Goods and Services Tax - GST

Taxable inward supplies received from registered

Trade/Legal name of the Invoice details
GSTIN of supplier
Supplier Invoice number Invoice type Invoice Date
23AABCE0174F1Z8 FORTCAPS HEALTHCARE L20/INV/0818 R 25-10-2019
23AABCE0174F1Z8 FORTCAPS HEALTHCARE L20/INV/0818-Total R 25-10-2019

23AABCE0174F1Z8 FORTCAPS HEALTHCARE L20/INV/0824 R 28-10-2019

23AABCE0174F1Z8 FORTCAPS HEALTHCARE L20/INV/0824-Total R 28-10-2019

07AAACL7411R1Z5 LOGICTECH SOLUTIONS PVLSPLDG9231920 R 31-10-2019

07AAACL7411R1Z5 LOGICTECH SOLUTIONS PLSPLDG9231920-TotaR 31-10-2019

09AAHCG2303C1Z5 GOLDEN ELECTROWORLDGEPL/19-20/1272

P R 09-10-2019
09AAHCG2303C1Z5 GOLDEN ELECTROWORLDGEPL/19-20/1272
P R 09-10-2019
09AAHCG2303C1Z5 GOLDEN ELECTROWORLDGEPL/19-20/1272-ToR 09-10-2019

09AAHCG2303C1Z5 GOLDEN ELECTROWORLDGEPL/19-20/1301

P R 14-10-2019
09AAHCG2303C1Z5 GOLDEN ELECTROWORLDGEPL/19-20/1301-ToR 14-10-2019

09AAHCG2303C1Z5 GOLDEN ELECTROWORLDGEPL/19-20/1332

P R 18-10-2019
09AAHCG2303C1Z5 GOLDEN ELECTROWORLDGEPL/19-20/1332-ToR 18-10-2019

07AAEPK0181G1Z1 SATISH KUMAR AILAWADI003094 R 15-10-2019

07AAEPK0181G1Z1 SATISH KUMAR AILAWAD003094-Total R 15-10-2019

07AAEPK0181G1Z1 SATISH KUMAR AILAWADI003095 R 15-10-2019

07AAEPK0181G1Z1 SATISH KUMAR AILAWAD003095-Total R 15-10-2019

05AAACB1534F3ZA BANK OF BARODA 1910150500224752 R 15-10-2019

05AAACB1534F3ZA BANK OF BARODA 1910150500224752-T
R 15-10-2019

05AAACB1534F3ZA BANK OF BARODA 1910180500225759 R 18-10-2019

05AAACB1534F3ZA BANK OF BARODA 1910180500225759-T
R 18-10-2019

09AANPK2552N1Z6 ASHWANI KUMAR SJP/19-20/129 R 23-10-2019

09AANPK2552N1Z6 ASHWANI KUMAR SJP/19-20/129-TotalR 23-10-2019

09AHYPG9409L1ZF AVI GOEL HP/19-20/282 R 07-10-2019

09AHYPG9409L1ZF AVI GOEL HP/19-20/282-Total R 07-10-2019

09AHYPG9409L1ZF AVI GOEL HP/19-20/287 R 10-10-2019

09AHYPG9409L1ZF AVI GOEL HP/19-20/287-Total R 10-10-2019
09AHYPG9409L1ZF AVI GOEL HP/19-20/298 R 16-10-2019
09AHYPG9409L1ZF AVI GOEL HP/19-20/298-Total R 16-10-2019

09AHYPG9409L1ZF AVI GOEL HP/19-20/313 R 24-10-2019

09AHYPG9409L1ZF AVI GOEL HP/19-20/313-Total R 24-10-2019

09AABCD8818M1Z5 DEV DRUGs INDIA PVT LT RND-007/2019-20 R 01-10-2019

09AABCD8818M1Z5 DEV DRUGs INDIA PVT LTRND-007/2019-20-ToR 01-10-2019

07AAHFM7339K1ZU MAHESH KUMAR PREM MKPK/1201 R 10-10-2019

07AAHFM7339K1ZU MAHESH KUMAR PREM MKPK/1201-Total R 10-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED BM2009I002451184R 03-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED BM2009I002451184-R 03-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED BM2009I002454136R 03-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED BM2009I002454136-R 03-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED BM2009I002568219R 09-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED BM2009I002568219-R 09-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED FT2009I002256765 R 24-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED FT2009I002256765-TR 24-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED FT2009I002284065 R 27-10-2019

