Goods and Services Tax - GSTR-2B

Financial Year 2023-24

Tax Period December
GSTIN 27AAACR2392H1ZC
Legal Name RUKMANI METALS & GASEOUS PRIVATE LIMITED
Trade Name (if any) RUKMANI METALS & GASEOUS PRIVATE LIMITED
Date of generation 14/01/2024

GSTR-2B Data Entry Instructions

Worksheet GSTR-2B Table Reference Field Name Instructi
Name
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier
Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Supply attract Reverse charge declared by thereverse
Supply attract supplier)charge divided into two typ
Rate(%) Y- Purchases
Applicable Rateattract
of taxreverse charge
Taxable value Taxable value
Taxable inward supplies Integrated Tax Integrated Tax amount (In rupees)
B2B received from registered Central Tax Central Tax amount (In rupees)
person State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
This is the date of invoice referencesupplier,
the documents uploaded by the number, this
auto
Invoice number (Original documents
Original uploaded
invoice by the supplier, this shall be
number
details)
Invoice date (Original details) Original invoice date (Date format shall be DD-M
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Invoice number of the supplier.
Revised Invoice number
Invoice type Invoice type can be derived based on the followin
Invoice date R- Regular
Invoice date(Other
formatthan
shallSEZ supplies and Deeme
be DD-MM-YYYY
Invoice value Invoice value (in rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
Amendments to previously Y- Purchases attract
B2BA Rate(%) Applicable Rate of taxreverse charge
uploaded invoices by supplier
 Amendments to previously
B2BA
uploaded invoices by supplier
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
GSTIN of Supplier blank of supplier
GSTIN
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of the supplier
Debit/Credit note number
Note type Document type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Place of supply Place of supply shall be the place where goods su
Supply attract Reverse charge the supplier)
Supply attract reverse charge divided in to two ty
Rate(%) Y- Purchases
Applicable Rateattract
of taxreverse charge
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
B2B-CDNR Debit/Credit notes(Original)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
Source blank
Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For
This is the date of invoice referencesupplier,
the documents uploaded by the number, this
auto
Note type(Original) documents
Note uploaded
type can be Debitbynote
the supplier,
or credit this
noteshall be
Note number(Original) Original Debit/Credit note number
Note date(Original) Original Debit/Credit note date (Note date format
GSTIN of Supplier GSTIN of supplier
Trade/Legal name Trade name of the supplier will be displayed. If t
Note number of the supplier
Debit/Credit note number
Note type Note type can be Debit note or credit note
Note Supply Type Note Supply type can be derived based on the fol
Note date R- Regular (Other
Debit/Credit thanformat
note date SEZ supplies
shall be and Deeme
(DD-MM-
Note Value Debit/Credit note value (In rupees)
Place of supply Place of supply shall be the place where goods su
Amendments to previously the supplier)
B2B- Supply attract Reverse charge Supply attract reverse charge divided in to two ty
uploaded Credit/Debit notes
CDNRA Rate(%) Y- Purchases
Applicable Rateattract
of taxreverse charge
by supplier
 Amendments to previously
B2B-
uploaded Credit/Debit notes
CDNRA
by supplier
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF/GSTR-5 Period Period for which GSTR-1/IFF/GSTR-5 has been
GSTR-1/IFF/GSTR-5 Filing Date on which GSTR-1/IFF/GSTR-5 has been fil
Date
ITC Availability If ITC is available, 'Yes', else 'No'
Reason Reason, if ITC availability is 'No'
Applicable % of Tax Rate If the supply is eligible to be taxed at 65% of the
GSTIN of ECO blank of E-commerce operator
GSTIN
Trade/Legal name Trade name of the E-commerce operator will be d
Document number then legal name
Document numberof the E-commerce operator
Document type Document type can be derived based on the follo
Document date R- Regulardate
Document (Other thanshall
format SEZbe supplies and Deeme
DD-MM-YYYY
Document value Document value (in rupees)
Place of supply Place of supply shall be the place where goods ar
Rate(%) declared byRate
Applicable the eco)
of tax
Taxable value Taxable value
Documents reported by ECO Integrated Tax Integrated Tax amount (In rupees)
ECO on which ECO is liable to pay
tax u/s 9(5) Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
GSTR-1/IFF period Period for which GSTR-1/IFF has been filed
GSTR-1/IFF filing date Date on which GSTR-1/IFF has been filed
ITC availability Is ITC available or not on the document - 'Yes' or
Reason Reason, if ITC availability is 'No'
Source Source of the document shall be displayed. It sha
IRN Ita.is'e-invoice',
the uniqueifInvoice
the document is auto-populated
reference number of the df
IRN date For the
This documents
is the uploaded
date of invoice by the ecommerce
reference number, autoo
GSTIN of ISD documents uploaded by
Input Service Distributor GSTINthe e commerce operator
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the ISD
ISD document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
ISD Document date ISD Document date format will be DD-MM-YYY
Original ISD Invoice number This is applicable only if ISD document type is 'C
Original ISD Invoice date This is applicable only if ISD document type is 'C
ISD ISD Credit
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types:
ISD Document type (Original) Y-Yes.
ISD Taxpayer
document typecan
canclaim ITC onorsuch
be Invoice invoice
Credit note
ISD Document Number Invoice/Credit note number
(Original)
 ISD Document date (Original) Invoice/Credit note date
GSTIN of ISD GSTIN of the Input Service Distributor
Trade/Legal name of the ISD Trade name of the ISD will be displayed. If trade
ISD Document type the ISD
ISD document type can be Invoice or Credit note
ISD Document number ISD invoice / ISD Credit note number
Amendments to ISD Credits ISD Document date ISD Document date format will be DD-MM-YYY
ISDA
received Original ISD Invoice number This is applicable only if ISD document type is 'C
Original ISD Invoice date This is applicable only if ISD document type is 'C
Integrated Tax Integrated Tax amount (In rupees)
Central Tax Central Tax amount (In rupees)
State/UT tax State/UT tax amount (In rupees)
Cess Cess amount (In rupees)
ISD GSTR-6 Period Period for which GSTR-6 is to be filed.
ISD GSTR-6 Filing date Date on which GSTR-6 has been filed.
Eligibilty of ITC Eligibility of ITC are two types
ICEGATE Reference date Y-Yes. Taxpayer
Relevant can claim
date for availing ITC on
credit on the
such invoice
bill of ent
Port Code Port code
Bill of Entry number Bill of Entry number
Import of goods from overseas Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
IMPG
on bill of entry Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Cess Cess amount (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
GSTIN of Supplier GSTIN of SEZ supplier
Trade/Legal name Trade name of the SEZ supplier will be displayed
ICEGATE Reference date name of the
Relevant dateSEZ
for supplier
availing credit on the bill of ent
Port Code Port code
Import of goods from SEZ Bill of Entry number Bill of Entry number
IMPGSEZ units/developers on bill of
entry Bill of Entry date Bill of Entry date format shall be DD-MM-YYYY
Taxable value Taxable value (In rupees)
Integrated Tax Integrated Tax amount (In rupees)
Cess Cess amount (In rupees)
Amended (Yes) Has the bill of entry been amended. 'Yes' or 'No'
- GSTR-2B

Instructions

ier will be displayed. If trade name is not available, then legal name

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods are supplied or services are provided (As
arge divided into two types:
erse charge

In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed

n the document - 'Yes' or 'No'

ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier, this shall be blank.

ate format shall be DD-MM-YYYY)

ier will be displayed. If trade name is not available then legal name

ved based on the following types

lSEZ supplies and Deemed exports)
be DD-MM-YYYY
)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
 )
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed

, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else

ier will be displayed. If trade name is not available then legal name
er
Debit note or credit note
derived based on the following types
SEZ supplies
ormat shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
)
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed

, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the supplier, this shall be blank.
e reference number, auto-populated from e-invoice. For the
the supplier,
note or credit this
noteshall be blank.
te number
te date (Note date format shall be DD-MM-YYYY)

ier will be displayed. If trade name is not available then legal name
er
note or credit note
derived based on the following types
ormatsupplies
SEZ shall be and Deemed exports)
(DD-MM-YYYY)
(In rupees)
the place where goods supplied or services provided (As declared by
arge divided in to two types
erse charge
 )
In rupees)
rupees)
rupees)

1/IFF/GSTR-5 has been filed

IFF/GSTR-5 has been filed

, else 'No'
ty is 'No'
o be taxed at 65% of the existing rate of tax, it shall be 65%, else
operator
mmerce operator will be displayed. If trade name is not available,
-commerce operator
erived based on the following types
SEZbe
hall supplies and Deemed exports)
DD-MM-YYYY
ees)
the place where goods are supplied or services are provided (As

In rupees)
rupees)
rupees)

1/IFF has been filed

IFF has been filed
n the document - 'Yes' or 'No'
ty is 'No'
shall be displayed. It shall be:
ument
eferenceis auto-populated from e-invoice.
number of the document auto-populated from e-invoice.
ded by the ecommerce
e reference operator, thisfrom
number, auto-populated shalle-invoice.
be blank. For the
the e
r GSTIN commerce operator, this shall be blank.
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)

6 is to be filed.
has been filed.
o types:
aimInvoice
be ITC onorsuch invoice
Credit note
ber
vice Distributor
will be displayed. If trade name is not available then legal name of
be Invoice or Credit note
t note number
mat will be DD-MM-YYYY
f ISD document type is 'Credit note' is linked to invoice
f ISD document type is 'Credit note' is linked to invoice
In rupees)
rupees)
rupees)

6 is to be filed.
has been filed.
o types
aim ITC on
g credit on the
such invoice
bill of entry

shall be DD-MM-YYYY
)
In rupees)

n amended. 'Yes' or 'No'

supplier will be displayed. If trade name is not available then legal

gr credit on the bill of entry

shall be DD-MM-YYYY
)
In rupees)

n amended. 'Yes' or 'No'

 FORM GSTR-2B

FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. It
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.

