FORM GSTR-2A

[See Rule 60(1)]

GSTIN 19JDAPS4566M1ZN Return Per082023 Section N

GSTIN of SuLegal NameCounter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Details
No. Date Value
19ANUPM3SAJAL MAJIY Y 11-Sep-23 Aug-23 MME/C/769 24-08-202 121188.25
 B2B

DifferentiaRate(%) Taxable VaAmount of Tax Place of SuIRN NumbeIRN Genera

Integrated Central TaxState/UT TCess
121188.25 5 106091.7 0 2652.29 2652.29 9792 19

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
Source TypReverse ChInvoice Ty Return perType of Amendment

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

GSTIN 19JDAPS4566M1ZN Return Per092023

GSTIN of SuLegal Name of Supplier Counter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Detail
No.
24CPOPD63
DHAPA BHARATBHAI SOMATBHAI Y Y 24-Nov-23 02-Oct-23 Sep-23 TI/54
TI/55
TI/56
TI/57
TI/61
TI/62
TI/68
TI/69
TI/71
TI/72

19DYPPP86RADHAGOBINDA PRADHAN Y Y 10-Oct-23 Sep-23 HUB23-24/

HUB23-24/
HUB23-24/
HUB23-24/
HUB23-24/
HUB23-24/
HUB23-24/
HUB23-24/
HUB23-24/
HUB23-24/
HUB23-24/
HUB23-24/

19AAXFK1 K K TRANSPORT Y Y 10-Oct-23 Sep-23 588

19BBOPC11KRISHNA CHOUDHURY Y Y 11-Oct-23 Sep-23 KC/BBM/23

19AFUPK1 KIRAN KEJRIWAL Y Y 11-Oct-23 Sep-23 DGP-249

19AFDPD0RATAN DHAR Y Y 10-Oct-23 Sep-23 RK/BBM/23

RK/BBM/23
RK/BBM/23
RK/BBM/23
RK/BBM/23
RK/BBM/23

19ABRFS07SPEAKER POINT Y Y 11-Oct-23 Sep-23 3125

19ANUPM3SAJAL MAJI Y Y 10-Oct-23 Sep-23 MME/C/117
MME/C/117
MME/C/117
MME/C/117
MME/C/117
MME/C/966

20ENQPM9RAHUL KUMAR MAHATO Y Y 29-Nov-23 03-Oct-23 Sep-23 23-24/APJ

23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ
23-24/APJ

21BOCPL78Gohil Pareshbhai Lakhmanbhai Y Y 02-Oct-23 Sep-23 TI/29

TI/30
TI/31
TI/32
TI/33
TI/34
TI/36
TI/37
TI/38
TI/39
TI/42
 TI/43
TI/44
TI/45
TI/46
TI/47
TI/48
TI/49
TI/51
TI/52
TI/53
TI/54
TI/55
TI/56
TI/57
TI/58

19AETFS8 SHIV SHAKTI LOGISTICS Y Y 20-Oct-23 Sep-23 SSL/313/2

SSL/314/2
SSL/315/2
SSL/316/2
SSL/317/2
SSL/330/2
SSL/331/2
 Section N B2B

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

Date Value Integrated Central TaxState/UT TCess
04-09-202 1434917.76 18 1216032 218885.8 0 0 0 19
04-09-202 1412356.16 18 1196912 215444.2 0 0 0 19
05-09-202 1415176.36 18 1199302 215874.4 0 0 0 19
05-09-202 1411792.12 18 1196434 215358.1 0 0 0 19
09-09-202 1410664.04 18 1195478 215186 0 0 0 19
09-09-202 1412920.2 18 1197390 215530.2 0 0 0 19
11-09-202 1428713.32 18 1210774 217939.3 0 0 0 19
11-09-202 1411228.08 18 1195956 215272.1 0 0 0 19
12-09-202 1426457.16 18 1208862 217595.2 0 0 0 19
12-09-202 1411792.12 18 1196434 215358.1 0 0 0 19

18-09-202 981359 18 831660 0 74849.4 74849.4 0 19

18-09-202 969606 18 821700 0 73953 73953 0 19
18-09-202 987235 18 836640 0 75297.6 75297.6 0 19
19-09-202 981359 18 831660 0 74849.4 74849.4 0 19
19-09-202 969606 18 821700 0 73953 73953 0 19
19-09-202 987235 18 836640 0 75297.6 75297.6 0 19
20-09-202 981359 18 831660 0 74849.4 74849.4 0 19
20-09-202 969606 18 821700 0 73953 73953 0 19
20-09-202 987235 18 836640 0 75297.6 75297.6 0 19
21-09-202 981359 18 831660 0 74849.4 74849.4 0 19
21-09-202 969606 18 821700 0 73953 73953 0 19
21-09-202 987235 18 836640 0 75297.6 75297.6 0 19

