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 GST Doc No Document Date Posting Date Reference Number HSN/SAC Code

GST CORRECTION 6/30/2020 6/30/2020 Directors Trvlg exp.

SI4902600004 6/30/2020 6/30/2020 998311
SI1101600021 7/31/2020 7/31/2020 998311
435/2019-20 9/17/2019 8/7/2020 998399
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ST1312620087 10/10/2019 9/2/2020 84818020
ST1312620087 10/10/2019 9/2/2020 84818020
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ST1312620087 10/10/2019 9/2/2020 84818020
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ST1312620087 10/10/2019 9/2/2020 84818020
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ST1312620087 10/10/2019 9/2/2020 84818020
ST1312620087 10/10/2019 9/2/2020 84818020
ST1312620087 10/10/2019 9/2/2020 84818020
ST1312620087 10/10/2019 9/2/2020 84818020
ST1312620087 10/10/2019 9/2/2020 84818020
ST1312620087 10/10/2019 9/2/2020 84818020
ST1312620087 10/10/2019 9/2/2020 84818020
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ST1312620087 10/10/2019 9/2/2020 84818020
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ST1312620087 10/10/2019 9/2/2020 84818020
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ST1312620087 10/10/2019 9/2/2020 84818020
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ST1312620087 10/10/2019 9/2/2020 84818020
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018368 11/25/2020 11/25/2020 997152
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CI1000001211 NEW 12/14/2020 1/1/2021
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SI1101600075 2/23/2021 2/23/2021 998311
Doc Type GST Doc No Document Dat Posting Date Reference Number
RE ST1312620086 10/10/2019 9/2/2020
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RE ST1312620086 10/10/2019 9/2/2020
RE ST1312620086 10/10/2019 9/2/2020
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RE ST1312620086 10/10/2019 9/2/2020
RE ST1312620086 10/10/2019 9/2/2020
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RE ST1312620086 10/10/2019 9/2/2020
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RE ST1312620086 10/10/2019 9/2/2020
RE ST1312620086 10/10/2019 9/2/2020
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RE ST1312620086 10/10/2019 9/2/2020
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RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
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RE ST1312620087 10/10/2019 9/2/2020
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RE ST1312620087 10/10/2019 9/2/2020
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RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
RE ST1312620087 10/10/2019 9/2/2020
K1 HRSR0000844008 11/13/2020 12/14/2020
K1 CI1000001211 NE 12/14/2020 1/1/2021
K1 CI10000002120 2/3/2021 2/11/2021
K1 BA/20-21/002 7/2/2020 11/21/2020
K1 BA/20-21/002 7/3/2020 11/21/2020
K1 SLA089020097452 11/30/2020 11/30/2020
K1 GST CORRECTION 6/30/2020 6/30/2020
K1 HR28000136941 4/19/2020 5/18/2020
 Item description Plant Qty UOM GSTIN of Vendor

1901 0.000 EA 06AAHCB5089L1Z8

