Taxpayer's GSTIN 29AWBPG4512G1ZU Tax period

Legal name GANGALAKSHMI Financial year

Trade name DHANUSHREE CYCLE Date of generation
MART
GSTR-2A Data Entry Instructions
Worksheet Name GSTR-2A Table Reference Field Name
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date
Invoice value
Place of supply

Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
Taxable inward supplies State/UT tax
B2B
received from registered person Cess
E-commerce GSTIN

GSTR-1/IFF/GSTR-5 Filing Statu

GSTR-3B Filing Status

Amendment made if any(GSTIN/

INVOICE NUMBER/ OTHERS)
Tax Period in which amendment
is made
Effective date of cancellation
Source

IRN
 IRN date

Invoice number (Original details)

Invoice date (Original details)
GSTIN of Supplier
Trade/Legal name

Invoice number
Invoice type

Invoice date
Invoice value
Amendments to previously Place of supply
B2BA
uploaded invoices by supplier
Supply attract Reverse charge

Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

Status of GSTR-1/IFF/GSTR-5 fil

GSTIN of Supplier
Trade/Legal name

Document type
Document number
Document date
Document Value
Reason
Rate(%)
Taxable value
Integrated Tax
CDNR Debit/Credit notes(Original) Central Tax
State/UT tax
Cess
E-commerce GSTIN
Status of GSTR-1/IFF/GSTR-5
Source
 IRN

IRN date

Document number(Original)
Document date(Original)
GSTIN of Supplier
Trade/Legal name

Document type
Document number
Document date
Amendments to previously Document Value
CDNRA uploaded Credit/Debit notes by Reason
supplier Rate(%)
Taxable value
Integrated Tax
Central Tax
State/UT tax
Cess
E-commerce GSTIN

Status
Eligibilty of ITC

GSTIN of ISD
ISD name

ISD document type

ISD invoice number
ISD Invoice date
ISD ISD Credit
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
ISD document type
ISD document number
ISD document date
Eligibilty of ITC
GSTIN of ISD
ISD name

Amendments to iSD Credits

ISDA
received
 ISD document type
ISD invoice number
Amendments to iSD Credits
ISDA ISD Invoice date
received
ISD Credit note number
ISD Credit note date
Original ISD Invoice number
Original ISD Invoice date
Integrated Tax
Central Tax
State/UT tax
Cess
Status
GSTIN of deductor
Trade/Legal name

TDS TDS Credit received Tax period of GSTR-7

Taxable value
IGST
Central Tax
State/UT tax
GSTIN of deductor
Trade/Legal name

Tax period of original GSTR 7

Amendments to TDS Credit Tax period of revised GSTR 7
TDSA
received
Revised Taxable value
IGST
Central Tax
State/UT tax
GSTIN of E-commerce operator
Trade/Legal name

Gross value of supplies

Details of supplies made

through e-commerce operator Value of supplies returned by
TCS registered persons
(TCS)
Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
Tax period original GSTR 8(Origin
GSTIN of E-commerce operator
Trade/Legal name of E-
commerce operator (Original
details)
 Type

Amendments to details of GSTIN of E-commerce operator

TCSA supplies in respect of any Trade/Legal name of E-
earlier statement (TCSA) commerce operator
Gross value of supplies

Value of supplies returned by reg

Net amount liable for TCS

Integrated Tax
Central Tax
State/UT Tax
 042021
2021-22
02-04-2022

STR-2A Data Entry Instructions

Help Instruction
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available, then legal name of
the supplier
Invoice number
Invoice type can be derived based on the following types:
R- Regular (Other than SEZ supplies and Deemed exports supplies)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies without payment of tax
DE- Deemed exports

Invoice date format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods are supplied or services are provided (As
determined by the supplier)
Supply attract reverse charge divided into two types:
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge
Applicable Rate of tax
Taxable value
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else
Submitted
Status of GSTR3B form of counterparty

Type of amendment made to the invoice, GSTIN- If receiver is changed/ INVOICE- If receiver
is same but invoice number is changed/ OTHERS- If only details are changed.
Return Period in which amendment is made

Date of cancellation of counterparty, if cancelled

Source of the document shall be displayed. It shall be:
a. 'e-invoice', if the document is auto-populated from e-invoice.
b. Blank, if the document is uploaded by the supplier

It is the unique Invoice reference number of the document auto-populated from e-invoice. For
the documents uploaded by the supplier, this shall be blank.
This is the date of invoice reference number, auto-populated from e-invoice. For the documents
uploaded by the supplier, this shall be blank.
Original invoice number
Original invoice date (Date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Revised Invoice number
Invoice type can be derived based on the following types
R- Regular (Other than SEZ supplies and Deemed exports)
SEZWP- SEZ supplies with payment of tax
SEZWOP- SEZ supplies with out payment of tax
DE- Deemed exports

Invoice date format shall be DD-MM-YYYY

Invoice value (in rupees)
Place of supply shall be the place where goods supplied or services provided (As determined by
the supplier)
Supply attract reverse charge divided in to two types
Y- Purchases attract reverse charge
N- Purchases don’t attract reverse charge

Applicable Rate of tax

Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else
Submitted
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be (DD-MM-YYYY)
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else
Submitted
Source of the document shall be displayed. It shall be:
a. 'e-invoice', if the document is auto-populated from e-invoice.
b. Blank, if the document is uploaded by the supplier
It is the unique Invoice reference number of the document auto-populated from e-invoice. For
the documents uploaded by the supplier, this shall be blank.
This is the date of invoice reference number, auto-populated from e-invoice. For the documents
uploaded by the supplier, this shall be blank.
Original Debit/Credit note number
Original Debit/Credit note number (Note date format shall be DD-MM-YYYY)
GSTIN of supplier
Trade name of the supplier will be displayed. If trade name is not available then legal name of
the supplier
Document type can be Debit note or credit note
Debit/Credit note number
Debit/Credit note date format shall be DD-MM-YYYY
Debit/Credit note value
Reason for issuing Credit/Debit note
Applicable Rate of tax
Taxable value (In rupees)
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
If your purchases are through E-commerce operator then E-commerce operator GSTIN will be
displayed.
If the counter party filed the GSTR-1/IFF/GSTR-5 return then status will be filed else
Submitted
Eligibility of ITC are two types:
Y-Yes. Taxpayer can claim ITC on such invoice
N- No. Taxpayer can't claim ITC on such invoice