FORM SUMMARY - ITC Available

GSTR- Integrated Central Tax State/UT
S.no. Heading Cess (₹) Advisory
3B table Tax (₹) (₹ ) Tax (₹)
Credit which may be availed under FORM GSTR-3B
Part A ITC Available - Credit may be claimed in relevant headings in GSTR-3B
All other ITC - Supplies from registered Net input tax credit may be availed und
I 4(A)(5)
persons other than reverse charge 643208.25 304430.27 304430.27 0.00 4(A)(5) of FORM GSTR-3B.
B2B - Invoices 643208.25 315230.18 315230.18 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 -10799.91 -10799.91 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Net input tax credit may be availed und
II Inward Supplies from ISD 4(A)(4) 0.00 0.00 0.00 0.00 4(A)(4) of FORM GSTR-3B.
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00 These supplies shall be declared in Tab
3.1(d) of FORM GSTR-3B for payment of
III
Inward Supplies liable for reverse charge 4(A)(3) 2769.00 20.25 20.25 0.00 Net input tax credit may be availed und
4(A)(3) of FORM GSTR-3B on paymen
B2B - Invoices 2769.00 20.25 20.25 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Net input tax credit may be availed und
IV Import of Goods 4(A)(1) 0.00 0.00 0.00 0.00 4(A)(1) of FORM GSTR-3B.
IMPG - Import of goods from overseas 0.00 0.00 0.00 0.00
Details

IMPG (Amendment) 0.00 0.00 0.00 0.00

IMPGSEZ - Import of goods from SEZ 0.00 0.00 0.00 0.00
IMPGSEZ (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 1349.00 840.75 840.75 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 1349.00 840.75 840.75 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 4(A)(3) 0.00 0.00 0.00 0.00
Details

B2B - Credit notes (Reverse charge) 4(A)(3)

(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.

Advisory

Net input tax credit may be availed under Table

4(A)(5) of FORM GSTR-3B.

Net input tax credit may be availed under Table

4(A)(4) of FORM GSTR-3B.

These supplies shall be declared in Table 3.1(d)

of FORM GSTR-3B for payment of tax.
Net input tax credit may be availed under Table
4(A)(3) of FORM GSTR-3B on payment of tax.

Net input tax credit may be availed under Table

4(A)(1) of FORM GSTR-3B.

Credit Notes should be net-off against relevant

ITC available tables [Table 4A(3,4,5)].
 FORM GSTR-2B

FORM GSTR-2B has been generated on the basis of the information furnished by your suppliers in their respective FORMS GSTR-1/IFF,5 and 6. It
contains information on imports of goods from the ICEGATE system. This information is for guidance purposes only.

FORM SUMMARY - ITC Not Available

GSTR- Integrated Central Tax State/UT
S.no. Heading Cess (₹) Advisory
3B table Tax (₹) (₹ ) Tax (₹)
Credit which may not be availed under FORM GSTR-3B
Part A ITC Not Available
All other ITC - Supplies from registered Such credit shall not be taken and ha
I 4(D)(2)
persons other than reverse charge 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
B2B - Invoices 0.00 0.00 0.00 0.00
B2B - Debit notes 0.00 0.00 0.00 0.00
Details

ECO - Documents 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Such credit shall not be taken and ha
II Inward Supplies from ISD 4(D)(2) 0.00 0.00 0.00 0.00 reported in table 4(D)(2) of FORM GS
Details

ISD - Invoices 0.00 0.00 0.00 0.00

ISD - Invoices (Amendment) 0.00 0.00 0.00 0.00
of FORM GSTR-3B for payment of
3.1(d)
III However, credit will not be available
Inward Supplies liable for reverse charge 4(D)(2) 0.00 0.00 0.00 0.00 same and has to be reported in table 4
B2B - Invoices 0.00 0.00 0.00 0.00
Details

B2B - Debit notes 0.00 0.00 0.00 0.00

B2B - Invoices (Amendment) 0.00 0.00 0.00 0.00
B2B - Debit notes (Amendment) 0.00 0.00 0.00 0.00
Part B ITC Not Available - Credit notes should be net off against relevant ITC available headings in GSTR-3B
Credit Notes should be net-off against
I Others 4(A) 0.00 0.00 0.00 0.00 ITC available tables [Table 4A(3,4,
B2B - Credit notes 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Amendment) 4(A)(5) 0.00 0.00 0.00 0.00
B2B - Credit notes (Reverse charge) 4(A)(3) 0.00 0.00 0.00 0.00
Details

B2B - Credit notes (Reverse charge) 4(A)(3)

(Amendment) 0.00 0.00 0.00 0.00
ISD - Credit notes 4(A)(4) 0.00 0.00 0.00 0.00
ISD - Credit notes (Amendment) 4(A)(4) 0.00 0.00 0.00 0.00
espective FORMS GSTR-1/IFF,5 and 6. It also
for guidance purposes only.

Advisory

Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.

Such credit shall not be taken and has to be

reported in table 4(D)(2) of FORM GSTR-3B.

of FORM GSTR-3B for payment of tax.

However, credit will not be available on the
same and has to be reported in table 4(D)(2) of