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3S.L.Conc Plate & handle B&S Sys"FORTE" 1300 2.000 EA 32AAACH7564H1ZN
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Bath Tub Spout Tip Ton "TRIGON" 1300 1.000 EA 32AAACH7564H1ZN
Button Spout CP "PISA" L 1300 1.000 EA 32AAACH7564H1ZN
Plain Spout CP "FAUNA" L 1300 5.000 EA 32AAACH7564H1ZN
Button Spout CP "FAUNA" L 1300 2.000 EA 32AAACH7564H1ZN
S.L.Conc Divertr body for B&S Sys-Hiflow 1300 11.000 EA 32AAACH7564H1ZN
S.L.Conc Divertr body for B&S Sys-Hiflow 1300 9.000 EA 32AAACH7564H1ZN
2-Way Bib Cock D/H W/F CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
Swan Neck L/H,T/M,F/F CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
Sink Mixer (R) T/M CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
Sink Mixer (R) T/M CP "MAESTRO" L 1300 3.000 EA 32AAACH7564H1ZN
Sink Mixer (R) T/M CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
Sink Mixer (R) T/M CP "MAESTRO" L 1300 2.000 EA 32AAACH7564H1ZN
Sink Mixer (R) T/M CP "MAESTRO" L 1300 2.000 EA 32AAACH7564H1ZN
Sink Mixer (J) W/M CP "MAESTRO" L 1300 2.000 EA 32AAACH7564H1ZN
Sink Mixer (J) W/M CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
Sink Mixer (J) W/M CP "MAESTRO" L 1300 6.000 EA 32AAACH7564H1ZN
Sink Mixer (J) T/M CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
Wall Mixer Non Tel CP "MAESTRO" L 1300 5.000 EA 32AAACH7564H1ZN
Wall Mixer Non Tel CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
Wall Mixer Non Tel CP "MAESTRO" L 1300 2.000 EA 32AAACH7564H1ZN
Wall Mixer Non Tel CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
Wall Mixer Non Tel CP "MAESTRO" L 1300 2.000 EA 32AAACH7564H1ZN
Wall Mixer 3-in-1 CP "MAESTRO" L 1300 1.000 EA 32AAACH7564H1ZN
2-Way Bib Cock D/H W/F CP "MAPLE" L 1300 8.000 EA 32AAACH7564H1ZN
Sink Mixer (J) W/M CP "MAPLE" L 1300 1.000 EA 32AAACH7564H1ZN
Pillar Cock Swivel CP "FLORENCE" L 1300 8.000 EA 32AAACH7564H1ZN
2-Way Bib Cock D/H W/F CP "FLORENCE" L 1300 1.000 EA 32AAACH7564H1ZN
Wall Mixer Non Tel CP "FLORENCE" L 1300 1.000 EA 32AAACH7564H1ZN
CH Bas Mix W/O POP-UP CP "PISA" L 1300 1.000 EA 32AAACH7564H1ZN
Wall Mixer with L Bend CP "PISA" L 1300 8.000 EA 32AAACH7564H1ZN
Pillar Cock Swivel CP "WESTCOAST" L 1300 13.000 EA 32AAACH7564H1ZN
2-Way Bib Cock D/H W/F CP "WESTCOAST" L 1300 3.000 EA 32AAACH7564H1ZN
2-Way Bib Cock D/H W/F CP "WESTCOAST" L 1300 1.000 EA 32AAACH7564H1ZN
Wall Mixer with L Bend CP "WESTCOAST" L 1300 1.000 EA 32AAACH7564H1ZN
Wall Mixer 3-in-1 CP "WESTCOAST" L 1300 2.000 EA 32AAACH7564H1ZN
CH Bas Mix W/O POP-UP CP "PEARL" L 1300 3.000 EA 32AAACH7564H1ZN
S/L Wall Mixer CP "FAUNA" L 1300 1.000 EA 32AAACH7564H1ZN
S/L Basin Mixer W/O POP-UP CP "FAUNA" L 1300 3.000 EA 32AAACH7564H1ZN
Common Cost - Directly attributable 1901 0.000 EA 06AAHCB5089L1Z8
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Gross Block - Furniture & Fixtures 1341 0.000 EA 07AAGFB7257G1ZE
Gross Block - Furniture & Fixtures 1341 0.000 EA 07AAGFB7257G1ZE
Gross Block - Office Equipments 1101 0.000 EA 07AACCV1726H1ZG
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Research & Develoment centre Expenses 1101 0.000 EA 06AABCD3611Q1ZM
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Buy Back Expenses 1901 0.000 EA 19AABCV0995M1ZO