Input Service Distributor GSTIN

Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
ISD document type can be Invoice or Credit note
Invoice/Credit note number
Invoice/credit note date
Eligibility of ITC are two types
Y-Yes. Taxpayer
Input Service can claim
Distributor ITC on such invoice
GSTIN
Trade name of the ISD will be displayed. If trade name is not available then legal name of the
ISD
ISD document type can be Invoice or Credit note
ISD invoice number
ISD invoice date format will be DD-MM-YYYY
ISD Credit note number
ISD Credit note date format will be DD-MM-YYYY
This is applicable only if ISD document type is 'Credit note'
This is applicable only if ISD document type is 'Credit note'
Integrated Tax amount (In rupees)
Central Tax amount (In rupees)
State/UT tax amount (In rupees)
Cess amount (In rupees)
Status will be filed or not filed
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor

Tax period in which TDS details uploaded by Deductor

Amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
Deductor's GSTIN
Trade name of the Deductor will be displayed. If trade name is not available then legal name of
the Deductor
Tax period in which TDS details uploaded by Deductor
Tax period in which TDS details revised by deductor
Revised amount on which tax is deducted
Integrated tax TDS amount
Central tax TDS amount
State/UT tax TDS amount
GSTIN of E- commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-commerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons

Total value supplies returned include supplies returned by registered and unregistered person

Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.

Integrated tax amount

Central tax amount
State/UT tax amount
Tax period in which tax is collected previously
GSTIN of E-commerce operator
Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator
Rejected by supplier: If TCS details rejected by supplier then those details will be displayed
with type as 'Rejected by supplier'.
Uploaded by E-commerce operator: If you amended TCS details which are not rejected or no
action taken by supplier then those details will be displayed with type as 'Uploaded by E-
commerce operator'

GSTIN of E-commerce operator

Trade name of the E-commerce operator will be displayed. If trade name is not available then
legal name of the E-comerce operator
Gross value of supplies include supplies made to registered persons and unregistered persons

Total value supplies returned include supplies returned by registered and unregistered person

Net amount liable for TCS shall be difference between Gross value of supplies and Value of
supplies returned.

Integrated tax amount

Central tax amount
State/UT tax amount
 Goods and Services Tax - GSTR
Taxable inward supplies rec
Invoice details
GSTIN of supplier Trade/Legal name of the Supplier
Invoice number Invoice Date