B
Credit Notes should be net-off against relevant
ITC available tables [Table 4A(3,4,5)].
 Goods and Services Tax - GSTR-2B
Suppl
Taxable inward supplies received from registered persons
y for the month of December 2023
Invoice Details Attra Tax Amount
Place of ct Rate( GSTR-1/IFF/GSTR-
GSTIN of supplier Trade/Legal name Taxable Value (₹)
Invoice supply Rever %) Integrated Cess( 5 Period
Invoice number Invoice Date Invoice Value(₹) se Central Tax(₹) State/UT Tax(₹)
type Tax(₹) ₹)
Char
24AAVCA2172R1ZZ ASHIRWAD EQUIPMENTS PRIVATE LIM600/23-24 Regular 23/12/2023 1185900.00 Maharashtra No
ge 18 1005000.00 180900.00 0.00 0.00 0.00 Dec'23
27ADXPG7661F1Z1 COROMANDEL TRADERS 8214 Regular 08/11/2023 1493.00 Maharashtra No 5 1425.00 0.00 35.63 35.63 0.00 Dec'23
27AAHFM9290R1Z8 MAHAVIR SALES AGENCY 3847 Regular 19/12/2023 1770.00 Maharashtra No 18 1500.00 0.00 135.00 135.00 0.00 Dec'23
27AAACZ1679D1Z8 ZAMBAD GASES PVT LTD 23-24/0016712 Regular 06/12/2023 11110.00 Maharashtra No 18 9415.00 0.00 847.35 847.35 0.00 Dec'23
27AAACZ1679D1Z8 ZAMBAD GASES PVT LTD 23-24/0017624 Regular 21/12/2023 9293.00 Maharashtra No 18 7875.00 0.00 708.75 708.75 0.00 Dec'23
27AAACZ1679D1Z8 ZAMBAD GASES PVT LTD 23-24/0018090 Regular 30/12/2023 2478.00 Maharashtra No 18 2100.00 0.00 189.00 189.00 0.00 Dec'23
07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CP41785 Regular 05/12/2023 28683.00 Maharashtra No 5 27318.00 1365.00 0.00 0.00 0.00 Dec'23
07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CP48593 Regular 05/12/2023 12222.00 Maharashtra No 5 11640.00 582.00 0.00 0.00 0.00 Dec'23
07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CR80012 Regular 13/12/2023 22692.00 Maharashtra No 5 21612.00 1080.00 0.00 0.00 0.00 Dec'23
07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CT07938 Regular 16/12/2023 23086.00 Maharashtra No 5 21986.00 1100.00 0.00 0.00 0.00 Dec'23
07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CV09635 Regular 23/12/2023 12188.00 Maharashtra No 5 11608.00 580.00 0.00 0.00 0.00 Dec'23
27AAACA1400D1ZM ADITYA AIR PRODUCTS PRIVATE LIMITS82317684 Regular 23/12/2023 232896.60 Maharashtra No 18 197370.00 0.00 17763.30 17763.30 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DC91033 Regular 05/12/2023 28683.00 Maharashtra No 5 27318.00 0.00 682.50 682.50 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DC95493 Regular 05/12/2023 10158.00 Maharashtra No 5 9675.00 0.00 241.50 241.50 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DE24449 Regular 08/12/2023 499.00 Maharashtra No 5 475.00 0.00 12.00 12.00 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DE24450 Regular 08/12/2023 499.00 Maharashtra No 5 475.00 0.00 12.00 12.00 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DG40085 Regular 15/12/2023 9511.00 Maharashtra No 5 9058.00 0.00 226.50 226.50 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DG71248 Regular 15/12/2023 10915.00 Maharashtra No 5 10395.00 0.00 260.00 260.00 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DH02532 Regular 16/12/2023 17928.00 Maharashtra No 5 17074.00 0.00 427.00 427.00 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DH49779 Regular 18/12/2023 998.00 Maharashtra No 5 950.00 0.00 24.00 24.00 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DH62587 Regular 18/12/2023 11098.00 Maharashtra No 5 10569.00 0.00 264.50 264.50 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DJ51197 Regular 23/12/2023 12188.00 Maharashtra No 5 11608.00 0.00 290.00 290.00 0.00 Dec'23
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DL62319 Regular 31/12/2023 6750.00 Maharashtra No 5 6429.00 0.00 160.50 160.50 0.00 Dec'23
27ATIPD7927L1Z8 SAI SERVICES 8116 Regular 02/12/2023 708.00 Maharashtra No 18 600.00 0.00 54.00 54.00 0.00 Dec'23
27AAACT7966R1ZB TCI FREIGHT (A DIVISION OF TRANSPO3427400707 Regular 26/12/2023 810.00 Maharashtra Yes 5 810.00 0.00 20.25 20.25 0.00 Dec'23
27ALQPT8669P1ZJ APNA ELECTRICAL AND HARDWARE DEC-2023/342 Regular 25/12/2023 14335.00 Maharashtra No 18 12148.28 0.00 1093.35 1093.35 0.00 Dec'23
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF I 707K3L000443786C Regular 05/12/2023 1260.13 Maharashtra No 18 1067.91 0.00 96.11 96.11 0.00 Dec'23
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF I 707K3L000443906C Regular 05/12/2023 215.92 Maharashtra No 18 182.98 0.00 16.47 16.47 0.00 Dec'23
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF I 707L3L000443790C Regular 05/12/2023 66.12 Maharashtra No 18 56.04 0.00 5.04 5.04 0.00 Dec'23
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF I 707L3L000443910C Regular 05/12/2023 6.61 Maharashtra No 18 5.61 0.00 0.50 0.50 0.00 Dec'23
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF I 707M3L000449801C Regular 31/12/2023 4408.92 Maharashtra No 18 3736.38 0.00 336.27 336.27 0.00 Dec'23
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF I 707M3L000450265C Regular 31/12/2023 1085.12 Maharashtra No 18 919.60 0.00 82.76 82.76 0.00 Dec'23
27AJMPD5410C1ZP AQUAGEM CHEMICALS AC/23-24/22 Regular 25/12/2023 2921.00 Maharashtra No 18 2475.00 0.00 222.75 222.75 0.00 Dec'23
22AACCT9688C2Z6 TRINITI CARBONDIOXIDE PVT. LTD. GST/375 Regular 12/12/2023 66228.00 Maharashtra No 18 56125.50 10102.59 0.00 0.00 0.00 Dec'23
22AACCT9688C2Z6 TRINITI CARBONDIOXIDE PVT. LTD. GST/384 Regular 17/12/2023 66063.00 Maharashtra No 18 55986.00 10077.48 0.00 0.00 0.00 Dec'23
22AACCT9688C2Z6 TRINITI CARBONDIOXIDE PVT. LTD. GST/393 Regular 23/12/2023 66228.00 Maharashtra No 18 56125.50 10102.59 0.00 0.00 0.00 Dec'23
22AACCT9688C2Z6 TRINITI CARBONDIOXIDE PVT. LTD. GST/402 Regular 30/12/2023 64582.00 Maharashtra No 18 54730.50 9851.49 0.00 0.00 0.00 Dec'23
37ABDFS5383G1ZW SHRIJI GASES LAR/165/23-24 Regular 02/12/2023 332853.00 Maharashtra No 18 282078.72 50774.17 0.00 0.00 0.00 Dec'23
37ABDFS5383G1ZW SHRIJI GASES LAR/169/23-24 Regular 14/12/2023 364254.00 Maharashtra No 18 308689.92 55564.19 0.00 0.00 0.00 Dec'23
27AABFI0466R1ZY INDIAN TRADERS CORPORATION SIT-4440 Regular 23/12/2023 6832.00 Maharashtra No 18 5790.00 0.00 521.10 521.10 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441077 Regular 05/12/2023 472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441111 Regular 05/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441116 Regular 05/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441402 Regular 05/12/2023 472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441403 Regular 05/12/2023 472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443082 Regular 15/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443083 Regular 15/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443349 Regular 16/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443351 Regular 16/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443373 Regular 17/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443574 Regular 16/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443588 Regular 16/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232444458 Regular 23/12/2023 472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232444616 Regular 23/12/2023 472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232445677 Regular 31/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232445678 Regular 31/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
27AASPV5688B1ZY SHREE HEERA SWEETS HEALTHY FOODSHSHF/01019 Regular 07/11/2023 92252.00 Maharashtra No 5 87858.90 0.00 2196.47 2196.47 0.00 Nov'23
27AASPV5688B1ZY SHREE HEERA SWEETS HEALTHY FOODSHSHF/01023 Regular 08/11/2023 50626.00 Maharashtra No 5 48215.25 0.00 1205.38 1205.38 0.00 Nov'23
27AABFL0317Q1Z7 LOOKMAN AND SONS LS23/3754 Regular 16/12/2023 2708.00 Maharashtra No 18 2295.00 0.00 206.55 206.55 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301049411 Regular 02/12/2023 86122.90 Maharashtra No 18 72985.50 0.00 6568.70 6568.70 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301049857 Regular 04/12/2023 127635.20 Maharashtra No 12 113960.00 0.00 6837.60 6837.60 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301049972 Regular 05/12/2023 89742.54 Maharashtra No 18 76053.00 0.00 6844.77 6844.77 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301051296 Regular 11/12/2023 63442.34 Maharashtra No 18 53764.70 0.00 4838.82 4838.82 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301051433 Regular 12/12/2023 79126.68 Maharashtra No 18 67056.50 0.00 6035.09 6035.09 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301051705 Regular 13/12/2023 99954.33 Maharashtra No 12 89244.93 0.00 5354.70 5354.70 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301051876 Regular 14/12/2023 89563.78 Maharashtra No 18 75901.50 0.00 6831.14 6831.14 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301052927 Regular 19/12/2023 115230.65 Maharashtra No 12 102884.51 0.00 6173.07 6173.07 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301053781 Regular 23/12/2023 68100.86 Maharashtra No 18 57712.60 0.00 5194.13 5194.13 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301053975 Regular 24/12/2023 88666.98 Maharashtra No 18 75141.50 0.00 6762.74 6762.74 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301054348 Regular 26/12/2023 123686.48 Maharashtra No 12 110434.36 0.00 6626.06 6626.06 0.00 Dec'23
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301054756 Regular 28/12/2023 87811.82 Maharashtra No 18 74416.80 0.00 6697.51 6697.51 0.00 Dec'23
27ACQPK8836J2ZT BOMBAY HARDWARES 1218 Regular 07/12/2023 95934.00 Maharashtra No 18 81300.00 0.00 7317.00 7317.00 0.00 Dec'23
27ACQPK8836J2ZT BOMBAY HARDWARES 1228 Regular 09/12/2023 82694.40 Maharashtra No 18 70080.00 0.00 6307.20 6307.20 0.00 Dec'23
27ACQPK8836J2ZT BOMBAY HARDWARES 1247 Regular 14/12/2023 60888.00 Maharashtra No 18 51600.00 0.00 4644.00 4644.00 0.00 Dec'23
27ACQPK8836J2ZT BOMBAY HARDWARES 1263 Regular 20/12/2023 60416.00 Maharashtra No 18 51200.00 0.00 4608.00 4608.00 0.00 Dec'23
27ACQPK8836J2ZT BOMBAY HARDWARES 1279 Regular 26/12/2023 99120.00 Maharashtra No 18 84000.00 0.00 7560.00 7560.00 0.00 Dec'23
08ANTPM9016E1ZN SHRI MAA ANNAPURNA ROAD LINES 4254 Regular 04/12/2023 55000.00 Maharashtra Yes 5 55000.00 2750.00 0.00 0.00 0.00 Dec'23
27AABCP1719M1Z9 PUNJAB CARBONIC PVT. LTD. AGB/23-24/1313 Regular 17/12/2023 87084.00 Maharashtra No 18 73800.00 0.00 6642.00 6642.00 0.00 Dec'23
27AEHPC9062P1ZZ UNIVERSAL FACILITIES & MANAGEMEN913/2023 Regular 31/12/2023 49683.00 Maharashtra No 18 42105.00 0.00 3789.45 3789.45 0.00 Dec'23
27AEHPC9062P1ZZ UNIVERSAL FACILITIES & MANAGEMEN956/2023 Regular 31/12/2023 39241.00 Maharashtra No 18 33255.00 0.00 2992.95 2992.95 0.00 Dec'23
27AACTM8676N1ZO MIDC INDUSTRIES ASSOCIATION CENTS-1096 Regular 15/12/2023 2124.00 Maharashtra No 18 1800.00 0.00 162.00 162.00 0.00 Dec'23
