Name M/S VINDHYA AUTO SPARES

GSTIN/PAN 09ECSPS1755J1ZQ
Financial Year 2020-21

Invoice Date Invoice Number My GSTIN

21/08/2020 '462' 09ECSPS1755J1ZQ
20/07/2020 '012' 09ECSPS1755J1ZQ
24/03/2021 '20/TINV-05170' 09ECSPS1755J1ZQ
19/03/2021 '20/10766/VAR/111' 09ECSPS1755J1ZQ
19/03/2021 '20/10765/VAR/111' 09ECSPS1755J1ZQ
18/03/2021 'GST-07651/20-21' 09ECSPS1755J1ZQ
18/03/2021 'GST-07651/20-21' 09ECSPS1755J1ZQ
09/03/2021 'GST-07405/20-21' 09ECSPS1755J1ZQ
09/03/2021 'GST-07405/20-21' 09ECSPS1755J1ZQ
06/03/2021 '20/TINV-04875' 09ECSPS1755J1ZQ
02/03/2021 '2021-SMAM1002167' 09ECSPS1755J1ZQ
26/02/2021 'GST-07076/20-21' 09ECSPS1755J1ZQ
24/02/2021 '2021-SMAM1002128' 09ECSPS1755J1ZQ
24/02/2021 '2021-SMAM1002127' 09ECSPS1755J1ZQ
23/02/2021 'GST-06977/20-21' 09ECSPS1755J1ZQ
23/02/2021 'GST-06977/20-21' 09ECSPS1755J1ZQ
23/02/2021 '733' 09ECSPS1755J1ZQ
12/02/2021 '20/TINV-04401' 09ECSPS1755J1ZQ
12/02/2021 '20/TINV-04402' 09ECSPS1755J1ZQ
10/02/2021 'GST-06634/20-21' 09ECSPS1755J1ZQ
10/02/2021 'GST-06634/20-21' 09ECSPS1755J1ZQ
08/02/2021 '698' 09ECSPS1755J1ZQ
05/02/2021 '2021-SMAM1002021' 09ECSPS1755J1ZQ
02/02/2021 'GST-06438/20-21' 09ECSPS1755J1ZQ
02/02/2021 'GST-06438/20-21' 09ECSPS1755J1ZQ
29/01/2021 '2021-SMAM1001974' 09ECSPS1755J1ZQ
27/01/2021 '2020-21/0262' 09ECSPS1755J1ZQ
23/01/2021 '20/TINV-03960' 09ECSPS1755J1ZQ
23/01/2021 '20/TINV-03962' 09ECSPS1755J1ZQ
23/01/2021 '20/TINV-OEA-0400' 09ECSPS1755J1ZQ
23/01/2021 '20/TINV-OEA-0400' 09ECSPS1755J1ZQ
23/01/2021 '20/TINV-03961' 09ECSPS1755J1ZQ
23/01/2021 '20/TINV-03959' 09ECSPS1755J1ZQ
19/01/2021 'GST-06091/20-21' 09ECSPS1755J1ZQ
19/01/2021 'GST-06091/20-21' 09ECSPS1755J1ZQ
19/01/2021 '2021-SMAM1001919' 09ECSPS1755J1ZQ
15/01/2021 'GST/2454' 09ECSPS1755J1ZQ
15/01/2021 'GST/2454' 09ECSPS1755J1ZQ
15/01/2021 '1179' 09ECSPS1755J1ZQ
15/01/2021 '1179' 09ECSPS1755J1ZQ
13/01/2021 '2020-21/0245' 09ECSPS1755J1ZQ
SPARES

