Taxable value (₹) Tax amount (B2B)

FY Integrated tax (₹) Central tax (₹) State/UT tax (₹)

2018-19 83265886.26 23019864.59 54391.49 54391.49

2019-20 166243391.84 45463984.8699999 397122.29 397122.29
2020-21 194583006.06 54104767.49 20665.66 20665.66
2021-22 271966146.77 72948892.3 76008.17 76008.17
2022-23 316916775.72 87613094.1600002 93377.31 93377.31
Total 1032975206.65 283150603.41 641564.92 641564.92

ITC available as per GSTR 2A/ 8A of GSTR 9

FY Integrated tax (₹) Central tax (₹) State/UT tax Cess (₹)
(₹ )
2018-19 22,492,119.52 54,391.49 54,391.49 81,128.00
2019-20 45,457,391.59 397,122.29 397,122.29 86,067.00
2020-21 54,072,527.12 20,618.78 20,618.78 217,816.75
2021-22 70,740,972.21 76,008.17 76,008.17 4,499,517.00
2022-23 86,099,591.11 92,608.39 92,608.39 129,983.00
Total 278,862,601.55 640,749.12 640,749.12 5,014,511.75

Taxable value (₹) Purchase supported by GSTR 2A

FY Integrated tax (₹) Central tax (₹) State/UT tax (₹)

2018-19 81,381,082.51 22,492,119.52 54,391.49 54,391.49

2019-20 166,219,100.07 45,457,391.59 397,122.29 397,122.29
2020-21 194,459,181.19 54,072,527.12 20,618.78 20,618.78
2021-22 263,981,840.71 70,740,972.21 76,008.17 76,008.17
2022-23 311,505,982.79 86,099,591.11 92,608.39 92,608.39
Total 1,017,547,187.27 278,862,601.55 640,749.12 640,749.12

FY Purchase as per P& L Acctt. Sales as per P& L Acctt. Sales as per Outward
3B supply as per
GSTR 9

2018-19 79,223,652.73 82,870,773.32 84614779.2

2019-20 167,416,040.14 154,930,849.81 154930850
2020-21 196,905,259.66 202,564,459.47 202073653.38
2021-22 174,759,277.76 192,254,358.43 188468392.43
2022-23 310,837,367.30 341,381,285.09 341381285
Total 929,141,597.59 974,001,726.12 971468960.01

88,405,589.68
2B) Taxable value (₹) Tax amount (DN) Taxable value
(₹ )
Cess (₹) Integrated tax Central tax (₹) State/UT Cess (₹)
(₹ ) tax (₹)
81128 0 0 0 0 0 1884803.75
86067 0 0 0 0 0 24291.77
218188 0 0 0 0 0 123824.87
4499517 33910 11165.48 0 0 0 8018216.06
130733 70446 19706 0 0 0 5481238.93
5015633 104356 30871.48 0 0 0 15532375.38

y GSTR 2A
Cess (₹)

81,128.00
86,067.00
217,816.75
4,499,517.00
129,983.00
5,014,511.75

FY Discount & Servicing Commission Free

Incentive Charges Income Servicing &
Income

2018-19 0 22725 56235 373974

2019-20 0 23179 120 381453.48
2020-21 0 114786.67 83140 292880
2021-22 0 185098 1951073.91 1649794.09
2022-23 210234.38 459480 0 0
Total 210234.38 805268.67 2090568.91 2698101.57
 Tax amount (CN)
Integrated Central tax State/UT Cess (₹)
tax (₹) (₹ ) tax (₹)
527745.07 0 0 0
6593.28 0 0 0
32240.37 46.88 46.88 371.25
2219086 0 0 0
1533209 768.92 768.92 750
4318873 815.8 815.8 1121.25