27AACTM8676N1ZO MIDC INDUSTRIES ASSOCIATION CENTS-1127 Regular 15/12/2023 2124.00 Maharashtra No 18 1800.00 0.00 162.00 162.00 0.00 Dec'23
27AOVPK6463L1Z1 NATIONAL BATTERY NB/23-24/3366 Regular 22/12/2023 3550.00 Maharashtra No 28 2773.44 0.00 388.28 388.28 0.00 Dec'23
07AHQPB5130R1ZY PNEU MECH ENGINEERING 194 Regular 20/12/2023 7906.00 Maharashtra No 18 6700.00 1206.00 0.00 0.00 0.00 Dec'23
27AACCB4524D1Z4 BHUTA INDUSTRIAL GASES P LTD 83 Regular 26/12/2023 1604800.00 Maharashtra No 18 1360000.00 0.00 122400.00 122400.00 0.00 Dec'23
27ABBPC2919G1Z2 ELLORA STATIONERS 3770/23-24 Regular 17/11/2023 4400.00 Maharashtra No 12 3928.58 0.00 235.71 235.71 0.00 Nov'23
27AGIPG0786H1ZA DHRUV TRADING CO/ DHRUV TRANSP01 Regular 31/12/2023 14532.00 Maharashtra No 12 11000.00 0.00 660.00 660.00 0.00 Dec'23
24AFJPS3921C1ZO KIRTIKUMAR MANSUKHLAL SHAH KGST-535/23-24 Regular 01/12/2023 22774.00 Maharashtra No 18 19300.00 3474.00 0.00 0.00 0.00 Dec'23
27AAACB0472C1Z9 Bank of India 2427AC1200004692 Regular 31/12/2023 71561.94 Maharashtra No 18 60645.50 0.00 5458.22 5458.22 0.00 Dec'23
27AHAPK8635L1ZZ RAJESH GRUH UDYOG 337 Regular 21/11/2023 5402.00 Maharashtra No 0 800.00 0.00 0.00 0.00 0.00 Nov'23
27AHAPK8635L1ZZ RAJESH GRUH UDYOG 337 Regular 21/11/2023 5402.00 Maharashtra No 18 3900.00 0.00 351.00 351.00 0.00 Nov'23
27ABNPB1991M1Z8 DEEPAK AGENCIES CR0913/23-24 Regular 12/12/2023 20394.00 Maharashtra No 18 17283.00 0.00 1555.47 1555.47 0.00 Dec'23
27BQJPS0360R1Z4 AAMENA TRADERS 2023-2498 Regular 30/12/2023 2197.16 Maharashtra No 18 1862.00 0.00 167.58 167.58 0.00 Dec'23
27AKMPM7003K1ZW HI TECH INTERIOR / GOODLUCK HAR GH/2464/2023-24 Regular 29/12/2023 1352.00 Maharashtra No 18 1145.76 0.00 103.12 103.12 0.00 Dec'23
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE L MDS/23-24/468 Regular 09/11/2023 47200.00 Maharashtra No 18 40000.00 0.00 3600.00 3600.00 0.00 Nov'23
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE L MDS/23-24/477 Regular 10/11/2023 12980.00 Maharashtra No 18 11000.00 0.00 990.00 990.00 0.00 Nov'23
27AAACM3560C1ZV MAHARASHTRA INDUSTRIAL DEVELOPSI24000598925 Regular 07/12/2023 2706.00 Maharashtra No 18 2292.00 0.00 207.00 207.00 0.00 Dec'23
27AAACM3560C1ZV MAHARASHTRA INDUSTRIAL DEVELOPSI24000599370 Regular 07/12/2023 4529.00 Maharashtra No 18 3837.00 0.00 346.00 346.00 0.00 Dec'23
27AAACM3560C1ZV MAHARASHTRA INDUSTRIAL DEVELOPSI24000622499 Regular 09/12/2023 10710.00 Maharashtra No 18 9076.00 0.00 817.00 817.00 0.00 Dec'23
27AAACM3560C1ZV MAHARASHTRA INDUSTRIAL DEVELOPSI24000625600 Regular 10/12/2023 9402.00 Maharashtra No 18 7968.00 0.00 717.00 717.00 0.00 Dec'23
27AADCB2110L1Z0 WAL- MART INDIA PRIVATE LIMITED 4724271230078494 Regular 08/12/2023 2422.39 Maharashtra No 5 1083.25 0.00 27.08 27.08 0.00 Dec'23
27AADCB2110L1Z0 WAL- MART INDIA PRIVATE LIMITED 4724271230078494 Regular 08/12/2023 2422.39 Maharashtra No 18 815.08 0.00 73.36 73.36 0.00 Dec'23
27AADCB2110L1Z0 WAL- MART INDIA PRIVATE LIMITED 4724271230078494 Regular 08/12/2023 2422.39 Maharashtra No 12 168.60 0.00 10.12 10.12 0.00 Dec'23
27AAACB2100P1ZX Vodafone Idea Limited MHI1412371213325 Regular 19/12/2023 1587.10 Maharashtra No 18 1345.00 0.00 121.05 121.05 0.00 Dec'23
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMI ACB/23-24/183 Regular 03/12/2023 71779.00 Maharashtra No 18 60830.00 10949.40 0.00 0.00 0.00 Dec'23
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMI ACB/23-24/186 Regular 05/12/2023 72168.80 Maharashtra No 18 61160.00 11008.80 0.00 0.00 0.00 Dec'23
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMI ACB/23-24/193 Regular 09/12/2023 65195.00 Maharashtra No 18 55250.00 9945.00 0.00 0.00 0.00 Dec'23
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMI ACB/23-24/208 Regular 20/12/2023 68204.00 Maharashtra No 18 57800.00 10404.00 0.00 0.00 0.00 Dec'23
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMI ACB/23-24/217 Regular 27/12/2023 67732.00 Maharashtra No 18 57400.00 10332.00 0.00 0.00 0.00 Dec'23
24AABCV3609C1ZT VRL LOGISTICS LIMITED 5400109975 Regular 11/12/2023 380.00 Maharashtra Yes 5 380.00 19.00 0.00 0.00 0.00 Dec'23
27AEKPD3306C1Z3 SUPREME STATIONERS AND PRINTERSSSP/2023-24/670 Regular 10/12/2023 694.00 Maharashtra No 18 588.00 0.00 52.92 52.92 0.00 Dec'23
06AAMFP3906E1ZC PRIMLY ENTERPRISES 712 Regular 19/12/2023 25075.00 Maharashtra No 18 21250.00 3825.00 0.00 0.00 0.00 Dec'23
27ADSPC5381M1ZY RISHABH ENTERPRISES / SHREE BALAJVHIL/23-24/742 Regular 18/12/2023 34692.00 Maharashtra No 18 29400.00 0.00 2646.00 2646.00 0.00 Dec'23
07AFWPD1852L1Z1 SKG CRYO INTERNATIONAL SKG/23-24/197 Regular 16/12/2023 7375.00 Maharashtra No 18 6250.00 1125.00 0.00 0.00 0.00 Dec'23
27AAQFB4490D2ZA BOTHRA LOGISTICS MUM/23-24/2162 Regular 24/12/2023 38100.00 Maharashtra Yes 0 38100.00 0.00 0.00 0.00 0.00 Dec'23
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002608931 Regular 05/12/2023 588.82 Maharashtra No 18 499.00 0.00 44.91 44.91 0.00 Dec'23
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002894875 Regular 05/12/2023 623.04 Maharashtra No 18 528.00 0.00 47.52 47.52 0.00 Dec'23
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002900683 Regular 05/12/2023 588.82 Maharashtra No 18 499.00 0.00 44.91 44.91 0.00 Dec'23
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002914424 Regular 05/12/2023 588.82 Maharashtra No 18 499.00 0.00 44.91 44.91 0.00 Dec'23
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002918532 Regular 05/12/2023 2358.82 Maharashtra No 18 1999.00 0.00 179.91 179.91 0.00 Dec'23
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002932780 Regular 05/12/2023 623.04 Maharashtra No 18 528.00 0.00 47.52 47.52 0.00 Dec'23
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE L MDS/23-24/516 Regular 05/12/2023 141600.00 Maharashtra No 18 120000.00 0.00 10800.00 10800.00 0.00 Dec'23
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE L MDS/23-24/533 Regular 14/12/2023 3658.00 Maharashtra No 18 3100.00 0.00 279.00 279.00 0.00 Dec'23
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE L MDS/23-24/547 Regular 19/12/2023 7080.00 Maharashtra No 18 6000.00 0.00 540.00 540.00 0.00 Dec'23
27AFVPB5378L1ZP ANANT & CO. C/2324/ST/000025 Regular 15/12/2023 53808.00 Maharashtra No 18 45600.00 0.00 4104.00 4104.00 0.00 Dec'23
27AFVPB5378L1ZP ANANT & CO. C/2324/ST/000026 Regular 15/12/2023 17700.00 Maharashtra No 18 15000.00 0.00 1350.00 1350.00 0.00 Dec'23
27AFVPB5378L1ZP ANANT & CO. C/2324/ST/000027 Regular 15/12/2023 17700.00 Maharashtra No 18 15000.00 0.00 1350.00 1350.00 0.00 Dec'23
08AAACD0097R1Z7 DCM SHRIRAM LIMITED TI1020875639 Regular 04/12/2023 1407212.54 Maharashtra No 18 1192553.00 214659.54 0.00 0.00 0.00 Dec'23
27BCFPP3543M1Z7 PATLE ELECTRICALS CO 054 Regular 04/12/2023 13629.00 Maharashtra No 18 11550.00 0.00 1039.50 1039.50 0.00 Dec'23
23ADKPT4119L1Z9 KULDEEP TYAGI 23 Regular 28/12/2023 100300.00 Maharashtra No 18 85000.00 15300.00 0.00 0.00 0.00 Dec'23
27AYFPS7397P1Z6 ONLINE COMPUTER SERVICES OCS/2023-24/291 Regular 31/12/2023 12657.00 Maharashtra No 18 9750.00 0.00 877.50 877.50 0.00 Dec'23
27AYFPS7397P1Z6 ONLINE COMPUTER SERVICES OCS/2023-24/291 Regular 31/12/2023 12657.00 Maharashtra No 28 900.00 0.00 126.00 126.00 0.00 Dec'23
27AYFPS7397P1Z6 ONLINE COMPUTER SERVICES OCS/2023-24/292 Regular 31/12/2023 8260.00 Maharashtra No 18 7000.02 0.00 630.00 630.00 0.00 Dec'23
07ABIFA5990L1ZW ASHISH GOYAL & COMPANY AGCO/23-24/143 Regular 06/12/2023 20720.00 Maharashtra No 18 17000.00 3060.00 0.00 0.00 0.00 Dec'23
07ABIFA5990L1ZW ASHISH GOYAL & COMPANY AGCO/23-24/144 Regular 06/12/2023 1890.00 Maharashtra No 18 1500.00 270.00 0.00 0.00 0.00 Dec'23
07ABIFA5990L1ZW ASHISH GOYAL & COMPANY AGCO/23-24/153 Regular 13/12/2023 41300.00 Maharashtra No 18 35000.00 6300.00 0.00 0.00 0.00 Dec'23
07ABIFA5990L1ZW ASHISH GOYAL & COMPANY AGCO/23-24/154 Regular 15/12/2023 11800.00 Maharashtra No 18 10000.00 1800.00 0.00 0.00 0.00 Dec'23
27AEQPA3977G1Z7 R.P.A. SONS & CO. CASH/00059 Regular 04/12/2023 3600.00 Maharashtra No 28 2812.50 0.00 393.75 393.75 0.00 Dec'23
36AADFI3644P1ZZ INDOFAB METPRO ENGINEERS LLP IMEL/23-24/1417 Regular 16/12/2023 48970.00 Maharashtra No 18 41500.00 7470.00 0.00 0.00 0.00 Dec'23
27AADFC0957B1ZV COOL CARE CORPORATION 8126/23-24 Regular 26/12/2023 18600.00 Maharashtra No 18 15762.71 0.00 1418.64 1418.64 0.00 Dec'23
27CUQPB5430F1ZP UPGRADE ELECTRICAL SOLUTION UES/139 Regular 17/07/2023 43818.00 Maharashtra No 18 37133.25 0.00 3341.99 3341.99 0.00 Jul'23
Total of 2B 7554512.68 645977.25 315250.43 315250.43 0.00
Add: Invoices uploded by Parties in September 2023 to November 2023 but Booked & ITC Availed by us in December, 2023
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232429457 Regular 22/09/2023 13696.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Sep'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232429456 Regular 22/09/2023 13696.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Sep'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232431223 Regular 05/10/2023 4164.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Oct'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232431224 Regular 05/10/2023 4164.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Oct'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232431471 Regular 06/10/2023 9300.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Oct'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232431533 Regular 06/10/2023 14190.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Oct'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232431534 Regular 06/10/2023 14190.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Oct'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232431535 Regular 06/10/2023 14190.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Oct'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232438774 Regular 22/11/2023 16522.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Nov'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232438778 Regular 22/11/2023 16249.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Nov'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232439751 Regular 27/11/2023 7612.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Nov'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232439752 Regular 27/11/2023 11589.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Nov'23
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232440224 Regular 30/11/2023 2486.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Nov'23
27AAACB6094Q1Z2 BHASKAR PRAKASHAN PRIVATE LIMIT NGP/23-24/6816 Regular 14/11/2023 5250.00 Maharashtra No 5 5000.00 0.00 125.00 125.00 0.00 Nov'23
27ABEPC4294P1Z8 M/S B. G. CHANDE BGC/23-24/163 Regular 01/11/2023 7080.00 Maharashtra No 18 6000.00 0.00 540.00 540.00 0.00 Nov'23
Total 15200.00 0.00 1043.00 1043.00 0.00

