You are on page 1of 10

MODERN MEDIA (08AABFM6800D1ZP) (F.Y.

:2020-2021)
GSTR-2A
Get in Reconcile
sno Supplier Name GSTIN period in period Invoice No
1 THE INDIAN NEWSPAPER SOCIETY 07AAATI0416Q1ZK Jun, 2020 Jun, 2020 SGF/2020/294
2 07AAEPM8225F1ZS Sep, 2020 Jul, 2020 MCS/GST0368
3 07AAEPM8225F1ZS Sep, 2020 Sep, 2020 MCS/GST0982
4 07AAEPM8225F1ZS Dec, 2020 Dec, 2020 MCS/GST1493
5 07AAEPM8225F1ZS mar, 2021 feb, 2021 MCS/GST2026
6 07AANFJ5987E2ZT mar, 2021 mar, 2021 198
7 07AFLPA1375A1Z0 Apr, 2020 Apr, 2020 3911
8 07AFLPA1375A1Z0 Apr, 2020 Apr, 2020 3914
9 07AFLPA1375A1Z0 Apr, 2020 Apr, 2020 3948
10 07AFLPA1375A1Z0 May, 2020 May, 2020 3982
11 07AFLPA1375A1Z0 May, 2020 May, 2020 4002
12 07AFLPA1375A1Z0 May, 2020 May, 2020 4023
13 07AFLPA1375A1Z0 May, 2020 May, 2020 4047
14 07AFLPA1375A1Z0 Jun, 2020 Jun, 2020 4076
15 07AFLPA1375A1Z0 Jun, 2020 Jun, 2020 4124
16 07AFLPA1375A1Z0 Jun, 2020 Jun, 2020 4143
17 07AFLPA1375A1Z0 Jun, 2020 Jun, 2020 4189
18 07AFLPA1375A1Z0 Jul, 2020 Jul, 2020 4214
19 07AFLPA1375A1Z0 Jul, 2020 Jul, 2020 4242
20 07AFLPA1375A1Z0 Jul, 2020 Jul, 2020 4299
21 07AFLPA1375A1Z0 Jul, 2020 Jul, 2020 4306
22 07AFLPA1375A1Z0 Jul, 2020 Jul, 2020 4315
23 07AFLPA1375A1Z0 Aug, 2020 Aug, 2020 4415
24 07AFLPA1375A1Z0 Aug, 2020 Aug, 2020 4431
25 07AFLPA1375A1Z0 Aug, 2020 Aug, 2020 4456
26 07AFLPA1375A1Z0 Aug, 2020 Aug, 2020 4485
27 07AFLPA1375A1Z0 Sep, 2020 Sep, 2020 4520
28 07AFLPA1375A1Z0 Oct, 2020 Oct, 2020 4713
29 07AFLPA1375A1Z0 Oct, 2020 Oct, 2020 4762
30 07AFLPA1375A1Z0 Oct, 2020 Oct, 2020 4777
31 07AFLPA1375A1Z0 Oct, 2020 Oct, 2020 4869
32 07AFLPA1375A1Z0 Dec, 2020 Dec, 2020 5104
33 07AFLPA1375A1Z0 Dec, 2020 Dec, 2020 5164
34 07AFLPA1375A1Z0 Dec, 2020 Dec, 2020 5198
35 07AFLPA1375A1Z0 jan, 2021 jan, 2021 5273
36 07AFLPA1375A1Z0 jan, 2021 jan, 2021 5300
37 07AFLPA1375A1Z0 jan, 2021 jan, 2021 5465
38 07AFLPA1375A1Z0 feb, 2021 feb, 2021 5534
39 07AFLPA1375A1Z0 feb, 2021 feb, 2021 5551
40 07AFLPA1375A1Z0 feb, 2021 feb, 2021 5571
41 VATAN PRESS 08AAAFV9803E1Z6 Apr, 2020 Apr, 2020 07/20-21
42 VATAN PRESS 08AAAFV9803E1Z6 May, 2020 May, 2020 14/20-21
43 VATAN PRESS 08AAAFV9803E1Z6 Jun, 2020 Jun, 2020 21/20-21
44 VATAN PRESS 08AAAFV9803E1Z6 Jul, 2020 Jul, 2020 28/20-21
45 VATAN PRESS 08AAAFV9803E1Z6 Aug, 2020 Aug, 2020 35/20-21
46 VATAN PRESS 08AAAFV9803E1Z6 Sep, 2020 Sep, 2020 42/20-21
