03GCNPS3920N1Z2 032024

Ver 1.
1
TAX PAYER DETAILS
Name of Tax Payer BAVLEEN SINGH(K.R AHUJA HOSIERY)
GSTIN of the Tax Payer 03GCNPS3920N1Z2
Financial Year 2023-24
Months All Months
Invoice Type GSTIN/UIN Party Name Invoice No. Invoice Date Place Of Supply Reverse Charge
R 03AABFN08NATIONAL NYA/00144 05/04/2023 PUNJAB N
R 03AAJHS46Duggar YarnTI/23-24/62 29/04/2023 PUNJAB N
R 03AAJPW08RAMANA MA 23-24/0072 26/04/2023 PUNJAB N
R 03AAXFR71RAMAN TEXT 23-24/172 29/04/2023 PUNJAB N
R 03ADSPJ39SUPER FINEB2B23/10 03/04/2023 PUNJAB N
R 09AABCL50HDFC ERGO304280001828/04/2023 PUNJAB N
R 09AABCL50HDFC ERGO304280108528/04/2023 PUNJAB N
R 03AADFY20YUVRAJ ENT5 06/05/2023 PUNJAB N
R 03AAUPN51S.P. AHUJA SPA50 26/05/2023 PUNJAB N
R 03AFAPS78Wadhawan G MST/23-24/ 24/05/2023 PUNJAB N
R 07ACTPC88NEW DLB E 125060 20/05/2023 PUNJAB Y
R 07AHWPG4S. S . K S 215 20/05/2023 PUNJAB N
R 03AATFK26KHANNA INKI/23-24/12 30/06/2023 PUNJAB N
R 03ACFPK95RETECH INT38 05/06/2023 PUNJAB N
R 03AHGPB59R. S. COLL 44 26/06/2023 PUNJAB N
R 03AIRPG57SOMYA PAC1030 30/06/2023 PUNJAB N
R 03AKKPJ67 JAI MAA ENTI/23-24/20 09/06/2023 PUNJAB N
R 03AMLPM22 SHREE SAI G-289 01/06/2023 PUNJAB N
R 03BDGPG66R G TRADI 23-24/280 29/06/2023 PUNJAB N
R 03AAFFR47R A YARN 663 03/07/2023 PUNJAB N
R 03ABGFR24R.M. AHUJARMA-247 28/07/2023 PUNJAB N
R 03AGBPB79TIME IN 145 10/07/2023 PUNJAB N
R 03AHGPB59R. S. COLL 52 13/07/2023 PUNJAB N
R 03AMUPS38SHARMA PLA 172 08/07/2023 PUNJAB N
R 03GCFPS91M.U.FABRICMUF-366 20/07/2023 PUNJAB N
R 03AAACH27HDFC BANKCDT232211 31/08/2023 PUNJAB N
R 03AAQFT59THE ENDOVITEE/23-24/ 23/08/2023 PUNJAB N
R 03ADTPS13SARDAR SI Sss2023-24 22/08/2023 PUNJAB N
R 03AKKPJ67 JAI MAA ENTI/23-24/81 18/08/2023 PUNJAB N
R 03ARNPK84RAKESH BED612 22/08/2023 PUNJAB N
R 03BDGPG66R G TRADI 23-24/463 19/08/2023 PUNJAB N
R 03AAGCR39R.M.AHUJA 1485 28/09/2023 PUNJAB N
R 03AALPA44KRISHNA SYGST-177 07/09/2023 PUNJAB N
R 03AALPA44KRISHNA SYGST-186 13/09/2023 PUNJAB N
R 03ABFPG51M.R.TEXTIL GI-1224 15/09/2023 PUNJAB N
R 03ACHPA10DINESH YA 349 08/09/2023 PUNJAB N
R 03ADTPR63SHREE BALAB486 28/09/2023 PUNJAB N
R 03AUDPS12PARAM MAH 3223 05/09/2023 PUNJAB N
R 03AAFCS02SHREE PARISPL/284/23-07/10/2023 PUNJAB Y
R 03AAJFJ529JUNEJA FAB6177 18/10/2023 PUNJAB N
R 03ABEPD72NEELKANTHNF/222 21/10/2023 PUNJAB N
R 03ACBPG72G.R.WOOL GST-3175 28/10/2023 PUNJAB N
R 03AGBPB79TIME IN 343 06/10/2023 PUNJAB N
R 03ABVPC13CHAWLA TRTI/289 27/11/2023 PUNJAB N
R 03ACBPG72G.R.WOOL GST-3393 14/11/2023 PUNJAB N
R 03CMSPK50BAWA TRAD677 24/11/2023 PUNJAB N
R 03CMSPK50BAWA TRAD679 24/11/2023 PUNJAB N
R 03AAUPN51S.P. AHUJA TI/542 21/12/2023 PUNJAB N
R 03ABOPI8 KAYNAAT T KTK/23-24/ 07/12/2023 PUNJAB N
R 03ABWPK06R P DUA HO917 01/12/2023 PUNJAB N
R 03ABWPK06R P DUA HO919 02/12/2023 PUNJAB N
R 03BIJPJ637 K.V.R. CREA12 05/12/2023 PUNJAB N
R 03CPBPM59WHITE HOUS 911 31/12/2023 PUNJAB N
R 03ABWPJ14SIDDHARTH2023-24/20 02/01/2024 PUNJAB N
R 03AASFS37SAMBHAV SU/23-24/1 14/02/2024 PUNJAB N
R 03AAXFR71RAMAN TEXT23-24/2451 21/02/2024 PUNJAB N
R 03ACNPV36GROZSONS GST-1054/2 20/02/2024 PUNJAB N
R 03ACNPV36GROZSONS GST-1060/2 22/02/2024 PUNJAB N
R 03AMLPM22SHREE SAI G-1617 10/02/2024 PUNJAB N
Total Invoice Value Taxable Value Rate IGST Amount CGST Amount SGST Amount CESS Amount UploadedOn
212538.5 189766.5 12 0 11385.99 11385.99 0 04/2023
85673 76494 12 0 4589.64 4589.64 0 04/2023