Less: Credit Note

27AABCP1719M1Z9 PUNJAB CARBONIC PVT. LTD. AGB/CR/23-24/641 Regular 17/12/2023 738.00 Maharashtra No 18 625.00 0.00 56.25 56.25 0.00 Dec'23

LESS: In 2B but booked in earlier months as per separate Statement 196,327.73 - 8,614.19 8,614.19 -

Adjusted GSTR 2B 7,372,759.95 645,977.25 307,622.99 307,622.99 -

Less: In 2B but ITC not Available 747,061.20 7,476.00 43,458.42 43,458.42 -

Eligible Amount for Rule 36(4) 6,625,698.75 638,501.25 264,164.57 264,164.57

Add: In Books but not in 2B 166,893.08 - 10,236.45 10,236.45 - -

As Per Books of Account 6,792,591.83 638,501.25 274,401.02 274,401.02

AS PER GSTR 3B 638,501.25 274,400.31 274,400.31 Checked & Confirmed with

Difference 0.00 0.00 0.71 0.71

IGST GGST SGST CESS Total

ITC Eligible as per Form 2A & Rule 36(4) as above 638,501.25 264,164.57 264,164.57 - 1,166,830.39
Add: 0% - - - - -
Maximum Eligibility 638,501.25 264,164.57 264,164.57 - 1,166,830.39
ITC Eligible is lower of Maximum or as per Books of Account for each head 638,501.25 264,164.57 264,164.57 - 1,166,830.39
Add: Difference allocated equally to CGST & SGST - - - - -
ITC Eligible after allocation of diffrence 638,501.25 264,164.57 264,164.57 - 1,166,830.39

Add: ITC Brought Forward & Eligible from earlier Months (as per Separate Statement) - 8,614.19 8,614.19 - 17,228.38

Total ITC for December, 2023 as per Rule 36(4) 638,501.25 272,778.76 272,778.76 - 1,184,058.77

ITC Carried Forward for December, 2023 (See separate Statement) - 10,236.45 10,236.45 - 20,472.90
ITC b/f for earlier Months & c/f as on 31.12.2023 as per Separate statement - 42,083.81 42,083.81 - 84,167.62
Total ITC Carried Forward as on 31.12.2023 - 52,320.26 52,320.26 - 104,640.52
 ITC Applic
GSTR-1/
Avail able %
IFF/GSTR-5
abilit of Tax
Filing Date
y Rate

10/01/2024 Yes 100%

11/01/2024 Yes 100%
11/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
12/01/2024 Yes 100%
11/01/2024 Yes 100%
09/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
10/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
15/12/2023 Yes 100%
15/12/2023 Yes 100%
11/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
08/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
08/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
13/01/2024 Yes 100%
13/01/2024 Yes 100%
09/01/2024 Yes 100%
06/01/2024 Yes 100%
04/01/2024 Yes 100%
05/01/2024 Yes 100%
11/01/2024 Yes 100%
10/01/2024 Yes 100%
11/01/2024 Yes 100%
15/12/2023 Yes 100%
15/12/2023 Yes 100%
05/01/2024 Yes 100%
10/01/2024 Yes 100%
11/01/2024 Yes 100%
16/12/2023 Yes 100%
16/12/2023 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
09/01/2024 Yes 100%
10/01/2024 Yes 100%
09/01/2024 Yes 100%
13/01/2024 Yes 100%
09/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
11/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
10/01/2024 Yes 100%
05/01/2024 Yes 100%
05/01/2024 Yes 100%
05/01/2024 Yes 100%
11/01/2024 Yes 100%
04/01/2024 Yes 100%
10/01/2024 Yes 100%
12/01/2024 Yes 100%
12/01/2024 Yes 100%
12/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
09/01/2024 Yes 100%
08/01/2024 Yes 100%
09/01/2024 Yes 100%
04/01/2024 Yes 100%
02/01/2024 Yes 100%
 10/10/2023 Yes 100%
10/10/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/11/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
11/12/2023 Yes 100%
09/12/2023 Yes 100%
05/12/2023 Yes 100%

11/01/2024 Yes

d & Confirmed with GSTR 3B

 Goods and Serv
Taxable inward supplies received from registere
Invoice Details
GSTIN of supplier Trade/Legal name
Invoice
Invoice number
type