Freight Finance
Payout

0 0
0 0
0 0
0 0
248391 2206129
248391 2206129
 GSTR-2A GSTIN of supplier Trade/ Legal name of supplier Invoice details
period
Invoice Invoice Invoice Invoice value
(MMM-YY)
number type date (₹ )
JUL-21 18AHJPS4268A1Z7 M/S ZET CARGO 005 R 03/07/2021 1,000.00
JUL-21 18AHJPS4268A1Z7 M/S ZET CARGO 007 R 04/07/2021 1,000.00
JUL-21 18AHJPS4268A1Z7 M/S ZET CARGO 028 R 16/07/2021 1,400.00
AUG-21 18AHJPS4268A1Z7 M/S ZET CARGO 82 R 28/08/2021 600.00
SEP-21 18AHJPS4268A1Z7 M/S ZET CARGO 160 R 23/09/2021 800.00
DEC-21 18AHJPS4268A1Z7 M/S ZET CARGO 394 R 03/12/2021 500.00
MAR-22 18ASVPS7561B1Z4 SUPER ZED CARGO 2832 R 29/03/2022 5,700.00
Total
APR-22 18AHJPS4268A1Z7 M/S ZET CARGO 18 R 09/04/2022 1,000.00
APR-22 18ASVPS7561B1Z4 SUPER ZED CARGO 3310 R 14/04/2022 1,500.00
APR-22 18ASVPS7561B1Z4 SUPER ZED CARGO 3027 R 06/04/2022 150.00
APR-22 18ASVPS7561B1Z4 SUPER ZED CARGO 3580 R 25/04/2022 2,400.00
APR-22 18ASVPS7561B1Z4 SUPER ZED CARGO 3029 R 06/04/2022 500.00
JUN-22 18ASVPS7561B1Z4 SUPER ZED CARGO 4621 R 05/06/2022 1,100.00
JUN-22 18ASVPS7561B1Z4 SUPER ZED CARGO 4589 R 04/06/2022 350.00
JUN-22 18ASVPS7561B1Z4 SUPER ZED CARGO 4844 R 15/06/2022 1,700.00
JUN-22 18ASVPS7561B1Z4 SUPER ZED CARGO 4910 R 17/06/2022 400.00
JUN-22 18ASVPS7561B1Z4 SUPER ZED CARGO 4724 R 10/06/2022 5,300.00
JUN-22 18ASVPS7561B1Z4 SUPER ZED CARGO 4999 R 21/06/2022 1,900.00
JUL-22 18ASVPS7561B1Z4 SUPER ZED CARGO 5918 R 30/07/2022 1,000.00
JUL-22 18ASVPS7561B1Z4 SUPER ZED CARGO 5848 R 27/07/2022 400.00
JUL-22 18ASVPS7561B1Z4 SUPER ZED CARGO 5327 R 07/07/2022 6,500.00
JUL-22 18ASVPS7561B1Z4 SUPER ZED CARGO 5307 R 06/07/2022 1,500.00
JUL-22 18ASVPS7561B1Z4 SUPER ZED CARGO 5704 R 20/07/2022 700.00
AUG-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 08/08/2022 8,325.00
AUG-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 26/08/2022 11,780.00
AUG-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 29/08/2022 13,685.00
AUG-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 23/08/2022 10,470.00
AUG-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6118 R 13/08/2022 700.00
AUG-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6233 R 22/08/2022 900.00
AUG-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6389 R 30/08/2022 2,000.00
AUG-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6074 R 11/08/2022 3,000.00
AUG-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6175 R 19/08/2022 200.00
SEP-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 05/09/2022 10,540.00
SEP-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 05/09/2022 10,540.00
SEP-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 16/09/2022 5,490.00
SEP-22 18ASVPS7561B1Z4 SUPER ZED CARGO 7127 R 24/09/2022 350.00
SEP-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6573 R 05/09/2022 300.00
SEP-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6840 R 14/09/2022 700.00
SEP-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6895 R 15/09/2022 1,000.00
SEP-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6839 R 14/09/2022 700.00
SEP-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6609 R 06/09/2022 1,500.00
SEP-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6480 R 01/09/2022 350.00
SEP-22 18ASVPS7561B1Z4 SUPER ZED CARGO 6836 R 14/09/2022 400.00
OCT-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 21/10/2022 3,825.00
OCT-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 24/10/2022 5,605.00
OCT-22 09AADCM0917A2ZY MAA ANNAPURNA TRANSPORT G09IMP230
A R 13/10/2022 1,800.00
OCT-22 18ASVPS7561B1Z4 SUPER ZED CARGO 7396 R 14/10/2022 2,400.00
NOV-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 26/11/2022 6,025.00
NOV-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 01/11/2022 3,510.00
NOV-22 18ASVPS7561B1Z4 SUPER ZED CARGO 7686 R 04/11/2022 900.00
DEC-22 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 31/12/2022 17,145.00
DEC-22 18ASVPS7561B1Z4 SUPER ZED CARGO 8412 R 24/12/2022 250.00
DEC-22 18ASVPS7561B1Z4 SUPER ZED CARGO 8034 R 01/12/2022 1,800.00
DEC-22 18ASVPS7561B1Z4 SUPER ZED CARGO 8351 R 21/12/2022 1,100.00
JAN-23 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 02/01/2023 18,645.00
JAN-23 18ASVPS7561B1Z4 SUPER ZED CARGO 8713 R 13/01/2023 5,000.00
JAN-23 18ASVPS7561B1Z4 SUPER ZED CARGO 8908 R 27/01/2023 2,200.00
JAN-23 36AADCM0917A2Z1 MAA ANNAPURNA TRANSPORT G36IMP230
A R 02/01/2023 31,154.00
FEB-23 18AHJPS4268A1Z7 M/S ZET CARGO 354 R 15/02/2023 1,500.00
FEB-23 18ASVPS7561B1Z4 SUPER ZED CARGO 9206 R 13/02/2023 1,500.00
FEB-23 18ASVPS7561B1Z4 SUPER ZED CARGO 9218 R 13/02/2023 1,750.00
FEB-23 18ASVPS7561B1Z4 SUPER ZED CARGO 9358 R 17/02/2023 8,500.00
FEB-23 18ASVPS7561B1Z4 SUPER ZED CARGO 9004 R 01/02/2023 2,200.00
FEB-23 18ASVPS7561B1Z4 SUPER ZED CARGO 9155 R 10/02/2023 2,800.00
MAR-23 07AADCM0917A2Z2 MAA ANNAPURNA TRANSPORT G07IMP230
A R 21/03/2023 13,212.00
MAR-23 18ASVPS7561B1Z4 SUPER ZED CARGO 9649 R 02/03/2023 1,700.00
MAR-23 18ASVPS7561B1Z4 SUPER ZED CARGO 9890 R 20/03/2023 10,200.00
MAR-23 18ASVPS7561B1Z4 SUPER ZED CARGO 10072 R 31/03/2023 1,900.00
 Place of Supply Rate (%) Taxable value (₹) Tax amount
supply attract Counterparty
Integrated Central State/UT Cess (₹)
reverse GSTR-1/
tax (₹) tax (₹) tax (₹)
charge IFF/GSTR-5
Manipur Y 5 1,000.00 50.00 0.00 0.00 0.00 11/08/2021
Manipur Y 5 1,000.00 50.00 0.00 0.00 0.00 11/08/2021
Manipur Y 5 1,400.00 70.00 0.00 0.00 0.00 11/08/2021
Manipur Y 5 600.00 30.00 0.00 0.00 0.00 11/09/2021
Manipur Y 5 800.00 40.00 0.00 0.00 0.00 12/10/2021
Manipur Y 5 500.00 25.00 0.00 0.00 0.00 10/01/2022
Manipur Y 5 5,700.00 285.00 0.00 0.00 0.00 30/05/2022
11,000.00 550.00 0.00 0.00 0.00
Manipur Y 5 1,000.00 50.00 0.00 0.00 0.00 10/05/2022
Manipur Y 5 1,500.00 75.00 0.00 0.00 0.00 22/06/2022
Manipur Y 5 150.00 7.50 0.00 0.00 0.00 22/06/2022
Manipur Y 5 2,400.00 120.00 0.00 0.00 0.00 22/06/2022
Manipur Y 5 500.00 25.00 0.00 0.00 0.00 22/06/2022
Manipur Y 5 1,100.00 55.00 0.00 0.00 0.00 31/08/2022
Manipur Y 5 350.00 17.50 0.00 0.00 0.00 31/08/2022
Manipur Y 5 1,700.00 85.00 0.00 0.00 0.00 31/08/2022
Manipur Y 5 400.00 20.00 0.00 0.00 0.00 31/08/2022
Manipur Y 5 5,300.00 265.00 0.00 0.00 0.00 31/08/2022
Manipur Y 5 1,900.00 95.00 0.00 0.00 0.00 31/08/2022
Manipur Y 5 1,000.00 50.00 0.00 0.00 0.00 07/10/2022
Manipur Y 5 400.00 20.00 0.00 0.00 0.00 07/10/2022
Manipur Y 5 6,500.00 325.00 0.00 0.00 0.00 07/10/2022
Manipur Y 5 1,500.00 75.00 0.00 0.00 0.00 07/10/2022
Manipur Y 5 700.00 35.00 0.00 0.00 0.00 07/10/2022
Manipur Y 5 8,325.00 416.25 0.00 0.00 0.00 10/09/2022
Manipur Y 5 11,780.00 589.00 0.00 0.00 0.00 10/09/2022
Manipur Y 5 13,685.00 684.25 0.00 0.00 0.00 10/09/2022
Manipur Y 5 10,470.00 523.50 0.00 0.00 0.00 10/09/2022
Manipur Y 5 700.00 35.00 0.00 0.00 0.00 14/11/2022
Manipur Y 5 900.00 45.00 0.00 0.00 0.00 14/11/2022
Manipur Y 5 2,000.00 100.00 0.00 0.00 0.00 14/11/2022
Manipur Y 5 3,000.00 150.00 0.00 0.00 0.00 14/11/2022
Manipur Y 5 200.00 10.00 0.00 0.00 0.00 14/11/2022
Manipur Y 5 10,540.00 527.00 0.00 0.00 0.00 11/10/2022
Manipur Y 5 10,540.00 527.00 0.00 0.00 0.00 11/10/2022
Manipur Y 5 5,490.00 274.50 0.00 0.00 0.00 11/10/2022
Manipur Y 5 350.00 17.50 0.00 0.00 0.00 02/12/2022
Manipur Y 5 300.00 15.00 0.00 0.00 0.00 02/12/2022
Manipur Y 5 700.00 35.00 0.00 0.00 0.00 02/12/2022
Manipur Y 5 1,000.00 50.00 0.00 0.00 0.00 02/12/2022
Manipur Y 5 700.00 35.00 0.00 0.00 0.00 02/12/2022
Manipur Y 5 1,500.00 75.00 0.00 0.00 0.00 02/12/2022
Manipur Y 5 350.00 17.50 0.00 0.00 0.00 02/12/2022
Manipur Y 5 400.00 20.00 0.00 0.00 0.00 02/12/2022
Manipur Y 5 3,825.00 191.25 0.00 0.00 0.00 11/11/2022
Manipur Y 5 5,605.00 280.25 0.00 0.00 0.00 11/11/2022
Manipur Y 5 1,800.00 90.00 0.00 0.00 0.00 11/11/2022
Manipur Y 5 2,400.00 120.00 0.00 0.00 0.00 13/12/2022
Manipur Y 5 6,025.00 301.25 0.00 0.00 0.00 10/12/2022
Manipur Y 5 3,510.00 175.50 0.00 0.00 0.00 10/12/2022
Manipur Y 5 900.00 45.00 0.00 0.00 0.00 27/01/2023
Manipur Y 5 17,145.00 857.25 0.00 0.00 0.00 11/01/2023
Manipur Y 5 250.00 12.50 0.00 0.00 0.00 25/02/2023
Manipur Y 5 1,800.00 90.00 0.00 0.00 0.00 25/02/2023
Manipur Y 5 1,100.00 55.00 0.00 0.00 0.00 25/02/2023
Manipur Y 5 18,645.00 932.25 0.00 0.00 0.00 11/02/2023
Manipur Y 5 5,000.00 250.00 0.00 0.00 0.00 10/04/2023
Manipur Y 5 2,200.00 110.00 0.00 0.00 0.00 10/04/2023
Manipur Y 5 31,154.00 1,557.70 0.00 0.00 0.00 11/02/2023
Manipur Y 5 1,500.00 75.00 0.00 0.00 0.00 11/03/2023
Manipur Y 3 1,500.00 45.00 0.00 0.00 0.00 09/06/2023
Manipur Y 5 1,750.00 87.50 0.00 0.00 0.00 09/06/2023
Manipur Y 5 8,500.00 425.00 0.00 0.00 0.00 09/06/2023
Manipur Y 5 2,200.00 110.00 0.00 0.00 0.00 09/06/2023
Manipur Y 5 2,800.00 140.00 0.00 0.00 0.00 09/06/2023
Manipur Y 5 13,212.00 660.60 0.00 0.00 0.00 11/04/2023
Manipur Y 5 1,700.00 85.00 0.00 0.00 0.00 09/06/2023
Manipur Y 5 10,200.00 510.00 0.00 0.00 0.00 09/06/2023
Manipur Y 5 1,900.00 95.00 0.00 0.00 0.00 09/06/2023
255,951.00 12,767.55 0.00 0.00
 ITC
available