1860000 1576271.18 18 0 141864.41 141864.41 0 04/2023
12130 11552 5 0 288.8 288.8 0 04/2023
294000 262500 12 0 15750 15750 0 04/2023
336000 300000 12 0 18000 18000 0 04/2023
218400 195000 12 0 11700 11700 0 04/2023
84000 75000 12 0 4500 4500 0 04/2023
6805.06 5767 18 1038.06 0 0 0 04/2023
8575.06 7267 18 1308.06 0 0 0 04/2023
158238 141284 12 0 8477.04 8477.04 0 05/2023
50605 45182.5 12 0 2710.95 2710.95 0 05/2023
88816 79300 12 0 4758 4758 0 05/2023
87360 78000 12 0 4680 4680 0 05/2023
35615 31799.52 12 0 1907.97 1907.97 0 05/2023
3375 2860 18 0 257.4 257.4 0 05/2023
2830 2830 5 141.5 0 0 0 05/2023
53100 45000 18 8100 0 0 0 05/2023
44661 39875 12 0 2392.5 2392.5 0 06/2023
58968 56160 5 0 1404 1404 0 06/2023
49669 47304 5 0 1182.6 1182.6 0 06/2023
2100000 1779662 18 0 160169.58 160169.58 0 06/2023
150001 142859 5 0 3571.47 3571.47 0 06/2023
91028 77142 18 0 6942.78 6942.78 0 06/2023
44811 37975 18 0 3417.75 3417.75 0 06/2023
150000 133928.47 12 0 8035.71 8035.71 0 06/2023
48006 45720 5 0 1143 1143 0 06/2023
268084 239360 12 0 14361.6 14361.6 0 07/2023
58644 52360 12 0 3141.6 3141.6 0 07/2023
135864 121308 12 0 7278.48 7278.48 0 07/2023
129360 115500 12 0 6930 6930 0 07/2023
41126 36720 12 0 2203.2 2203.2 0 07/2023
37834 33780 12 0 2026.8 2026.8 0 07/2023
47993 42851 12 0 2571.06 2571.06 0 07/2023
212556 189782.4 12 0 11386.94 11386.94 0 07/2023
64915 57960 12 0 3477.6 3477.6 0 07/2023
300018 285731.25 5 0 7143.28 7143.28 0 07/2023
331800 296250 12 0 17775 17775 0 07/2023
323204 288575 12 0 17314.5 17314.5 0 07/2023
304000 289524 5 0 7238.1 7238.1 0 07/2023
146103 123816 18 0 11143.44 11143.44 0 07/2023
98532 93840 5 0 2346 2346 0 07/2023
60060 57200 5 0 1430 1430 0 07/2023
56005 53339 5 0 1333.48 1333.48 0 07/2023
3848.14 3261.14 18 0 293.5 293.5 0 08/2023
123816 110550 12 0 6633 6633 0 08/2023
82000 69491.53 18 0 6254.24 6254.24 0 08/2023
486063 433985 12 0 26039.1 26039.1 0 08/2023
57730 48924 18 0 4403.16 4403.16 0 08/2023
13500 10546.87 28 0 1476.56 1476.56 0 08/2023
48006 45720 5 0 1143 1143 0 08/2023
118 100 18 0 9 9 0 09/2023
67818.5 60552.8 12 0 3633.17 3633.17 0 09/2023
425432 379850.04 12 0 22791 22791 0 09/2023
85344 76200 12 0 4572 4572 0 09/2023
137894 123120 12 0 7387.2 7387.2 0 09/2023
37800 36000 5 0 900 900 0 09/2023
56700 54000 5 0 1350 1350 0 09/2023
37800 36000 5 0 900 900 0 09/2023
284428 270884.25 5 0 6772.11 6772.11 0 09/2023
160060 142910.74 12 0 8574.64 8574.64 0 09/2023
258720 231000 12 0 13860 13860 0 09/2023
200640 179142 12 0 10748.52 10748.52 0 09/2023
100265 84970 18 0 7647.3 7647.3 0 09/2023
101601 86102.69 18 0 7749.24 7749.24 0 09/2023
52790 17000 5 0 425 425 0 09/2023
52790 29610 18 0 2664.9 2664.9 0 09/2023
170085 151859.4 12 0 9111.56 9111.56 0 10/2023
129530 115654 12 0 6939.24 6939.24 0 10/2023
19700 19700 5 0 492.5 492.5 0 10/2023
42498 37944 12 0 2276.64 2276.64 0 10/2023
148767 132827 12 0 7969.62 7969.62 0 10/2023
128800 115000 12 0 6900 6900 0 10/2023
121666 108630 12 0 6517.8 6517.8 0 10/2023
28665 27300 5 0 682.5 682.5 0 10/2023
28035 26700 5 0 667.5 667.5 0 10/2023
27720 26400 5 0 660 660 0 10/2023
28350 27000 5 0 675 675 0 10/2023
28035 26700 5 0 667.5 667.5 0 10/2023
34965 33300 5 0 832.5 832.5 0 10/2023
34335 32700 5 0 817.5 817.5 0 10/2023
31185 29700 5 0 742.5 742.5 0 10/2023