47 VATAN PRESS 08AAAFV9803E1Z6 Oct, 2020 Oct, 2020 49/20-21
48 VATAN PRESS 08AAAFV9803E1Z6 Nov, 2020 Nov, 2020 56/20-21
49 VATAN PRESS 08AAAFV9803E1Z6 Dec, 2020 Dec, 2020 63/20-21
50 VATAN PRESS 08AAAFV9803E1Z6 jan, 2021 jan, 2021 70/20-21
51 VATAN PRESS 08AAAFV9803E1Z6 feb, 2021 feb, 2021 77/20-21
52 VATAN PRESS 08AAAFV9803E1Z6 mar, 2021 mar, 2021 84/20-21
53 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Apr, 2020 Apr, 2020 NDCRJ2000143298
54 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Apr, 2020 Apr, 2020 NDCRJ2000148064
55 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 May, 2020 May, 2020 NDCRJ2000490041
56 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Jun, 2020 Jun, 2020 NDCRJ2000823863
57 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Jun, 2020 Jun, 2020 NDCRJ2000828178
58 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Jul, 2020 Jul, 2020 NDCRJ2001157369
59 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Aug, 2020 Aug, 2020 NDCRJ2001485626
60 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Aug, 2020 Aug, 2020 NDCRJ2001490254
61 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Sep, 2020 Sep, 2020 NDCRJ2001822328
62 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Sep, 2020 Sep, 2020 NDCRJ2002033257
63 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Sep, 2020 Sep, 2020 NDCRJ2002034051
64 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Nov, 2020 Nov, 2020 NDCRJ2002352740
65 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Dec, 2020 Dec, 2020 NDCRJ2002676263
66 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 Dec, 2020 Dec, 2020 NDCRJ2002676408
67 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 jan, 2021 jan, 2021 NDCRJ2002989486
68 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 feb, 2021 feb, 2021 NDCRJ2003304984
69 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 feb, 2021 feb, 2021 NDCRJ2003305628
70 BHARAT SANCHAR NIGAM LTD. 08AABCB5576GLZ1 mar, 2021 mar, 2021 NDCRJ2003688616
71 RASTRADOOT (HUF) 08AACHR1183F1Z9 Jun, 2020 Jun, 2020 2020-21/001
72 RASTRADOOT (HUF) 08AACHR1183F1Z9 Oct, 2020 Oct, 2020 2020-21/002
73 RASTRADOOT (HUF) 08AACHR1183F1Z9 Nov, 2020 Nov, 2020 2020-21/003
74 RASTRADOOT (HUF) 08AACHR1183F1Z9 Dec, 2020 Dec, 2020 2020-21/004