No Reverse charge document

No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document

No Reverse charge document

No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
No Reverse charge document
 FY Taxable RCM liability (from 2A) Taxable RCM liability discharged in 3B
value (₹) value (₹)
Integrated Central State/UT Cess (₹) Integrated Central State/UT
tax (₹) tax (₹) tax (₹) tax (₹) tax (₹) tax (₹)
2021-22 11000 550 0 0 0 4800 240 0 0
2022-23 255951 12767.55 0 0 0 0 0 0
Total 266951 13317.55 0 0 0 4800 240 0 0

FY Taxable Outstanding RCM liability as per GSTR 2A

value (₹)
Integrated Central State/UT Cess (₹)
tax (₹) tax (₹) tax (₹)
2021-22 6200 310
2022-23 255951 12767.55 0 0
Total 262151 13077.55 0 0 0
ischarged in 3B
Cess (₹)

0
0
0
 ITC available as per GSTR 2A/ 8A of GSTR 9 ITC availed as per GSTR 3B
FY
Integrated tax (₹) Central tax (₹) State/UT tax (₹) Cess (₹) Integrated tax (₹) Central tax (₹) State/UT tax (₹) Cess (₹)
2018-19 22,492,119.52 54,391.49 54,391.49 81,128.00 22,824,175.9 54,311.3 54,311.3 -
2019-20 45,457,391.59 397,122.29 397,122.29 86,067.00 45,413,004.0 33,027.6 33,027.6 -
2020-21 54,072,527.12 20,618.78 20,618.78 217,816.75 51,282,878.8 220,147.2 220,147.2 218,188.0
2021-22 70,740,972.21 76,008.17 76,008.17 4,499,517.00 72,889,204.7 73,796.0 73,796.0 4,499,517.0
2022-23 86,099,591.11 92,608.39 92,608.39 129,983.00 89,200,091.1 91,274.6 91,274.6 129,983.0
Total 278,862,601.55 640,749.12 640,749.12 5,014,511.75 281,609,354.4 472,556.6 472,556.6 4,847,688.0

Difference between GSTR 2A & GSTR 3B (+ve means excess ITC availed) ITC reversed as per GSTR 3B
FY
Integrated tax (₹) Central tax (₹) State/UT tax (₹) Cess (₹) Integrated tax (₹) Central tax (₹) State/UT tax (₹) Cess (₹)
2018-19 332,056.33 -80.21 -80.21 -81,128.00 ITC reversed in FY 2018-19 pretains to previous FY 2017-18
2019-20 -44,387.59 -364,094.70 -364,094.70 -86,067.00 0 0 0 0
2020-21 -2,789,648.36 199,528.41 199,528.41 371.25 3981.37 46.88 46.88 0
2021-22 2,148,232.47 -2,212.17 -2,212.17 - 2199933.57 0 0 0
2022-23 3,100,499.96 -1,333.83 -1,333.83 - 1522738.28 0 0 0
Total 2,746,752.81 -168,192.50 -168,192.50 -166,823.75 3726653.22 46.88 46.88 0

Excess ITC availed

FY
Integrated tax (₹) Central tax (₹) State/UT tax (₹) Cess (₹)
2018-19 332,056.33 - - -
2019-20 -44,387.59 -364,094.70 -364,094.70 -86,067.00
2020-21 -2,793,629.73 199,481.53 199,481.53 371.25
2021-22 -51,701.10 -2,212.17 -2,212.17 -
2022-23 1,577,761.68 -1,333.83 -1,333.83 -
Total -979,900.41 -168,239.38 -168,239.38 -166,823.75
5751842
Tax Period ITC claimed in GSTR-3B during the month [as per table ITC auto-drafted in GSTR-2A during the month [a
IGST 4A(4)+4A(5)-4B(1)-4B(2)]
CGST *
SGST/UTGST CESS IGST A, PART-B](Excluding
CGST RCM supplies

Apr-17
May-17
Jun-17
Jul-17
Aug-17 1,398,766.28 0.00
Sep-17 0.00 0.00 0.00 0.00 20,620.40 0.00
Oct-17 2,363,565.00 4,861.08 4,861.08 0.00 103,307.41 426,447.14
Nov-17 1,460,654.28 0.00 0.00 0.00 1,464,061.58 0.00
Dec-17 2,089,610.07 1,747.87 1,747.87 0.00 2,051,919.13 6,163.31
Jan-18 1,032,068.77 0.00 0.00 0.00 1,048,439.96 0.00
Feb-18 1,494,705.58 0.00 0.00 0.00 1,505,405.20 0.00
Mar-18 5,351,868.63 1,487,439.58 1,487,439.58 0.00 1,503,893.09 0.00
Total 13,792,472.33 1,494,048.53 1,494,048.53 0.00 9,096,413.05 432,610.45
Tax Period ITC claimed in GSTR-3B during the month [as per table ITC auto-drafted in GSTR-2A during the month [a
IGST 4A(4)+4A(5)-4B(1)-4B(2)]
CGST *
SGST/UTGST CESS IGST A, PART-B](Excluding
CGST RCM supplies

Apr-18 2,097,097.73 1,918.62 1,918.62 0.00 2,072,258.34 1,918.62

May-18 -2,814,580.10 -1,468,631.30 -1,468,631.30 0.00 1,087,416.94 10,280.12
Jun-18 2,540,228.40 4,370.27 4,370.27 0.00 2,460,043.04 7,242.30
Jul-18 1,052,524.95 9,275.94 9,275.94 0.00 1,052,524.95 8,928.73
Aug-18 1,011,537.96 0.00 0.00 0.00 488,024.64 3,528.62
Sep-18 2,113,628.20 0.00 0.00 0.00 2,138,340.53 9,508.59
Oct-18 1,888,780.19 0.00 0.00 0.00 1,930,535.94 1,525.42
Nov-18 1,627,255.92 1,951.15 1,951.15 0.00 1,641,771.88 1,951.15
Dec-18 1,852,897.64 14,900.23 14,900.23 0.00 2,097,653.18 6,420.57
Jan-19 1,565,525.04 0.00 0.00 0.00 1,632,710.01 0.00
Feb-19 2,198,159.09 100.35 100.35 0.00 2,199,092.57 100.35
Mar-19 3,826,691.83 2,987.02 2,987.02 0.00 3,844,379.87 2,987.02
Total 18,959,746.85 -1,433,127.72 -1,433,127.72 0.00 22,644,751.89 54,391.49
Tax Period ITC claimed in GSTR-3B during the month [as per table ITC auto-drafted in GSTR-2A during the month [a
IGST 4A(4)+4A(5)-4B(1)-4B(2)]
CGST *
SGST/UTGST CESS IGST A, PART-B](Excluding
CGST RCM supplies

