FORM GSTR-2A

[See Rule 60(1)]

GSTIN 19KXCPS4738E1ZY Return Per032023

GSTIN of SuLegal Name of Supplier

Counter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Details
No. Date
19AABCN0NEW MODERN TECHNOMEC
Y Y 01-May-2211-Apr-23 Mar-23 NMDP/22-215-03-202
NMDP/22-215-03-202
NMDP/22-215-03-202
NMDP/22-220-03-202
NMDP/22-220-03-202
NMDP/22-220-03-202
NMDP/22-220-03-202
NMDP/22-222-03-202
NMDP/22-222-03-202
NMDP/22-222-03-202
NMDP/22-222-03-202
NMDP/22-222-03-202
NMDP/22-222-03-202
NMDP/22-222-03-202
NMDP/22-222-03-202
NMDP/22-222-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
NMDP/22-225-03-202
 Section N B2B

nvoice Details DifferentiaRate(%) Taxable VaAmount of Tax Place of SuIRN Numbe

Value Integrated Central TaxState/UT TCess
960514 18 813995 0 73259.55 73259.55 0 19 4191a252f
961588 18 814905 0 73341.45 73341.45 0 19 752914b37
1809648 18 1533600 0 138024 138024 0 19 c2b817cec
1083107 18 917887.5 0 82609.88 82609.88 0 19 8a41f02ee
1080084 18 915325 0 82379.25 82379.25 0 19 90e542730
1744627 18 1478497.5 0 133064.8 133064.8 0 19 c52317534
1736078 18 1471252.5 0 132412.7 132412.7 0 19 22b67b474
1515023 18 1283917.5 0 115552.6 115552.6 0 19 5d82ab6a9
1933991 18 1638975 0 147507.8 147507.8 0 19 cefee5344
1941852 18 1645637.5 0 148107.4 148107.4 0 19
1524793 18 1292197.5 0 116297.8 116297.8 0 19 82c7df39f
1740963 18 1475392.5 0 132785.3 132785.3 0 19 66be1a8bf
1464705 18 1241275 0 111714.8 111714.8 0 19 62d67f285
1938203 18 1642545 0 147829.1 147829.1 0 19 a19fed056
1642501 18 1391950 0 125275.5 125275.5 0 19 fc0ac53bb
1508851 18 1278687.5 0 115081.9 115081.9 0 19 2240487b8
1112137 18 942489 0 84824.01 84824.01 0 19 eb2ce638c
1966066 18 1666158 0 149954.2 149954.2 0 19 d78a183e4
1962692 18 1663298 0 149696.8 149696.8 0 19 2ec442cb8
1535106 18 1300937 0 117084.3 117084.3 0 19 acdf31246
1752738 18 1485371 0 133683.4 133683.4 0 19 88f2c8bdc
1480423 18 1254596 0 112913.6 112913.6 0 19 f64dc8a65
1722474 18 1459724 0 131375.2 131375.2 0 19 bed94e5a5
1669742 18 1415036 0 127353.2 127353.2 0 19 7a5817c4a
1116124 18 945868 0 85128.12 85128.12 0 19 9dcc25c9f
1117055 18 946657 0 85199.13 85199.13 0 19 afb2fe475
0 3052456 3052456 0

Invoice Type Type of Amendment

R - Regular B2B Invoice R- Receiver GSTIN Amended
DE - Deemed Export N- Invoice Number Amended
SEWP - SEZ Exports with payment D- Details Amended
IRN GeneraSource TypReverse ChInvoice Ty Return perType of Amendment

16-03-202 E-Invoice N R
16-03-202 E-Invoice N R
16-03-202 E-Invoice N R
20-03-202 E-Invoice N R
20-03-202 E-Invoice N R
20-03-202 E-Invoice N R
20-03-202 E-Invoice N R
22-03-202 E-Invoice N R
22-03-202 E-Invoice N R
N R
22-03-202 E-Invoice N R
22-03-202 E-Invoice N R
22-03-202 E-Invoice N R
22-03-202 E-Invoice N R
22-03-202 E-Invoice N R
22-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R
25-03-202 E-Invoice N R

GSTIN 19KXCPS4738E1ZY
GSTIN of SuLegal Name of Supplier
10BMXPY7NANDITA YADAV
FORM GSTR-2A
[See Rule 60(1)]
Return Per082023
Counter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Details
No. Date
Y Y 11-Sep-23 Aug-23 VT/12/23- 10-08-202
VT/13/23- 10-08-202
VT/14/23- 10-08-202
VT/15/23- 10-08-202
VT/16/23- 10-08-202
VT/17/23- 10-08-202
 Section N B2B

nvoice Details DifferentiaRate(%) Taxable VaAmount of Tax Place of SuIRN Numbe

Value Integrated Central TaxState/UT TCess
1285709 28 1004460 281248.8 0 0 0 19
1282381 28 1001860 280520.8 0 0 0 19
1288980 28 1007016 281964.5 0 0 0 19
1307814 28 1021730 286084.4 0 0 0 19
774375 18 656250 118125 0 0 0 19
768180 18 651000 117180 0 0 0 19
1365123 0 0 0