75 RASTRADOOT (HUF) 08AACHR1183F1Z9 jan, 2021 jan, 2021 2020-21/008
76 RASTRADOOT (HUF) 08AACHR1183F1Z9 feb, 2021 feb, 2021 2020-21/012
77 RASTRADOOT (HUF) 08AACHR1183F1Z9 mar, 2021 mar, 2021 2020-21/015
78 BHARTI AXA GENERAL INSURANCE CO08AADCB2008D1ZC Jul, 2020 Jul, 2020 2100812113
79 BHARTI AXA GENERAL INSURANCE CO08AADCB2008D1ZC Jul, 2020 Jul, 2020 2100812876
80 M L SHARMA & ASSOCIATES 08AAFFM7778L1ZH Sep, 2020 Jul, 2020 Taxation/007
81 THE SNTF CORPORATION 08AAKFT1072F1Z7 Aug, 2020 Aug, 2020 GO0450-20-21
82 THE SNTF CORPORATION 08AAKFT1072F1Z7 Aug, 2020 Aug, 2020 GO0457-20-21
83 THE SNTF CORPORATION 08AAKFT1072F1Z7 Oct, 2020 Oct, 2020 GO0828-20-21
84 THE SNTF CORPORATION 08AAKFT1072F1Z7 Dec, 2020 Dec, 2020 GO1349-20-21
85 08ABIPG0901F1Z7 feb, 2021 jan, 2021 256
86 08ABIPG0901F1Z7 feb, 2021 feb, 2021 273
87 08ABIPG0901F1Z7 feb, 2021 feb, 2021 286
88 08ABIPG0901F1Z7 Jun, 2020 May, 2020 311
89 08ABIPG0901F1Z7 Dec, 2020 Oct, 2020 445
90 08ABIPG0901F1Z7 mar, 2021 mar, 2021 521
91 JAIN COMPUTER SERVICES 08AFKPJ6557N1ZP Jun, 2020 Jun, 2020 JCS/20-21/0277
92 JAIN COMPUTER SERVICES 08AFKPJ6557N1ZP Sep, 2020 Sep, 2020 JCS/20-21/1275
93 JAIN COMPUTER SERVICES 08AFKPJ6557N1ZP feb, 2021 feb, 2021 JCS/20-21/2672
94 08BGLPD4417Q1ZY Jun, 2020 Jun, 2020 20-21/711
95 08BGLPD4417Q1ZY Nov, 2020 Nov, 2020 930
96 MUDRA AGENCY 24ARBPS9439H1ZG Jun, 2020 Jun, 2020 GT/104
97 MUDRA AGENCY 24ARBPS9439H1ZG Aug, 2020 Aug, 2020 GT/180
98 MUDRA AGENCY 24ARBPS9439H1ZG May, 2020 May, 2020 GT/26
99 MUDRA AGENCY 24ARBPS9439H1ZG Oct, 2020 Oct, 2020 GT/284
100 MUDRA AGENCY 24ARBPS9439H1ZG Dec, 2020 Dec, 2020 GT/381
101 MUDRA AGENCY 24ARBPS9439H1ZG jan, 2021 jan, 2021 GT/466
102 MUDRA AGENCY 24ARBPS9439H1ZG mar, 2021 mar, 2021 GT/597
103 NSDL E-GOVERNANCE INFRASTRUCTU27AAACN2082N1Z8 jan, 2021 jan, 2021 339879600018103
GSTR-2A Reconciliation Summary (As per GSTR-2A) Month : All
Invoice
State POS Invoice Date Value Taxable Value IGST CGST SGST
DELHI RAJASTHAN 30/06/2020 29,500.00 25,000.00 4,500.00 0.00 0.00
DELHI RAJASTHAN 08/07/2020 5,000.00 4,237.00 762.66 0.00 0.00
DELHI RAJASTHAN 19/09/2020 5,000.00 4,237.50 762.75 0.00 0.00
DELHI RAJASTHAN 15/12/2020 5,900.00 5,000.21 900.04 0.00 0.00
DELHI RAJASTHAN 27/02/2021 5,900.00 5,000.21 900.04 0.00 0.00
DELHI RAJASTHAN 22/03/2021 673,394.00 641,328.00 32,066.40 0.00 0.00