Apr-19 3,954,469.60 7,167.84 7,167.84 0.00 3,953,065.60 7,268.19

May-19 3,909,906.00 3,174.87 3,174.87 0.00 3,909,906.30 3,174.87
Jun-19 3,964,453.08 8,076.43 8,076.43 0.00 3,964,134.26 8,076.43
Jul-19 3,583,978.61 800.44 800.44 0.00 3,583,843.61 164,971.20
Aug-19 3,600,406.17 1,395.63 1,395.63 0.00 3,600,406.17 1,395.63
Sep-19 5,252,908.19 899.10 899.10 0.00 5,252,130.73 899.10
Oct-19 2,182,607.29 804.78 804.78 0.00 2,180,717.29 804.78
Nov-19 5,553,247.84 3,199.91 3,199.91 0.00 5,600,185.07 3,897.50
Dec-19 3,884,176.78 2,429.73 2,429.73 0.00 3,884,762.60 2,429.73
Jan-20 4,553,643.75 3,139.38 3,139.38 0.00 4,553,975.24 3,139.38
Feb-20 2,983,196.65 1,370.73 1,370.73 0.00 2,984,254.19 1,370.73
Mar-20 1,990,010.53 568.75 568.75 0.00 1,950,402.60 568.75
Total 45,413,004.49 33,027.59 33,027.59 0.00 45,417,783.66 197,996.29
Tax Period ITC claimed in GSTR-3B during the month [as per table ITC auto-drafted in GSTR-2A during the month [a
IGST 4A(4)+4A(5)-4B(1)-4B(2)]
CGST *
SGST/UTGST CESS A, PART-B]
IGST / GSTR-2B
CGST[as per table B2B, B2B
Apr-20 0.00 0.00 0.00 0.00
May-20 2,899,621.93 0.00 0.00 0.00 2,899,621.93 0.00
Jun-20 0.00 0.00 0.00 0.00 2,761,005.44 0.00
Jul-20 4,228,877.18 355.47 355.47 0.00 4,283,509.30 0.00
Aug-20 2,817,622.54 1,324.53 1,324.53 0.00 2,817,622.54 1,324.53
Sep-20 0.00 0.00 0.00 0.00 5,796,712.29 199,677.46
Oct-20 0.00 0.00 0.00 0.00 3,974,826.44 0.00
Nov-20 6,293,220.07 2,653.68 2,653.68 0.00 6,293,220.07 2,653.68
Dec-20 16,530,849.71 200,402.04 200,402.04 218,188.00 6,759,310.98 724.58
Jan-21 5,543,484.19 7,813.29 7,813.29 0.00 5,547,465.56 7,860.17
Feb-21 6,380,316.75 4,349.29 4,349.29 0.00 6,380,316.75 4,349.29
Mar-21 6,584,905.02 3,202.01 3,202.01 0.00 6,584,905.02 3,202.01
Total 51,278,897.39 220,100.31 220,100.31 ### 54,098,516.32 219,791.72
Tax Period ITC claimed in GSTR-3B during the month [as per table ITC auto-drafted in GSTR-2B during the month [
IGST 4A(4)+4A(5)-4B(1)-4B(2)]
CGST *
SGST/UTGST CESS B2B, B2BA, CDNR,
IGST CDNRA] (Excluding RCM
CGST
Apr-21 4,149,476.59 0.00 0.00 0.00 4,149,476.59 0.00
May-21 2,654,256.53 3,166.81 3,166.81 0.00 2,654,256.53 3,166.81
Jun-21 5,013,925.45 518.65 518.65 0.00 5,061,525.45 518.65
Jul-21 1,983,791.63 10,286.71 10,286.71 0.00 2,260,991.63 10,286.71
Aug-21 7,906,080.56 29,991.39 29,991.39 0.00 7,906,080.56 29,991.39
Sep-21 5,447,908.44 3,597.78 3,597.78 0.00 7,297,280.40 3,597.78
Oct-21 5,449,389.65 17,348.57 17,348.57 0.00 5,449,389.65 17,348.57
Nov-21 6,274,373.91 2,117.38 2,117.38 0.00 6,274,373.91 2,117.38
Dec-21 6,562,937.47 947.70 947.70 0.00 6,562,937.47 947.70
Jan-22 5,906,085.42 1,569.73 1,569.73 0.00 5,906,085.42 1,569.73
Feb-22 13,329,895.35 145.25 145.25 ### 13,329,895.35 145.25
Mar-22 6,011,150.11 4,106.05 4,106.05 0.00 6,036,911.72 4,106.05
Total 70,689,271.11 73,796.02 73,796.02 ### 72,889,204.68 73,796.02
Tax Period ITC claimed in GSTR-3B [Table 4A(4)+4A(5)-4B(1)-4B(2)] ITC auto-drafted in GSTR-2B during the month [
[Valid forexcluding
ITC claimed in GSTR-3B April to July]*
ITC Reversal [Table B2B, B2BA, CDNR, CDNRA] (Excluding RCM su
4A(4)+4A(5)-4D(1)] [Valid fromSGST/UTGST
August onwards]** ISDA
IGST CGST CESS IGST CGST
Apr-22 -17,352.00 2,212.15 2,212.15 0.00 6,497,665.59 2,558.17
May-22 6,665,265.87 13,374.54 13,374.54 0.00 6,665,265.87 13,361.04
Jun-22 6,693,790.01 4,360.09 4,360.09 0.00 8,197,376.29 4,360.09
Jul-22 7,222,935.37 6,087.18 6,087.18 0.00 7,222,935.37 6,087.18
Aug-22 15,805,592.39 10,692.54 10,692.54 0.00 7,786,988.39 10,692.54
Sep-22 6,487,954.77 1,948.53 1,948.53 0.00 6,487,954.77 1,948.53
Oct-22 9,082,937.85 4,070.25 4,070.25 0.00 9,082,937.85 4,070.25
Nov-22 6,863,001.95 17,436.25 17,436.25 0.00 6,863,001.95 17,436.25
Dec-22 8,044,115.17 550.64 550.64 0.00 8,044,115.17 550.64
Jan-23 6,384,178.88 9,021.38 9,021.38 0.00 6,384,178.88 9,021.38
Feb-23 8,639,412.30 12,778.77 12,778.77 0.00 8,639,412.30 12,778.77
Mar-23 5,805,520.23 8,742.24 8,742.24 129,983.00 5,805,520.23 8,742.24
Total 87,677,352.79 91,274.56 91,274.56 ### 87,677,352.66 91,607.08
GSTR-2A during the month [as per PART- Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2A)
T-B](Excluding RCM supplies) CESS
SGST/UTGST IGST CGST SGST/UTGST CESS