Directors Traveling expenses 1341 0.000 07AAACE6898B4ZH
Directors Traveling expenses 1341 0.000 EA 07AAACE6898B4ZH
IT-LAPTOPS 1901 1.000 EA 06AAFCE2910H1Z0
Common Cost - Directly attributable 1901 0.000 EA 06AAHCB5089L1Z8
Common Cost - Directly attributable 1901 0.000 EA 06AAHCB5089L1Z8
Common Cost - Directly attributable 1901 0.000 EA 06AAACH7564H1ZI
HSN/SAC Code Item dePlant Qty UOM
84818020 Bath Tu1300 1.000 EA
84818020 3S.L.C 1300 2.000 EA
84818020 S/L Co 1300 1.000 EA
84818020 Sink M 1300 5.000 EA
84818020 Wall M 1300 6.000 EA
84818020 Wall M 1300 4.000 EA
84818020 Wall M 1300 1.000 EA
84818020 Swan N1300 ### EA
84818020 CH Bas1300 6.000 EA
84818020 CH Bas1300 1.000 EA
84818020 Sink M 1300 8.000 EA
84818020 Wall M 1300 1.000 EA
84818020 Wall M 1300 2.000 EA
84818020 Wall Mi1300 1.000 EA
84818020 Wall Mi1300 2.000 EA
84818020 Wall Mi1300 6.000 EA
84818020 Wall Mi1300 6.000 EA
84818020 Wall Mi1300 1.000 EA
84818020 Sink C 1300 3.000 EA
84818020 Sink C 1300 6.000 EA
84818020 Sink M 1300 3.000 EA
84818020 Wall M 1300 1.000 EA
84818020 Wall Mi1300 4.000 EA
84818020 Wall Mi1300 1.000 EA
84818020 Wall Mi1300 1.000 EA
84818020 Wall Mi1300 1.000 EA
84818020 Bath T 1300 1.000 EA
84818020 Bath T 1300 1.000 EA
84818020 Button 1300 1.000 EA
84818020 Plain 1300 5.000 EA
84818020 Button 1300 2.000 EA
84818020 S.L.Con1300 ### EA
84818020 S.L.Con1300 9.000 EA
84818020 2-Way 1300 1.000 EA
84818020 Swan N1300 1.000 EA
84818020 Sink M 1300 1.000 EA
84818020 Sink M 1300 3.000 EA
84818020 Sink M 1300 1.000 EA
84818020 Sink M 1300 2.000 EA
84818020 Sink M 1300 2.000 EA
84818020 Sink M 1300 2.000 EA
84818020 Sink M 1300 1.000 EA
84818020 Sink M 1300 6.000 EA
84818020 Sink M 1300 1.000 EA
84818020 Wall M 1300 5.000 EA
84818020 Wall M 1300 1.000 EA
84818020 Wall M 1300 2.000 EA
84818020 Wall M 1300 1.000 EA
84818020 Wall M 1300 2.000 EA
84818020 Wall M 1300 1.000 EA
84818020 2-Way 1300 8.000 EA
84818020 Sink Mi1300 1.000 EA
84818020 Pillar 1300 8.000 EA
84818020 2-Way 1300 1.000 EA
84818020 Wall M 1300 1.000 EA
84818020 CH Bas1300 1.000 EA
84818020 Wall Mi1300 8.000 EA
84818020 Pillar 1300 ### EA
84818020 2-Way 1300 3.000 EA
84818020 2-Way 1300 1.000 EA
84818020 Wall M 1300 1.000 EA
84818020 Wall M 1300 2.000 EA
84818020 CH Bas1300 3.000 EA
84818020 S/L Wal1300 1.000 EA
84818020 S/L Ba 1300 3.000 EA
9968 Resear 1101 0.000 EA
Directo1341 0.000
997212 Directo1341 0.000 EA
Gross B1341 0.000 EA
Gross B1341 0.000 EA
Gross B1101 0.000 EA

998412 Teleph 1203 0.000 EA

Supplier Code Supplier description Supplier Region Place of Supply Taxable Amount

THE OBEROI GURGAON 07-Delhi 07-Delhi

BV4001 Brilloca Limited - Services 06-Haryana 19-West Bengal 278,870.42
0000001101 HSIL MFG PLANT - CD1 06-Haryana 19-West Bengal 2,793,908
0000084768 07-Delhi 19-West Bengal 20,000
0000001101 06-Haryana 19-West Bengal 1,736,430
BV4001 06-Haryana 19-West Bengal 1,810,236
0000001312 32-Kerala 07-Delhi 477
0000001312 32-Kerala 07-Delhi 606
0000001312 32-Kerala 07-Delhi 605
0000001312 32-Kerala 07-Delhi 7,625
0000001312 32-Kerala 07-Delhi 13,308
0000001312 32-Kerala 07-Delhi 8,872