22491 21420 5 0 535.5 535.5 0 10/2023
291593 277707.5 5 0 6942.69 6942.69 0 10/2023
219059 208627.3 5 0 5215.68 5215.68 0 10/2023
326813 311250 5 0 7781.25 7781.25 0 10/2023
223913 213250 5 0 5331.25 5331.25 0 10/2023
100000 95238.12 5 0 2380.95 2380.95 0 10/2023
107900 102761.75 5 0 2569.04 2569.04 0 10/2023
115000 109523.75 5 0 2738.09 2738.09 0 10/2023
97975 93309.58 5 0 2332.74 2332.74 0 10/2023
88920 84685.92 5 0 2117.15 2117.15 0 10/2023
118150 112524.12 5 0 2813.1 2813.1 0 10/2023
75335 71748 5 0 1793.7 1793.7 0 10/2023
296720 282590.84 5 0 7064.77 7064.77 0 10/2023
44485 39718.8 12 0 2383.13 2383.13 0 10/2023
776796 739805.81 5 0 18495.15 18495.15 0 10/2023
138933 117739.6 18 0 10596.56 10596.56 0 10/2023
38950 34776 12 0 2087 2087 0 11/2023
97832 87349.6 12 0 5240.98 5240.98 0 11/2023
57176 51050 12 0 3063 3063 0 11/2023
98714 88137.5 12 0 5288.25 5288.25 0 11/2023
27450 27450 5 0 686.25 686.25 0 11/2023
42658 38088 12 0 2285.28 2285.28 0 11/2023
172032 153600 12 0 9216 9216 0 11/2023
102642 91644 12 0 5498.64 5498.64 0 11/2023
99288 88650 12 0 5319 5319 0 11/2023
500115 476300 5 0 11907.5 11907.5 0 11/2023
50654 45227 12 0 2713.62 2713.62 0 11/2023
118371 105688.59 12 0 6341.32 6341.32 0 11/2023
161280 144000 12 0 8640 8640 0 11/2023
248477 210574 18 0 18951.66 18951.66 0 11/2023
178738 159588 12 0 9575 9575 0 11/2023
178762 170250 5 0 4256 4256 0 11/2023
25150 25150 5 0 628.75 628.75 0 12/2023
116525 104040 12 0 6242.4 6242.4 0 12/2023
71568 63900 12 0 3834 3834 0 12/2023
51768 49302.5 5 0 1232.56 1232.56 0 12/2023
54135 51557.5 5 0 1288.94 1288.94 0 12/2023
44097 41997.12 5 0 1049.93 1049.93 0 12/2023
33600 32000 5 0 800 800 0 12/2023
16400 15620 5 0 390.5 390.5 0 12/2023
77414 69120 12 0 4147.2 4147.2 0 12/2023
199735 169267.35 18 0 15234.06 15234.06 0 12/2023
100958 85557.6 18 0 7700.18 7700.18 0 12/2023
73500 70000 5 0 1750 1750 0 12/2023
73000 61864.41 18 0 5567.8 5567.8 0 12/2023
59 50 18 0 4.5 4.5 0 01/2024
76890 68651.26 12 0 4119.08 4119.08 0 01/2024
1650 1650 5 0 41.25 41.25 0 01/2024
25009 22329 12 0 1339.74 1339.74 0 01/2024
486334 463175 5 0 11579.38 11579.38 0 01/2024
256704 244480 5 0 6112 6112 0 01/2024
331910 316105 5 0 7902.63 7902.63 0 01/2024
427172 406830 5 0 10170.75 10170.75 0 01/2024
348894 332280 5 0 8307 8307 0 01/2024
342281 325981.94 5 0 8149.55 8149.55 0 01/2024
118 100 18 0 9 9 0 02/2024
64206 57326.4 12 0 3439.58 3439.58 0 02/2024
99725 89040 12 0 5342.4 5342.4 0 02/2024
61740 58800 5 0 1470 1470 0 02/2024
61740 58800 5 0 1470 1470 0 02/2024
77175 73500 5 0 1837.5 1837.5 0 02/2024
316066 301015 5 0 7525.38 7525.38 0 02/2024
259828 247455 5 0 6186.38 6186.38 0 02/2024
31574 26758 18 0 2408.22 2408.22 0 02/2024
38426 32564 18 0 2930.76 2930.76 0 02/2024
24667 22024.08 12 0 1321.44 1321.44 0 02/2024
46200 44000 5 0 1100 1100 0 02/2024
46200 44000 5 0 1100 1100 0 02/2024
54810 52200 5 0 1305 1305 0 02/2024
Return Filed GSTR-3B filed GSTR-1 Filing Date GSTR-1 Filing Period Amendment, ifAmendment Pe
Cancellation
Y Y 08-May-23 Apr-23
Y Y 08-Jun-23 May-23
Y Y 08-Jul-23 Jun-23
Y Y 09-Aug-23 Jul-23
Y N 07-Aug-23 Jul-23
Y Y 08-Sep-23 Aug-23
Y N 12-Sep-23 Aug-23
Y Y 09-Oct-23 Sep-23
Y Y 10-Nov-23 Oct-23
Y Y 09-Dec-23 Nov-23
Y Y 10-Jan-24 Dec-23
Y Y 09-Feb-24 Jan-24
Y N 09-Mar-24 Feb-24
ITC InEligibility Reason
Reverse Charge is YES.