03AAACH4073P1ZH HERO CYCLES LIMITED F21003153054 22-04-2021

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03ABMPM8563F2ZG VENU GOPAL MAHAJAN 6116 08-02-2022
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24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/22307/FY22 05-08-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/22489/FY22 10-08-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/23969/FY22 30-08-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/23969/FY22 30-08-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/24907/FY22 13-09-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/26513/FY22 30-09-2021
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24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/27425/FY22 18-10-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/30459/FY22 27-11-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/32106/FY22 27-12-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/32106/FY22 27-12-2021
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/32431/FY22 04-01-2022
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/32431/FY22 04-01-2022
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/33529/FY22 07-02-2022
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/35089/FY22 16-03-2022
24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTD EB/35089/FY22 16-03-2022
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33AAACH4073P1ZE HERO CYCLES LIMITED F21033110077 05-01-2022
33AAACH4073P1ZE HERO CYCLES LIMITED F21033110091 12-01-2022
33AABCK1284C1Z2 HARTEX RUBBER PRIVATE LIMITED HRLI/TN/22752 07-03-2022
33AABCK1284C1Z2 HARTEX RUBBER PRIVATE LIMITED HRLI/TN/22753 07-03-2022
33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/APR21/0044 01-04-2021
33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/JUN21/0661 22-06-2021
33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/JUN21/1211 30-06-2021
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33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/AUG21/0565 27-08-2021
33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/SEP21/0684 29-09-2021
33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/OCT21/0213 16-10-2021
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33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/NOV21/0204 27-11-2021
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33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/JAN22/0305 29-01-2022
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33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/MAR22/0032 09-03-2022
33AABCL0338G1Z0 FIREFOX BIKES PRIVATE LIMITED SICH/MAR22/0282 28-03-2022
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33AAKCS6703M1Z2 SKILWORTH TECHNOLOGIES PRIVATE LIMAPRMR-4383 30-04-2021
36AAXPN4181E1ZA MANOJ KUMAR JAIN 837 03-12-2021
es Tax - GSTR 2A
Taxable inward supplies received from registered persons
ice details Tax Amount
Rate Taxable Ces
Invoice Value (%) Value (₹) Integrated Central Tax State/UT
s
(₹ ) Tax (₹) (₹ ) tax (₹)
(₹)
1455940.64 12 1299947 155993.64 0 0 0
484081.92 12 432216 51865.92 0 0 0
2596 18 2200 396 0 0 0
423197.6 12 377855 45342.6 0 0 0
22478.4 12 20070 2408.4 0 0 0
1233678.88 12 1101499 132179.88 0 0 0
47942.16 12 42805.5 5136.66 0 0 0
84582.4 12 75520 9062.4 0 0 0
46838.4 12 41820 5018.4 0 0 0
78579.2 12 70160 8419.2 0 0 0
947441.6 12 845930 101511.6 0 0 0
36478.4 12 32570 3908.4 0 0 0
316598.24 12 282677 33921.24 0 0 0
863128 12 770650 92478 0 0 0
28084 12 25075 3009 0 0 0
496927.2 12 443685 53242.2 0 0 0
424938.08 12 379409 45529.08 0 0 0
560877.3 12 478458 57414.96 0 0 0
560877.3 18 288 51.84 0 0 0
560877.3 5 23490 1174.5 0 0 0
400556.16 12 357336 42880.32 0 0 0
400556.16 18 288 51.84 0 0 0
100912 12 90100 10812 0 0 0
351135.68 12 313514 37621.68 0 0 0
300406.4 12 268220 32186.4 0 0 0
253238.72 12 226106 27132.72 0 0 0
106106 12 94737.6 11368.51 0 0 0
1393 12 1244 149.28 0 0 0
102379 12 91410 10969.2 0 0 0
119193 12 106422.5 12770.7 0 0 0
114604 5 13860 693 0 0 0
114604 12 89331.3 10719.76 0 0 0
46668 12 41668.2 5000.18 0 0 0
38528 12 34400 4128 0 0 0
33600 12 30000 3600 0 0 0
144921 5 9135 456.75 0 0 0
144921 12 120829.5 14499.54 0 0 0
69384 12 61950 7434 0 0 0
14336 12 12800 1536 0 0 0
35616 12 31800 3816 0 0 0
42560 12 38000 4560 0 0 0
 98935 12 88335 10600.2 0 0 0
76588 12 68382 8205.84 0 0 0
60480 12 54000 6480 0 0 0
50400 12 45000 5400 0 0 0
86688 12 77400 9288 0 0 0
97440 12 87000 10440 0 0 0
50400 12 45000 5400 0 0 0
41888 12 37400 4488 0 0 0
22579 12 20160 2419.2 0 0 0
62160 12 55500 6660 0 0 0
144679 12 129177.9 15501.35 0 0 0
84551 12 75492 9059.04 0 0 0
60480 12 54000 6480 0 0 0
75600 12 67500 8100 0 0 0
67200 12 60000 7200 0 0 0
130026 5 23400 1170 0 0 0
130026 12 94157.28 11298.87 0 0 0
66044 12 58968 7076.16 0 0 0
64300 12 57411 6889.32 0 0 0
89086 12 79541.5 9544.98 0 0 0
100362 5 6084 304.2 0 0 0
100362 12 83905.2 10068.62 0 0 0
35840 12 32000 3840 0 0 0
35840 12 32000 3840 0 0 0
47353 12 42280 5073.6 0 0 0
19678 12 17570 2108.4 0 0 0
116411 12 103938 12472.56 0 0 0
32200 12 28750 3450 0 0 0
32726.7 12 9450 1134 0 0 0
32726.7 18 18765 3377.7 0 0 0
20179.6 18 7350 1323 0 0 0
20179.6 5 3780 189 0 0 0
20179.6 12 6730 807.6 0 0 0
24749.5 12 14275 1713 0 0 0
24749.5 18 7425 1336.5 0 0 0
4248 18 3600 648 0 0 0
52416 12 46800 5616 0 0 0
1049.56 18 889.46 160.1 0 0 0
1437.07 18 1217.86 219.21 0 0 0
797.02 18 675.44 121.58 0 0 0
79738.81 5 75941.72 3797.09 0 0 0
78445.7 5 74710.19 3735.51 0 0 0
47412.08 5 45154.36 2257.72 0 0 0
56894.84 5 54185.56 2709.28 0 0 0
71118.96 5 67732.35 3386.61 0 0 0
31033.62 5 29555.83 1477.79 0 0 0
31033.62 5 29555.83 1477.79 0 0 0
5057.48 18 4286 771.48 0 0 0