Invoice Type Type of Amendment

R - Regular B2B Invoice R- Receiver GSTIN Amended
DE - Deemed Export N- Invoice Number Amended
SEWP - SEZ Exports with payment D- Details Amended
IRN GeneraSource TypReverse ChInvoice Ty Return perType of Amendment

N R
N R
N R
N R
N R
N R
 FORM GSTR-2A
[See Rule 60(1)]

GSTIN 19KXCPS4738E1ZY Return Per102023

GSTIN of Supplier Legal Name of Supplier Counter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Detail
No.
10BMXPY7981C1ZD NANDITA YADAV Y Y 10-Nov-23 Oct-23 VT/100/23
VT/101/23
VT/102/23
VT/103/23
VT/104/23
VT/105/23
VT/106/23
VT/107/23
VT/108/23
VT/109/23
VT/110/23
VT/111/23
VT/112/23
VT/113/23
VT/114/23
VT/115/23
VT/58/23-
VT/59/23-
VT/60/23-
VT/61/23-
VT/62/23-
VT/63/23-
VT/64/23-
VT/68/23-
VT/69/23-
VT/70/23-
VT/71/23-
VT/72/23-
VT/73/23-
VT/74/23-
VT/75/23-
VT/76/23-
VT/77/23-
VT/78/23-
VT/79/23-
VT/80/23-
VT/81/23-
VT/82/23-
 VT/83/23-
VT/84/23-
VT/85/23-
VT/86/23-
VT/87/23-
VT/89/23-
VT/90/23-
VT/91/23-
VT/92/23-
VT/93/23-
VT/94/23-
VT/95/23-
VT/96/23-
VT/97/23-
VT/98/23-
VT/99/23-

14BPOPH9231Q1Z9 KUMUD HIRA Y Y 11-Nov-23 Oct-23 OCT/23-24

OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
OCT/23-24
 Section N B2B

Supplier Invoice Details DifferentiaRate(%) Taxable VaAmount of Tax Place of Su

Date Value Integrated Central TaxState/UT TCess
30-10-202 1960494.48 18 1661436 299058.5 0 0 0 19
30-10-202 1114951.32 18 944874 170077.3 0 0 0 19
30-10-202 1101678.09 18 933625.5 168052.6 0 0 0 19
30-10-202 1110526.91 18 941124.5 169402.4 0 0 0 19
30-10-202 1106102.5 18 937375 168727.5 0 0 0 19
30-10-202 1101678.09 18 933625.5 168052.6 0 0 0 19
30-10-202 1114951.32 18 944874 170077.3 0 0 0 19
31-10-202 1652649 18 1400550 252099 0 0 0 19
31-10-202 1951218.5 18 1653575 297643.5 0 0 0 19
31-10-202 1644358.32 18 1393524 250834.3 0 0 0 19
31-10-202 1445888.22 18 1225329 220559.2 0 0 0 19
31-10-202 1925901.6 18 1632120 293781.6 0 0 0 19
31-10-202 1091352.5 18 924875 166477.5 0 0 0 19
31-10-202 1257238.08 18 1065456 191782.1 0 0 0 19
31-10-202 1300892.18 18 1102451 198441.2 0 0 0 19
31-10-202 1305257.59 18 1106150.5 199107.1 0 0 0 19
25-10-202 1373520 18 1164000 209520 0 0 0 19
25-10-202 1355508.48 18 1148736 206772.5 0 0 0 19
25-10-202 1364375 18 1156250 208125 0 0 0 19
25-10-202 1350527.7 18 1144515 206012.7 0 0 0 19
25-10-202 1366145 18 1157750 208395 0 0 0 19
25-10-202 1367067.76 18 1158532 208535.8 0 0 0 19
25-10-202 1381632.5 18 1170875 210757.5 0 0 0 19
27-10-202 1660040.28 18 1406813.8 253226.5 0 0 0 19
27-10-202 1651233 18 1399350 251883 0 0 0 19
27-10-202 1398413.87 18 1185096.5 213317.4 0 0 0 19
27-10-202 1612309.52 18 1366364 245945.5 0 0 0 19
27-10-202 1977652.86 18 1675977 301675.9 0 0 0 19
27-10-202 1401296.61 18 1187539.5 213757.1 0 0 0 19
27-10-202 1091352.5 18 924875 166477.5 0 0 0 19
27-10-202 1309623 18 1109850 199773 0 0 0 19
27-10-202 1506066.45 18 1276327.5 229739 0 0 0 19
27-10-202 1300892.18 18 1102451 198441.2 0 0 0 19
28-10-202 1309623 18 1109850 199773 0 0 0 19
28-10-202 1305257.59 18 1106150.5 199107.1 0 0 0 19
28-10-202 1296526.77 18 1098751.5 197775.3 0 0 0 19
28-10-202 1095717.91 18 928574.5 167143.4 0 0 0 19
28-10-202 1091352.5 18 924875 166477.5 0 0 0 19
28-10-202 1670963.19 18 1416070.5 254892.7 0 0 0 19
28-10-202 1623049.88 18 1375466 247583.9 0 0 0 19
28-10-202 1588344.9 18 1346055 242289.9 0 0 0 19
28-10-202 1908838.8 18 1617660 291178.8 0 0 0 19
28-10-202 1547593.6 18 1311520 236073.6 0 0 0 19
30-10-202 1746164 18 1479800 266364 0 0 0 19
30-10-202 1309623 18 1109850 199773 0 0 0 19
30-10-202 1492970.22 18 1265229 227741.2 0 0 0 19
30-10-202 1401296.61 18 1187539.5 213757.1 0 0 0 19
30-10-202 1622494.1 18 1374995 247499.1 0 0 0 19
30-10-202 1657959 18 1405050 252909 0 0 0 19
30-10-202 1687391.15 18 1429992.5 257398.7 0 0 0 19
30-10-202 1678455.6 18 1422420 256035.6 0 0 0 19
30-10-202 1658861.7 18 1405815 253046.7 0 0 0 19
30-10-202 1670703 18 1415850 254853 0 0 0 19
30-10-202 1667250.91 18 1412924.5 254326.4 0 0 0 19