24-09-202 31424 5 31424 0 785.6 785.6 0 19

02-09-202 2256160 18 1912000 0 172080 172080 0 19

30-09-202 117917 5 117917 0 2947.93 2947.93 0 19

03-09-202 2373499 18 2011440 0 181029.6 181029.6 0 19

03-09-202 2232265 18 1891750 0 170257.5 170257.5 0 19
03-09-202 2687920 18 2277898 0 205010.8 205010.8 0 19
05-09-202 2227226 18 1887480 0 169873.2 169873.2 0 19
05-09-202 2232430 18 1891890 0 170270.1 170270.1 0 19
05-09-202 2117947 18 1794870 0 161538.3 161538.3 0 19

03-09-202 16094 18 13639.32 0 1227.54 1227.54 0 19

27-09-202 146095.22 5 128636.89 0 3215.92 3215.92 9580 19
27-09-202 148108.22 5 130409.34 0 3260.23 3260.23 9712 19
27-09-202 147132.22 5 129549.97 0 3238.75 3238.75 9648 19
27-09-202 147925.24 5 130248.21 0 3256.21 3256.21 9700 19
27-09-202 149389.22 5 131537.26 0 3288.43 3288.43 9796 19
07-09-202 120050.14 5 104054.78 0 2601.37 2601.37 9604 19

28-09-202 1924344 18 1630800 293544 0 0 0 19

28-09-202 1981692 18 1679400 302292 0 0 0 19
28-09-202 2007180 18 1701000 306180 0 0 0 19
28-09-202 1854252 18 1571400 282852 0 0 0 19
28-09-202 1879740 18 1593000 286740 0 0 0 19
28-09-202 1561140 18 1323000 238140 0 0 0 19
28-09-202 1688580 18 1431000 257580 0 0 0 19
29-09-202 1924344 18 1630800 293544 0 0 0 19
29-09-202 1981692 18 1679400 302292 0 0 0 19
29-09-202 2007180 18 1701000 306180 0 0 0 19
29-09-202 1854252 18 1571400 282852 0 0 0 19
29-09-202 1879740 18 1593000 286740 0 0 0 19
29-09-202 1561140 18 1323000 238140 0 0 0 19
29-09-202 1688580 18 1431000 257580 0 0 0 19
30-09-202 1924344 18 1630800 293544 0 0 0 19
30-09-202 1981692 18 1679400 302292 0 0 0 19
30-09-202 2007180 18 1701000 306180 0 0 0 19
30-09-202 1854252 18 1571400 282852 0 0 0 19
30-09-202 1879740 18 1593000 286740 0 0 0 19
30-09-202 1561140 18 1323000 238140 0 0 0 19
30-09-202 1688580 18 1431000 257580 0 0 0 19
30-09-202 1688580 18 1431000 257580 0 0 0 19
30-09-202 1408212 18 1193400 214812 0 0 0 19
30-09-202 1765044 18 1495800 269244 0 0 0 19
30-09-202 1688580 18 1431000 257580 0 0 0 19

04-09-202 1434917.76 18 1216032 218885.8 0 0 0 19

04-09-202 1427585.24 18 1209818 217767.2 0 0 0 19
05-09-202 1416304.44 18 1200258 216046.4 0 0 0 19
05-09-202 1441122.2 18 1221290 219832.2 0 0 0 19
09-09-202 1416304.44 18 1200258 216046.4 0 0 0 19
09-09-202 1414048.28 18 1198346 215702.3 0 0 0 19
12-09-202 1414612.32 18 1198824 215788.3 0 0 0 19
12-09-202 1426457.16 18 1208862 217595.2 0 0 0 19
12-09-202 1411228.08 18 1195956 215272.1 0 0 0 19
12-09-202 1414048.28 18 1198346 215702.3 0 0 0 19
13-09-202 1434917.76 18 1216032 218885.8 0 0 0 19
13-09-202 1422508.88 18 1205516 216992.9 0 0 0 19
13-09-202 1415176.36 18 1199302 215874.4 0 0 0 19
13-09-202 1428713.32 18 1210774 217939.3 0 0 0 19
14-09-202 1420816.76 18 1204082 216734.8 0 0 0 19
14-09-202 1411228.08 18 1195956 215272.1 0 0 0 19
14-09-202 1421380.8 18 1204560 216820.8 0 0 0 19
14-09-202 1441122.2 18 1221290 219832.2 0 0 0 19
15-09-202 1415176.36 18 1199302 215874.4 0 0 0 19
15-09-202 1416868.48 18 1200736 216132.5 0 0 0 19
15-09-202 1415740.4 18 1199780 215960.4 0 0 0 19
15-09-202 1429277.36 18 1211252 218025.4 0 0 0 19
16-09-202 1372309.32 18 1162974 209335.3 0 0 0 19
16-09-202 1410664.04 18 1195478 215186 0 0 0 19
16-09-202 1413484.24 18 1197868 215616.2 0 0 0 19
16-09-202 1443942.4 18 1223680 220262.4 0 0 0 19