 1356.8 28 1060 296.8 0 0 0
2652.3 5 2526 126.3 0 0 0
115250.86 5 109762.72 5488.14 0 0 0
118 18 100 18 0 0 0
3540 18 3000 540 0 0 0
26905.13 12 24022.44 2882.69 0 0 0
12513.98 12 11173.2 1340.78 0 0 0
8721.82 12 7787.34 934.48 0 0 0
26766.37 18 3410.9 613.96 0 0 0
26766.37 12 20304.92 2436.59 0 0 0
699.23 12 624.31 74.92 0 0 0
19774.7 12 17655.98 2118.72 0 0 0
68250.88 12 60938.29 7312.59 0 0 0
114 12 101.79 12.21 0 0 0
20639.94 12 18428.52 2211.42 0 0 0
21660.91 12 19340.1 2320.81 0 0 0
34201.44 12 30537 3664.44 0 0 0
39141.65 12 34947.9 4193.75 0 0 0
561.05 12 500.94 60.11 0 0 0
27589.16 12 24633.18 2955.98 0 0 0
68402.88 12 61074 7328.88 0 0 0
535.55 12 478.17 57.38 0 0 0
103212.36 12 92153.89 11058.47 0 0 0
58142.44 12 51912.89 6229.55 0 0 0
2424.5 12 2164.73 259.77 0 0 0
395.22 12 352.88 42.35 0 0 0
269068.8 12 240240 28828.8 0 0 0
89589 12 79990 9598.8 0 0 0
441085 12 393825.89 47259.11 0 0 0
9525.78 12 8505.16 1020.62 0 0 0
132964.09 12 118717.94 14246.16 0 0 0
73142.79 12 65306.06 7836.73 0 0 0
193733.12 12 172975.99 20757.13 0 0 0
378102.28 12 337591.32 40510.96 0 0 0
378102.28 18 0 0 0 0 0
118698.32 12 105980.63 12717.69 0 0 0
452749.8 12 386329.73 46359.57 0 0 0
452749.8 18 17000.44 3060.08 0 0 0
114979 12 102659.81 12319.19 0 0 0
40829.08 18 34600.92 6228.16 0 0 0
38878.12 12 34712.6 4165.51 0 0 0
46528.42 12 41543.24 4985.19 0 0 0
19488.6 12 17400.54 2088.06 0 0 0
481793.9 18 3400.09 612.02 0 0 0
481793.9 12 426590.89 51190.9 0 0 0
76210.34 5 53675.43 2683.77 0 0 0
76210.34 12 17724.24 2126.91 0 0 0
484126.77 12 432256.06 51870.72 0 0 0
134503.74 18 19500.91 3510.16 0 0 0
134503.74 12 99547.02 11945.64 0 0 0
5240 18 4440 799.2 0 0 0
797 18 677.78 122 0 0 0
2858.22 18 2422.22 436 0 0 0
1600 18 1356 244.08 0 0 0
472 18 400 72 0 0 0
1112.73 18 942.99 169.74 0 0 0
168.15 18 142.5 25.65 0 0 0
313.29 18 265.5 47.79 0 0 0
265.5 18 225 40.5 0 0 0
141008 12 125900 15108 0 0 0
136416 12 121800 14616 0 0 0
49096.74 5 46758.8 0 1168.97 1168.97 0
35671 5 33972.4 0 849.31 849.31 0
45489 5 43322.4 0 1083.06 1083.06 0
80631 5 76791 0 1919.78 1919.78 0
116544 5 110994.4 0 2774.86 2774.86 0
137727 5 131168.4 0 3279.21 3279.21 0
92231 5 87839 0 2195.97 2195.97 0
19834 5 18889.12 0 472.23 472.23 0
123912 5 118011.87 0 2950.3 2950.3 0
30367.26 5 28921.2 0 723.03 723.03 0
2354 5 2241.9 0 56.05 56.05 0
11666.98 5 11111.4 0 277.79 277.79 0
14113.9 5 13441.8 0 336.05 336.05 0
10484.78 5 9985.5 0 249.64 249.64 0
7980 5 7600 0 190 190 0
27461 5 26153.25 0 653.83 653.83 0
66012 5 62868.61 0 1571.72 1571.72 0
5069 5 4827.74 0 120.69 120.69 0
89167 5 84921.24 0 2123.03 2123.03 0
6031 5 5743.75 0 143.59 143.59 0
10328 5 9835.87 0 245.9 245.9 0
23395 5 31939.75 0 798.49 798.49 0
9450 5 9000 0 225 225 0
26794 5 25518.44 0 637.96 637.96 0
31218 5 29731.87 0 743.31 743.31 0
26302 5 25049.37 0 626.23 626.23 0
38287 5 36463.35 0 911.58 911.58 0
17914 5 17060.62 0 426.52 426.52 0
9240 5 8800 0 220 220 0
16819 5 16018.12 0 400.45 400.45 0
33891 5 32277.43 0 806.93 806.93 0
14959 5 14246.25 0 356.16 356.16 0
6810 5 6486 0 162.15 162.15 0
35068 5 33397.97 0 834.95 834.95 0
13266 5 12634.37 0 315.86 315.86 0
 38377 5 36549.74 0 913.75 913.75 0
14482 5 13792.8 0 344.82 344.82 0
7924 5 7546.2 0 188.66 188.66 0
14334 5 13651.3 0 341.28 341.28 0
5589 12 4990 0 299.4 299.4 0
43573 5 41497.9 0 1037.45 1037.45 0
48815 5 46490.75 0 1162.27 1162.27 0
25682 5 24458.87 0 611.47 611.47 0
1758 5 1674 0 41.85 41.85 0
354 18 300 0 27 27 0
27258 18 23100 0 2079 2079 0
212945.99 18 180462.71 0 16241.64 16241.64 0
649 18 550 0 49.5 49.5 0
17700 18 15000 0 1350 1350 0
73287.01 18 62107.63 0 5589.69 5589.69 0
1154 18 977.96 0 88.02 88.02 0
2172 18 1840.68 0 165.66 165.66 0
7027 18 5955.08 0 535.96 535.96 0
1397 18 1183.9 0 106.55 106.55 0
3827 18 3243.22 0 291.89 291.89 0
3570 18 3025.42 0 272.29 272.29 0
4412 18 3738.98 0 336.51 336.51 0
13718 18 11625.42 0 1046.29 1046.29 0
4067 18 3446.62 0 310.19 310.19 0
1950 18 1652.54 0 148.73 148.73 0
970 18 822.04 0 73.98 73.98 0
15770.48 5 15019.5 0 375.49 375.49 0
31328.98 5 29837.13 0 745.93 745.93 0
9312.45 5 8869 0 221.73 221.73 0
39426.19 5 37548.75 0 938.72 938.72 0
25555.95 5 24339 0 608.48 608.48 0
19304.04 5 18384.8 0 459.62 459.62 0
48266.93 5 45968.5 0 1149.22 1149.22 0
55886.93 5 53225.64 0 1330.65 1330.65 0
9491.48 5 9039.5 0 225.99 225.99 0
51942.77 5 49469.3 0 1236.74 1236.74 0
40503.23 5 38574.5 0 964.37 964.37 0
37795.83 5 35996.03 0 899.9 899.9 0
54402.85 5 51812.24 0 1295.31 1295.31 0
7710.61 5 7343.44 0 183.59 183.59 0
15648.61 5 14903.44 0 372.59 372.59 0
38175.38 5 36357.5 0 908.94 908.94 0
26640.01 5 25371.44 0 634.29 634.29 0
41612.56 5 39631.01 0 990.77 990.77 0
28570.55 5 27210.05 0 680.26 680.26 0
47173.22 5 44926.88 0 1123.17 1123.17 0
15588.93 5 14846.6 0 371.17 371.17 0
60697.67 5 57807.3 0 1445.18 1445.18 0
11261.25 5 10725 0 268.13 268.13 0
32364.99 5 30823.8 0 770.6 770.6 0
7258.13 5 6912.5 0 172.81 172.81 0
27717.64 5 26397.75 0 659.95 659.95 0
31438.31 5 29941.25 0 748.54 748.54 0
41577.64 5 39597.75 0 989.95 989.95 0
7487.81 5 7131.25 0 178.28 178.28 0
36906.19 5 35148.75 0 878.73 878.73 0
53465.27 5 50919.3 0 1272.99 1272.99 0
32070.03 5 30542.88 0 763.57 763.57 0
40799.26 5 38856.43 0 971.41 971.41 0
24418.01 5 23255.25 0 581.38 581.38 0
27791.72 5 26468.3 0 661.71 661.71 0
14903.17 5 14193.5 0 354.84 354.84 0
33820.24 5 32209.75 0 805.24 805.24 0
24418.01 5 23255.25 0 581.38 581.38 0
48352.5 5 46050 0 1151.25 1151.25 0
53230.86 5 50696.05 0 1267.41 1267.41 0
2790.7 18 2365 0 212.85 212.85 0
5754 18 4876 0 439 439 0
118 18 100 0 9 9 0
236 18 200 0 18 18 0
9983 18 8460.16 0 761.42 761.42 0
35 18 29.66 0 2.67 2.67 0
236 18 200 0 18 18 0
2.47 18 2.09 0 0.19 0.19 0
13.77 18 11.67 0 1.05 1.05 0