24AAVCA2172R1ZZ ASHIRWAD EQUIPMENTS PRIVATE LIMITED 600/23-24 Regular

27ADXPG7661F1Z1 COROMANDEL TRADERS 8214 Regular
27AAHFM9290R1Z8 MAHAVIR SALES AGENCY 3847 Regular
27AAACZ1679D1Z8 ZAMBAD GASES PVT LTD 23-24/0016712 Regular
27AAACZ1679D1Z8 ZAMBAD GASES PVT LTD 23-24/0017624 Regular
27AAACZ1679D1Z8 ZAMBAD GASES PVT LTD 23-24/0018090 Regular
27AAACA1400D1ZM ADITYA AIR PRODUCTS PRIVATE LIMITED S82317684 Regular
27ATIPD7927L1Z8 SAI SERVICES 8116 Regular
27ALQPT8669P1ZJ APNA ELECTRICAL AND HARDWARE DEC-2023/342 Regular
27AJMPD5410C1ZP AQUAGEM CHEMICALS AC/23-24/22 Regular
22AACCT9688C2Z6 TRINITI CARBONDIOXIDE PVT. LTD. GST/375 Regular
22AACCT9688C2Z6 TRINITI CARBONDIOXIDE PVT. LTD. GST/384 Regular
22AACCT9688C2Z6 TRINITI CARBONDIOXIDE PVT. LTD. GST/393 Regular
22AACCT9688C2Z6 TRINITI CARBONDIOXIDE PVT. LTD. GST/402 Regular
37ABDFS5383G1ZW SHRIJI GASES LAR/165/23-24 Regular
37ABDFS5383G1ZW SHRIJI GASES LAR/169/23-24 Regular
27AABFI0466R1ZY INDIAN TRADERS CORPORATION SIT-4440 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441111 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441116 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443082 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443083 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443349 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443351 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443373 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443574 Regular
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232443588 Regular
27AASPV5688B1ZY SHREE HEERA SWEETS HEALTHY FOODS SHSHF/01019 Regular
27AASPV5688B1ZY SHREE HEERA SWEETS HEALTHY FOODS SHSHF/01023 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301049411 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301049857 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301049972 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301051296 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301051433 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301051705 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301051876 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301052927 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301053781 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301053975 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301054348 Regular
27AAACI5569D1ZK INOX AIR PRODUCTS PVT. LTD MH2301054756 Regular
27AABCP1719M1Z9 PUNJAB CARBONIC PVT. LTD. AGB/23-24/1313 Regular
27AEHPC9062P1ZZ UNIVERSAL FACILITIES & MANAGEMENT SERV913/2023 Regular
27AEHPC9062P1ZZ UNIVERSAL FACILITIES & MANAGEMENT SERV956/2023 Regular
27AOVPK6463L1Z1 NATIONAL BATTERY NB/23-24/3366 Regular
07AHQPB5130R1ZY PNEU MECH ENGINEERING 194 Regular
27AACCB4524D1Z4 BHUTA INDUSTRIAL GASES P LTD 83 Regular
27ABBPC2919G1Z2 ELLORA STATIONERS 3770/23-24 Regular
27AGIPG0786H1ZA DHRUV TRADING CO/ DHRUV TRANSPORT 01 Regular
24AFJPS3921C1ZO KIRTIKUMAR MANSUKHLAL SHAH KGST-535/23-24 Regular
27AHAPK8635L1ZZ RAJESH GRUH UDYOG 337 Regular
27AHAPK8635L1ZZ RAJESH GRUH UDYOG 337 Regular
27ABNPB1991M1Z8 DEEPAK AGENCIES CR0913/23-24 Regular
27BQJPS0360R1Z4 AAMENA TRADERS 2023-2498 Regular
27AKMPM7003K1ZW HI TECH INTERIOR / GOODLUCK HARDWARE GH/2464/2023-24 Regular
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE LIMITED MDS/23-24/468 Regular
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE LIMITED MDS/23-24/477 Regular
27AAACM3560C1ZV MAHARASHTRA INDUSTRIAL DEVELOPMENT CSI24000599370 Regular
27AAACM3560C1ZV MAHARASHTRA INDUSTRIAL DEVELOPMENT CSI24000622499 Regular
27AAACM3560C1ZV MAHARASHTRA INDUSTRIAL DEVELOPMENT CSI24000625600 Regular
27AAACB2100P1ZX Vodafone Idea Limited MHI1412371213325 Regular
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMITED ACB/23-24/183 Regular
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMITED ACB/23-24/186 Regular
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMITED ACB/23-24/193 Regular
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMITED ACB/23-24/208 Regular
23AAWCA7159B1ZK ATUL CARBONIC GASES PRIVATE LIMITED ACB/23-24/217 Regular
27AEKPD3306C1Z3 SUPREME STATIONERS AND PRINTERS SSP/2023-24/670 Regular
06AAMFP3906E1ZC PRIMLY ENTERPRISES 712 Regular
27ADSPC5381M1ZY RISHABH ENTERPRISES / SHREE BALAJI LUBR VHIL/23-24/742 Regular
07AFWPD1852L1Z1 SKG CRYO INTERNATIONAL SKG/23-24/197 Regular
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002608931 Regular
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002894875 Regular
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002900683 Regular
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002914424 Regular
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002918532 Regular
27AABCB5576G1ZL BHARAT SANCHAR NIGAM LIMITED WMHR24002932780 Regular
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE LIMITED MDS/23-24/516 Regular
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE LIMITED MDS/23-24/533 Regular
27AAHCM5796M1ZL M D SAFTY CONSULTANTS PRIVATE LIMITED MDS/23-24/547 Regular
27AFVPB5378L1ZP ANANT & CO. C/2324/ST/000025 Regular
27AFVPB5378L1ZP ANANT & CO. C/2324/ST/000026 Regular
27AFVPB5378L1ZP ANANT & CO. C/2324/ST/000027 Regular
08AAACD0097R1Z7 DCM SHRIRAM LIMITED TI1020875639 Regular
27BCFPP3543M1Z7 PATLE ELECTRICALS CO 054 Regular
23ADKPT4119L1Z9 KULDEEP TYAGI 23 Regular
27AYFPS7397P1Z6 ONLINE COMPUTER SERVICES OCS/2023-24/291 Regular
27AYFPS7397P1Z6 ONLINE COMPUTER SERVICES OCS/2023-24/291 Regular
27AYFPS7397P1Z6 ONLINE COMPUTER SERVICES OCS/2023-24/292 Regular
07ABIFA5990L1ZW ASHISH GOYAL & COMPANY AGCO/23-24/143 Regular
07ABIFA5990L1ZW ASHISH GOYAL & COMPANY AGCO/23-24/144 Regular
07ABIFA5990L1ZW ASHISH GOYAL & COMPANY AGCO/23-24/153 Regular
07ABIFA5990L1ZW ASHISH GOYAL & COMPANY AGCO/23-24/154 Regular
27AEQPA3977G1Z7 R.P.A. SONS & CO. CASH/00059 Regular
36AADFI3644P1ZZ INDOFAB METPRO ENGINEERS LLP IMEL/23-24/1417 Regular
27AADFC0957B1ZV COOL CARE CORPORATION 8126/23-24 Regular
Goods and Services Tax - GSTR-2B
ies received from registered persons & ITC Available for the month of December 2023
Invoice Details Supply Tax Amount
Place of Attract Rate( Taxable
Invoice supply Reverse %) Value (₹) Integrated Central State/UT
Invoice Date Charge
Value(₹) Tax(₹) Tax(₹) Tax(₹)