13-09-202 62095 5 62095 0 1552.38 1552.38 0 19

13-09-202 73458 5 73458 0 1836.45 1836.45 0 19
16-09-202 63144 5 63144 0 1578.6 1578.6 0 19
13-09-202 73668 5 73668 0 1841.7 1841.7 0 19
14-09-202 63144 5 63144 0 1578.6 1578.6 0 19
25-09-202 42861 5 42861 0 1071.53 1071.53 0 19
25-09-202 30471 5 30471 0 761.78 761.78 0 19
106603731.77 14697026 2160503 2160503 58040

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

Y R

N R

Y R

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

45f07c3ea 12-09-202 E-Invoice N R

89981815727-09-202 E-Invoice N R
b4795f03e27-09-202 E-Invoice N R
551f00abb27-09-202 E-Invoice N R
4f95a4ae527-09-202 E-Invoice N R
2eb2959a127-09-202 E-Invoice N R
c4a3e5a9a07-09-202 E-Invoice 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

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

GSTIN 19JDAPS4566M1ZN Return Per102023 Section N

GSTIN of SuLegal NameCounter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Details
19BLWPH6PARAMITAY
Y 10-Nov-23 Oct-23
No. Date Value
OCT/23-2418-10-202 153600
OCT/23-2418-10-202 156000
OCT/23-2418-10-202 158400
OCT/23-2418-10-202 155520
OCT/23-2418-10-202 156480
OCT/23-2418-10-202 157440
OCT/23-2418-10-202 159360
OCT/23-2418-10-202 156000
OCT/23-2418-10-202 158400
OCT/23-2418-10-202 153600
OCT/23-2419-10-202 158400
OCT/23-2419-10-202 156000
OCT/23-2419-10-202 157440
OCT/23-2419-10-202 160800
OCT/23-2419-10-202 153600
OCT/23-2419-10-202 154560
OCT/23-2419-10-202 155520
OCT/23-2419-10-202 156000
OCT/23-2419-10-202 158400
OCT/23-2419-10-202 157440
OCT/23-2420-10-202 158400
OCT/23-2420-10-202 159360
OCT/23-2420-10-202 156000
OCT/23-2420-10-202 154560
OCT/23-2420-10-202 153600
OCT/23-2420-10-202 154560
OCT/23-2420-10-202 157440
OCT/23-2420-10-202 156960
OCT/23-2420-10-202 158400
OCT/23-2420-10-202 156960
OCT/23-2421-10-202 158400
OCT/23-2421-10-202 157440
OCT/23-2421-10-202 156000
OCT/23-2421-10-202 153600
OCT/23-2421-10-202 154560
OCT/23-2421-10-202 155520
OCT/23-2421-10-202 156000
OCT/23-2421-10-202 158400
OCT/23-2421-10-202 154560
OCT/23-2421-10-202 158400
OCT/23-2423-10-202 158400
OCT/23-2423-10-202 157440
OCT/23-2423-10-202 157920
OCT/23-2423-10-202 156000
OCT/23-2423-10-202 153600
OCT/23-2423-10-202 154560
OCT/23-2423-10-202 156000
OCT/23-2423-10-202 158400
OCT/23-2423-10-202 157440
OCT/23-2423-10-202 158400
OCT/23-2425-10-202 157440
OCT/23-2425-10-202 158400
OCT/23-2425-10-202 158880
OCT/23-2425-10-202 156000
OCT/23-2425-10-202 158400
OCT/23-2425-10-202 157920
OCT/23-2425-10-202 153600
OCT/23-2425-10-202 154560
OCT/23-2425-10-202 155520
OCT/23-2425-10-202 156000
OCT/23-2425-10-202 156960
OCT/23-2425-10-202 156480
OCT/23-2425-10-202 158400
OCT/23-2425-10-202 154560
OCT/23-2425-10-202 153600