0.00 0.00 -1,398,766.28 0.00 0.00 0.00

0.00 0.00 -20,620.40 0.00 0.00 0.00
426,447.14 0.00 2,260,257.59 -421,586.06 -421,586.06 0.00
0.00 0.00 -3,407.30 0.00 0.00 0.00
6,163.31 0.00 37,690.94 -4,415.44 -4,415.44 0.00
0.00 0.00 -16,371.19 0.00 0.00 0.00
0.00 0.00 -10,699.62 0.00 0.00 0.00
0.00 0.00 3,847,975.54 1,487,439.58 1,487,439.58 0.00
432,610.45 0.00 4,696,059.28 1,061,438.08 1,061,438.08 0.00
GSTR-2A during the month [as per PART- Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2A)
T-B](Excluding RCM supplies) CESS
SGST/UTGST IGST CGST SGST/UTGST CESS
1,918.62 0.00 24,839.39 0.00 0.00 0.00
10,280.12 0.00 -3,901,997.04 -1,478,911.42 -1,478,911.42 0.00
7,242.30 81,128.00 80,185.36 -2,872.03 -2,872.03 -81,128.00
8,928.73 0.00 0.00 347.21 347.21 0.00
3,528.62 0.00 523,513.32 -3,528.62 -3,528.62 0.00
9,508.59 0.00 -24,712.33 -9,508.59 -9,508.59 0.00
1,525.42 0.00 -41,755.75 -1,525.42 -1,525.42 0.00
1,951.15 0.00 -14,515.96 0.00 0.00 0.00
6,420.57 0.00 -244,755.54 8,479.66 8,479.66 0.00
0.00 0.00 -67,184.97 0.00 0.00 0.00
100.35 0.00 -933.48 0.00 0.00 0.00
2,987.02 0.00 -17,688.04 0.00 0.00 0.00
54,391.49 81,128.00 -3,685,005.04 -1,487,519.21 -1,487,519.21 ###
GSTR-2A during the month [as per PART- Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2A)
T-B](Excluding RCM supplies) CESS
SGST/UTGST IGST CGST SGST/UTGST CESS
7,268.19 0.00 1,404.00 -100.35 -100.35 0.00
3,174.87 0.00 -0.30 0.00 0.00 0.00
8,076.43 0.00 318.82 0.00 0.00 0.00
164,971.20 0.00 135.00 -164,170.76 -164,170.76 0.00
1,395.63 86,067.00 0.00 0.00 0.00 -86,067.00
899.10 0.00 777.46 0.00 0.00 0.00
804.78 0.00 1,890.00 0.00 0.00 0.00
3,897.50 0.00 -46,937.23 -697.59 -697.59 0.00
2,429.73 0.00 -585.82 0.00 0.00 0.00
3,139.38 0.00 -331.49 0.00 0.00 0.00
1,370.73 0.00 -1,057.54 0.00 0.00 0.00
568.75 0.00 39,607.93 0.00 0.00 0.00
197,996.29 86,067.00 -4,779.17 -164,968.70 -164,968.70 ###
GSTR-2A during the month [as per PART- Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2A/2B)
TR-2B [as per table B2B, B2BA, CESS
SGST/UTGST CDNR, IGST CGST SGST/UTGST CESS
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -2,761,005.44 0.00 0.00 0.00
0.00 109,592.00 -54,632.12 355.47 355.47 ###
1,324.53 0.00 0.00 0.00 0.00 0.00
199,677.46 108,596.00 -5,796,712.29 -199,677.46 -199,677.46 ###
0.00 0.00 -3,974,826.44 0.00 0.00 0.00
2,653.68 0.00 0.00 0.00 0.00 0.00
724.58 0.00 9,771,538.73 199,677.46 199,677.46 218,188.00
7,860.17 0.00 -3,981.37 -46.88 -46.88 0.00
4,349.29 0.00 0.00 0.00 0.00 0.00
3,202.01 0.00 0.00 0.00 0.00 0.00
219,791.72 218,188.00 -2,819,618.93 308.59 308.59 0.00
GSTR-2B during the month [as per table Shortfall (-) /Excess (+) in ITC (GSTR-3B - GSTR-2B)
NR, CDNRA] SGST/UTGST
(Excluding RCM supplies)
CESS IGST CGST SGST/UTGST CESS
0.00 0.00 0.00 0.00 0.00 0.00
3,166.81 0.00 0.00 0.00 0.00 0.00
518.65 0.00 -47,600.00 0.00 0.00 0.00
10,286.71 0.00 -277,200.00 0.00 0.00 0.00
29,991.39 0.00 0.00 0.00 0.00 0.00
3,597.78 0.00 -1,849,371.96 0.00 0.00 0.00
17,348.57 0.00 0.00 0.00 0.00 0.00
2,117.38 0.00 0.00 0.00 0.00 0.00
947.70 0.00 0.00 0.00 0.00 0.00
1,569.73 0.00 0.00 0.00 0.00 0.00
145.25 4,499,517.00 0.00 0.00 0.00 0.00
4,106.05 0.00 -25,761.61 0.00 0.00 0.00
73,796.02 4,499,517.00 -2,199,933.57 0.00 0.00 0.00
GSTR-2B during the month [as per table Shortfall (-) /Excess (+) in ITC [GSTR-3B - GSTR-2B] [Valid
CDNRA] (Excluding RCM supplies), ISD, for (+)
Shortfall (-) /Excess April to July]*
in ITC [GSTR-3B - GSTR-2B]
ISDA excluding
SGST/UTGST CESS IGST ITC Reversal CGST [Valid from August onwards]**
SGST/UTGST CESS
2,558.17 0.00 -6,515,017.59 -346.02 -346.02 0.00
13,361.04 0.00 0.00 13.50 13.50 0.00
4,360.09 0.00 -1,503,586.28 0.00 0.00 0.00
6,087.18 0.00 0.00 0.00 0.00 0.00
10,692.54 0.00 8,018,604.00 0.00 0.00 0.00
1,948.53 0.00 0.00 0.00 0.00 0.00
4,070.25 0.00 0.00 0.00 0.00 0.00
17,436.25 130,733.00 0.00 0.00 0.00 ###
550.64 0.00 0.00 0.00 0.00 0.00
9,021.38 -750.00 0.00 0.00 0.00 750.00
12,778.77 0.00 0.00 0.00 0.00 0.00
8,742.24 0.00 0.00 0.00 0.00 129,983.00
91,607.08 129,983.00 0.13 -332.52 -332.52 0.00
 GSTR-2A GSTIN of supplier Trade/Legal name of the supplier Credit Note Details
period
Type Number Date
(MMM-YY) Supply
type

AUG-18 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN 9111703710/08/2018

AUG-18 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN 9111703810/08/2018
OCT-18 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00318680430/10/2018
OCT-18 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00318680430/10/2018
DEC-18 18AADFE3777H1Z8 ENGINEERING ENTERPRISES CN TVS/CR/0014/12/2018
JUN-19 18AABCJ0325M1ZM M/S JOYSHREE INDIA PVT. LTD. CN 27 15/06/2019
JUN-19 18AABCJ0325M1ZM M/S JOYSHREE INDIA PVT. LTD. CN 29 26/06/2019
JUL-19 33AAACS7032B1ZZ T V S MOTOR COMPANY LIMITED CN 16001300802/07/2019
SEP-19 18BSSPB2231H1ZU M.H.AUTOZONE CN 4 01/09/2019
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00319680326/09/2019
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00319680326/09/2019
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00319680326/09/2019
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00319680326/09/2019
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00319680326/09/2019
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00319680326/09/2019
SEP-19 27AAACB7066L1ZE FORCE MOTORS LIMITED CN 00119660226/09/2019
SEP-19 27AAACB7066L1ZE FORCE MOTORS LIMITED CN 00119660226/09/2019
OCT-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00319680411/10/2019
OCT-19 27AAACB7066L1ZE FORCE MOTORS LIMITED CN 00119660311/10/2019
AUG-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00320680426/08/2020
AUG-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 00320680326/08/2020
SEP-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 00320680417/09/2020
OCT-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32068044515/10/2020
OCT-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32068044515/10/2020
NOV-20 14ADGPM0552L1ZM M/S MAMTA ELECTRICALS CN R 274 20/11/2020
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12066085420/01/2021
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12066085420/01/2021
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12066085420/01/2021
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12066085320/01/2021
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12066085320/01/2021
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12066085320/01/2021
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12066085320/01/2021
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12066085320/01/2021
JUN-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168005017/06/2021
JUN-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168004817/06/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006230/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006230/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006230/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006230/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006230/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006230/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006230/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006230/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006330/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006930/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006330/07/2021
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168006930/07/2021
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9143830417/09/2021
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9143831517/09/2021
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9143822617/09/2021
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9143831417/09/2021
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9143830117/09/2021
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9143830817/09/2021
MAR-22 18AAJFH1832L1Z6 HINDUSTHAN AUT0ZONE CN R 39 31/03/2022
MAR-22 21AKBPD3045M1ZM CAREMED CN R 17 01/03/2022
MAR-22 21AKBPD3045M1ZM CAREMED CN R 17 01/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168078814/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168078814/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107918/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107918/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107918/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32168107818/03/2022
MAR-22 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12166076018/03/2022
MAR-22 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12166076018/03/2022
MAR-22 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 12166076018/03/2022
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9153381521/06/2022
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9153381621/06/2022
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9153381721/06/2022
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9153382221/06/2022
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9153381221/06/2022
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 9153382321/06/2022
SEP-22 18AADFE3777H1Z8 ENGINEERING ENTERPRISES CN R EETVS/CR201/09/2022
SEP-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32268070923/09/2022
SEP-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32268070923/09/2022
SEP-22 33AALFH0374B1ZU HARITA ACCESSORIES LLP CN R 16000419309/09/2022
OCT-22 14FAHPS7764H1Z5 M/s SENJAM AUTOMOBILES CN R 315 21/10/2022
NOV-22 18AADFE3777H1Z8 ENGINEERING ENTERPRISES CN R EETVS/CR204/11/2022
NOV-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 32268077417/11/2022
NOV-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 322680898
17/11/2022
JAN-23 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 322681566
23/01/2023
FEB-23 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 322681578
16/02/2023
Details Place of Supply Rate (%) Taxable value (₹) Tax amount
supply Attract
Value (₹) Integrated Central State/UT Cess (₹)
Reverse
tax (₹) tax (₹) tax (₹)
Charge

