Data To Be Informed To The Parties

Intimate Party and Follow up to File the Missing Bills
GSTN of the Party NAME Taxable Value IGST CGST SGST TOTAL OF TAXES Remarks
33BCNPP9221N1Z1 S.P.R INDUSTRIES (116,000) - (10,440) (10,440) (20,880) Pending
33ALMPB6772B1ZD SRI GANESHA GRANITES (178,269) - (16,044) (16,044) (32,088) Pending
33ABAPP6065D2ZX T.PATTUDURAI (210,000) - (18,900) (18,900) (37,800) Pending
33AIKPC2281M1Z9 KCM EARTH MOVERS (300,311) - (27,028) (27,028) (54,056) Pending
33BXZPA8221N1ZZ APPS Agencies - Thanjavur WRO (385,324) - (34,679) (34,679) (69,358) Not Responding
33AAMFG6955A1ZH GLOBAL MACHINES AND SERVICES (480,000) - (43,200) (43,200) (86,400) Pending
33BHIPR5449E1Z7 JAGUAR FIREFIGHTING ENGINEERING COMPANY (784,727) - (70,694) (70,694) (141,388) Pending
33BDSPR8110C1ZL SRI SIVAN EARTH MOVERS (819,970) - (73,797) (73,797) (147,595) Pending
33ASHPK8952E1ZN Sri Sai Doors and Decors - Housing Board Saidapet (1,460,078) - (131,407) (131,407) (262,814) Pending
33AAKCR3465M1ZY REWS GEOTECHNICS PRIVATE LIMITED (3,440,000) - (287,400) (287,400) (574,800) Pending
Grand Total (8,174,679) - (713,589) (713,589) (1,427,179)
Supplier GSTIN Supplier Trade Name Invoice Date Invoice Number
33BXZPA8221N1ZZ APPS Agencies - Thanjavur WRO 17-May-21 11
33BXZPA8221N1ZZ APPS Agencies - Thanjavur WRO 01-Jun-21 11
Item Taxable Value IGST Amount CGST Amount SGST Amount C TAXABLE C IGST C CGST
-97376.27 -8763.86 -8763.86 97,376 - 8,764
482700.00 43443.00 43443.00 (482,700) - (43,443)
CSGST
8,764
(43,443)
Supplier GSTIN Supplier Trade Name Invoice Date
33AAMFG6955A1ZH GLOBAL MACHINES AND SERVICES 11/11/2021
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 01-Nov-21
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 08-Apr-21
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 07-May-21
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 22-Jun-21
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 01-Jul-21
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 01-Aug-21
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 01-Sep-21
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 03-Oct-21
33AAMFG6955A1ZH Global Machins and Service -Grade Separator 11-Nov-21
Pending 33AAMFG6955A1ZH Global Machins and Service -Grade Separator 28-Mar-22
Invoice Number Item Taxable Value IGST Amount CGST Amount SGST Amount C TAXABLE
79 225,000 - 20,250 20,250 225,000
77 225,000 - 20,250 20,250 225,000
76 225,000 - 20,250 20,250 225,000
74 225,000 - 20,250 20,250 225,000
73 225,000 - 20,250 20,250 225,000
72 225,000 - 20,250 20,250 225,000
71 225,000 - 20,250 20,250 225,000
70 225,000 - 20,250 20,250 225,000
71 -25000.00 -2250.00 -2250.00 25,000