DELHI RAJASTHAN 14/04/2020 674,045.00 641,948.00 32,097.40 0.00 0.00
DELHI RAJASTHAN 15/04/2020 680,621.00 648,210.00 32,410.50 0.00 0.00
DELHI RAJASTHAN 25/04/2020 814,206.00 775,434.00 38,771.70 0.00 0.00
DELHI RAJASTHAN 07/05/2020 546,222.00 520,211.00 26,010.55 0.00 0.00
DELHI RAJASTHAN 14/05/2020 570,960.00 543,771.00 27,188.55 0.00 0.00
DELHI RAJASTHAN 21/05/2020 587,658.00 559,674.00 27,983.70 0.00 0.00
DELHI RAJASTHAN 29/05/2020 610,475.00 581,405.00 29,070.25 0.00 0.00
DELHI RAJASTHAN 06/06/2020 552,959.00 526,628.00 26,331.40 0.00 0.00
DELHI RAJASTHAN 15/06/2020 616,953.00 587,574.00 29,378.70 0.00 0.00
DELHI RAJASTHAN 20/06/2020 582,482.00 554,745.00 27,737.25 0.00 0.00
DELHI RAJASTHAN 30/06/2020 606,862.00 577,964.00 28,898.20 0.00 0.00
DELHI RAJASTHAN 09/07/2020 674,306.00 642,196.00 32,109.80 0.00 0.00
DELHI RAJASTHAN 16/07/2020 672,743.00 640,708.00 32,035.40 0.00 0.00
DELHI RAJASTHAN 27/07/2020 515,820.00 491,257.00 24,562.85 0.00 0.00
DELHI RAJASTHAN 28/07/2020 514,648.00 490,141.00 24,507.05 0.00 0.00
DELHI RAJASTHAN 30/07/2020 547,393.00 521,327.00 26,066.35 0.00 0.00
DELHI RAJASTHAN 19/08/2020 672,125.00 640,119.00 32,005.95 0.00 0.00
DELHI RAJASTHAN 21/08/2020 672,223.00 640,212.00 32,010.60 0.00 0.00
DELHI RAJASTHAN 24/08/2020 499,252.00 475,478.00 23,773.90 0.00 0.00
DELHI RAJASTHAN 29/08/2020 511,491.00 487,134.00 24,356.70 0.00 0.00
DELHI RAJASTHAN 05/09/2020 680,881.00 648,458.00 32,422.90 0.00 0.00
DELHI RAJASTHAN 05/10/2020 675,901.00 643,715.00 32,185.75 0.00 0.00
DELHI RAJASTHAN 13/10/2020 680,740.00 647,838.00 32,391.90 0.00 0.00
DELHI RAJASTHAN 15/10/2020 659,339.00 627,471.00 31,373.55 0.00 0.00
DELHI RAJASTHAN 29/10/2020 351,412.00 334,428.00 16,721.40 0.00 0.00
DELHI RAJASTHAN 09/12/2020 666,766.00 634,539.00 31,726.95 0.00 0.00
DELHI RAJASTHAN 18/12/2020 676,408.00 643,715.00 32,185.75 0.00 0.00
DELHI RAJASTHAN 23/12/2020 674,747.00 642,134.00 32,106.70 0.00 0.00
DELHI RAJASTHAN 06/01/2021 666,636.00 634,415.00 31,720.75 0.00 0.00
DELHI RAJASTHAN 09/01/2021 666,179.00 633,981.00 31,699.05 0.00 0.00
DELHI RAJASTHAN 29/01/2021 673,574.00 641,018.00 32,050.90 0.00 0.00
DELHI RAJASTHAN 13/02/2021 673,541.00 640,987.00 32,049.35 0.00 0.00
DELHI RAJASTHAN 18/02/2021 663,378.00 631,315.00 31,565.75 0.00 0.00
DELHI RAJASTHAN 23/02/2021 667,319.00 635,066.00 31,753.30 0.00 0.00