10.25 18 8.69 0 0.78 0.78 0
10.71 18 9.08 0 0.82 0.82 0
32721 12 29215.24 0 1752.91 1752.91 0
8780 12 7839.66 0 470.38 470.38 0
3305.52 18 2801.28 0 252.12 252.12 0
2800 12 2500 0 150 150 0
3590.72 12 3206 0 192.36 192.36 0
3402.56 12 3038 0 182.28 182.28 0
4468.8 12 3990 0 239.4 239.4 0
893.76 12 798 0 47.88 47.88 0
4845.12 12 4326 0 259.56 259.56 0
1731.52 12 1546 0 92.76 92.76 0
2240 12 2000 0 120 120 0
2161.6 12 1930 0 115.8 115.8 0
907.2 12 810 0 48.6 48.6 0
2542.4 12 2270 0 136.2 136.2 0
3158.4 12 2820 0 169.2 169.2 0
5622.4 12 5020 0 301.2 301.2 0
4782.4 12 4270 0 256.2 256.2 0
2609.6 12 2330 0 139.8 139.8 0
2900.8 12 2590 0 155.4 155.4 0
 3214.4 12 2870 0 172.2 172.2 0
3169.6 12 2830 0 169.8 169.8 0
3841.6 12 3430 0 205.8 205.8 0
3774.4 12 3370 0 202.2 202.2 0
1892.8 12 1690 0 101.4 101.4 0
1926.4 12 1720 0 103.2 103.2 0
2934.4 12 2620 0 157.2 157.2 0
5454.4 12 4870 0 292.2 292.2 0
16079.01 18 13626.28 0 1226.37 1226.37 0
3230.86 5 3077 0 76.93 76.93 0
7601.44 12 6787 0 407.22 407.22 0
11065.6 12 9880 0 592.8 592.8 0
3451.36 5 3287 0 82.18 82.18 0
4905.6 12 4380 0 262.8 262.8 0
5055.12 18 4284 0 385.56 385.56 0
5100.48 12 4554 0 273.24 273.24 0
3251.86 5 3097 0 77.43 77.43 0
6240.64 12 5572 0 334.32 334.32 0
6454.36 5 6147 0 153.68 153.68 0
6504.76 5 6195 0 154.88 154.88 0
89171.04 12 79617 0 4777.02 4777.02 0
1800.68 18 1526 0 137.34 137.34 0
106769.6 12 95330 0 5719.8 5719.8 0
925.12 18 784 0 70.56 70.56 0
12840.8 12 11465 0 687.9 687.9 0
36200.64 12 32322 0 1939.32 1939.32 0
5000.8 12 4465 0 267.9 267.9 0
52520.16 12 46893 0 2813.58 2813.58 0
6350.76 18 5382 0 484.38 484.38 0
136323.04 12 121717 0 7303.02 7303.02 0
104715.52 12 93496 0 5609.76 5609.76 0
16450.38 18 13941 0 1254.69 1254.69 0
11820.48 12 10554 0 633.24 633.24 0
4800.6 5 4572 0 114.3 114.3 0
156035.04 12 139317 0 8359.02 8359.02 0
11401.16 18 9662 0 869.58 869.58 0
118260.8 12 105590 0 6335.4 6335.4 0
9100.16 18 7712 0 694.08 694.08 0
2340.44 5 2229 0 55.72 55.72 0
70470.4 12 62920 0 3775.2 3775.2 0
11060.14 18 9373 0 843.57 843.57 0
15200.84 5 14477 0 361.92 361.92 0
42900.48 12 38304 0 2298.24 2298.24 0
66330.88 12 59224 0 3553.44 3553.44 0
10340.96 12 9233 0 553.98 553.98 0
119390.88 12 106599 0 6395.94 6395.94 0
35200.58 18 29831 0 2684.79 2684.79 0
2600.72 18 2204 0 198.36 198.36 0
 179010 12 159830 0 9589.8 9589.8 0
202558 12 180855 0 10851.3 10851.3 0
29500 18 25000 0 2250 2250 0
46312 12 41350 0 2481 2481 0
142240 12 127000 0 7620 7620 0
46771.2 12 41760 0 2505.6 2505.6 0
208120 12 185821.42 0 11149.28 11149.28 0
8400 18 7119 0 640.71 640.71 0
9900 12 8839.71 0 530.38 530.38 0
71519 12 63856.64 0 3831.4 3831.4 0
34536 12 30836.3 0 1850.17 1850.17 0
3202 5 3049.28 0 76.23 76.23 0
48498 12 43302.08 0 2598.15 2598.15 0
3045 5 2900.63 0 72.52 72.52 0
11000 18 9322.5 0 839.03 839.03 0
78170 12 69795.31 0 4187.71 4187.71 0
71324 12 63682.52 0 3820.98 3820.98 0
9530 5 9076.37 0 226.91 226.91 0
8400 18 7119 0 640.71 640.71 0
90474 12 80780.66 0 4846.82 4846.82 0
2937 5 2796.76 0 69.92 69.92 0
33151 12 29599.63 0 1775.99 1775.99 0
6504 5 6193.85 0 154.85 154.85 0
60240 12 53786.51 0 3227.19 3227.19 0
9600 18 8136 0 732.24 732.24 0
2410 12 2151.89 0 129.11 129.11 0
10320 18 8746.2 0 787.16 787.16 0
12850 12 11473.76 0 688.43 688.43 0
96130 12 85830.01 0 5149.8 5149.8 0
3202 5 3049.28 0 76.23 76.23 0
17147 12 15309.66 0 918.58 918.58 0
3162 5 3011.16 0 75.28 75.28 0
7840 12 7000.34 0 420.02 420.02 0
93200 12 83214.71 0 4992.9 4992.9 0
1800 18 1525.5 0 137.3 137.3 0
23001 12 20536.7 0 1232.2 1232.2 0
83037 12 74140.17 0 4448.41 4448.41 0
112255 12 100228.02 0 6013.69 6013.69 0
66503 12 59377.85 0 3562.68 3562.68 0
18621 12 16625.8 0 997.53 997.53 0
8880 12 7929 0 475.74 475.74 0
3900 12 3482 0 208.92 208.92 0
100454 12 89691.04 0 5381.46 5381.46 0
146070 12 130420 0 7825.2 7825.2 0
220242 12 196645 0 11798.7 11798.7 0
127775 12 114085 0 6845.1 6845.1 0
160238 12 143070 0 8584.2 8584.2 0
22234.74 18 18843 0 1695.87 1695.87 0
 4248 18 3600 0 324 324 0
91348 12 81560.5 0 4893.63 4893.63 0
14448 12 12900 0 774 774 0
22400 12 20000 0 1200 1200 0
39116 12 34925 0 2095.5 2095.5 0
94983 12 84805.8 0 5088.35 5088.35 0
73338 12 65480 0 3928.8 3928.8 0
70885 12 63290 0 3797.4 3797.4 0
41864 18 35478 0 3193.02 3193.02 0
64164.8 12 57290 6874.8 0 0 0
94214.4 12 84120 10094.4 0 0 0
90686.4 12 80970 9716.4 0 0 0
54667.2 12 48810 5857.2 0 0 0
51139.2 12 45660 5479.2 0 0 0
104708.8 12 93490 11218.8 0 0 0
26096 12 23300 2796 0 0 0
52120.32 12 46536 5584.32 0 0 0
170858.24 12 152552 18306.24 0 0 0
66562.72 12 59431 7131.72 0 0 0
74839.52 12 66821 8018.52 0 0 0
31.98 12 28.55 3.43 0 0 0
16478.52 5 15693.83 784.69 0 0 0
18982.95 5 18079 903.95 0 0 0
62481.24 12 55786.82 6694.42 0 0 0
151322.37 12 135109.26 16213.11 0 0 0
30719.81 12 27428.4 3291.41 0 0 0
94090.89 12 84009.72 10081.17 0 0 0
40889.72 12 36508.68 4381.04 0 0 0
40889.72 12 36508.68 4381.04 0 0 0
138933.85 12 124048.08 14885.77 0 0 0
40889.72 12 36508.68 4381.04 0 0 0
42409.78 12 37865.88 4543.9 0 0 0
17100.72 12 15268.5 1832.22 0 0 0
44461.87 12 39698.1 4763.77 0 0 0
5997.79 18 5082.87 914.92 0 0 0
73571.1 12 65688.48 7882.62 0 0 0
56001.12 12 50001 6000.12 0 0 0
44461.86 12 39698.09 4763.77 0 0 0
19680.39 12 17571.78 2108.61 0 0 0
84001.68 12 75001.5 9000.18 0 0 0
84819.58 12 75731.77 9087.81 0 0 0
71778.4 12 64087.86 7690.54 0 0 0
52533.41 12 46904.84 5628.58 0 0 0
39518.7 12 35284.56 4234.15 0 0 0
39518.7 12 35284.56 4234.15 0 0 0
472 18 400 72 0 0 0
40251.12 12 35938.5 4312.62 0 0 0
 Invoice details Tax Amount
Rat e
Trade/Legal name of the Taxable s
GSTIN of supplier Invoice e Integrate Central State/UT
Supplier Invoice number Invoice Date Value (₹) s
Value (₹) (%) d Tax (₹) Tax (₹) tax (₹)
(
₹