2,383,768.39 28 1,862,319.04 521,449.35 0.00 0.00 0.00

10,466.48 28 8,176.94 2,289.54 0.00 0.00 0.00
3,552.00 28 2,775.00 777.00 0.00 0.00 0.00
11,264.00 28 8,800.00 2,464.00 0.00 0.00 0.00
3,498.00 28 2,732.77 765.18 0.00 0.00 0.00
3,146.00 28 2,457.78 688.17 0.00 0.00 0.00
4,730.00 28 3,695.18 1,034.65 0.00 0.00 0.00
885.00 18 750.00 135.00 0.00 0.00 0.00
5,374.00 28 4,198.71 1,175.64 0.00 0.00 0.00
396.89 28 310.07 86.82 0.00 0.00 0.00
799.73 28 624.79 174.94 0.00 0.00 0.00
550.47 18 139.26 25.06 0.00 0.00 0.00
550.47 28 301.67 84.48 0.00 0.00 0.00
5,882.66 18 1,161.96 209.15 0.00 0.00 0.00
5,882.66 28 3,524.66 986.88 0.00 0.00 0.00
480.18 18 32.63 5.87 0.00 0.00 0.00
480.18 28 345.06 96.62 0.00 0.00 0.00
5,280.00 28 4,125.00 1,155.00 0.00 0.00 0.00
3,360.00 28 2,625.00 735.00 0.00 0.00 0.00
3,539.25 28 2,475.00 693.00 0.00 0.00 371.25
4,416.00 28 3,450.00 966.00 0.00 0.00 0.00
32,000.00 Manipur N 28 25,000.00 7,000.00 0.00 0.00 0.00
44,800.00 Manipur N 28 35,000.00 9,800.00 0.00 0.00 0.00
44,800.00 Manipur N 28 35,000.00 9,800.00 0.00 0.00 0.00
875.00 Manipur N 12 781.25 0.00 46.88 46.88 0.00
4,200.00 Manipur N 18 3,559.32 640.68 0.00 0.00 0.00
3,000.00 Manipur N 18 2,542.37 457.63 0.00 0.00 0.00
3,000.00 Manipur N 18 2,542.37 457.63 0.00 0.00 0.00
3,000.00 Manipur N 18 2,542.37 457.63 0.00 0.00 0.00
3,000.00 Manipur N 18 2,542.37 457.63 0.00 0.00 0.00
3,000.00 Manipur N 18 2,542.37 457.63 0.00 0.00 0.00
3,300.00 Manipur N 18 2,796.61 503.39 0.00 0.00 0.00
3,599.99 Manipur N 18 3,050.84 549.15 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
 108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
70,400.00 Manipur N 28 55,000.00 15,400.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
108,800.00 Manipur N 28 85,000.00 23,800.00 0.00 0.00 0.00
2,750,107.34 Manipur N 28 2,148,521.39 601,585.95 0.00 0.00 0.00
8,996.18 Manipur N 28 7,028.26 1,967.92 0.00 0.00 0.00
2,919,582.49 Manipur N 28 2,280,923.82 638,658.67 0.00 0.00 0.00
2,730,405.14 Manipur N 28 2,133,129.03 597,276.11 0.00 0.00 0.00
17,751.81 Manipur N 28 13,868.61 3,883.20 0.00 0.00 0.00
27,429.08 Manipur N 28 21,428.97 6,000.11 0.00 0.00 0.00
1,752.00 Manipur N 18 1,485.00 267.30 0.00 0.00 0.00
177,552.00 Manipur N 12 156,000.00 18,720.00 0.00 0.00 0.00
177,552.00 Manipur N 18 2,400.00 432.00 0.00 0.00 0.00
51,200.00 Manipur N 28 40,000.00 11,200.00 0.00 0.00 0.00
51,200.00 Manipur N 28 40,000.00 11,200.00 0.00 0.00 0.00
2,155.19 Manipur N 18 558.27 100.49 0.00 0.00 0.00
2,155.19 Manipur N 28 1,169.09 327.34 0.00 0.00 0.00
151.37 Manipur N 28 103.90 29.10 0.00 0.00 0.00
151.37 Manipur N 18 15.57 2.80 0.00 0.00 0.00
497.92 Manipur N 28 212.80 59.59 0.00 0.00 0.00
497.92 Manipur N 18 191.13 34.40 0.00 0.00 0.00
161.60 Manipur N 18 136.95 24.65 0.00 0.00 0.00
714.53 Manipur N 18 605.53 109.00 0.00 0.00 0.00
45.94 Manipur N 28 35.89 10.05 0.00 0.00 0.00
615.17 Manipur N 18 521.33 93.84 0.00 0.00 0.00
10,400.78 Manipur N 28 4,338.56 1,214.79 0.00 0.00 0.00
10,400.78 Manipur N 18 4,107.99 739.44 0.00 0.00 0.00
397.18 Manipur N 28 310.30 86.88 0.00 0.00 0.00
1,385.61 Manipur N 18 526.86 94.84 0.00 0.00 0.00
1,385.61 Manipur N 28 596.81 167.10 0.00 0.00 0.00
14,305.69 Manipur N 28 11,176.32 3,129.37 0.00 0.00 0.00
1,385,191.45 Manipur N 28 1,082,180.82 303,010.63 0.00 0.00 0.00
6,502.76 Manipur N 28 5,080.27 1,422.49 0.00 0.00 0.00
3,376,261.98 Manipur N 28 2,637,704.71 738,557.27 0.00 0.00 0.00
2,079,701.93 Manipur N 28 1,624,767.12 454,934.81 0.00 0.00 0.00
11,573.50 Manipur N 28 9,041.79 2,531.71 0.00 0.00 0.00
37,192.00 Manipur N 28 29,056.44 8,135.80 0.00 0.00 0.00
22,400.00 Manipur N 28 17,500.00 4,900.00 0.00 0.00 0.00
24,960.00 Manipur N 28 19,500.00 5,460.00 0.00 0.00 0.00
167.04 Manipur N 28 130.50 36.54 0.00 0.00 0.00
7,030.00 Manipur N 28 5,492.28 0.00 768.92 768.92 0.00
12,939.00 Manipur N 28 10,108.68 2,830.43 0.00 0.00 0.00
7,680.00 Manipur N 28 6,000.00 1,680.00 0.00 0.00 0.00
 5,760.00 Manipur N 28 4,500.00 1,260.00 0.00 0.00 0.00
7,150.00 Manipur N 28 5,000.00 1,400.00 0.00 0.00 750.00
17,920.00 Manipur N 28 14,000.00 3,920.00 0.00 0.00 0.00
Counterpa ITC Reason
rty GSTR- available for non
1 filing accountin
date g
(DD/MM/
YYYY)
11/09/2018 Yes
11/09/2018 Yes
05/11/2018 Yes
05/11/2018 Yes
19/01/2019 Yes
09/07/2019 Yes
09/07/2019 Yes
09/08/2019 Yes
15/11/2019 Yes
11/10/2019 Yes
11/10/2019 Yes
11/10/2019 Yes
11/10/2019 Yes
11/10/2019 Yes
11/10/2019 Yes
11/10/2019 Yes
11/10/2019 Yes
09/11/2019 Yes
08/11/2019 Yes
10/09/2020 Yes
10/09/2020 Yes
09/10/2020 Yes
10/11/2020 Yes
10/11/2020 Yes
19/01/2021 Yes
10/02/2021 Yes
10/02/2021 Yes
10/02/2021 Yes
10/02/2021 Yes
10/02/2021 Yes
10/02/2021 Yes
10/02/2021 Yes
10/02/2021 Yes
09/07/2021 Yes
09/07/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
10/08/2021 Yes
11/10/2021 Yes
11/10/2021 Yes
11/10/2021 Yes
11/10/2021 Yes
11/10/2021 Yes
11/10/2021 Yes
11/04/2022 Yes
09/05/2022 Yes
09/05/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
11/04/2022 Yes
10/04/2022 Yes
10/04/2022 Yes
10/04/2022 Yes
11/07/2022 Yes
11/07/2022 Yes
11/07/2022 Yes
11/07/2022 Yes
11/07/2022 Yes
11/07/2022 Yes
10/10/2022 Yes
10/10/2022 Yes
10/10/2022 Yes
07/10/2022 Yes
20/11/2022 Yes
07/12/2022 Yes
09/12/2022 Yes
09/12/2022 Yes
10/02/2023 Yes
09/03/2023 Yes
 GSTR-2A GSTIN of Trade/ Credit Note Details Place of Supply
period supplier Legal supply Attract
Type Number Date Value (₹)
(MMM-YY) name of Supply Reverse
the type Charge
supplier