0000001312 32-Kerala 07-Delhi 2,281
0000001312 32-Kerala 07-Delhi 14,490
0000001312 32-Kerala 07-Delhi 9,234
0000001312 32-Kerala 07-Delhi 1,539
0000001312 32-Kerala 07-Delhi 10,928
0000001312 32-Kerala 07-Delhi 1,279
0000001312 32-Kerala 07-Delhi 2,558
0000001312 32-Kerala 07-Delhi 1,702
0000001312 32-Kerala 07-Delhi 3,858
0000001312 32-Kerala 07-Delhi 11,574
0000001312 32-Kerala 07-Delhi 11,574
0000001312 32-Kerala 07-Delhi 2,244
0000001312 32-Kerala 07-Delhi 3,150
0000001312 32-Kerala 07-Delhi 6,300
0000001312 32-Kerala 07-Delhi 6,312
0000001312 32-Kerala 07-Delhi 2,403
0000001312 32-Kerala 07-Delhi 7,868
0000001312 32-Kerala 07-Delhi 1,374
0000001312 32-Kerala 07-Delhi 1,374
0000001312 32-Kerala 07-Delhi 2,321
0000001312 32-Kerala 07-Delhi 742
0000001312 32-Kerala 07-Delhi 687
0000001312 32-Kerala 07-Delhi 606
0000001312 32-Kerala 07-Delhi 1,980
0000001312 32-Kerala 07-Delhi 1,258
0000001312 32-Kerala 07-Delhi 16,093
0000001312 32-Kerala 07-Delhi 13,167
0000001312 32-Kerala 07-Delhi 873
0000001312 32-Kerala 07-Delhi 978
0000001312 32-Kerala 07-Delhi 1,506
0000001312 32-Kerala 07-Delhi 4,518
0000001312 32-Kerala 07-Delhi 1,506
0000001312 32-Kerala 07-Delhi 3,012
0000001312 32-Kerala 07-Delhi 3,012
0000001312 32-Kerala 07-Delhi 2,648
0000001312 32-Kerala 07-Delhi 1,324
0000001312 32-Kerala 07-Delhi 7,944
0000001312 32-Kerala 07-Delhi 1,153
0000001312 32-Kerala 07-Delhi 6,820
0000001312 32-Kerala 07-Delhi 1,364
0000001312 32-Kerala 07-Delhi 2,728
0000001312 32-Kerala 07-Delhi 1,364
0000001312 32-Kerala 07-Delhi 2,728
0000001312 32-Kerala 07-Delhi 2,052
0000001312 32-Kerala 07-Delhi 6,032
0000001312 32-Kerala 07-Delhi 1,312
0000001312 32-Kerala 07-Delhi 7,808
0000001312 32-Kerala 07-Delhi 1,177
0000001312 32-Kerala 07-Delhi 1,949
0000001312 32-Kerala 07-Delhi 1,470
0000001312 32-Kerala 07-Delhi 20,632
0000001312 32-Kerala 07-Delhi 9,789
0000001312 32-Kerala 07-Delhi 2,559
0000001312 32-Kerala 07-Delhi 853
0000001312 32-Kerala 07-Delhi 1,846
0000001312 32-Kerala 07-Delhi 4,358
0000001312 32-Kerala 07-Delhi 3,600
0000001312 32-Kerala 07-Delhi 1,891
0000001312 32-Kerala 07-Delhi 4,254
BV4001 06-Haryana 19-West Bengal 2,395,935.59
0000084837 19-West Bengal 19-West Bengal 262.05
0000084689 BARKLEY ARTS 07-Delhi 07-Delhi 1,500,000
0000084689 BARKLEY ARTS 07-Delhi 07-Delhi 1,500,000
0000014701 INFINITI RETAIL LIMITED 07-Delhi 07-Delhi 27,110
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 29,054.22
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 43,790.02
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 7,450.01
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 151.23
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 10,022.19
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 17,815.15
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 31,610.07
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 51,556.42
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 51,469.59
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 31,427.90
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 687.73
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 10,875.94