070 225000.00 20250.00 20250.00 (225,000)
71 250000.00 22500.00 22500.00 (250,000)
072 225000.00 20250.00 20250.00 (225,000)
073 225000.00 20250.00 20250.00 (225,000)
074 225000.00 20250.00 20250.00 (225,000)
076 225000.00 20250.00 20250.00 (225,000)
077 225000.00 20250.00 20250.00 (225,000)
079 225000.00 20250.00 20250.00 (225,000)
085 480000.00 43200.00 43200.00 (480,000)
C IGST C CGST CSGST
- 20,250 20,250
- 20,250 20,250
- 20,250 20,250
- 20,250 20,250
- 20,250 20,250
- 20,250 20,250
- 20,250 20,250
- 20,250 20,250
- 2,250 2,250
- (20,250) (20,250)
- (22,500) (22,500)
- (20,250) (20,250)
- (20,250) (20,250)
- (20,250) (20,250)
- (20,250) (20,250)
- (20,250) (20,250)
- (20,250) (20,250)
- (43,200) (43,200)
33BHIPR5449E1Z7 JAGUAR FIREFIGHTING ENGINEERING COMPANY 10/01/2022
33BHIPR5449E1Z7 JAGUAR FIREFIGHTING ENGINEERING COMPANY 28/12/2021
33BHIPR5449E1Z7 Jaguar Fire Fighting - Tiruppur Smart City 20-Jul-21
33BHIPR5449E1Z7 Jaguar Fire Fighting - Tiruppur Smart City 20-Jul-21
33BHIPR5449E1Z7 Jaguar Fire Fighting - Tiruppur Smart City 28-Dec-21
33BHIPR5449E1Z7 Jaguar Fire Fighting - Tiruppur Smart City 10-Jan-22
33BHIPR5449E1Z7 Jaguar Fire Fighting - Tiruppur Smart City 14-Feb-22
128 913,585 - 82,223 82,223 913,585
123 850,140 76,513 76,513 850,140
S2122VSC2-01039 1367.24 191.41 191.41 (1,367)
S2122VSC2-01040 4060.00 365.40 365.40 (4,060)
123 850140.00 76512.60 76512.60 (850,140)
128 913585.00 82222.65 82222.65 (913,585)
133 779300.00 70137.00 70137.00 (779,300)
C IGST C CGST CSGST
- 82,223 82,223
76,513 76,513
- (191) (191)
- (365) (365)
- (76,513) (76,513)
- (82,223) (82,223)
- (70,137) (70,137)
33BDSPR8110C1ZL SRI SIVAN EARTH MOVERS 25/09/2021
14 Bills Pending 33BDSPR8110C1ZL Sri Sivan Earth Movers - Orathur WRO 30-Apr-21
33BDSPR8110C1ZL Sri Sivan Earth Movers - Orathur WRO 07-May-21
33BDSPR8110C1ZL Sri Sivan Earth Movers - Orathur WRO 04-Jun-21
33BDSPR8110C1ZL Sri Sivan Earth Movers - Orathur WRO 02-Jul-21
33BDSPR8110C1ZL Sri Sivan Earth Movers - Orathur WRO 07-Aug-21
33BDSPR8110C1ZL Sri Sivan Earth Movers - Orathur WRO 25-Sep-21
33BDSPR8110C1ZL Sri Sivan Earth Movers - Orathur WRO 19-Apr-21
193 33,960 - 3,056 3,056 33,960
189 66,120 - 5,951 5,951 66,120
186 38,880 - 3,499 3,499 38,880
184 153,950 - 13,856 13,856 153,950
185 61,260 - 5,513 5,513 61,260
178 54,840 - 4,936 4,936 54,840
175 49,320 - 4,439 4,439 49,320
172 62,580 - 5,632 5,632 62,580
170 61,140 - 5,503 5,503 61,140
166 64,200 - 5,778 5,778 64,200
156 79,550 - 7,160 7,160 79,550
155 51,900 - 4,671 4,671 51,900
152 49,200 - 4,428 4,428 49,200
151 116,680 - 10,501 10,501 116,680
139 101,020 - 9,092 9,092 101,020
141 55,440 - 4,990 4,990 55,440
138 116,710 - 10,504 10,504 116,710