NOV-21 18AAACT5M/S T.V.S. DN R 414000055

08/11/2021 852.24 Manipur N
NOV-21 18AAACT5M/S T.V.S. DN R 414000055
08/11/2021 852.24 Manipur N
JAN-22 18AAACT5M/S T.V.S. DN R 111215000
06/01/2022 7,816.00 Manipur N
JAN-22 18AAACT5M/S T.V.S. DN R 111215001
08/01/2022 5,678.00 Manipur N
JAN-22 18AAACT5M/S T.V.S. DN R 111215001
08/01/202216,690.00 Manipur N
JAN-22 18AAACT5M/S T.V.S. DN R 111215001
08/01/202216,690.00 Manipur N
FEB-22 18AAACT5M/S T.V.S. DN R 111215003
11/02/202213,188.00 Manipur N
APR-22 18AAACT5M/S T.V.S. DN R 111225000
08/04/202222,997.00 Manipur N
APR-22 18AAACT5M/S T.V.S. DN R 111225000
08/04/202222,997.00 Manipur N
MAY-22 18AAACT5M/S T.V.S. DN R 111225000
24/05/202219,825.00 Manipur N
AUG-22 18AAACT5M/S T.V.S. DN R 111225002
18/08/202222,715.00 Manipur N
NOV-22 18AAACT5M/S T.V.S. DN R 111225003
07/11/202224,706.00 Manipur N
Rate (%) Taxable Tax amount Counterpa ITC Reason
value (₹) rty GSTR- available for non
Integrated Central State/UT Cess (₹)
1 filing accountin
tax (₹) tax (₹) tax (₹)
date g
(DD/MM/

28 0.00 852.24 0.00 0.00 0.0009/12/2021 Yes

28 0.00 852.24 0.00 0.00 0.0009/12/2021 Yes
28 6,106.00 1,709.00 0.00 0.00 0.0010/02/2022 Yes
28 4,436.00 1,242.00 0.00 0.00 0.0010/02/2022 Yes
28 12,721.00 3,562.00 0.00 0.00 0.0010/02/2022 Yes
18 345.00 62.00 0.00 0.00 0.0010/02/2022 Yes
28 10,302.00 2,886.00 0.00 0.00 0.0007/03/2022 Yes
28 17,781.00 4,979.00 0.00 0.00 0.0009/05/2022 Yes
18 182.00 33.00 0.00 0.00 0.0009/05/2022 Yes
28 15,473.00 4,332.00 0.00 0.00 0.0009/06/2022 Yes
28 17,727.00 4,964.00 0.00 0.00 0.0008/09/2022 Yes
28 19,283.00 5,398.00 0.00 0.00 0.0009/12/2022 Yes
 GSTR-2A GSTIN of supplier Trade/Legal name of the supplier Credit Note Details
period
Type Number
(MMM-YY) Supply
type

AUG-18 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN 91117037

AUG-18 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN 91117038
OCT-18 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003186804778
OCT-18 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003186804777
DEC-18 18AADFE3777H1Z8 ENGINEERING ENTERPRISES CN TVS/CR/00712
JUN-19 18AABCJ0325M1ZM M/S JOYSHREE INDIA PVT. LTD. CN 27
JUN-19 18AABCJ0325M1ZM M/S JOYSHREE INDIA PVT. LTD. CN 29
JUL-19 33AAACS7032B1ZZ T V S MOTOR COMPANY LIMITED CN 1600130081
SEP-19 18BSSPB2231H1ZU M.H.AUTOZONE CN 4
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003196803080
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003196803081
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003196803079
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003196803079
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003196803078
SEP-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003196803078
SEP-19 27AAACB7066L1ZE FORCE MOTORS LIMITED CN 001196602861
SEP-19 27AAACB7066L1ZE FORCE MOTORS LIMITED CN 001196602861
OCT-19 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003196804501
OCT-19 27AAACB7066L1ZE FORCE MOTORS LIMITED CN 001196603210
AUG-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003206804229
AUG-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN 003206803985
SEP-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 003206804310
OCT-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3206804451
OCT-20 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3206804452
NOV-20 14ADGPM0552L1ZM M/S MAMTA ELECTRICALS CN R 274
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1206608540
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1206608542
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1206608541
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1206608535
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1206608537
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1206608536
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1206608539
JAN-21 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1206608538
JUN-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800509
JUN-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800484
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800627
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800626
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800629
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800628
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800623
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800622
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800625
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800624
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800630
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800698
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800631
JUL-21 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216800694
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91438304
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91438315
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91438226
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91438314
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91438301
SEP-21 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91438308
MAR-22 18AAJFH1832L1Z6 HINDUSTHAN AUT0ZONE CN R 39
MAR-22 21AKBPD3045M1ZM CAREMED CN R 17
MAR-22 21AKBPD3045M1ZM CAREMED CN R 17
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216807887
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216807888
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810789
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810789
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810788
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810788
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810787
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810787
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810786
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810792
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810791
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810790
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810785
MAR-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3216810785
MAR-22 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1216607605
MAR-22 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1216607604
MAR-22 27AAACB7066L1ZE FORCE MOTORS LIMITED CN R 1216607604
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91533815
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91533816
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91533817
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91533822
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91533812
JUN-22 18AAACS7032B1ZR TVS MOTOR COMPANY LIMITED CN R 91533823
SEP-22 18AADFE3777H1Z8 ENGINEERING ENTERPRISES CN R EETVS/CR22/234
SEP-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3226807091
SEP-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3226807097
SEP-22 33AALFH0374B1ZU HARITA ACCESSORIES LLP CN R 1600041935
OCT-22 14FAHPS7764H1Z5 M/s SENJAM AUTOMOBILES CN R 315
NOV-22 18AADFE3777H1Z8 ENGINEERING ENTERPRISES CN R EETVS/CR22/340
NOV-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3226807747
NOV-22 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3226808987
JAN-23 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3226815668
FEB-23 23AAACB7066L1ZM FORCE MOTORS LIMITED CN R 3226815787
Credit Note Details Place of supply Supply Attract Reverse Charge Rate (%) Taxable value (₹)
Date Value (₹)