03AAACH4073P1ZH HERO CYCLES LIMITED F21003158430 01-07-2021 2596 18 2200 396 0 0 0

03AAKCS3207Q1Z4 S K BIKES PRIVATE LIMITED 2021107982 14-11-2021 1393 12 1244 149.28 0 0 0

07AABCH4343R1Z7 HBS SOLUTIONS PRIVATE LIMIHBS/0928/21-22 30-06-2021 4248 18 3600 648 0 0 0

07AALCP3949B1ZC PAYTAIL COMMERCE PRIVATEINV-2845 31-10-2021 1049.56 18 889.46 160.1 0 0 0

07AALCP3949B1ZC PAYTAIL COMMERCE PRIVATEINV-3152 30-11-2021 1437.07 18 1217.86 219.21 0 0 0
07AALCP3949B1ZC PAYTAIL COMMERCE PRIVATEINV-5083 31-01-2022 797.02 18 675.44 121.58 0 0 0

09AAACH4073P1Z5 HERO CYCLES LIMITED LI1009331163 10-12-2021 5057.48 18 4286 771.48 0 0 0

09AAACH4073P1Z5 HERO CYCLES LIMITED LI1009331164 10-12-2021 1356.8 28 1060 296.8 0 0 0
09AAACH4073P1Z5 HERO CYCLES LIMITED LI1009331165 10-12-2021 2652.3 5 2526 126.3 0 0 0

09AAACO4007A1Z3 ONE97 COMMUNICATIONS LI 7305045098 27-08-2021 118 18 100 18 0 0 0

09AAACO4007A1Z3 ONE97 COMMUNICATIONS LI 7305051292 27-08-2021 3540 18 3000 540 0 0 0

09AABCL0338G1ZR FIREFOX BIKES PRIVATE LIMIT SIKH/JUL21/0059 02-07-2021 699.23 12 624.31 74.92 0 0 0
09AABCL0338G1ZR FIREFOX BIKES PRIVATE LIMIT SIKH/NOV21/0116 10-11-2021 561.05 12 500.94 60.11 0 0 0
09AABCL0338G1ZR FIREFOX BIKES PRIVATE LIMIT SIKH/NOV21/0550 27-11-2021 27589.16 12 24633.18 2955.98 0 0 0

24AADCA2897D2ZT ALPHAVECTOR (INDIA) PVT LTEB/26513/FY22 30-09-2021 40829.08 18 34600.92 6228.16 0 0 0

27AAACA0952A1ZD APOLLO FINVEST (INDIA) LIMI SFH-PF21-22/189 30-09-2021 5240 18 4440 799.2 0 0 0
27AAACA0952A1ZD APOLLO FINVEST (INDIA) LIMI SFH-PF21-22/562 31-12-2021 797 18 677.78 122 0 0 0
27AAACA0952A1ZD APOLLO FINVEST (INDIA) LIMI SFH-PF21-22/674 31-01-2022 2858.22 18 2422.22 436 0 0 0
27AAACA0952A1ZD APOLLO FINVEST (INDIA) LIMI SFH-PF21-22/720 28-02-2022 1600 18 1356 244.08 0 0 0

27AABCB1518L4ZP BAJAJ FINANCE LIMITED 27CFIF0306026840 31-12-2021 472 18 400 72 0 0 0

27AAGCN7964D1Z6 NEWBAZAAR TECHNOLOGIES P21-22/552 30-09-2021 1112.73 18 942.99 169.74 0 0 0
27AAGCN7964D1Z6 NEWBAZAAR TECHNOLOGIES P21-22/857 31-10-2021 168.15 18 142.5 25.65 0 0 0
27AAGCN7964D1Z6 NEWBAZAAR TECHNOLOGIES P21-22/1360 30-11-2021 313.29 18 265.5 47.79 0 0 0
27AAGCN7964D1Z6 NEWBAZAAR TECHNOLOGIES P21-22/2922 31-01-2022 265.5 18 225 40.5 0 0 0

29AAACS8577K3ZJ STATE BANK OF INDIA T0821293J12062 31-08-2021 354 18 300 0 27 27 0

29AAACS8577K3ZJ STATE BANK OF INDIA T1121293J11763 30-11-2021 27258 18 23100 0 2079 2079 0
29AAACS8577K3ZJ STATE BANK OF INDIA T1121293J11764 30-11-2021 212945.99 18 180462.71 0 16241.64 16241.64 0
29AAACS8577K3ZJ STATE BANK OF INDIA T0322293J36186 31-03-2022 649 18 550 0 49.5 49.5 0
29AAACS8577K3ZJ STATE BANK OF INDIA T0322293J36187 31-03-2022 17700 18 15000 0 1350 1350 0
29AAACS8577K3ZJ STATE BANK OF INDIA T0322293J36188 31-03-2022 73287.01 18 62107.63 0 5589.69 5589.69 0