23/12/2023 1185900.00 Maharashtra No 18 1005000.00 180900.00 0.00 0.00

08/11/2023 1493.00 Maharashtra No 5 1425.00 0.00 35.63 35.63
19/12/2023 1770.00 Maharashtra No 18 1500.00 0.00 135.00 135.00
06/12/2023 11110.00 Maharashtra No 18 9415.00 0.00 847.35 847.35
21/12/2023 9293.00 Maharashtra No 18 7875.00 0.00 708.75 708.75
30/12/2023 2478.00 Maharashtra No 18 2100.00 0.00 189.00 189.00
23/12/2023 232896.60 Maharashtra No 18 197370.00 0.00 17763.30 17763.30
02/12/2023 708.00 Maharashtra No 18 600.00 0.00 54.00 54.00
25/12/2023 14335.00 Maharashtra No 18 12148.28 0.00 1093.35 1093.35
25/12/2023 2921.00 Maharashtra No 18 2475.00 0.00 222.75 222.75
12/12/2023 66228.00 Maharashtra No 18 56125.50 10102.59 0.00 0.00
17/12/2023 66063.00 Maharashtra No 18 55986.00 10077.48 0.00 0.00
23/12/2023 66228.00 Maharashtra No 18 56125.50 10102.59 0.00 0.00
30/12/2023 64582.00 Maharashtra No 18 54730.50 9851.49 0.00 0.00
02/12/2023 332853.00 Maharashtra No 18 282078.72 50774.17 0.00 0.00
14/12/2023 364254.00 Maharashtra No 18 308689.92 55564.19 0.00 0.00
23/12/2023 6832.00 Maharashtra No 18 5790.00 0.00 521.10 521.10
05/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
05/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
15/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
15/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
16/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
16/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
17/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
16/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
16/12/2023 236.00 Maharashtra No 18 200.00 0.00 18.00 18.00
07/11/2023 92252.00 Maharashtra No 5 87858.90 0.00 2196.47 2196.47
08/11/2023 50626.00 Maharashtra No 5 48215.25 0.00 1205.38 1205.38
02/12/2023 86122.90 Maharashtra No 18 72985.50 0.00 6568.70 6568.70
04/12/2023 127635.20 Maharashtra No 12 113960.00 0.00 6837.60 6837.60
05/12/2023 89742.54 Maharashtra No 18 76053.00 0.00 6844.77 6844.77
11/12/2023 63442.34 Maharashtra No 18 53764.70 0.00 4838.82 4838.82
12/12/2023 79126.68 Maharashtra No 18 67056.50 0.00 6035.09 6035.09
13/12/2023 99954.33 Maharashtra No 12 89244.93 0.00 5354.70 5354.70
14/12/2023 89563.78 Maharashtra No 18 75901.50 0.00 6831.14 6831.14
19/12/2023 115230.65 Maharashtra No 12 102884.51 0.00 6173.07 6173.07
23/12/2023 68100.86 Maharashtra No 18 57712.60 0.00 5194.13 5194.13
24/12/2023 88666.98 Maharashtra No 18 75141.50 0.00 6762.74 6762.74
26/12/2023 123686.48 Maharashtra No 12 110434.36 0.00 6626.06 6626.06
28/12/2023 87811.82 Maharashtra No 18 74416.80 0.00 6697.51 6697.51
17/12/2023 87084.00 Maharashtra No 18 73800.00 0.00 6642.00 6642.00
31/12/2023 49683.00 Maharashtra No 18 42105.00 0.00 3789.45 3789.45
31/12/2023 39241.00 Maharashtra No 18 33255.00 0.00 2992.95 2992.95
22/12/2023 3550.00 Maharashtra No 28 2773.44 0.00 388.28 388.28
20/12/2023 7906.00 Maharashtra No 18 6700.00 1206.00 0.00 0.00
26/12/2023 1604800.00 Maharashtra No 18 1360000.00 0.00 122400.00 122400.00
17/11/2023 4400.00 Maharashtra No 12 3928.58 0.00 235.71 235.71
31/12/2023 14532.00 Maharashtra No 12 11000.00 0.00 660.00 660.00
01/12/2023 22774.00 Maharashtra No 18 19300.00 3474.00 0.00 0.00
21/11/2023 5402.00 Maharashtra No 0 800.00 0.00 0.00 0.00
21/11/2023 5402.00 Maharashtra No 18 3900.00 0.00 351.00 351.00
12/12/2023 20394.00 Maharashtra No 18 17283.00 0.00 1555.47 1555.47
30/12/2023 2197.16 Maharashtra No 18 1862.00 0.00 167.58 167.58
29/12/2023 1352.00 Maharashtra No 18 1145.76 0.00 103.12 103.12
09/11/2023 47200.00 Maharashtra No 18 40000.00 0.00 3600.00 3600.00
10/11/2023 12980.00 Maharashtra No 18 11000.00 0.00 990.00 990.00
07/12/2023 4529.00 Maharashtra No 18 3837.00 0.00 346.00 346.00
09/12/2023 10710.00 Maharashtra No 18 9076.00 0.00 817.00 817.00
10/12/2023 9402.00 Maharashtra No 18 7968.00 0.00 717.00 717.00
19/12/2023 1587.10 Maharashtra No 18 1345.00 0.00 121.05 121.05
03/12/2023 71779.00 Maharashtra No 18 60830.00 10949.40 0.00 0.00
05/12/2023 72168.80 Maharashtra No 18 61160.00 11008.80 0.00 0.00
09/12/2023 65195.00 Maharashtra No 18 55250.00 9945.00 0.00 0.00
20/12/2023 68204.00 Maharashtra No 18 57800.00 10404.00 0.00 0.00
27/12/2023 67732.00 Maharashtra No 18 57400.00 10332.00 0.00 0.00
10/12/2023 694.00 Maharashtra No 18 588.00 0.00 52.92 52.92
19/12/2023 25075.00 Maharashtra No 18 21250.00 3825.00 0.00 0.00
18/12/2023 34692.00 Maharashtra No 18 29400.00 0.00 2646.00 2646.00
16/12/2023 7375.00 Maharashtra No 18 6250.00 1125.00 0.00 0.00
05/12/2023 588.82 Maharashtra No 18 499.00 0.00 44.91 44.91
05/12/2023 623.04 Maharashtra No 18 528.00 0.00 47.52 47.52
05/12/2023 588.82 Maharashtra No 18 499.00 0.00 44.91 44.91
05/12/2023 588.82 Maharashtra No 18 499.00 0.00 44.91 44.91
05/12/2023 2358.82 Maharashtra No 18 1999.00 0.00 179.91 179.91
05/12/2023 623.04 Maharashtra No 18 528.00 0.00 47.52 47.52
05/12/2023 141600.00 Maharashtra No 18 120000.00 0.00 10800.00 10800.00
14/12/2023 3658.00 Maharashtra No 18 3100.00 0.00 279.00 279.00
19/12/2023 7080.00 Maharashtra No 18 6000.00 0.00 540.00 540.00
15/12/2023 53808.00 Maharashtra No 18 45600.00 0.00 4104.00 4104.00
15/12/2023 17700.00 Maharashtra No 18 15000.00 0.00 1350.00 1350.00
15/12/2023 17700.00 Maharashtra No 18 15000.00 0.00 1350.00 1350.00
04/12/2023 1407212.54 Maharashtra No 18 1192553.00 214659.54 0.00 0.00
04/12/2023 13629.00 Maharashtra No 18 11550.00 0.00 1039.50 1039.50
28/12/2023 100300.00 Maharashtra No 18 85000.00 15300.00 0.00 0.00
31/12/2023 12657.00 Maharashtra No 18 9750.00 0.00 877.50 877.50
31/12/2023 12657.00 Maharashtra No 28 900.00 0.00 126.00 126.00
31/12/2023 8260.00 Maharashtra No 18 7000.02 0.00 630.00 630.00
06/12/2023 20720.00 Maharashtra No 18 17000.00 3060.00 0.00 0.00
06/12/2023 1890.00 Maharashtra No 18 1500.00 270.00 0.00 0.00
13/12/2023 41300.00 Maharashtra No 18 35000.00 6300.00 0.00 0.00
15/12/2023 11800.00 Maharashtra No 18 10000.00 1800.00 0.00 0.00
04/12/2023 3600.00 Maharashtra No 28 2812.50 0.00 393.75 393.75
16/12/2023 48970.00 Maharashtra No 18 41500.00 7470.00 0.00 0.00
26/12/2023 18600.00 Maharashtra No 18 15762.71 0.00 1418.64 1418.64
In 2B & ITC Available 6807451.48 638501.25 271792.01 271792.01
In 2B But ITC Not Available 747061.20 7476.00 43458.42 43458.42
Total of 2B 7554512.68 645977.25 315250.43 315250.43
B2B 7554512.68 645977.25 315250.43 315250.43
Difference 0.00 0.00 0.00 0.00
ount GSTR- GSTR-1/
ITC
1/IFF/ IFF/GSTR-
Availa Reason
GSTR-5 5 Filing
Cess(₹) Period bility
Date

0.00 Dec'23 10/01/202 Yes

0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 12/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Nov'23 15/12/202 Yes
0.00 Nov'23 15/12/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 06/01/202 Yes
0.00 Dec'23 04/01/202 Yes
0.00 Nov'23 05/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Nov'23 15/12/202 Yes
0.00 Nov'23 15/12/202 Yes
0.00 Dec'23 05/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Nov'23 16/12/202 Yes
0.00 Nov'23 16/12/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 13/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 05/01/202 Yes
0.00 Dec'23 05/01/202 Yes
0.00 Dec'23 05/01/202 Yes
0.00 Dec'23 11/01/202 Yes
0.00 Dec'23 04/01/202 Yes
0.00 Dec'23 10/01/202 Yes
0.00 Dec'23 12/01/202 Yes
0.00 Dec'23 12/01/202 Yes
0.00 Dec'23 12/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 08/01/202 Yes
0.00 Dec'23 09/01/202 Yes
0.00 Dec'23 04/01/202 Yes
0.00
0.00
0.00
0.00
0.00
 Goods and
Taxable inward supplies received from re
Invoice Details
Trade/Legal name Trade/Legal name
Invoice Invoice
Invoice number
type Date