RAJASTHAN RAJASTHAN 30/04/2020 293,159.47 279,199.50 0.00 6,979.99 6,979.99
RAJASTHAN RAJASTHAN 31/05/2020 302,931.45 288,506.15 0.00 7,212.65 7,212.65
RAJASTHAN RAJASTHAN 30/06/2020 293,159.47 279,199.50 0.00 6,979.99 6,979.99
RAJASTHAN RAJASTHAN 31/07/2020 302,931.45 288,506.15 0.00 7,212.65 7,212.65
RAJASTHAN RAJASTHAN 31/08/2020 293,159.47 279,199.50 0.00 6,979.99 6,979.99
RAJASTHAN RAJASTHAN 30/09/2020 293,159.47 279,199.50 0.00 6,979.99 6,979.99
RAJASTHAN RAJASTHAN 31/10/2020 306,893.44 292,279.47 0.00 7,306.99 7,306.99
RAJASTHAN RAJASTHAN 30/11/2020 277,194.08 263,994.36 0.00 6,599.86 6,599.86
RAJASTHAN RAJASTHAN 31/12/2020 306,893.44 292,279.47 0.00 7,306.99 7,306.99
RAJASTHAN RAJASTHAN 31/01/2021 296,993.65 282,851.10 0.00 7,071.28 7,071.28
RAJASTHAN RAJASTHAN 28/02/2021 277,194.07 263,994.36 0.00 6,599.86 6,599.86
RAJASTHAN RAJASTHAN 31/03/2021 287,093.86 273,422.73 0.00 6,835.57 6,835.57
RAJASTHAN RAJASTHAN 04/04/2020 693.84 588.00 0.00 52.92 52.92
RAJASTHAN RAJASTHAN 04/04/2020 813.02 689.00 0.00 62.01 62.01
RAJASTHAN RAJASTHAN 04/05/2020 813.02 689.00 0.00 62.01 62.01
RAJASTHAN RAJASTHAN 04/06/2020 693.84 588.00 0.00 52.92 52.92
RAJASTHAN RAJASTHAN 04/06/2020 813.02 689.00 0.00 62.01 62.01
RAJASTHAN RAJASTHAN 04/07/2020 813.02 689.00 0.00 62.01 62.01
RAJASTHAN RAJASTHAN 04/08/2020 693.84 588.00 0.00 52.92 52.92
RAJASTHAN RAJASTHAN 04/08/2020 829.27 702.77 0.00 63.25 63.25
RAJASTHAN RAJASTHAN 04/09/2020 848.42 719.00 0.00 64.71 64.71
RAJASTHAN RAJASTHAN 28/09/2020 714.55 605.55 0.00 54.50 54.50
RAJASTHAN RAJASTHAN 28/09/2020 737.42 624.94 0.00 56.24 56.24
RAJASTHAN RAJASTHAN 04/11/2020 949.19 804.39 0.00 72.40 72.40
RAJASTHAN RAJASTHAN 04/12/2020 817.74 693.00 0.00 62.37 62.37
RAJASTHAN RAJASTHAN 04/12/2020 860.22 729.00 0.00 65.61 65.61
RAJASTHAN RAJASTHAN 04/01/2021 860.22 729.00 0.00 65.61 65.61
RAJASTHAN RAJASTHAN 04/02/2021 764.64 648.00 0.00 58.32 58.32
RAJASTHAN RAJASTHAN 04/02/2021 877.42 743.58 0.00 66.92 66.92
RAJASTHAN RAJASTHAN 05/03/2021 860.22 729.00 0.00 65.61 65.61
RAJASTHAN RAJASTHAN 23/06/2020 31,082.10 29,602.00 0.00 740.05 740.05
RAJASTHAN RAJASTHAN 10/10/2020 23,580.90 22,458.00 0.00 561.45 561.45
RAJASTHAN RAJASTHAN 03/11/2020 22,174.42 21,118.50 0.00 527.96 527.96
RAJASTHAN RAJASTHAN 11/12/2020 22,982.40 21,888.00 0.00 547.20 547.20