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 11,886.69
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 4,879.64
0000083028 DHL EXPRESS INDIA PVT LTD 06-Haryana 06-Haryana 10,895
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 8,526.20
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 2,654.61
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 6,689.05
0000084837 VARDHAMAN CAPITAL PVT LTD 19-West Bengal 19-West Bengal 12,108.04
THE OBEROI , NEW DELHI 07-Delhi 07-Delhi 12000
0000081969 THE OBEROI , NEW DELHI 07-Delhi 07-Delhi 7,000.00
0000024754 ESPRIM SYSTEMS PVT LTD 06-Haryana 19-West Bengal 109,050
BV4001 Brilloca Limited - Services 06-Haryana 19-West Bengal 1,895,509
BV4001 Brilloca Limited - Services 06-Haryana 19-West Bengal 400,319
0000001101 HSIL MFG PLANT - CD1 06-Haryana 19-West Bengal 1,535,327
GSTIN of VendorSupplier Code Supplier descripti Supplier Region Place of Supply
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
32AAACH7564H10000001312 32-Kerala 07-Delhi
06AABCD3611Q10000083028 DHL EXPRESS INDIA06-Haryana 06-Haryana
07AAACE6898B4ZH THE OBEROI , NEW
07-Delhi 07-Delhi
07AAACE6898B40000081969 THE OBEROI , NEW
07-Delhi 07-Delhi
07AAGFB7257G1Z0000084689 BARKLEY ARTS 07-Delhi 07-Delhi
07AAGFB7257G1Z0000084689 BARKLEY ARTS 07-Delhi 07-Delhi
07AACCV1726H1 0000014701 INFINITI RETAIL LIM07-Delhi 07-Delhi
THE OBEROI GURG 07-Delhi 07-Delhi
06AACCR7832C1Z0000082281 RELIANCE COMMUNI 06-Haryana 07-Delhi
Tax Rate IGST GL - Direct IGST(Direct) CGST GL - Direct CGST(Direct) SGST GL - Direct

-450.00
18.00 50,196.68 0.00 0.00 0.00
18.00 502,903 - - -
18.00 0000264253 3,600 -
18.00 0000264253 312,557 -
18.00 0000264253 325,843 -
18.00 86 -
18.00 109 -
18.00 109 -
18.00 1,373 -
18.00 2,395 -
18.00 1,597 -
18.00 411 -
18.00 2,608 -
18.00 1,662 -
18.00 277 -
18.00 1,967 -
18.00 230 -
18.00 460 -
18.00 306 -
18.00 694 -
18.00 2,083 -
18.00 2,083 -
18.00 404 -
18.00 567 -
18.00 1,134 -
18.00 1,136 -
18.00 433 -
18.00 1,416 -
18.00 247 -
18.00 247 -
18.00 418 -
18.00 134 -
18.00 124 -
18.00 109 -
18.00 356 -
18.00 226 -
18.00 2,897 -
18.00 2,370 -
18.00 157 -
18.00 176 -
18.00 271 -
18.00 813 -
18.00 271 -
18.00 542 -
18.00 542 -
18.00 477 -
18.00 238 -
18.00 1,430 -
18.00 208 -
18.00 1,228 -
18.00 246 -
18.00 491 -
18.00 246 -
18.00 491 -
18.00 369 -
18.00 1,086 -
18.00 236 -
18.00 1,405 -
18.00 212 -
18.00 351 -
18.00 265 -
18.00 3,714 -
18.00 1,762 -
18.00 461 -
18.00 154 -
18.00 332 -
18.00 784 -
18.00 648 -
18.00 340 -
18.00 766 -
18.00 0000264253 431,268 -
18.00 - 0000264251 24 0000264252
12.00 - 0000264301 90,000 0000264302
12.00 - 0000264301 90,000 0000264302
18.00 - 0000264301 2,440 0000264302
18.00 - 0000264251 2,615 0000264252
18.00 - 0000264251 3,941 0000264252
18.00 - 0000264251 671 0000264252
18.00 - 0000264251 14 0000264252
18.00 - 0000264251 902 0000264252
18.00 - 0000264251 1,603 0000264252
18.00 - 0000264251 2,845 0000264252
18.00 - 0000264251 4,640 0000264252
18.00 - 0000264251 4,632 0000264252
18.00 - 0000264251 2,829 0000264252
18.00 - 0000264251 62 0000264252
18.00 - 0000264251 979 0000264252
 18.00 - 0000264251 1,070 0000264252
18.00 - 0000264251 439 0000264252