09AAACB2894G1ZL BHARTI AIRTEL LIMITED FT2009I002284065-TR 27-10-2019

09AAGPK3622A1Z7 ASHOK KUMAR 1111 R 16-10-2019

09AAGPK3622A1Z7 ASHOK KUMAR 1111-Total R 16-10-2019

09AAACG1625Q1ZC G4S SECURE SOLUTIONS (IDI10/000507NDA19 R 31-10-2019

09AAACG1625Q1ZC G4S SECURE SOLUTIONS (DI10/000507NDA19-R 31-10-2019

27AAACA4769K1ZD ACG ASSOCIATED CAPSULE

DO1901007256 R 17-10-2019
27AAACA4769K1ZD ACG ASSOCIATED CAPSULDO1901007256-TotaR 17-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910010903145489 R 01-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910010903145489-T
R 01-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910010903145500 R 01-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910010903145500-T
R 01-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910050903154189 R 05-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910050903154189-T
R 05-10-2019
09AAACB1534F1Z4 BANK OF BARODA 1910090903157153 R 09-10-2019
09AAACB1534F1Z4 BANK OF BARODA 1910090903157153-T
R 09-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910160903178872 R 16-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910160903178872-T
R 16-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910160903178873 R 16-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910160903178873-T
R 16-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910170903186257 R 14-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910170903186257-T
R 14-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910170903186258 R 14-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910170903186258-T
R 14-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910170903186279 R 15-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910170903186279-T
R 15-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910190903194094 R 19-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910190903194094-T
R 19-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910210903197552 R 10-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910210903197552-T
R 10-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910210903197591 R 11-10-2019

09AAACB1534F1Z4 BANK OF BARODA 1910210903197591-T
R 11-10-2019

09AADCK0743L1ZE KENT R O SYSTEMS LIMITV03-21900240 R 18-10-2019

09AADCK0743L1ZE KENT R O SYSTEMS LIMITV03-21900240-TotalR 18-10-2019

07AAGCR2826J1Z8 RANGERS FACILITY MANA1058 R 31-10-2019

07AAGCR2826J1Z8 RANGERS FACILITY MANA1058-Total R 31-10-2019
s Tax - GSTR 2A
ceived from registered persons
s Supply Attract Reverse
Place of supply Rate (%) Taxable Value (₹)
Invoice Value (₹) Charge