RAJASTHAN RAJASTHAN 05/01/2021 26,658.46 25,389.00 0.00 634.73 634.73
RAJASTHAN RAJASTHAN 17/02/2021 24,998.40 23,808.00 0.00 595.20 595.20
RAJASTHAN RAJASTHAN 18/03/2021 30,287.26 28,845.00 0.00 721.13 721.13
RAJASTHAN RAJASTHAN 25/07/2020 8,283.42 7,019.85 0.00 631.79 631.79
RAJASTHAN RAJASTHAN 25/07/2020 8,283.42 7,019.85 0.00 631.79 631.79
RAJASTHAN RAJASTHAN 01/07/2020 46,138.00 39,100.00 0.00 3,519.00 3,519.00
RAJASTHAN RAJASTHAN 07/08/2020 4,163.00 3,528.00 0.00 317.52 317.52
RAJASTHAN RAJASTHAN 08/08/2020 6,836.00 5,982.00 0.00 426.78 426.78
RAJASTHAN RAJASTHAN 08/10/2020 7,823.00 6,630.00 0.00 596.70 596.70
RAJASTHAN RAJASTHAN 23/12/2020 7,730.00 6,740.00 0.00 495.00 495.00
RAJASTHAN RAJASTHAN 25/01/2021 62,000.00 52,542.38 0.00 4,728.81 4,728.81
RAJASTHAN RAJASTHAN 03/02/2021 1,888.00 1,600.00 0.00 144.00 144.00
RAJASTHAN RAJASTHAN 17/02/2021 1,600.00 1,355.92 0.00 122.03 122.03
RAJASTHAN RAJASTHAN 20/05/2020 1,180.00 1,000.00 0.00 90.00 90.00
RAJASTHAN RAJASTHAN 10/10/2020 600.00 508.56 0.00 45.77 45.77
RAJASTHAN RAJASTHAN 15/03/2021 2,596.00 2,200.00 0.00 198.00 198.00
RAJASTHAN RAJASTHAN 08/06/2020 750.00 635.59 0.00 57.20 57.20
RAJASTHAN RAJASTHAN 12/09/2020 750.00 635.59 0.00 57.20 57.20
RAJASTHAN RAJASTHAN 15/02/2021 1,200.00 1,016.94 0.00 91.52 91.52
RAJASTHAN RAJASTHAN 02/06/2020 850.00 664.06 0.00 92.97 92.97
RAJASTHAN RAJASTHAN 26/11/2020 1,300.00 1,015.63 0.00 142.19 142.19
GUJARAT RAJASTHAN 27/06/2020 15,104.00 12,800.00 2,304.00 0.00 0.00
GUJARAT RAJASTHAN 13/08/2020 15,104.00 12,800.00 2,304.00 0.00 0.00
GUJARAT RAJASTHAN 02/05/2020 16,104.00 12,800.00 2,304.00 0.00 0.00
GUJARAT RAJASTHAN 06/10/2020 13,594.00 11,520.00 2,073.60 0.00 0.00
GUJARAT RAJASTHAN 07/12/2020 15,104.00 12,800.00 2,304.00 0.00 0.00
GUJARAT RAJASTHAN 22/01/2021 17,700.00 15,000.00 2,700.00 0.00 0.00
GUJARAT RAJASTHAN 19/03/2021 15,340.00 13,000.00 2,340.00 0.00 0.00
MAHARASHT RAJASTHAN 20/01/2021 50.00 42.37 7.63 0.00 0.00
CESS 3B Status R1 Date RC Remark/Matching Criteria
0.00 Filed 05-Aug-20 No
0.00 Filed 05-Nov-20 No
0.00 Filed 05-Nov-20 No
0.00 Filed 13-Jan-21 No
0.00 Filed 15-Apr-21 No
0.00 Filed 14-Apr-21 No
0.00 Filed 13-Jul-20 No
0.00 Filed 13-Jul-20 No
0.00 Filed 13-Jul-20 No
0.00 Filed 13-Jul-20 No
0.00 Filed 13-Jul-20 No
0.00 Filed 13-Jul-20 No