Supplier Trade Name Supplier Legal Name Supplier Taxpayer Type

M/S GUPTA AUTO CENTER KALI CHARAN GUPTA Regular
M/S PRAKASH ENTERPRISES PRAKASH YADAV Regular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
M/S INDIA MOTOR PARTS & ACCINDIA MOTOR PARTS & ACCESSO Regular
M/S INDIA MOTOR PARTS & ACCINDIA MOTOR PARTS & ACCESSO Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
S M AUTOMART PRIVATE LIMIT S M AUTOMART PRIVATE LIMIT Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
S M AUTOMART PRIVATE LIMIT S M AUTOMART PRIVATE LIMIT Regular
S M AUTOMART PRIVATE LIMIT S M AUTOMART PRIVATE LIMIT Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
S M AUTOMART PRIVATE LIMIT S M AUTOMART PRIVATE LIMIT Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
S M AUTOMART PRIVATE LIMIT S M AUTOMART PRIVATE LIMIT Regular
MOTOR UDYOG AMITABH AGGARWAL Regular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
ORIENTAL ENGINEERING AGENCORIENTAL ENGINEERING AGENCRegular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
M/S ORIENTAL VEHICLES PRIVATORIENTAL VEHICLES PRIVATE LI Regular
S M AUTOMART PRIVATE LIMIT S M AUTOMART PRIVATE LIMIT Regular
M/S VIVEK ENTERPRISES RAMANUJ MISHRA Regular
M/S VIVEK ENTERPRISES RAMANUJ MISHRA Regular
M/S GUPTA AUTO CENTER KALI CHARAN GUPTA Regular
M/S GUPTA AUTO CENTER KALI CHARAN GUPTA Regular
MOTOR UDYOG AMITABH AGGARWAL Regular
Supplier GSTIN State Place of Supply Invoice Type
09ALJPG9644C1ZZ Uttar Pradesh B2B
09ABEPY8593M1ZG Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAACI0931P1ZD Uttar Pradesh B2B
09AAACI0931P1ZD Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAWCS0983K1ZF Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAWCS0983K1ZF Uttar Pradesh B2B
09AAWCS0983K1ZF Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAWCS0983K1ZF Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAWCS0983K1ZF Uttar Pradesh B2B
07AAIPA6505A2ZE Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAAFO8653M1ZO Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAHCS5656A1ZB Uttar Pradesh B2B
09AAWCS0983K1ZF Uttar Pradesh B2B
09AITPM4529P1Z8 Uttar Pradesh B2B
09AITPM4529P1Z8 Uttar Pradesh B2B
09ALJPG9644C1ZZ Uttar Pradesh B2B
09ALJPG9644C1ZZ Uttar Pradesh B2B
07AAIPA6505A2ZE Uttar Pradesh B2B
GST Status Return Filing Period Is Reverse Charge Applicable?
FILED 082020 N
FILED 072020 N
FILED 032021 N
FILED 032021 N
FILED 032021 N
FILED 032021 N
FILED 032021 N
FILED 032021 N
FILED 032021 N
FILED 032021 N
FILED 032021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 022021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
FILED 012021 N
Original Invoice Date (In case Original Invoice Number (In ca Item Taxable Value
11280.00
8151.00
7054.56
2052.00
6320.16
5293.69
1700.22
7998.92
5715.50
5846.56
13988.20
864.86
684.40
8014.40
7799.58
2208.77
5199.12
6155.80
3354.62
3210.14
2100.10
23749.04
3092.70
7665.07
7381.69
12993.00
6542.10
812.50
6341.50
1645.31
1110.51
1635.00
5030.11
50406.00
20414.45
36140.31
4490.33
2890.80