135 97,520 - 8,777 8,777 97,520
140 24000.00 2160.00 2160.00 (24,000)
145 52000.00 4680.00 4680.00 (52,000)
146 62700.00 5643.00 5643.00 (62,700)
147 57315.00 5158.35 5158.35 (57,315)
148 26000.00 2340.00 2340.00 (26,000)
149 111460.00 10031.40 10031.40 (111,460)
150 52620.00 4735.80 4735.80 (52,620)
151 116680.00 10501.20 10501.20 (116,680)
152 49200.00 4428.00 4428.00 (49,200)
153 26000.00 2340.00 2340.00 (26,000)
155 51900.00 4671.00 4671.00 (51,900)
156 79550.00 7159.50 7159.50 (79,550)
157 110735.00 9966.15 9966.15 (110,735)
158 62580.00 5632.20 5632.20 (62,580)
161 73020.00 6571.80 6571.80 (73,020)
162 63860.00 5747.40 5747.40 (63,860)
163 60960.00 5486.40 5486.40 (60,960)
165 36720.00 3304.80 3304.80 (36,720)
166 64200.00 5778.00 5778.00 (64,200)
170 61140.00 5502.60 5502.60 (61,140)
172 62580.00 5632.20 5632.20 (62,580)
175 49320.00 4438.80 4438.80 (49,320)
178 54840.00 4935.60 4935.60 (54,840)
184 153950.00 13855.50 13855.50 (153,950)
185 61260.00 5513.40 5513.40 (61,260)
186 38880.00 3499.20 3499.20 (38,880)
189 66120.00 5950.80 5950.80 (66,120)
193 33960.00 3056.40 3056.40 (33,960)
135 97520.00 8776.80 8776.80 (97,520)
138 116710.00 10503.90 10503.90 (116,710)
139 101020.00 9091.80 9091.80 (101,020)
141 55440.00 4989.60 4989.60 (55,440)
C IGST C CGST CSGST
- 3,056 3,056
- 5,951 5,951
- 3,499 3,499
- 13,856 13,856
- 5,513 5,513
- 4,936 4,936
- 4,439 4,439
- 5,632 5,632
- 5,503 5,503
- 5,778 5,778
- 7,160 7,160
- 4,671 4,671
- 4,428 4,428
- 10,501 10,501
- 9,092 9,092
- 4,990 4,990
- 10,504 10,504
- 8,777 8,777
- (2,160) (2,160)
- (4,680) (4,680)
- (5,643) (5,643)
- (5,158) (5,158)
- (2,340) (2,340)
- (10,031) (10,031)
- (4,736) (4,736)
- (10,501) (10,501)
- (4,428) (4,428)
- (2,340) (2,340)
- (4,671) (4,671)
- (7,160) (7,160)
- (9,966) (9,966)
- (5,632) (5,632)
- (6,572) (6,572)
- (5,747) (5,747)
- (5,486) (5,486)
- (3,305) (3,305)
- (5,778) (5,778)
- (5,503) (5,503)
- (5,632) (5,632)
- (4,439) (4,439)
- (4,936) (4,936)
- (13,856) (13,856)
- (5,513) (5,513)
- (3,499) (3,499)
- (5,951) (5,951)
- (3,056) (3,056)
- (8,777) (8,777)
- (10,504) (10,504)
- (9,092) (9,092)
- (4,990) (4,990)
3 Bills Pending 33ASHPK8952E1ZN Sri Sai Doors and Decors - Housing Board Saidapet 18-May-21
33ASHPK8952E1ZN Sri Sai Doors and Decors - Housing Board Saidapet 30-Jun-21
33ASHPK8952E1ZN Sri Sai Doors and Decors - Housing Board Saidapet 05-Aug-21
07 143220.00 12889.80 12889.80 (143,220)
11 508883.00 45799.47 45799.47 (508,883)
15 807975.00 72717.75 72717.75 (807,975)
C IGST C CGST CSGST
- (12,890) (12,890)
- (45,799) (45,799)
- (72,718) (72,718)
33AAKCR3465M1ZY REWS GEOTECHNICS PRIVATE LIMITED 44384
2 Bills Pending 33AAKCR3465M1ZY Rew Geotechnics - Grade Seperator 44334