29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0236099547 30-04-2021 1154 18 977.96 0 88.02 88.02 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0246705418 30-06-2021 2172 18 1840.68 0 165.66 165.66 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0254600571 31-07-2021 7027 18 5955.08 0 535.96 535.96 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0264567358 31-08-2021 1397 18 1183.9 0 106.55 106.55 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0273115149 30-09-2021 3827 18 3243.22 0 291.89 291.89 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0284638562 31-10-2021 3570 18 3025.42 0 272.29 272.29 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0296347505 30-11-2021 4412 18 3738.98 0 336.51 336.51 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0306029992 31-12-2021 13718 18 11625.42 0 1046.29 1046.29 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0315027594 31-01-2022 4067 18 3446.62 0 310.19 310.19 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0323098492 28-02-2022 1950 18 1652.54 0 148.73 148.73 0
29AABCB1518L2ZN BAJAJ FINANCE LIMITED 29CFIF0333112987 31-03-2022 970 18 822.04 0 73.98 73.98 0

29AABCM2426J1ZG MONEYRAJ PLANTATIONS ANDKA81100139 31-01-2022 2790.7 18 2365 0 212.85 212.85 0

29AABCR7106G1ZF ROYAL SUNDARAM GENERAL IMOP636001200000 21-12-2021 5754 18 4876 0 439 439 0

29AABCT5589K1ZL THE KARNATAKA BANK LIMITE0104050421003371 30-04-2021 118 18 100 0 9 9 0

29AABCT5589K1ZL THE KARNATAKA BANK LIMITE0104090921001474 30-09-2021 236 18 200 0 18 18 0
29AABCT5589K1ZL THE KARNATAKA BANK LIMITE0104011021000082 31-10-2021 9983 18 8460.16 0 761.42 761.42 0
29AABCT5589K1ZL THE KARNATAKA BANK LIMITE0104010222000089 28-02-2022 35 18 29.66 0 2.67 2.67 0
29AABCT5589K1ZL THE KARNATAKA BANK LIMITE0104070322001449 31-03-2022 236 18 200 0 18 18 0

29AACCF1132H2ZX PHONEPE PRIVATE LIMITED PHP2122-6050591 31-12-2021 2.47 18 2.09 0 0.19 0.19 0
29AACCF1132H2ZX PHONEPE PRIVATE LIMITED PHP2122-7679094 31-01-2022 13.77 18 11.67 0 1.05 1.05 0
29AACCF1132H2ZX PHONEPE PRIVATE LIMITED PHP2122-9423747 28-02-2022 10.25 18 8.69 0 0.78 0.78 0
29AACCF1132H2ZX PHONEPE PRIVATE LIMITED PHP2122-11217285 31-03-2022 10.71 18 9.08 0 0.82 0.82 0

29AAICA3918J1ZE AMAZON SELLER SERVICES PRIKA-2122-1033728 31-10-2021 3305.52 18 2801.28 0 252.12 252.12 0

29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR

JCKPN21INT000488 09-04-2021 2800 12 2500 0 150 150 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT002119 06-07-2021 3590.72 12 3206 0 192.36 192.36 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT000759 22-07-2021 3402.56 12 3038 0 182.28 182.28 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT000760 22-07-2021 4468.8 12 3990 0 239.4 239.4 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT000761 22-07-2021 893.76 12 798 0 47.88 47.88 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT000864 25-08-2021 4845.12 12 4326 0 259.56 259.56 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT007187 28-09-2021 1731.52 12 1546 0 92.76 92.76 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT007376 01-10-2021 2240 12 2000 0 120 120 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT009644 11-11-2021 2161.6 12 1930 0 115.8 115.8 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT009645 11-11-2021 907.2 12 810 0 48.6 48.6 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT011508 07-12-2021 2542.4 12 2270 0 136.2 136.2 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT011509 07-12-2021 3158.4 12 2820 0 169.2 169.2 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT001259 25-12-2021 5622.4 12 5020 0 301.2 301.2 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT001260 25-12-2021 4782.4 12 4270 0 256.2 256.2 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT001261 25-12-2021 2609.6 12 2330 0 139.8 139.8 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT001262 25-12-2021 2900.8 12 2590 0 155.4 155.4 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT013678 05-01-2022 3214.4 12 2870 0 172.2 172.2 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT013679 05-01-2022 3169.6 12 2830 0 169.8 169.8 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT013680 05-01-2022 3841.6 12 3430 0 205.8 205.8 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT001324 12-01-2022 3774.4 12 3370 0 202.2 202.2 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT001325 12-01-2022 1892.8 12 1690 0 101.4 101.4 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT001326 12-01-2022 1926.4 12 1720 0 103.2 103.2 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
JCKPN21INT017481 12-03-2022 2934.4 12 2620 0 157.2 157.2 0
29AAJCP5378G1ZV PARVATHI PARAMESHWARA TR
NLM121INT001602 28-03-2022 5454.4 12 4870 0 292.2 292.2 0
29AAMCS8857L1Z8 SBI GENERAL INSURANCE COM60710288 29-09-2021 16079.01 18 13626.28 0 1226.37 1226.37 0

29AEMPM7013H1ZA BATTA MALLAIAH 481 30-12-2021 29500 18 25000 0 2250 2250 0

29AFGPB0946M1ZA MUNIRATHINAM BALAKRISH 1642 05-08-2021 142240 12 127000 0 7620 7620 0

29BJWPR5761D1ZG RANJITHA B AT/BNG/334/21-22 24-02-2022 4248 18 3600 0 324 324 0

29DWNPS9323G1ZS SUMITHRA 1107 15-07-2021 41864 18 35478 0 3193.02 3193.02 0

33AAACH4073P1ZE HERO CYCLES LIMITED F21033110091 12-01-2022 31.98 12 28.55 3.43 0 0 0

33AAKCS6703M1Z2 SKILWORTH TECHNOLOGIES PR

APRMR-4383 30-04-2021 472 18 400 72 0 0 0
 Goods and Services Tax - GST
Amendments to previously uploaded invoices by suppl
Original details
Trade/Legal name of the
Invoice number Invoice Date GSTIN of Supplier
supplier Invoice type
 Tax - GSTR-2A
ded invoices by supplier
Revised details
Invoice details
Place of supply
Invoice number Invoice Date Invoice Value (₹)
 Supply Attract Tax Amount
Rate (%) Taxable Value (₹)
Reverse Charge Integrated Tax (₹) Central Tax (₹)
Tax Amount GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
State/UT tax (₹) Cess (₹) Filing Status Filing Date Filing Period
GSTR-3B Filing Effective date of Amendment Original tax period
Status cancellation made, if any in which reported
 Credit note/Debit note details Tax Amount