280250 Uttar Pradesh N 18 237500

280250 Uttar Pradesh N - 237500

280250 Uttar Pradesh N 18 237500

280250 Uttar Pradesh N - 237500

12744 Uttar Pradesh N 18 10800

12744 Uttar Pradesh N - 10800

25961 Uttar Pradesh N 18 19685

25961 Uttar Pradesh N 12 2440
25961 Uttar Pradesh N - 22125

2513 Uttar Pradesh N 18 2130

2513 Uttar Pradesh N - 2130

4154 Uttar Pradesh N 18 3520.34

4154 Uttar Pradesh N - 3520.34

2124 Uttar Pradesh N 18 1800

2124 Uttar Pradesh N - 1800

179 Uttar Pradesh N 12 160

179 Uttar Pradesh N - 160

177 Uttar Pradesh N 18 150

177 Uttar Pradesh N - 150

177 Uttar Pradesh N 18 150

177 Uttar Pradesh N - 150

751296 Uttar Pradesh N 18 636691.25

751296 Uttar Pradesh N - 636691.25

52880.52 Uttar Pradesh N 18 44814

52880.52 Uttar Pradesh N - 44814

66743.16 Uttar Pradesh N 18 56562

66743.16 Uttar Pradesh N - 56562
 70092 Uttar Pradesh N 18 59400
70092 Uttar Pradesh N - 59400

211015.86 Uttar Pradesh N 18 178827

211015.86 Uttar Pradesh N - 178827

177000 Uttar Pradesh N 18 150000

177000 Uttar Pradesh N - 150000

111510 Uttar Pradesh N 5 106200

111510 Uttar Pradesh N - 106200

262.35 Uttar Pradesh N 18 222.33

262.35 Uttar Pradesh N - 222.33

814.33 Uttar Pradesh N 18 690.11

814.33 Uttar Pradesh N - 690.11

1148.14 Uttar Pradesh N 18 973

1148.14 Uttar Pradesh N - 973

1630.37 Uttar Pradesh N 18 1381.67

1630.37 Uttar Pradesh N - 1381.67

1296.82 Uttar Pradesh N 18 1099

1296.82 Uttar Pradesh N - 1099

13630 Uttar Pradesh N 18 11550

13630 Uttar Pradesh N - 11550

148815.72 Uttar Pradesh N 18 126115.02

148815.72 Uttar Pradesh N - 126115.02

1384706.4 Uttar Pradesh N 18 1173480

1384706.4 Uttar Pradesh N - 1173480

58.41 Uttar Pradesh N 18 49.49

58.41 Uttar Pradesh N - 49.49

5.6 Uttar Pradesh N 18 4.74

5.6 Uttar Pradesh N - 4.74

29.2 Uttar Pradesh N 18 24.74

29.2 Uttar Pradesh N - 24.74
 58.41 Uttar Pradesh N 18 49.49
58.41 Uttar Pradesh N - 49.49

59 Uttar Pradesh N 18 50
59 Uttar Pradesh N - 50

93 Uttar Pradesh N 18 78.82

93 Uttar Pradesh N - 78.82

5.6 Uttar Pradesh N 18 4.74

5.6 Uttar Pradesh N - 4.74

28.91 Uttar Pradesh N 18 24.49

28.91 Uttar Pradesh N - 24.49

5.6 Uttar Pradesh N 18 4.74

5.6 Uttar Pradesh N - 4.74

17.4 Uttar Pradesh N 18 14.74

17.4 Uttar Pradesh N - 14.74

58.41 Uttar Pradesh N 18 49.49

58.41 Uttar Pradesh N - 49.49

5.6 Uttar Pradesh N 18 4.74

5.6 Uttar Pradesh N - 4.74

3149.99 Uttar Pradesh N 18 2669.49

3149.99 Uttar Pradesh N - 2669.49

106554 Uttar Pradesh N 18 90300

106554 Uttar Pradesh N - 90300
 Tax Amount Counter Party
Integrated Tax (₹) Central Tax (₹) State/UT tax (₹) Cess (₹) Return status

42750 0 0 0 Submitted
42750 0 0 0 Submitted

42750 0 0 0 Submitted
42750 0 0 0 Submitted

1944 0 0 0 Not Submitted

1944 0 0 0 Not Submitted

0 1771.65 1771.65 0 Submitted

0 146.4 146.4 0 Submitted
0 1918.05 1918.05 0 Submitted

0 191.7 191.7 0 Submitted

0 191.7 191.7 0 Submitted

0 316.83 316.83 0 Submitted

0 316.83 316.83 0 Submitted

324 0 0 0 Submitted
324 0 0 0 Submitted

19.2 0 0 0 Submitted
19.2 0 0 0 Submitted

27 0 0 0 Submitted
27 0 0 0 Submitted

27 0 0 0 Submitted
27 0 0 0 Submitted

0 57302.21 57302.21 0 Submitted

0 57302.21 57302.21 0 Submitted

0 4033.26 4033.26 0 Submitted

0 4033.26 4033.26 0 Submitted

0 5090.58 5090.58 0 Submitted

0 5090.58 5090.58 0 Submitted
 0 5346 5346 0 Submitted
0 5346 5346 0 Submitted

0 16094.43 16094.43 0 Submitted

0 16094.43 16094.43 0 Submitted

0 13500 13500 0 Submitted

0 13500 13500 0 Submitted

5310 0 0 0 Submitted
5310 0 0 0 Submitted

0 20.01 20.01 0 Submitted

0 20.01 20.01 0 Submitted

0 62.11 62.11 0 Submitted

0 62.11 62.11 0 Submitted

0 87.57 87.57 0 Submitted

0 87.57 87.57 0 Submitted

0 124.35 124.35 0 Submitted

0 124.35 124.35 0 Submitted

0 98.91 98.91 0 Submitted

0 98.91 98.91 0 Submitted

0 1039.5 1039.5 0 Submitted

0 1039.5 1039.5 0 Submitted

0 11350.35 11350.35 0 Submitted BILL MISSING

0 11350.35 11350.35 0 Submitted

211226.4 0 0 0 Submitted
211226.4 0 0 0 Submitted

0 4.46 4.46 0 Submitted

0 4.46 4.46 0 Submitted

0 0.43 0.43 0 Submitted

0 0.43 0.43 0 Submitted

0 2.23 2.23 0 Submitted

0 2.23 2.23 0 Submitted
 0 4.46 4.46 0 Submitted
0 4.46 4.46 0 Submitted

0 4.5 4.5 0 Submitted

0 4.5 4.5 0 Submitted

0 7.09 7.09 0 Submitted

0 7.09 7.09 0 Submitted

0 0.43 0.43 0 Submitted

0 0.43 0.43 0 Submitted

0 2.21 2.21 0 Submitted

0 2.21 2.21 0 Submitted

0 0.43 0.43 0 Submitted

0 0.43 0.43 0 Submitted

0 1.33 1.33 0 Submitted

0 1.33 1.33 0 Submitted

0 4.46 4.46 0 Submitted

0 4.46 4.46 0 Submitted

0 0.43 0.43 0 Submitted

0 0.43 0.43 0 Submitted

0 240.25 240.25 0 Submitted BILL MISSING

0 240.25 240.25 0 Submitted

16254 0 0 0 Submitted
16254 0 0 0 Submitted
BILL MISSING
BILL MISSING