FORM GSTR-2A

[See Rule 60(1)]

GSTIN 19BLWPH6736C1ZO Return Per092022 Section N

GSTIN of SuLegal NameCounter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Details
No. Date Value
21OYIPS40KAPIL SHA Y Y 04-May-2309-Oct-22 Sep-22 PH/22-23/ 26-09-202 1003496.78
PH/22-23/ 27-09-202 1003496.78
PH/22-23/ 29-09-202 1036025.84
PH/22-23/ 30-09-202 1003496.78
PH/22-23/ 30-09-202 30186.29
 B2B

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

Integrated Central TaxState/UT TCess
1003496.78 18 850421 153075.780 0 0 19
1003496.78 18 850421 153075.780 0 0 19
1036025.84 18 877988 158037.840 0 0 19
1003496.78 18 850421 153075.780 0 0 19
18 25581.6 4604.69 0 0 0 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
N R
N R
N R
N R
 FORM GSTR-2A
[See Rule 60(1)]

GSTIN 19BLWPH6736C1ZO Return Per102022 Section N

GSTIN of SuLegal NameCounter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Details
No. Date Value
21OYIPS40KAPIL SHA Y Y 04-May-2309-Nov-22 Oct-22 PH/22-23/ 29-10-202 914254.56
PH/22-23/ 29-10-202 19739.04
 B2B

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

Integrated Central TaxState/UT TCess
914254.56 18 774792 139462.560 0 0 19
18 16728 3011.04 0 0 0 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
N R
 FORM GSTR-2A
[See Rule 60(1)]

GSTIN 19BLWPH6736C1ZO Return Per112022 Section N

GSTIN of SuLegal NameCounter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Details
No. Date Value
21OYIPS40KAPIL SHA Y Y 04-May-2303-Dec-22 Nov-22 PH/22-23/ 15-11-202 528210.48
PH/22-23/ 20-11-202 845788.6
PH/22-23/ 23-11-202 1851246.54
PH/22-23/ 23-11-202 1501773.02
PH/22-23/ 26-11-202 1195292.8
PH/22-23/ 26-11-202 1110243.12

18EHSPA01CHABI AG Y Y 08-May-2203-Dec-22 Nov-22 PH/22-23/ 27-11-202 1054636.8

PH/22-23/ 27-11-202 1764566.1
PH/22-23/ 27-11-202 1147539.38
PH/22-23/ 29-11-202 1397945.53
PH/22-23/ 29-11-202 1697505.28
PH/22-23/ 30-11-202 1213271.28
PH/22-23/ 30-11-202 1598415.73
PH/22-23/ 30-11-202 1575581.22
PH/22-23/ 30-11-202 1484243.18
PH/22-23/ 30-11-202 1541329.45
PH/22-23/ 30-11-202 580408.96
PH/22-23/ 30-11-202 1435144.32
 B2B

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

Integrated Central TaxState/UT TCess
528210.48 18 447636 80574.48 0 0 0 19
18 716770 129018.6 0 0 0 19
1851246.54 18 1568853 282393.540 0 0 19
1501773.02 18 1272689 229084.020 0 0 19
1195292.8 18 1012960 182332.8 0 0 0 19
1110243.12 18 940884 169359.120 0 0 19

1054636.8 18 893760 160876.8 0 0 0 19

1764566.1 18 1495395 269171.1 0 0 0 19
1147539.38 18 972491 175048.380 0 0 19
1397945.53 18 1184699.6213245.930 0 0 19
1697505.28 18 1438563.8258941.480 0 0 19
1213271.28 18 1028196 185075.280 0 0 19
1598415.73 18 1354589.6243826.130 0 0 19
1575581.22 18 1335238.3240342.9 0 0 0 19
1484243.18 18 1257833.2226409.980 0 0 19
1541329.45 18 1306211.4235118.050 0 0 19
580408.96 18 491872 88536.96 0 0 0 19
1435144.32 18 1216224 218920.320 0 0 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
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
 FORM GSTR-2A
[See Rule 60(1)]

GSTIN 19BLWPH6736C1ZO Return Per122022 Section N

GSTIN of SuLegal NameCounter ParConter PartDate of canDate of fil Filing peri Supplier Invoice Details
No. Date Value
18EHSPA01CHABI AG Y Y 08-May-2206-Jan-23 Dec-22 PH/22-23/ 03-12-202 1597764.84
PH/22-23/ 03-12-202 1651874.45
PH/22-23/ 28-12-202 1098462
PH/22-23/ 31-12-202 1432166
PH/22-23/ 31-12-202 48369.38
 B2B

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

Integrated Central TaxState/UT TCess
1597764.84 18 1354038 243726.840 0 0 19
1651874.45 18 1399893.6251980.850 0 0 19
18 930900 167562 0 0 0 19
18 1213700 218466 0 0 0 19
18 40991 7378.38 0 0 0 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
N R
N R
N R
N R