
820.00 18.00 19,565.20 3,521.74 - -
840.00 18.00 2,889.60 - 260.06 260.06
950.00 18.00 6,336.50 1,140.57 - -
1,050.00 18.00 3,612.00 - 325.08 325.08
1,071.00 18.00 5,687.01 - 511.83 511.83
1,200.00 18.00 7,368.00 1,326.24 - -
1,300.00 18.00 8,671.00 1,560.78 - -
1,737.00 18.00 5,888.43 - 529.96 529.96
3,200.00 18.00 21,344.00 3,841.92 - -
3,300.00 18.00 7,161.00 1,288.98 - -
3,800.00 18.00 8,246.00 1,484.28 - -
OTHER PURCHASES 2.00 18.00 126,000.00 22,680.00 - -
3.00 18.00 225,000.00 40,500.00 - -
12.00 18.00 610.00 - 54.90 54.90
3,000.00 18.00 6,840.00 1,231.20 - -
4,000.00 18.00 10,508.48 1,891.53 - -
4,850.00 18.00 63,050.00 11,349.00 - -
6,000.00 18.00 19,120.00 3,441.60 - -
6,700.00 18.00 10,050.00 1,809.00 - -
8,000.00 18.00 12,000.00 2,160.00 - -
9,000.00 18.00 15,180.00 2,732.40 - -
9,500.00 18.00 8,800.00 1,584.00 - -
10,000.00 18.00 88,800.00 15,984.00 - -
11,000.00 18.00 24,860.00 4,474.80 - -
12,000.00 18.00 12,000.00 2,160.00 - -
14,000.00 18.00 57,240.00 10,303.20 - -
15,000.00 18.00 149,600.00 26,928.00 - -
15,500.00 18.00 15,850.00 2,853.00 - -
16,000.00 18.00 85,800.00 15,444.00 - -
16,500.00 18.00 17,550.00 3,159.00 - -
17,000.00 18.00 26,300.00 4,734.00 - -
20,500.00 18.00 156,950.00 28,251.00 - -
22,000.00 18.00 45,150.00 8,127.00 - -
25,000.00 18.00 148,050.00 26,649.00 - -
29,500.00 18.00 22,325.00 4,018.50 - -
37,000.00 18.00 83,702.00 15,066.36 - -
49,000.00 18.00 22,050.00 3,969.00 - -
64,000.00 18.00 144,284.00 25,971.12 - -
### 18.00 225,305.00 40,554.90 - -
### 18.00 154,116.50 27,740.97 - -
### 18.00 158,914.20 28,604.56 - -
### 18.00 155,971.00 28,074.78 - -
### 18.00 181,360.00 32,644.80 - -
### 18.00 296,571.50 53,382.87 - -
PLASTIC GRANULES 25.00 18.00 8,600.00 1,548.00 - -
100.00 18.00 44,600.00 8,028.00 - -
150.00 18.00 44,100.00 7,938.00 - -
200.00 18.00 18,866.00 3,395.88 - -
250.00 18.00 192,600.00 34,668.00 - -
300.00 18.00 375,231.00 67,541.58 - -
500.00 18.00 368,500.00 66,330.00 - -
550.00 18.00 57,876.50 10,417.77 - -
600.00 18.00 59,400.00 10,692.00 - -
650.00 18.00 212,850.00 38,313.00 - -
800.00 18.00 71,976.00 12,955.68 - -
975.00 18.00 102,599.25 18,467.87 - -
1,000.00 18.00 1,403,500.00 252,630.00 - -
1,125.00 18.00 174,300.00 31,374.00 - -
1,400.00 18.00 289,400.00 52,092.00 - -
2,000.00 18.00 644,000.00 115,920.00 - -
2,400.00 18.00 363,100.00 65,358.00 - -
2,500.00 18.00 643,800.00 115,884.00 - -
3,000.00 18.00 516,000.00 92,880.00 - -
4,150.00 18.00 645,650.00 116,217.00 - -
4,575.00 18.00 610,762.50 109,937.25 - -
4,875.00 18.00 741,000.00 133,380.00 - -
5,050.00 18.00 760,025.00 136,804.50 - -
5,200.00 18.00 488,025.00 87,844.50 - -
5,475.00 18.00 766,850.00 138,033.00 - -
6,700.00 18.00 831,100.00 149,598.00 - -
PLASTIC INJECTIO 1.00 18.00 8477100 2,199,000.00 395,820.00 - -
Printing & Stationer 1.00 12.00 3919 1,850.00 222.00 - -
18.00 11757 4,032.00 725.76 - -
2.00 18.00 3921 1,021.60 - 91.94 91.94
82.00 0.00 3808 175.00 - - -
5.00 3808 602.00 - 15.05 15.05
12.00 3808 40.00 - 2.40 2.40
18.00 3808 1,077.00 - 96.93 96.93
147.00 12.00 3808 220.00 - 13.20 13.20
18.00 3808 3,190.00 - 287.10 287.10
176.00 5.00 3808 884.00 - 22.10 22.10
12.00 3808 390.00 - 23.40 23.40
18.00 3808 2,966.60 - 266.99 266.99
243.00 5.00 3808 204.00 - 5.10 5.10
12.00 3808 250.00 - 15.00 15.00
18.00 3808 2,460.00 - 221.40 221.40
(empty) 12.00 3808 250.00 - 15.00 15.00
18.00 3808 2,298.00 - 206.82 206.82
PRINTING & STATI 1.00 12.00 1,850.00 222.00 - -
14.00 12.00 1,850.00 222.00 - -
18.00 605.00 108.90 - -
REPAIR AND MAIN 20.00 18.00 7,250.00 1,305.00 - -
Repair Maintainanc 1.00 18.00 84213920 3,333.64 - 300.03 300.03
18.00 157415920 5,350.00 - 481.50 481.50
30.00 18.00 73202000 2,000.00 - 180.00 180.00
50.00 18.00 54,900.00 - 4,941.00 4,941.00
79.00 18.00 7318 1,319.60 - 118.76 118.76
96.00 18.00 73202000 8,754.00 - 787.86 787.86
152.00 18.00 85365010 2,588.00 - 232.92 232.92
(empty) 18.00 76583 87,630.00 3,506.40 6,133.50 6,133.50
TELEPHONE EXPEN (empty) 18.00 9988 2,487.77 - 223.90 223.90
TRAINING PROGR (empty) 18.00 999293 10,010.00 1,801.80 - -
(empty) (empty) (empty) - - - -
18.00 120,450.00 21,681.00 - -
Total Result 609736626 20,202,582.02 ### 34,068.27 34,068.27
RCM SUMMARY
Data
Tax Rate Sum of Taxable Value Sum of IGST Sum of CGST Sum of SGST
5.00 (7,963.00) (398.15) - -
18.00 189,929.00 34,187.22 - -
(empty) - - - -
Total Result 181,966.00 33,789.07 - -

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Name of Registered Person : BEE PEE ENGINEERING

Complete Address : F-637, Khuskhera Industrial Area, Bhiwadi, Alwar, Rajasthan-301707

GST-IN Number : 08AASFB3116C1ZQ

DATA ANALYSIS GSTN UPLOADS

Opening IGST CGST SGST Cess

Closing IGST CGST SGST Cess

6.1 Manner of Tax Payment

BEE PEE ENGINEERING Rajasthan March-2024

Detail of Outward Supplies of Goods or Services

19,225,896.60 16,105,186.35 2,966,971.75 75,699.75 75,699.75

* Remarks / Comments (if any) :

BEE PEE ENGINEERING 08AASFB3116C1ZQ March-202

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