GSTIN/UIN Party Name Invoice Number Invoice date Note Type Note/Refund Number
19AAFCS0285D1ZF SHREE PARIVAHAN LIMITED C Cnote-016/23-24
19AAFCS0285D1ZF SHREE PARIVAHAN LIMITED C Cnote-017/23-24
Note/Refund date Reason For Issuing document Place Of Supply Pre GST Note/Refund Value
07/06/2023 4240
07/06/2023 1260
Taxable Value Rate IGST CGST SGST Cess Amount Uploaded On Return Filed
4240 5 212 06/2023 Y
1260 5 63 06/2023 Y
Amendment, ifAmendment
any Period
Invoice Type GSTIN/UIN Party Name Original Invoice No.
Original Invoice Date Revised Invoice No. Revised Invoice Date Place Of Supply Reverse Charge
Total Invoice Value Taxable Value Rate IGST Amount CGST Amount SGST Amount CESS Amount
Uploaded On Return Filed Amendment, if aAmendment Period
GSTIN/UIN Party Name Original Note No Original Note Date Revised Note Number
Revised Note Date Note Type Place Of Supply Pre GST Note/Refund Value Taxable Value
Rate IGST CGST SGST Cess Amount Uploaded On Return Filed
GSTIN of Deductor Name of Deductor
Amount paid to deductee on which tax is deducted Integrated Tax Central Tax
State/UT Tax
Gross value of Value of supplies
GSTIN of Collector Name of Collector
supplies made returned
Net amount liable Integrated Central State/UT
for TCS Tax Tax Tax
GSTIN of Supplier Supplier Name Document No.
GSTR-6
Eligibility
Document Date Integrated Tax Central Tax State/UT Tax CESS filing
for ITC
status
Uploaded
On
Icegate Reference Date Port Code Bill Of Entry Number Bill Of Entry Date Taxable Value
Integrated Tax Paid Cess Paid Amended
GSTIN of supplier Trade/Legal name Icegate Reference Date
Port Code Bill Of Entry Number Bill Of Entry Date Taxable Value Integrated Tax Paid
Cess Paid Amended

03GCNPS3920N1Z2 032024

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03GCNPS3920N1Z2 032024

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Ver 1.

Reverse Charge is YES.

Reverse Charge is YES.

Reverse Charge is YES.

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