Survey No.

27/5B & 6B1,

ANNEXURE-A
Anumepalli Village,Zuzuvadi Panchyat,
HOSUR, KRISHNAGIRI DIST

GST No : 33AAICS3289E1ZA
Details of purchases and corresponding sales details not uploaded by the supplier in Form GSTR-2A

Voucher Verification - As per GSTR-1 uploaded by Client Clarification /

Month Date Supplier Name
Type
Vch No. GST Number Net Value IGST TAX SGST TAX2 CGST TAX3 Total Input Tax Remarkes Reasons Action Supplier in the Name of Explnation / Confirmation

in metal craft (TN) tally sales shown to Steel Hypermart

Mar-18 03/03/2018 METAL CRAFT Purchase 538 33ABGFM8067J1ZX 1,986,850 - 178,817 178,817 357,633 ITC Not Available in 2A
(TN), however not available in 2A - require to verify Verify GSTR-1 of Metal Craft (TN) SINGHI BUILDTECH PRIVATE LIMITED- Tamil Nadu

In Singhi Buildtec (TN) tally sales shown to FERROUS &

Mar-18 3/14/2018 SINGHI BUILDTECH PRIVATE LIMITED- Purchase 1177 33AAYCS3990C1ZY 1,037,250 - 93,353 93,353 186,706 ITC Not Available in 2A
ALLOYS Verify GSTR-1 of singhi build tech (TN) FERROUS & ALLOYS - Tamil Naud

Mar-18 3/20/2018 SINGHI BUILDTECH PRIVATE LIMITED- Purchase 1630 33AAYCS3990C1ZY 1,154,812 - 103,933 103,933 207,866 ITC Not Available in 2A Steel Hypermart but not availlable in 2a Verify GSTR-1 of Steel Hyper mart (TN) JINDAL STEELS - Tamil Nadu
Mar-18 3/21/2018 SINGHI BUILDTECH PRIVATE LIMITED- Purchase 1691 33AAYCS3990C1ZY 1,113,450 - 100,211 100,211 200,422 ITC Not Available in 2A Steel Hypermart but not availlable in 2a Verify GSTR-1 of Steel Hyper mart (TN) JINDAL STEELS - Tamil Nadu
Mar-18 3/21/2018 SINGHI BUILDTECH PRIVATE LIMITED- Purchase 1696 33AAYCS3990C1ZY 1,151,371 - 103,623 103,623 207,246 ITC Not Available in 2A Steel Hypermart but not availlable in 2a Verify GSTR-1 of Steel Hyper mart (TN) JINDAL STEELS - Tamil Nadu
Mar-18 3/24/2018 FERRUM MERCHANT Purchase 1190 33AKIPS5439B2Z7 567,810 - 51,103 51,103 102,206 ITC Not Available in 2A Steel Hypermart but not availlable in 2a Verify GSTR-1 of Steel Hyper mart (TN) JINDAL STEELS - Tamil Nadu
Mar-18 3/26/2018 METAL CRAFT Purchase 1272 33ABGFM8067J1ZX 877,968 - 79,017 79,017 158,034 ITC Not Available in 2A Steel Hypermart but not availlable in 2a Verify GSTR-1 of Steel Hyper mart (TN) FERROUS & ALLOYS - Tamil Naud
Mar-18 3/27/2018 FERROUS & ALLOYS Purchase 488 33AAEFF0562A2Z6 2,153,305 - 193,797 193,797 387,595 ITC Not Available in 2A
Mar-18 3/31/2018 SINGHI BUILDTECH PRIVATE LIMITED- Purchase 2463 33AAYCS3990C1ZY 578,864 - 52,098 52,098 104,196 ITC Not Available in 2A Steel Hypermart bangalore Verify GSTR-1 of Steel Hyper mart (BGL) M/S STEEL HYPERMART INDIA P… Karnataka
Apr-18 4/2/2018 SINGHI BUILDTECH PRIVATE LIMITED- Purchase 0003 33AAYCS3990C1ZY 1,913,441 - 172,210 172,210 344,420 ITC Not Available in 2A Steel Hypermart but not availlable in 2a Verify GSTR-1 of Steel Hyper mart (TN) MAHENDRA KUMAR SINGHI ( Ferrum
Marchent) - TN
Apr-18 4/5/2018 SINGHI BUILDTECH PRIVATE LIMITED- Purchase 0051 33AAYCS3990C1ZY 2,122,542 - 191,029 191,029 382,058 ITC Not Available in 2A Steel Hypermart but not availlable in 2a Verify GSTR-1 of Steel Hyper mart (TN) METAL CRAFT - Tamil Nadu
Apr-18 4/14/2018 FERRUM MERCHANT Purchase 0075 33AKIPS5439B2Z7 2,063,374 - 185,704 185,704 371,408 ITC Not Available in 2A Updated in 2A in the name of Metal Craft Verify GSTR-1 of Steel Hyper mart (TN) METAL CRAFT - Tamil Nadu