0.00 Filed 13-Jul-20 No
0.00 Filed 10-Aug-20 No
0.00 Filed 10-Aug-20 No
0.00 Filed 10-Aug-20 No
0.00 Filed 10-Aug-20 No
0.00 Filed 18-Aug-20 No
0.00 Filed 18-Aug-20 No
0.00 Filed 18-Aug-20 No
0.00 Filed 18-Aug-20 No
0.00 Filed 18-Aug-20 No
0.00 Filed 11-Sep-20 No
0.00 Filed 11-Sep-20 No
0.00 Filed 11-Sep-20 No
0.00 Filed 11-Sep-20 No
0.00 Filed 20-Oct-20 No
0.00 Filed 12-Nov-20 No
0.00 Filed 12-Nov-20 No
0.00 Filed 12-Nov-20 No
0.00 Filed 12-Nov-20 No
0.00 Filed 15-Jan-21 No
0.00 Filed 15-Jan-21 No
0.00 Filed 15-Jan-21 No
0.00 Filed 11-Feb-21 No
0.00 Filed 11-Feb-21 No
0.00 Filed 11-Feb-21 No
0.00 Filed 08-Mar-21 No
0.00 Filed 08-Mar-21 No
0.00 Filed 08-Mar-21 No
0.00 Filed 22-Jun-20 No
0.00 Filed 22-Jun-20 No
0.00 Filed 21-Jul-20 No
0.00 Filed 10-Aug-20 No
0.00 Filed 11-Sep-20 No
0.00 Filed 10-Oct-20 No
0.00 Filed 10-Nov-20 No
0.00 Filed 09-Dec-20 No
0.00 Filed 09-Jan-21 No
0.00 Filed 10-Feb-21 No
0.00 Filed 08-Mar-21 No
0.00 Filed 08-Apr-21 No
0.00 Filed 01-Jun-20 No
0.00 Filed 01-Jun-20 No
0.00 Filed 20-Jun-20 No
0.00 Filed 16-Jul-20 No
0.00 Filed 16-Jul-20 No
0.00 Filed 12-Aug-20 No
0.00 Filed 15-Sep-20 No
0.00 Filed 15-Sep-20 No
0.00 Filed 11-Oct-20 No
0.00 Filed 11-Oct-20 No
0.00 Filed 11-Oct-20 No
0.00 Filed 10-Dec-20 No
0.00 Filed 12-Jan-21 No
0.00 Filed 12-Jan-21 No
0.00 Filed 11-Feb-21 No
0.00 Filed 10-Mar-21 No
0.00 Filed 10-Mar-21 No
0.00 Filed 11-Apr-21 No
0.00 Filed 21-Jul-20 No
0.00 Filed 10-Nov-20 No
0.00 Filed 11-Dec-20 No
0.00 Filed 09-Jan-21 No
0.00 Filed 10-Feb-21 No
0.00 Filed 08-Mar-21 No
0.00 Filed 10-Apr-21 No
0.00 Filed 11-Aug-20 No
0.00 Filed 11-Aug-20 No
0.00 Filed 31-Oct-20 No
0.00 Filed 11-Sep-20 No
0.00 Filed 11-Sep-20 No
0.00 Filed 12-Nov-20 No
0.00 Filed 11-Jan-21 No
0.00 Not Filed 08-Mar-21 No
0.00 Not Filed 08-Mar-21 No
0.00 Not Filed 08-Mar-21 No
0.00 Filed 18-Aug-20 No
0.00 Filed 13-Jan-21 No
0.00 Filed 20-Apr-21 No
0.00 Filed 12-Jul-20 No
0.00 Filed 21-Oct-20 No
0.00 Filed 11-Mar-21 No
0.00 Filed 01-Aug-20 No
0.00 Filed 10-Dec-20 No
0.00 Filed 09-Jul-20 No
0.00 Filed 10-Sep-20 No
0.00 Filed 15-Jun-20 No
0.00 Filed 10-Nov-20 No
0.00 Filed 07-Jan-21 No
0.00 Filed 05-Feb-21 No
0.00 Filed 09-Apr-21 No
0.00 Filed 11-Feb-21 No
MODERN MEDIA (08AABFM6800D1ZP) (F.Y.:2020-2021)

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

You might also like