18.00 0000264303 1,961 -
18.00 - 0000264251 767 0000264252
18.00 - 0000264251 239 0000264252
18.00 - 0000264251 602 0000264252
18.00 - 0000264251 1,090 0000264252
18 0 1080
18.00 0.00 0000264301 630.00 0000264302
18.00 0000264253 19,629 -
18.00 0000264253 341,192 -
18.00 0000264253 72,057 -
18.00 0000264253 276,359 -
Taxable Tax Rate IGST GL - Direc IGST(Direct) CGST GL - Direc CGST(Direct)
477 18.00 86 -
606 18.00 109 -
605 18.00 109 -
7,625 18.00 1,373 -
13,308 18.00 2,395 -
8,872 18.00 1,597 -
2,281 18.00 411 -
14,490 18.00 2,608 -
9,234 18.00 1,662 -
1,539 18.00 277 -
10,928 18.00 1,967 -
1,279 18.00 230 -
2,558 18.00 460 -
1,702 18.00 306 -
3,858 18.00 694 -
11,574 18.00 2,083 -
11,574 18.00 2,083 -
2,244 18.00 404 -
3,150 18.00 567 -
6,300 18.00 1,134 -
6,312 18.00 1,136 -
2,403 18.00 433 -
7,868 18.00 1,416 -
1,374 18.00 247 -
1,374 18.00 247 -
2,321 18.00 418 -
742 18.00 134 -
687 18.00 124 -
606 18.00 109 -
1,980 18.00 356 -
1,258 18.00 226 -
 16,093 18.00 2,897 -
13,167 18.00 2,370 -
873 18.00 157 -
978 18.00 176 -
1,506 18.00 271 -
4,518 18.00 813 -
1,506 18.00 271 -
3,012 18.00 542 -
3,012 18.00 542 -
2,648 18.00 477 -
1,324 18.00 238 -
7,944 18.00 1,430 -
1,153 18.00 208 -
6,820 18.00 1,228 -
1,364 18.00 246 -
2,728 18.00 491 -
1,364 18.00 246 -
2,728 18.00 491 -
2,052 18.00 369 -
6,032 18.00 1,086 -
1,312 18.00 236 -
7,808 18.00 1,405 -
1,177 18.00 212 -
1,949 18.00 351 -
1,470 18.00 265 -
20,632 18.00 3,714 -
9,789 18.00 1,762 -
2,559 18.00 461 -
853 18.00 154 -
1,846 18.00 332 -
4,358 18.00 784 -
3,600 18.00 648 -
1,891 18.00 340 -
4,254 18.00 766 -
10,895 18.00 0000264303 1,961 -
12000 18 0 1080
7,000.00 18.00 0.00 0000264301 630.00
### 12.00 - 0000264301 90,000
### 12.00 - 0000264301 90,000
27,110 18.00 - 0000264301 2,440
-450.00
15,000.00 18.00 0.00 1,350.00
 Tot Direct
SGST(Direct)
Taxes
-450.00 -900.00
0.00 50,196.68
502,903.37
3,600.00
312,557.34
- 325,842.56
- 86.00
- 109.00
- 109.00
- 1,373.00
- 2,395.00
- 1,597.00
- 411.00
- 2,608.00
- 1,662.00
- 277.00
- 1,967.00
- 230.00
- 460.00
- 306.00
- 694.00
- 2,083.00
- 2,083.00
- 404.00
- 567.00
- 1,134.00
- 1,136.00
- 433.00
- 1,416.00
- 247.00
- 247.00
- 418.00
- 134.00
- 124.00
- 109.00
- 356.00
- 226.00
- 2,897.00
- 2,370.00
- 157.00
- 176.00
- 271.00
- 813.00
 - 271.00
- 542.00
- 542.00
- 477.00
- 238.00
- 1,430.00
- 208.00
- 1,228.00
- 246.00
- 491.00
- 246.00
- 491.00
- 369.00
- 1,086.00
- 236.00
- 1,405.00
- 212.00
- 351.00
- 265.00
- 3,714.00
- 1,762.00
- 461.00
- 154.00
- 332.00
- 784.00
- 648.00
- 340.00
- 766.00
- 431,268.41
24 47.16
90,000 180,000.00
90,000 180,000.00
2,440 4,879.84
2,615 5,229.76
3,941 7,882.20
671 1,341.00
14 27.22
902 1,804.00
1,603 3,206.72
2,845 5,689.82
4,640 9,280.16
4,632 9,264.52
2,829 5,657.02
62 123.80
979 1,957.66
 1,070 2,139.60
439 878.34
- 1,961.01
767 1,534.72
239 477.82
602 1,204.02
1,090 2,179.44
1080 2,160.00
630.00 1,260.00
- 19,629.00
- 341,191.68
- 72,057.36
- 276,358.88
SGST GL - DirecSGST(Direct)
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1080
0000264302 630.00
0000264302 90,000
0000264302 90,000
0000264302 2,440
-450.00
1,350.00 0.00 0.00 2,700.00