10/08/2018 2,383,768.39 28 1,862,319.04

10/08/2018 10,466.48 28 8,176.94
30/10/2018 3,552.00 28 2,775.00
30/10/2018 11,264.00 28 8,800.00
14/12/2018 3,498.00 28 2,732.77
15/06/2019 3,146.00 28 2,457.78
26/06/2019 4,730.00 28 3,695.18
02/07/2019 885.00 18 750.00
01/09/2019 5,374.00 28 4,198.71
26/09/2019 396.89 28 310.07
26/09/2019 799.73 28 624.79
26/09/2019 550.47 18 139.26
26/09/2019 550.47 28 301.67
26/09/2019 5,882.66 18 1,161.96
26/09/2019 5,882.66 28 3,524.66
26/09/2019 480.18 18 32.63
26/09/2019 480.18 28 345.06
11/10/2019 5,280.00 28 4,125.00
11/10/2019 3,360.00 28 2,625.00
26/08/2020 3,539.25 28 2,475.00
26/08/2020 4,416.00 28 3,450.00
17/09/2020 32,000.00 Manipur N 28 25,000.00
15/10/2020 44,800.00 Manipur N 28 35,000.00
15/10/2020 44,800.00 Manipur N 28 35,000.00
20/11/2020 875.00 Manipur N 12 781.25
20/01/2021 4,200.00 Manipur N 18 3,559.32
20/01/2021 3,000.00 Manipur N 18 2,542.37
20/01/2021 3,000.00 Manipur N 18 2,542.37
20/01/2021 3,000.00 Manipur N 18 2,542.37
20/01/2021 3,000.00 Manipur N 18 2,542.37
20/01/2021 3,000.00 Manipur N 18 2,542.37
20/01/2021 3,300.00 Manipur N 18 2,796.61
20/01/2021 3,599.99 Manipur N 18 3,050.84
17/06/2021 108,800.00 Manipur N 28 85,000.00
17/06/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 70,400.00 Manipur N 28 55,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
30/07/2021 108,800.00 Manipur N 28 85,000.00
17/09/2021 2,750,107.34 Manipur N 28 2,148,521.39
17/09/2021 8,996.18 Manipur N 28 7,028.26
17/09/2021 2,919,582.49 Manipur N 28 2,280,923.82
17/09/2021 2,730,405.14 Manipur N 28 2,133,129.03
17/09/2021 17,751.81 Manipur N 28 13,868.61
17/09/2021 27,429.08 Manipur N 28 21,428.97
31/03/2022 1,752.00 Manipur N 18 1,485.00
01/03/2022 177,552.00 Manipur N 12 156,000.00
01/03/2022 177,552.00 Manipur N 18 2,400.00
14/03/2022 51,200.00 Manipur N 28 40,000.00
14/03/2022 51,200.00 Manipur N 28 40,000.00
18/03/2022 2,155.19 Manipur N 18 558.27
18/03/2022 2,155.19 Manipur N 28 1,169.09
18/03/2022 151.37 Manipur N 28 103.90
18/03/2022 151.37 Manipur N 18 15.57
18/03/2022 497.92 Manipur N 28 212.80
18/03/2022 497.92 Manipur N 18 191.13
18/03/2022 161.60 Manipur N 18 136.95
18/03/2022 714.53 Manipur N 18 605.53
18/03/2022 45.94 Manipur N 28 35.89
18/03/2022 615.17 Manipur N 18 521.33
18/03/2022 10,400.78 Manipur N 28 4,338.56
18/03/2022 10,400.78 Manipur N 18 4,107.99
18/03/2022 397.18 Manipur N 28 310.30
18/03/2022 1,385.61 Manipur N 18 526.86
18/03/2022 1,385.61 Manipur N 28 596.81
21/06/2022 14,305.69 Manipur N 28 11,176.32
21/06/2022 1,385,191.45 Manipur N 28 1,082,180.82
21/06/2022 6,502.76 Manipur N 28 5,080.27
21/06/2022 3,376,261.98 Manipur N 28 2,637,704.71
21/06/2022 2,079,701.93 Manipur N 28 1,624,767.12
21/06/2022 11,573.50 Manipur N 28 9,041.79
01/09/2022 37,192.00 Manipur N 28 29,056.44
23/09/2022 22,400.00 Manipur N 28 17,500.00
23/09/2022 24,960.00 Manipur N 28 19,500.00
09/09/2022 167.04 Manipur N 28 130.50
21/10/2022 7,030.00 Manipur N 28 5,492.28
04/11/2022 12,939.00 Manipur N 28 10,108.68
17/11/2022 7,680.00 Manipur N 28 6,000.00
17/11/2022 5,760.00 Manipur N 28 4,500.00
23/01/2023 7,150.00 Manipur N 28 5,000.00
16/02/2023 17,920.00 Manipur N 28 14,000.00
 Tax amount Counterparty ITC available Reason for non accounting
GSTR-1 filing
Integrated Central State/UT Cess (₹)
date
tax (₹) tax (₹) tax (₹)
(DD/MM/
YYYY)

521,449.35 0.00 0.00 0.00 11/09/2018 Yes

2,289.54 0.00 0.00 0.00 11/09/2018 Yes
777.00 0.00 0.00 0.00 05/11/2018 Yes
2,464.00 0.00 0.00 0.00 05/11/2018 Yes
765.18 0.00 0.00 0.00 19/01/2019 Yes
688.17 0.00 0.00 0.00 09/07/2019 Yes
1,034.65 0.00 0.00 0.00 09/07/2019 Yes
135.00 0.00 0.00 0.00 09/08/2019 Yes
1,175.64 0.00 0.00 0.00 15/11/2019 Yes
86.82 0.00 0.00 0.00 11/10/2019 Yes
174.94 0.00 0.00 0.00 11/10/2019 Yes
25.06 0.00 0.00 0.00 11/10/2019 Yes
84.48 0.00 0.00 0.00 11/10/2019 Yes
209.15 0.00 0.00 0.00 11/10/2019 Yes
986.88 0.00 0.00 0.00 11/10/2019 Yes
5.87 0.00 0.00 0.00 11/10/2019 Yes
96.62 0.00 0.00 0.00 11/10/2019 Yes
1,155.00 0.00 0.00 0.00 09/11/2019 Yes
735.00 0.00 0.00 0.00 08/11/2019 Yes
693.00 0.00 0.00 371.25 10/09/2020 Yes
966.00 0.00 0.00 0.00 10/09/2020 Yes
7,000.00 0.00 0.00 0.00 09/10/2020 Yes
9,800.00 0.00 0.00 0.00 10/11/2020 Yes
9,800.00 0.00 0.00 0.00 10/11/2020 Yes
0.00 46.88 46.88 0.00 19/01/2021 Yes
640.68 0.00 0.00 0.00 10/02/2021 Yes
457.63 0.00 0.00 0.00 10/02/2021 Yes
457.63 0.00 0.00 0.00 10/02/2021 Yes
457.63 0.00 0.00 0.00 10/02/2021 Yes
457.63 0.00 0.00 0.00 10/02/2021 Yes
457.63 0.00 0.00 0.00 10/02/2021 Yes
503.39 0.00 0.00 0.00 10/02/2021 Yes
549.15 0.00 0.00 0.00 10/02/2021 Yes
23,800.00 0.00 0.00 0.00 09/07/2021 Yes
23,800.00 0.00 0.00 0.00 09/07/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
 23,800.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
15,400.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
23,800.00 0.00 0.00 0.00 10/08/2021 Yes
601,585.95 0.00 0.00 0.00 11/10/2021 Yes
1,967.92 0.00 0.00 0.00 11/10/2021 Yes
638,658.67 0.00 0.00 0.00 11/10/2021 Yes
597,276.11 0.00 0.00 0.00 11/10/2021 Yes
3,883.20 0.00 0.00 0.00 11/10/2021 Yes
6,000.11 0.00 0.00 0.00 11/10/2021 Yes
267.30 0.00 0.00 0.00 11/04/2022 Yes
18,720.00 0.00 0.00 0.00 09/05/2022 Yes
432.00 0.00 0.00 0.00 09/05/2022 Yes
11,200.00 0.00 0.00 0.00 11/04/2022 Yes
11,200.00 0.00 0.00 0.00 11/04/2022 Yes
100.49 0.00 0.00 0.00 11/04/2022 Yes
327.34 0.00 0.00 0.00 11/04/2022 Yes
29.10 0.00 0.00 0.00 11/04/2022 Yes
2.80 0.00 0.00 0.00 11/04/2022 Yes
59.59 0.00 0.00 0.00 11/04/2022 Yes
34.40 0.00 0.00 0.00 11/04/2022 Yes
24.65 0.00 0.00 0.00 11/04/2022 Yes
109.00 0.00 0.00 0.00 11/04/2022 Yes
10.05 0.00 0.00 0.00 11/04/2022 Yes
93.84 0.00 0.00 0.00 11/04/2022 Yes
1,214.79 0.00 0.00 0.00 11/04/2022 Yes
739.44 0.00 0.00 0.00 11/04/2022 Yes
86.88 0.00 0.00 0.00 10/04/2022 Yes
94.84 0.00 0.00 0.00 10/04/2022 Yes
167.10 0.00 0.00 0.00 10/04/2022 Yes
3,129.37 0.00 0.00 0.00 11/07/2022 Yes
303,010.63 0.00 0.00 0.00 11/07/2022 Yes
1,422.49 0.00 0.00 0.00 11/07/2022 Yes
738,557.27 0.00 0.00 0.00 11/07/2022 Yes
454,934.81 0.00 0.00 0.00 11/07/2022 Yes
2,531.71 0.00 0.00 0.00 11/07/2022 Yes
8,135.80 0.00 0.00 0.00 10/10/2022 Yes
4,900.00 0.00 0.00 0.00 10/10/2022 Yes
5,460.00 0.00 0.00 0.00 10/10/2022 Yes
36.54 0.00 0.00 0.00 07/10/2022 Yes
0.00 768.92 768.92 0.00 20/11/2022 Yes
2,830.43 0.00 0.00 0.00 07/12/2022 Yes
1,680.00 0.00 0.00 0.00 09/12/2022 Yes
1,260.00 0.00 0.00 0.00 09/12/2022 Yes
1,400.00 0.00 0.00 750.00 10/02/2023 Yes
3,920.00 0.00 0.00 0.00 09/03/2023 Yes