OCT/23-2426-10-202 158400
OCT/23-2426-10-202 157440
OCT/23-2426-10-202 156000
OCT/23-2426-10-202 159360
OCT/23-2426-10-202 153600
OCT/23-2426-10-202 155520
OCT/23-2426-10-202 156000
OCT/23-2426-10-202 158400
OCT/23-2426-10-202 153600
OCT/23-2426-10-202 154560
OCT/23-2426-10-202 156960
OCT/23-2426-10-202 158400
OCT/23-2426-10-202 158880
OCT/23-2426-10-202 156000
OCT/23-2426-10-202 153600
OCT/23-2427-10-202 158400
OCT/23-2427-10-202 156000
OCT/23-2427-10-202 157440
OCT/23-2427-10-202 157920
OCT/23-2427-10-202 158400
OCT/23-2427-10-202 153600
OCT/23-2427-10-202 154560
OCT/23-2427-10-202 156000
OCT/23-2427-10-202 156480
OCT/23-2427-10-202 157440
OCT/23-2427-10-202 158400
OCT/23-2427-10-202 158880
OCT/23-2427-10-202 153600
OCT/23-2427-10-202 288480
OCT/23-2427-10-202 285600
OCT/23-2427-10-202 287040
OCT/23-2427-10-202 286080
OCT/23-2427-10-202 285600
OCT/23-2427-10-202 192960
OCT/23-2428-10-202 283200
OCT/23-2428-10-202 285600
OCT/23-2428-10-202 287520
OCT/23-2428-10-202 283200
OCT/23-2428-10-202 287040
OCT/23-2428-10-202 286080
OCT/23-2428-10-202 187200
OCT/23-2428-10-202 287520
OCT/23-2428-10-202 283200
OCT/23-2428-10-202 268800
OCT/23-2428-10-202 276000
OCT/23-2428-10-202 281280
OCT/23-2428-10-202 283200
OCT/23-2428-10-202 280800
OCT/23-2430-10-202 283200
OCT/23-2430-10-202 287520
OCT/23-2430-10-202 285600
OCT/23-2430-10-202 284160
OCT/23-2430-10-202 284640
OCT/23-2430-10-202 285120
OCT/23-2430-10-202 285600
OCT/23-2430-10-202 287040
OCT/23-2430-10-202 288480
OCT/23-2430-10-202 279840
OCT/23-2430-10-202 282720
OCT/23-2430-10-202 283200
OCT/23-2431-10-202 276000
OCT/23-2431-10-202 288000
OCT/23-2431-10-202 287040
 OCT/23-2431-10-202 256800
OCT/23-2431-10-202 284160
OCT/23-2431-10-202 282240
OCT/23-2431-10-202 279360
OCT/23-2431-10-202 182400

20ARQPD30
PARAMITAY Y 17-Nov-23 11-Nov-23 Oct-23 T536 11-10-202 220507
T540 12-10-202 181347.5
T541 12-10-202 177157

10ACAPY9 MOHAMMAD
Y Y 11-Nov-23 Oct-23 OCT/23-2417-10-202 1638843
OCT/23-2417-10-202 1639197
OCT/23-2417-10-202 1634085.83
OCT/23-2417-10-202 1639551
OCT/23-2417-10-202 1917022.1
OCT/23-2417-10-202 1941595.6
OCT/23-2417-10-202 1663546.3
OCT/23-2417-10-202 1671234
OCT/23-2417-10-202 2036783.84
OCT/23-2417-10-202 1668048
OCT/23-2417-10-202 1894466.4
OCT/23-2417-10-202 1374670.5
OCT/23-2417-10-202 1682208
OCT/23-2417-10-202 1937572.27
OCT/23-2417-10-202 1700793
OCT/23-2417-10-202 1987356
OCT/23-2417-10-202 1901245.5
OCT/23-2417-10-202 1663433.02
OCT/23-2417-10-202 2247699.64
OCT/23-2417-10-202 1644660.99
OCT/23-2417-10-202 2190174.4
OCT/23-2417-10-202 1648106.24
OCT/23-2417-10-202 1918385
OCT/23-2417-10-202 1920656.5
OCT/23-2417-10-202 1636592.15
OCT/23-2417-10-202 1669110
OCT/23-2417-10-202 1727236.8
OCT/23-2417-10-202 1789546.11

