Required Invoice Copy & Shipping Bill of Below Invoices

Invoice No.
EXP-03/20-21
EXP/01/2021-22
EX-01/20-21
EXP-05/20-21
EXP-03/21-22
EXP-02/21-22
EXP-04/21-22
EX-01/22-23
EX-02/22-23
EX-03/22-23
EX-04/22-23

Required HSN Code of Purchase Invoice

Sr. No. GSTIN of the supplier

1 27ATFPR3275G1ZF

2 27AAAFV5145M1ZU
3 24AEIFS4471B1Z7
4 27AJCPT8322M1ZP
5 27BVVPS0458P1ZF
6 24AAQFR7631C1Z6
7 24AAUCS1323H1ZC
8 27BMCPM0802K1Z8
9 27AJCPT8322M1ZP
10 27AJCPT8322M1ZP
11 27AJCPT8322M1ZP
12 27AACCA4861C2ZY
13 27AJCPT8322M1ZP
14 27AAMCS5043A1ZJ
15 24AEIFS4471B1Z7
16 27AADCM4895P1ZL
17 27BAWPS6610K1ZX
18 24AEIFS4471B1Z7
19 24AAQFR7631C1Z6
20 24AAQFR7631C1Z6
oice Copy & Shipping Bill of Below Invoices

Date
02-01-2021
09-06-2021
14-10-2020
07-01-2021
10/18/2021
10/25/2021
12/9/2021
22-06-2022
24-07-2022
27-07-2022
05-08-2022

Code of Purchase Invoice

Name of Supplier Invoice Detail

Invoice No. Date

Neotech Steel India 12/2020-21 07/01/2021

VALISONS AND CO CM-604875 07/09/2021

SAI ELECTRO POWER SYSTEM 10/22-23 30/09/2022
MANOJ KUMAR TIWARI PROP OM SHREE GANESH SHIPPING OM/EX/S/16/22-23 29/06/2022
D K ENTERPRISE CSM/0613/2022-23 28/09/2022
RUSHABH MARBLE AND CERAMIC 925 27/08/2022
SUN MARK STAINLESS PVT LTD SMDM/635/21-22 08/10/2021
RADIANT TUBES 19/2021-22 13/06/2021
MANOJ KUMAR TIWARI PROP OM SHREE GANESH SHIPPING OM/EX/S/33/22-23 18/08/2022
MANOJ KUMAR TIWARI PROP OM SHREE GANESH SHIPPING OM/EX/S/33/22-23 18/08/2022
MANOJ KUMAR TIWARI PROP OM SHREE GANESH SHIPPING OM/EX/S/34/22-23 18/08/2022
ASSOCIATED ROAD CARRIERS LIMITED BM4001029536 13/06/2022
MANOJ KUMAR TIWARI PROP OM SHREE GANESH SHIPPING OM/EX/22/21-22 22/06/2021
STAR EXIM MANAGEMENT CONSULTANCY AND SERVICES PVT.LTD. DG/21-22/07/145 26/07/2021
SAI ELECTRO POWER SYSTEM 7/22-23 08/07/2022
MEXX INDUSTRIES PRIVATE LIMITED MT/21-22/1418 30/12/2021
GLOBAL TUBES 108/20-21 31/01/2021
SAI ELECTRO POWER SYSTEM 9/22-23 05/09/2022
RUSHABH MARBLE AND CERAMIC 989 03/09/2022
RUSHABH MARBLE AND CERAMIC 990 03/09/2022
 Amount of
Category of Input Eligible
ice Detail CGST SGST IGST Cess Eligible
Services for ITC
ITC

Inputs/Inpu
t Services/ HSN / SAC
Capital
goods
Value
752 Inputs 57.33 57.33 0 0 Yes 114.66
8206/8205/
2179 Input Services 8204 166.19 166.19 Yes 332.38
7788 Input Services 7216 0 0 1188 0 Yes 1188
86606(371081) Input Services 9965 6605.55 6605.55 0 0 Yes 13211.1
3823 Input Services 8414 291.6 291.6 0 0 Yes 583.2
137346 input 7210 0 0 20951.03 0 Yes 20951.03
186062.5 Inputs 7306 0 0 28382.4 Yes 28382.4
2882333 Inputs 7304 219839 219839 0 0 Yes 439677.92
26104 0 0 0 0 Yes 0
26104 Input Services 9965 941.76 941.76 0 0 Yes 1883.52
12230 Input Services 9965 932.76 932.76 0 0 Yes 1865.52
840 Input Services 9965 20 20 0 0 Yes 40
9381 Input Services 9965 715.5 715.5 0 0 Yes 1431
1770 Input Services 9983 135 135 Yes 270
 19942 Input Services 8504/8538 0 0 3042 0 Yes 3042
18500 Input Services 8471 1411.02 1411.02 Yes 2822.04
268662 20491.2 20491.2 0 0 Yes 40982.4
9357 Input Services 1086/8535 0 0 1427.4 0 Yes 1427.4
91244 input 7306 0 0 13918.5 0 Yes 13918.5
45196 input 7214 0 0 6894.34 0 Yes 6894.34
 Whether invoice
Month
included in GSTR-
in 2A
2A

Yes Jan-21

Yes Sep-21
Yes Sep-22
Yes Jun-22
Yes Sep-22
Yes Aug-22
Yes Oct-21
Yes Jun-21
Yes Aug-22
Yes Aug-22
Yes Aug-22
Yes Jun-22
Yes Jun-21
Yes Jul-21
Yes Jul-22
Yes Dec-21
Yes Feb-21
Yes Sep-22
Yes Sep-22
Yes Sep-22