06-10-202 872645.4 18 739530 133115.4 0 0 0 19

06-10-202 890274.6 18 754470 135804.6 0 0 0 19
06-10-202 1106232.3 18 937485 168747.3 0 0 0 19
06-10-202 1097417.7 18 930015 167402.7 0 0 0 19
07-10-202 1110639.6 18 941220 169419.6 0 0 0 19
07-10-202 1106232.3 18 937485 168747.3 0 0 0 19
09-10-202 1097417.7 18 930015 167402.7 0 0 0 19
09-10-202 1106232.3 18 937485 168747.3 0 0 0 19
11-10-202 1078095.2 18 913640 164455.2 0 0 0 19
11-10-202 1073800 18 910000 163800 0 0 0 19
11-10-202 1073800 18 910000 163800 0 0 0 19
11-10-202 1069504.8 18 906360 163144.8 0 0 0 19
11-10-202 1073800 18 910000 163800 0 0 0 19
13-10-202 1084018.8 18 918660 165358.8 0 0 0 19
13-10-202 1079700 18 915000 164700 0 0 0 19
13-10-202 1075381.2 18 911340 164041.2 0 0 0 19
13-10-202 1079700 18 915000 164700 0 0 0 19
16-10-202 1079700 18 915000 164700 0 0 0 19
16-10-202 1077540.6 18 913170 164370.6 0 0 0 19
16-10-202 1084018.8 18 918660 165358.8 0 0 0 19
16-10-202 1079700 18 915000 164700 0 0 0 19
17-10-202 1364965 18 1156750 208215 0 0 0 19
17-10-202 1359505.14 18 1152123 207382.1 0 0 0 19
17-10-202 1370424.86 18 1161377 209047.9 0 0 0 19
17-10-202 1375884.72 18 1166004 209880.7 0 0 0 19
17-10-202 1354045.28 18 1147496 206549.3 0 0 0 19
17-10-202 1348585.42 18 1142869 205716.4 0 0 0 19
17-10-202 1354045.28 18 1147496 206549.3 0 0 0 19
17-10-202 1337665.7 18 1133615 204050.7 0 0 0 19
17-10-202 1364965 18 1156750 208215 0 0 0 19
17-10-202 1370424.86 18 1161377 209047.9 0 0 0 19
17-10-202 1375884.72 18 1166004 209880.7 0 0 0 19
17-10-202 1354045.28 18 1147496 206549.3 0 0 0 19
17-10-202 1337665.7 18 1133615 204050.7 0 0 0 19
17-10-202 1364965 18 1156750 208215 0 0 0 19
17-10-202 1217548.78 18 1031821 185727.8 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
31-10-202 96760 18 82000 14760 0 0 0 19
18655521 0 0 0

Invoice Type Type of Amendment

R - Regular B2B Invoice R- Receiver GSTIN Amended
DE - Deemed Export N- Invoice Number Amended
SEWP - SEZ Exports with payment D- Details Amended
IRN NumbeIRN GeneraSource TypReverse ChInvoice Ty Return perType of Amendment

N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R

N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R
N R