Oct-18 12/26/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06446 33AAMCS7923D1ZB 1,320,000 - 118,800 118,800 237,600 ITC Not Available in 2A

Dec-18 12/26/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06447 33AAMCS7923D1ZB 1,320,000 - 118,800 118,800 237,600 ITC Not Available in 2A
Dec-18 12/26/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06449 33AAMCS7923D1ZB 1,320,000 - 118,800 118,800 237,600 ITC Not Available in 2A

Dec-18 12/26/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06448 33AAMCS7923D1ZB 1,100,000 - 99,000 99,000 198,000 ITC Not Available in 2A

Dec-18 12/27/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06487 33AAMCS7923D1ZB 1,320,000 - 118,800 118,800 237,600 ITC Not Available in 2A
Dec-18 12/27/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06488 33AAMCS7923D1ZB 1,628,000 - 146,520 146,520 293,040 ITC Not Available in 2A

Dec-18 12/27/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06497 33AAMCS7923D1ZB 1,540,000 - 138,600 138,600 277,200 ITC Not Available in 2A

Dec-18 12/27/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06498 33AAMCS7923D1ZB 1,012,000 - 91,080 91,080 182,160 ITC Not Available in 2A

Dec-18 12/31/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06537 33AAMCS7923D1ZB 1,543,500 - 138,915 138,915 277,830 ITC Not Available in 2A

Dec-18 12/31/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06538 33AAMCS7923D1ZB 1,102,500 - 99,225 99,225 198,450 ITC Not Available in 2A

Dec-18 31/12/2018 SUPREME AUTO COMP. [INDIA] PVT. LT Purchase 2018-06538 33AAMCS7923D1ZB 1,102,500 99,225 99,225 198,450 Not Uploaded by party

31,029,537 - 2,792,660 2,792,660 5,585,320

M/S.STEEL HYPERMART INDIA PVT.LTD
Survey No.27/5B & 6B1,
Anumepalli Village,Zuzuvadi Panchyat,
HOSUR, KRISHNAGIRI DIST
GST No : 33AAICS3289E1ZA
Details of supplies available in 2A not available in purchase account
GSTR 2A
Filing Invoice Invoice Taxable IGST Client Clarification /
Supplier Name Supplier GSTIN Amount CGST Amount SGST Amount Total Remarks Reasons
Period Number Date Amount Explnation / Confirmation
ITC Not
Feb-18 SINGHI BUILDTECH PRIVATE LIMITED 33AAYCS3990C1ZY 279 7-Feb-18 708,885 claimed in signhi build tech (TN) tally accounted as sale to Ferrum
600,750 54,068 54,068 Merchant
Itc Not in metal craft (TN) tally accounted as sale to Ferrum
Mar-18 METAL CRAFT 33ABGFM8067J1ZX 487 1-Mar-18 2,051,359 Claimed
1,738,440 156,460 156,460 Merchant
Itc Not in signhi build tech (TN) tally accounted as sale to metal
Mar-18 SINGHI BUILDTECH PRIVATE LIMITED 33AAYCS3990C1ZY 1068 12-Mar-18 722,019 Claimed
611,881 55,069 55,069 craft
Itc Not
Mar-18 SINGHI BUILDTECH PRIVATE LIMITED 33AAYCS3990C1ZY 1081 12-Mar-18 665,308 Claimed in signhi build tech (TN) tally accounted as sale to metal
563,820 50,744 50,744 craft

Itc Not
Mar-18 SINGHI BUILDTECH PRIVATE LIMITED 33AAYCS3990C1ZY 2494 31-Mar-18 683,060 Claimed in signhi build tech (TN) tally accounted as sale to Steel
578,864 52,098 52,098 Hyper Mart (TN) but not availble in purchase register
4,093,754 0 368,438 368,438 4,830,630

1,351,143 ITC Not in metal craft (TN) tally accounted as sale to Steel Hyper
Apr-18 METAL CRAFT 33ABGFM8067J1ZX 220 28-Apr-18
1,145,037 103,053 103,053 Claimed Mart (TN) but not availble in purchase register
1,145,037 103,053 103,053 1,351,143

Total 5,238,791 0 471,491 471,491 6,181,773