Dealer Name: Hicon Constructions

GSTIN: 27AAKFH2209J1ZD
FinYear: 2018-2019
GENERATED DATE & TIME :-27-Sep-2019 12:03:11

Sr. No Period Supplier Name GSTIN

1 December, 2018 APSICON CONSTRUCTION 27ABGPU6481N1ZR
LAXMI ELECTRIC AND HARDWARE
2 December, 2018 STORES 27AKEPP1754E1Z8
3 December, 2018 APSICON CONSTRUCTION 27ABGPU6481N1ZR
4 December, 2018 Meru Construction 27BYRPK7855F1ZR
NSDL E-GOVERNANCE
5 February, 2019 INFRASTRUCTURE LIMITED 27AAACN2082N1Z8
NSDL E-GOVERNANCE
6 July, 2018 INFRASTRUCTURE LIMITED 27AAACN2082N1Z8
7 March, 2019 APSICON CONSTRUCTION 27ABGPU6481N1ZR
8 March, 2019 APSICON CONSTRUCTION 27ABGPU6481N1ZR
9 March, 2019 APSICON CONSTRUCTION 27ABGPU6481N1ZR
LAXMI ELECTRIC AND HARDWARE
10 March, 2019 STORES 27AKEPP1754E1Z8
11 March, 2019 AARUSH CEMENT PRODUCT 27AGEPY4426E1Z9
12 March, 2019 APSICON CONSTRUCTION 27ABGPU6481N1ZR
 GSTR-2A - B2B Invoices

POS Invoice Type Invoice No Invoice Date

27-Maharashtra Regular 027 31/12/2018

27-Maharashtra Regular 309 30/12/2018

27-Maharashtra Regular 025 30/11/2018
27-Maharashtra Regular 106 12/11/2018

27-Maharashtra Regular 60279601367274 25/01/2019

27-Maharashtra Regular 60279601247972 11/07/2018

27-Maharashtra Regular 036 28/02/2019
27-Maharashtra Regular 039 28/02/2019
27-Maharashtra Regular 032 31/01/2019

27-Maharashtra Regular 323 19/01/2019

27-Maharashtra Regular 258 25/03/2019
27-Maharashtra Regular 049 31/03/2019
oices

Reverse Charge Invoice Value Taxable Value Tax Rate IGST Amount
No 17257.50 14625.00 18.00 0.00

No 16756.00 14200.00 18.00 0.00

No 73637.90 62405.00 18.00 0.00
No 573688.00 512222.00 12.00 0.00

No 50.01 42.37 18.00 0.00

No 49.99 42.37 18.00 0.00

No 42226.30 35785.00 18.00 0.00
No 8201.00 6950.00 18.00 0.00
No 36698.00 31100.00 18.00 0.00

No 50327.00 42650.00 18.00 0.00

No 28320.00 24000.00 18.00 0.00
No 162875.40 138030.00 18.00 0.00
CGST Amount SGST Amount Cess Amount GSTR1 Filed by Supplier
1316.25 1316.25 0.00 Y

1278.00 1278.00 0.00 Y

5616.45 5616.45 0.00 Y
30733.32 30733.32 0.00 Y

3.82 3.82 0.00 Y

3.81 3.81 0.00 Y

3220.65 3220.65 0.00 Y
625.50 625.50 0.00 Y
2799.00 2799.00 0.00 Y

3838.50 3838.50 0.00 Y

2160.00 2160.00 0.00 Y
12422.70 12422.70 0.00 Y
Dealer Name: Hicon Constructions
GSTIN: 27AAKFH2209J1ZD
FinYear: 2018-2019
GENERATED DATE & TIME :-27-Sep-2019 12:03:22

Sr. No Period Supplier Name GSTIN

 GSTR-2A - B2BA Invoices

POS Invoice Type Invoice No Invoice Date

oices

Reverse Charge Invoice Value Taxable Value Tax Rate IGST Amount
CGST Amount SGST Amount Cess Amount GSTR1 Filed by Supplier
Dealer Name: Hicon Constructions
GSTIN: 27AAKFH2209J1ZD
FinYear: 2018-2019
GENERATED DATE & TIME :-27-Sep-2019 12:03:28

Sr. No Period Supplier Name GSTIN

 GSTR-2A - CDNR Invoices

Note Type Note No Note Date Invoice No Invoice Date

Invoice Value Taxable Value Tax Rate IGST Amount CGST Amount
SGST Amount Cess Amount GSTR1 Filed by Supplier
Dealer Name: Hicon Constructions
GSTIN: 27AAKFH2209J1ZD
FinYear: 2018-2019
GENERATED DATE & TIME :-27-Sep-2019 12:03:34

Sr. No Period Supplier Name GSTIN

 GSTR-2A - CDNRA Invoices

Note Type Note No Note Date Invoice No Invoice Date

Invoice Value Taxable Value Tax Rate IGST Amount CGST Amount
SGST Amount Cess Amount GSTR1 Filed by Supplier