3734.00
476.00
9288.00
IGST Rate IGST Amount CGST Rate
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 9.00
18.00 1177.58 0.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 9.00
0.00 0.00 14.00
0.00 0.00 9.00
0.00 0.00 14.00
18.00 1671.84 0.00
CGST Amount SGST Rate SGST Amount
1015.00 9.00 1015.00
733.59 9.00 733.59
634.91 9.00 634.91
287.28 14.00 287.28
568.81 9.00 568.81
476.44 9.00 476.44
238.03 14.00 238.03
719.91 9.00 719.91
800.17 14.00 800.17
526.19 9.00 526.19
1258.94 9.00 1258.94
121.08 14.00 121.08
61.60 9.00 61.60
721.30 9.00 721.30
701.96 9.00 701.96
309.22 14.00 309.22
467.92 9.00 467.92
554.03 9.00 554.03
301.92 9.00 301.92
449.42 14.00 449.42
189.01 9.00 189.01
2137.42 9.00 2137.42
278.34 9.00 278.34
1073.11 14.00 1073.11
664.35 9.00 664.35
1169.37 9.00 1169.37
0.00 0.00 0.00
113.75 14.00 113.75
570.74 9.00 570.74
230.33 14.00 230.33
99.95 9.00 99.95
147.15 9.00 147.15
452.71 9.00 452.71
7056.83 14.00 7056.83
1837.31 9.00 1837.31
3252.63 9.00 3252.63
404.13 9.00 404.13
404.71 14.00 404.71
336.00 9.00 336.00
67.00 14.00 67.00
0.00 0.00 0.00
CESS Rate CESS Amount Total Transaction Value
0.00 0.00 13310.00
0.00 0.00 9619.00
0.00 0.00 8324.38
0.00 0.00 2626.56
0.00 0.00 7457.78
0.00 0.00 8423.00
0.00 0.00 8423.00
0.00 0.00 16755.00
0.00 0.00 16755.00
0.00 0.00 6898.94
0.00 0.00 16506.00
0.00 0.00 1107.00
0.00 0.00 808.00
0.00 0.00 9457.00
0.00 0.00 12031.00
0.00 0.00 12031.00
0.00 0.00 6135.00
0.00 0.00 7263.86
0.00 0.00 3958.46
0.00 0.00 6587.00
0.00 0.00 6587.00
0.00 0.00 28024.00
0.00 0.00 3649.00
0.00 0.00 18522.00
0.00 0.00 18522.00
0.00 0.00 15332.00
0.00 0.00 7720.00
0.00 0.00 1040.00
0.00 0.00 7483.00
0.00 0.00 3416.00
0.00 0.00 3416.00
0.00 0.00 1929.00
0.00 0.00 5936.00
0.00 0.00 88609.00
0.00 0.00 88609.00
0.00 0.00 42646.00
0.00 0.00 8999.00
0.00 0.00 8999.00
0.00 0.00 5016.00
0.00 0.00 5016.00
0.00 0.00 10960.00
Counter Party 3B Filing Status GSTR1 Filing Date GSTR1 Filing Return Period
Y 12-Sep-2020 082020
Y 13-Aug-2020 072020
Y 10-Apr-2021 032021
Y 10-Apr-2021 032021
Y 10-Apr-2021 032021
Y 10-Apr-2021 032021
Y 10-Apr-2021 032021
Y 10-Apr-2021 032021
Y 10-Apr-2021 032021
Y 10-Apr-2021 032021
Y 10-Apr-2021 032021
Y 10-Mar-2021 022021
Y 11-Mar-2021 022021
Y 11-Mar-2021 022021
Y 10-Mar-2021 022021
Y 10-Mar-2021 022021
Y 10-Mar-2021 022021
Y 09-Mar-2021 022021
Y 09-Mar-2021 022021
Y 10-Mar-2021 022021
Y 10-Mar-2021 022021
Y 10-Mar-2021 022021
Y 11-Mar-2021 022021
Y 10-Mar-2021 022021
Y 10-Mar-2021 022021
Y 10-Feb-2021 012021
N 12-Feb-2021 012021
Y 09-Feb-2021 012021
Y 09-Feb-2021 012021
Y 09-Feb-2021 012021
Y 09-Feb-2021 012021
Y 09-Feb-2021 012021
Y 09-Feb-2021 012021
Y 11-Feb-2021 012021
Y 11-Feb-2021 012021
Y 10-Feb-2021 012021
Y 11-Feb-2021 012021
Y 11-Feb-2021 012021
Y 11-Feb-2021 012021
Y 11-Feb-2021 012021
N 12-Feb-2021 012021
Amendment Return Period Amendment Type Export Type Classification
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
REGULAR
Supplier GSTIN Cancellation DatSource IRN
IRN Date