Ces
Trade/Legal name of the Note Rate Taxable s
GSTIN of Supplier Integrate Central State
supplier Note type Note number Note date Value (%) Value (₹) Amo
d Tax (₹) Tax (₹) Tax (₹)
(₹) unt
(₹ )

29AAACM3394A1ZN METRO TYRES LIMITED Credit not 1003202021 27-07-2021 35.31 5 33.63 0 0.84 0.84 0
29AAACM3394A1ZN METRO TYRES LIMITED Credit not 1003202095 27-07-2021 607.34 5 578.42 0 14.46 14.46 0

03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033110325 31-07-2021 9390 12 8384 1006 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033110326 31-07-2021 937 12 837 100 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Credit not DR1033111438 23-08-2021 9390 12 8383.93 1006.07 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Credit not DR1033111441 23-08-2021 937 12 836.61 100.39 0 0 0

03ABMPM8563F2ZG VENU GOPAL MAHAJAN Credit not 5 31-03-2021 95928 12 85650 10278 0 0 0

29AAACM3394A1ZN METRO TYRES LIMITED Credit not 1003202697 25-09-2021 233.35 5 222.23 0 5.56 5.56 0
29AAACM3394A1ZN METRO TYRES LIMITED Credit not 1003203516 21-12-2021 211.71 5 201.63 0 5.04 5.04 0

03ABMPM8563F2ZG VENU GOPAL MAHAJAN Credit not 10 25-12-2021 1792 12 1600 192 0 0 0

29AAACM3394A1ZN METRO TYRES LIMITED Credit not 1003203975 23-02-2022 220.52 5 210 0 5.26 5.26 0
29AAACM3394A1ZN METRO TYRES LIMITED Credit not 1003204158 25-02-2022 157.27 5 149.79 0 3.74 3.74 0
29AAACM3394A1ZN METRO TYRES LIMITED Credit not 1941500226 12-02-2022 378 5 360 0 9 9 0

03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033117053 28-02-2022 2080 12 1857 223 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033117054 28-02-2022 2154 12 1923 231 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033117055 28-02-2022 738 12 659 79 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033117941 31-03-2022 217 12 194 23 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033117942 31-03-2022 2102 12 1877 225 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033117943 31-03-2022 64 12 57 7 0 0 0
03AAACH4073P1ZH HERO CYCLES LIMITED Debit noteDR1033117944 31-03-2022 46 12 41 5 0 0 0

03ABMPM8563F2ZG VENU GOPAL MAHAJAN Credit not 61 03-03-2022 8908 12 7954 954.48 0 0 0
03ABMPM8563F2ZG VENU GOPAL MAHAJAN Credit not 68 25-03-2022 8834 12 7887.5 946.5 0 0 0
03ABMPM8563F2ZG VENU GOPAL MAHAJAN Credit not 69 25-03-2022 6195 12 5531 663.72 0 0 0
03ABMPM8563F2ZG VENU GOPAL MAHAJAN Credit not 70 25-03-2022 10642 12 9502 1140.24 0 0 0
 Original details
Note type Note Number Note date GSTIN of Supplier
Trade/Legal name of the Credit note/Debit note details
supplier Note type Note Number Note Supply type
 Goods and Services Tax
Amendments to previously uploaded Credit/D
Revised d
bit note details Supply Attract
Place of supply Rate (%)
Note date Note Value (₹) Reverse Charge
s and Services Tax - GSTR2A
ts to previously uploaded Credit/Debit notes by supplier
Revised details
Tax Amount
Taxable Value (₹)
Integrated Tax (₹) Central Tax (₹) State Tax (₹) Cess Amount (₹)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5 GSTR-3B Filing Amendment made, if
Filing Status Filing Date Filing Period Status any
Tax Period in which Effective date of
reported earlier cancellation
 Trade/Legal name of the
Eligibility of ITC GSTIN of ISD ISD Document type
ISD
 Goods and Services Tax - GSTR2
ISD Credits

ISD credit note Original Invoice

ISD Invoice number ISD Invoice date ISD credit note date
number Number
Tax - GSTR2A
Input tax distribution by ISD
Original invoice date
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹)
ISD GSTR-6 Filing Amendment made, Tax Period in
status if any which Amended
 Original Details
ISD Document type Document Number Document date Eligibility of ITC GSTIN of ISD
 Goods and Service
Amendments ISD Cre

Trade/Legal name of the

ISD Document type ISD Invoice number ISD Invoice date
ISD
Goods and Services Tax - GSTR2A
Amendments ISD Credits received

Revised Details
ISD credit note number ISD credit note date Original Invoice Number Original invoice date
 Input tax distribution by ISD ISD GSTR-6 Filing
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹) Cess (₹) status
Amendment made, if Original tax period in
any which reported
 Goods and Services Tax - GSTR2A
TDS Credit received
Tax period of
GSTIN of Deductor Deductor's Name Taxable value (₹)
GSTR 7
s Tax - GSTR2A
ceived
Amount of tax deducted by deductors
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax - GSTR2
Amendments to TDS Credit received
Tax period of Tax period of
GSTIN of Deductor Deductor's Name
original GSTR 7 amended GSTR 7
Services Tax - GSTR2A
dments to TDS Credit received
Revised amount of tax deducted by deductors
Revised taxable value (₹)
Integrated Tax (₹) Central Tax (₹) State/UT Tax (₹)
 Goods and Services Tax
TCS Credit received
GSTIN of E-com. Operator E-com. Operator's name Tax period of GSTR 8 Gross Value of supplies (₹)
d Services Tax - GSTR2A
TCS Credit received
Value of supplies returned Net amount liable for TCS Total TCS amount
(₹ ) (₹ ) Integrated Tax (₹) Central Tax (₹)
CS amount
State/UT Tax (₹)
 Goods and Services Tax -

Import of Goods from Overseas on Bil

Reference date Bill of entry details
(ICEGATE) Port code Number Date
and Services Tax - GSTR2A

t of Goods from Overseas on Bill of Entry

ntry details Amount of tax (₹)
Taxable value (₹) Integrated tax (₹) Cess (₹)
Amended (Yes)
 Goods and Services Ta
Import of Goods from SEZ Units/Develop
Reference date
GSTIN of supplier Trade/Legal name
(ICEGATE) Port code
ds and Services Tax - GSTR2A
ort of Goods from SEZ Units/Developers on Bill of Entry
Bill of entry details Amount of tax (₹)
Number Date Taxable value(₹) Integrated tax (₹)
Amount of tax (₹)
Amended(Yes)
Cess (₹)