33AAKCR3465M1ZY Rew Geotechnics - Grade Seperator 44384
33AAKCR3465M1ZY Rew Geotechnics - Grade Seperator 44634
RPL/PST/07/001 1200000 - 108,000 108,000 1,200,000
0007 740000 44400 44400.00 -740000.00
RPL/PST/07/001 1200000 108000 108000.00 -1200000.00
RPL/PST/03 2700000.3 243000 243000.03 -2700000.30
C IGST C CGST CSGST
- 108,000 108,000
- (44,400) (44,400)
- (108,000) (108,000)
- (243,000) (243,000)
33AIKPC2281M1Z9 KCM EARTH MOVERS 09/07/2021 263
33AIKPC2281M1Z9 KCM EARTH MOVERS 04/06/2021 252
33AIKPC2281M1Z9 KCM Earth Movers - Ennore 04-Jun-21 253
33AIKPC2281M1Z9 KCM Earth Movers - Ennore 04-Jun-21 254
33AIKPC2281M1Z9 KCM Earth Movers - Ennore 24-Jan-22 CPCN-10
33AIKPC2281M1Z9 KCM Earth Movers - Ennore 11-Mar-22 293
33AIKPC2281M1Z9 KCM Earth Movers - Ennore 25-Mar-22 297
8,810 - 793 793 8,810 - 793
57,230 - 5,151 5,151 57,230 - 5,151
56600.00 5094.00 5094.00 (56,600) - (5,094)
136265.00 12263.85 12263.85 (136,265) - (12,264)
81355.92 7322.03 7322.03 (81,356) - (7,322)
52380.00 4714.20 4714.20 (52,380) - (4,714)
43020.00 3871.80 3871.80 (43,020) - (3,872)
CSGST
793
5,151
(5,094)
(12,264)
(7,322)
(4,714)
(3,872)
33ALMPB6772B1ZD Sri Ganesha Granites - Tiruvallur
33ALMPB6772B1ZD Sri Ganesha Granites - Tiruvallur 16-Sep-21 45
-235830.00 -21224.70 -21224.70 235,830 - 21,225
414096.80 37268.71 37268.71 (414,097) - (37,269)
CSGST
21,225
(37,269)
One Bill Missing 33ABAPP6065D2ZX T.Pattudurai - Grade NH 234 07-Dec-21 17
210000.00 18900.00 18900.00 (210,000) - (18,900)
CSGST
(18,900)
33BCNPP9221N1Z1 S.P.R INDUSTRIES 08/06/2021 30
33BCNPP9221N1Z1 SPR Industries - Tiruvallur Medical 09-Apr-21 026
33BCNPP9221N1Z1 SPR Industries - Tiruvallur Medical 16-Apr-21 027
33BCNPP9221N1Z1 SPR Industries - Tiruvallur Medical 08-Jun-21 030
Bill Missing 33BCNPP9221N1Z1 SPR Industries - Tiruvallur Medical 01-Oct-21 41
33BCNPP9221N1Z1 SPR Industries - Tiruvallur Medical 09-Feb-22 049
33BCNPP9221N1Z1 SPR Industries - Tiruvallur Medical 22-Mar-22 054
97,000 - 8,730 8,730 97,000 - 8,730
20,300 - 1,827 1,827 20,300 - 1,827
63,500 - 5,715 5,715 63,500 - 5,715
38,000 - 3,420 3,420 38,000 - 3,420
82,000 - 7,380 7,380 82,000 - 7,380
63500.00 5715.00 5715.00 (63,500) - (5,715)
20300.00 1827.00 1827.00 (20,300) - (1,827)
97000.00 8730.00 8730.00 (97,000) - (8,730)
116000.00 10440.00 10440.00 (116,000) - (10,440)
82000.00 7380.00 7380.00 (82,000) - (7,380)
38000.00 3420.00 3420.00 (38,000) - (3,420)
CSGST
8,730
1,827
5,715
3,420
7,380
(5,715)
(1,827)
(8,730)
(10,440)
(7,380)
(3,420)

Data To Be Informed To The Parties

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Intimate Party and Follow up to File the Missing Bills

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