ANIRUDH (08APUPA9506Q1Z2) (F.Y.

:2024-2025)

Get in Reconcile
sno Supplier Name GSTIN period in period Invoice No
1 SHREE WIRE MESH UDYOG 06AFJPG6144H1ZJ May, 2024 May, 2024 SWU/2024-25/38
4 A.B.INDUSTRY 06ARHPK2240G1Z5 May, 2024 May, 2024 3331
7 SULESH WOOVEN WIRE MESH 07AABFS9678M1ZC May, 2024 May, 2024 SWWM/2024-25/070
13 HDFC BANK LIMITED 08AAACH2702H1Z0 May, 2024 May, 2024 CDT2412824137859
14 HDFC BANK LIMITED 08AAACH2702H1Z0 May, 2024 May, 2024 CDT2414324521549
15 NATARAJ WIRE PRIVATE LIMITED 08AAHCN6626P1ZR May, 2024 May, 2024 WIRE/24-25/245
17 VARDHAN PIPES PRIVATE LIMITED 08AAHCV8217E1Z7 May, 2024 May, 2024 2024-25/49
18 VARDHAN PIPES PRIVATE LIMITED 08AAHCV8217E1Z7 May, 2024 May, 2024 2024-25/64
19 VARDHAN PIPES PRIVATE LIMITED 08AAHCV8217E1Z7 May, 2024 May, 2024 2024-25/83
20 SPIDERLINK NETWORKS PRIVATE LIMI 08AATCS3565N1ZE May, 2024 May, 2024 SN24-25/J/8828
24 SHAH PACKAGING INDUSTRIES 08AOOPJ1681E1ZU May, 2024 May, 2024 380
25 SANWALIYA JI SALES AGENCY 08CBVPS0021D1ZP May, 2024 May, 2024 31
34 BHARAT METAL 24AYYPC9006A1ZM May, 2024 May, 2024 BM/055
36 RESILIENT INNOVATIONS PRIVATE LIM27AAICR8311G1ZB May, 2024 May, 2024 MHS2425000162380
 GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All
Invoice
State POS Invoice Date Value Taxable Value IGST CGST SGST
HARYANA RAJASTHAN 18/05/2024 842,737.12 714,184.00 128,553.12 0.00 0.00
HARYANA RAJASTHAN 26/05/2024 457545 387750 69795 0 0
DELHI RAJASTHAN 17/05/2024 72098 61100 10998 0 0
RAJASTHAN RAJASTHAN 31/05/2024 236 200 0 18 18
RAJASTHAN RAJASTHAN 31/05/2024 2.84 2.4 0 0.22 0.22
RAJASTHAN RAJASTHAN 23/05/2024 155861 132086 0 11887.74 11887.74
RAJASTHAN RAJASTHAN 06/05/2024 514826 436292.95 0 39266.37 39266.37
RAJASTHAN RAJASTHAN 14/05/2024 504603 427629.73 0 38486.68 38486.68
RAJASTHAN RAJASTHAN 28/05/2024 487814 413401.58 0 37206.14 37206.14
RAJASTHAN RAJASTHAN 02/05/2024 6358 5388 0 484.92 484.92
RAJASTHAN RAJASTHAN 06/05/2024 8682 7357.6 0 662.18 662.18
RAJASTHAN RAJASTHAN 25/04/2024 61667 52260 0 4703.4 4703.4
GUJARAT RAJASTHAN 23/05/2024 436411 369840 66571.2 0 0
MAHARASHT RAJASTHAN 02/05/2024 116.82 99 17.82 0 0
 Effective date of
CESS 3B Status R1 Date RC Remark/Matching Criteria cancellation
0.00 Filed 10-Jun-24 No
0 Filed 11-Jun-24 No
0 Not Filed 10-Jun-24 No
0 Not Filed 10-Jun-24 No
0 Not Filed 10-Jun-24 No
0 Not Filed 10-Jun-24 No
0 Not Filed 06-Jun-24 No
0 Not Filed 06-Jun-24 No
0 Not Filed 06-Jun-24 No
0 Not Filed 11-Jun-24 No
0 Not Filed 07-Jun-24 No
0 Not Filed 11-Jun-24 No
0 Filed 10-Jun-24 No
0 Not Filed 11-Jun-24 No
ANIRUDH (08APUPA9506Q1Z2) (F.Y.:2024-2025)

Get in Reconcile
sno Supplier Name GSTIN period in period Note No
 GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All

State POS Note Date Note Type Invoice No Invoice Date Note Value
Taxable Value IGST CGST SGST CESS 3B Status R1 Date RC
Remark/Matching Criteria