19ABHFM5M/S SHREEY Y 18-Nov-23 Oct-23 SSL/23-24/06-10-202 118460.5

19KXCPS47MD SOMIRY Y 10-Nov-23 Oct-23 OCT/23-2417-10-202 1911157.5

OCT/23-2417-10-202 1910271.8
OCT/23-2417-10-202 1955052.32
OCT/23-2417-10-202 1630842.72
 OCT/23-2417-10-202 1630842.72
OCT/23-2417-10-202 1659331.63
OCT/23-2417-10-202 1649100.74
OCT/23-2417-10-202 1665357.6
OCT/23-2417-10-202 1643622
OCT/23-2417-10-202 2255641.98
OCT/23-2417-10-202 1242745.08
OCT/23-2427-10-202 1401486
OCT/23-2427-10-202 1087134
OCT/23-2427-10-202 1309800
OCT/23-2427-10-202 1506270
OCT/23-2427-10-202 1301068
OCT/23-2428-10-202 1309800
OCT/23-2428-10-202 1305434
OCT/23-2428-10-202 1296702
OCT/23-2428-10-202 1095866
OCT/23-2428-10-202 1082768
OCT/23-2430-10-202 1746400
OCT/23-2430-10-202 1309800
OCT/23-2430-10-202 1493172
OCT/23-2430-10-202 1401486
OCT/23-2431-10-202 1305434
OCT/23-2431-10-202 1301068
OCT/23-2431-10-202 1257408
OCT/23-2431-10-202 1091500

19ANUPM3SAJAL MAJIY Y 11-Nov-23 Oct-23 MME/C/118

01-10-202 145668.21
MME/C/118
01-10-202 146400.23
MME/C/118
01-10-202 150426.23
MME/C/118
02-10-202 149572.22
MME/C/118
02-10-202 146034.22
MME/C/118
02-10-202 179340.27
MME/C/118
02-10-202 146583.21
MME/C/118
02-10-202 147132.22
MME/C/119
03-10-202 146400.23
MME/C/119
03-10-202 146827.22
MME/C/120
03-10-202 144631.22
MME/C/120
03-10-202 143899.21
B2B

DifferentiaRate(%) Taxable VaAmount of Tax Place of SuIRN NumbeIRN Genera

Integrated Central TaxState/UT TCess
28 120000 0 16800 16800 0 19
28 121875 0 17062.5 17062.5 0 19
28 123750 0 17325 17325 0 19
28 121500 0 17010 17010 0 19
28 122250 0 17115 17115 0 19
28 123000 0 17220 17220 0 19
28 124500 0 17430 17430 0 19
28 121875 0 17062.5 17062.5 0 19
28 123750 0 17325 17325 0 19
28 120000 0 16800 16800 0 19
28 123750 0 17325 17325 0 19
28 121875 0 17062.5 17062.5 0 19
28 123000 0 17220 17220 0 19
28 125625 0 17587.5 17587.5 0 19
28 120000 0 16800 16800 0 19
28 120750 0 16905 16905 0 19
28 121500 0 17010 17010 0 19
28 121875 0 17062.5 17062.5 0 19
28 123750 0 17325 17325 0 19
28 123000 0 17220 17220 0 19
28 123750 0 17325 17325 0 19
28 124500 0 17430 17430 0 19
28 121875 0 17062.5 17062.5 0 19
28 120750 0 16905 16905 0 19
28 120000 0 16800 16800 0 19
28 120750 0 16905 16905 0 19
28 123000 0 17220 17220 0 19
28 122625 0 17167.5 17167.5 0 19
28 123750 0 17325 17325 0 19
28 122625 0 17167.5 17167.5 0 19
28 123750 0 17325 17325 0 19
28 123000 0 17220 17220 0 19
28 121875 0 17062.5 17062.5 0 19
28 120000 0 16800 16800 0 19
28 120750 0 16905 16905 0 19
28 121500 0 17010 17010 0 19
28 121875 0 17062.5 17062.5 0 19
28 123750 0 17325 17325 0 19
28 120750 0 16905 16905 0 19
28 123750 0 17325 17325 0 19
28 123750 0 17325 17325 0 19
28 123000 0 17220 17220 0 19
28 123375 0 17272.5 17272.5 0 19
28 121875 0 17062.5 17062.5 0 19
28 120000 0 16800 16800 0 19
28 120750 0 16905 16905 0 19
28 121875 0 17062.5 17062.5 0 19
28 123750 0 17325 17325 0 19
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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
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