07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CP41785 Regular 05/12/202

07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CP48593 Regular 05/12/202
07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CR80012 Regular 13/12/202
07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CT07938 Regular 16/12/202
07AABCI2726B1Z4 Interglobe Aviation Limited DL1232412CV09635 Regular 23/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DC91033 Regular 05/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DC95493 Regular 05/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DE24449 Regular 08/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DE24450 Regular 08/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DG40085 Regular 15/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DG71248 Regular 15/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DH02532 Regular 16/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DH49779 Regular 18/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DH62587 Regular 18/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DJ51197 Regular 23/12/202
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH1232412DL62319 Regular 31/12/202
27AABFL0317Q1Z7 LOOKMAN AND SONS LS23/3754 Regular 16/12/202
27AAACT7966R1ZB TCI FREIGHT (A DIVISION OF TRANSPORT CO3427400707 Regular 26/12/202
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF INDIA 707K3L000443786C Regular 05/12/202
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF INDIA 707K3L000443906C Regular 05/12/202
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF INDIA 707L3L000443790C Regular 05/12/202
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF INDIA 707L3L000443910C Regular 05/12/202
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF INDIA 707M3L000449801C Regular 31/12/202
27AAACL0582H1ZM LIFE INSURANCE CORPORATION OF INDIA 707M3L000450265C Regular 31/12/202
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441077 Regular 05/12/202
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441402 Regular 05/12/202
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232441403 Regular 05/12/202
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232444458 Regular 23/12/202
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232444616 Regular 23/12/202
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232445677 Regular 31/12/202
27AACCP3759Q1ZO PAWANSUT TRAVELS PVT. LTD. INPT232445678 Regular 31/12/202
27ACQPK8836J2ZT BOMBAY HARDWARES 1218 Regular 07/12/202
27ACQPK8836J2ZT BOMBAY HARDWARES 1228 Regular 09/12/202
27ACQPK8836J2ZT BOMBAY HARDWARES 1247 Regular 14/12/202
27ACQPK8836J2ZT BOMBAY HARDWARES 1263 Regular 20/12/202
27ACQPK8836J2ZT BOMBAY HARDWARES 1279 Regular 26/12/202
08ANTPM9016E1ZN SHRI MAA ANNAPURNA ROAD LINES 4254 Regular 04/12/202
27AACTM8676N1ZOMIDC INDUSTRIES ASSOCIATION CENTER F S-1096 Regular 15/12/202
27AACTM8676N1ZOMIDC INDUSTRIES ASSOCIATION CENTER F S-1127 Regular 15/12/202
27AAACB0472C1Z9 Bank of India 2427AC1200004692 Regular 31/12/202
27AAACM3560C1ZV MAHARASHTRA INDUSTRIAL DEVELOPMENT
SI24000598925 Regular 07/12/202
27AADCB2110L1Z0 WAL- MART INDIA PRIVATE LIMITED 4724271230078494 Regular 08/12/202
27AADCB2110L1Z0 WAL- MART INDIA PRIVATE LIMITED 4724271230078494 Regular 08/12/202
27AADCB2110L1Z0 WAL- MART INDIA PRIVATE LIMITED 4724271230078494 Regular 08/12/202
24AABCV3609C1ZT VRL LOGISTICS LIMITED 5400109975 Regular 11/12/202
27AAQFB4490D2ZA BOTHRA LOGISTICS MUM/23-24/2162 Regular 24/12/202
27CUQPB5430F1ZP UPGRADE ELECTRICAL SOLUTION UES/139 Regular 17/07/202
 Goods and Services Tax - GSTR-2B
Suppl
supplies received from registered persons
y But ITC Not Available for the month of December 2023
ils Attrac Tax Amount GSTR-1/
t Rate( Taxable
Place of supply IFF/GSTR-
Invoice Rever %) Value (₹) Integrated Central State/UT
Cess(₹) 5 Period
Value(₹) se Tax(₹) Tax(₹) Tax(₹)
Charg
28683.00 Maharashtra No
e 5 27318.00 1365.00 0.00 0.00 0.00 Dec'23
12222.00 Maharashtra No 5 11640.00 582.00 0.00 0.00 0.00 Dec'23
22692.00 Maharashtra No 5 21612.00 1080.00 0.00 0.00 0.00 Dec'23
23086.00 Maharashtra No 5 21986.00 1100.00 0.00 0.00 0.00 Dec'23
12188.00 Maharashtra No 5 11608.00 580.00 0.00 0.00 0.00 Dec'23
28683.00 Maharashtra No 5 27318.00 0.00 682.50 682.50 0.00 Dec'23
10158.00 Maharashtra No 5 9675.00 0.00 241.50 241.50 0.00 Dec'23
499.00 Maharashtra No 5 475.00 0.00 12.00 12.00 0.00 Dec'23
499.00 Maharashtra No 5 475.00 0.00 12.00 12.00 0.00 Dec'23
9511.00 Maharashtra No 5 9058.00 0.00 226.50 226.50 0.00 Dec'23
10915.00 Maharashtra No 5 10395.00 0.00 260.00 260.00 0.00 Dec'23
17928.00 Maharashtra No 5 17074.00 0.00 427.00 427.00 0.00 Dec'23
998.00 Maharashtra No 5 950.00 0.00 24.00 24.00 0.00 Dec'23
11098.00 Maharashtra No 5 10569.00 0.00 264.50 264.50 0.00 Dec'23
12188.00 Maharashtra No 5 11608.00 0.00 290.00 290.00 0.00 Dec'23
6750.00 Maharashtra No 5 6429.00 0.00 160.50 160.50 0.00 Dec'23
2708.00 Maharashtra No 18 2295.00 0.00 206.55 206.55 0.00 Dec'23
810.00 Maharashtra Yes 5 810.00 0.00 20.25 20.25 0.00 Dec'23
1260.13 Maharashtra No 18 1067.91 0.00 96.11 96.11 0.00 Dec'23
215.92 Maharashtra No 18 182.98 0.00 16.47 16.47 0.00 Dec'23
66.12 Maharashtra No 18 56.04 0.00 5.04 5.04 0.00 Dec'23
6.61 Maharashtra No 18 5.61 0.00 0.50 0.50 0.00 Dec'23
4408.92 Maharashtra No 18 3736.38 0.00 336.27 336.27 0.00 Dec'23
1085.12 Maharashtra No 18 919.60 0.00 82.76 82.76 0.00 Dec'23
472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
472.00 Maharashtra No 18 400.00 0.00 36.00 36.00 0.00 Dec'23
236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
236.00 Maharashtra No 18 200.00 0.00 18.00 18.00 0.00 Dec'23
95934.00 Maharashtra No 18 81300.00 0.00 7317.00 7317.00 0.00 Dec'23
82694.40 Maharashtra No 18 70080.00 0.00 6307.20 6307.20 0.00 Dec'23
60888.00 Maharashtra No 18 51600.00 0.00 4644.00 4644.00 0.00 Dec'23
60416.00 Maharashtra No 18 51200.00 0.00 4608.00 4608.00 0.00 Dec'23
99120.00 Maharashtra No 18 84000.00 0.00 7560.00 7560.00 0.00 Dec'23
55000.00 Maharashtra Yes 5 55000.00 2750.00 0.00 0.00 0.00 Dec'23
2124.00 Maharashtra No 18 1800.00 0.00 162.00 162.00 0.00 Dec'23
2124.00 Maharashtra No 18 1800.00 0.00 162.00 162.00 0.00 Dec'23
71561.94 Maharashtra No 18 60645.50 0.00 5458.22 5458.22 0.00 Dec'23
2706.00 Maharashtra No 18 2292.00 0.00 207.00 207.00 0.00 Dec'23
2422.39 Maharashtra No 5 1083.25 0.00 27.08 27.08 0.00 Dec'23
2422.39 Maharashtra No 18 815.08 0.00 73.36 73.36 0.00 Dec'23
2422.39 Maharashtra No 12 168.60 0.00 10.12 10.12 0.00 Dec'23
380.00 Maharashtra Yes 5 380.00 19.00 0.00 0.00 0.00 Dec'23
38100.00 Maharashtra Yes 0 38100.00 0.00 0.00 0.00 0.00 Dec'23
43818.00 Maharashtra No 18 37133.25 0.00 3341.99 3341.99 0.00 Jul'23
In 2B But ITC Not Available 747061.20 7476.00 43458.42 43458.42 0.00
er 2023
GSTR-1/
ITC
IFF/GSTR-
Availabilit Reason Source IRN IRN Date
5 Filing
y
Date

10/01/202 Yes Wrongly Debited

10/01/202 Yes Wrongly Debited
10/01/202 Yes Wrongly Debited
10/01/202 Yes Wrongly Debited
10/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
7184e3e2
11/01/202 Yes Wrongly Debited e9165db7
11/01/202 Yes Wrongly Debited a8d5fe73
33b46958
11/01/202 Yes Wrongly Debited 8be0d1d4
11/01/202 Yes c187528a
e664a57d 26/12/20
11/01/202 Yes RCM E-Invoice 80e4120e 23
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
850db962
11/01/202 Yes Wrongly Debited ef4ec3fcf
292e9af5
56e47ea4
11/01/202 Yes Wrongly Debited 1e703d11
7e05ee34
506703b7
11/01/202 Yes Wrongly Debited f56b29d8
0fed8aec
0a51db87
305264f4
226509b6
16701ae0
e7cb1d79
11/01/202 Yes Wrongly Debited ea45c036
7b8210a0
d3f3d2f8
366975ae
d4db3fee 20/12/20
09/01/202 Yes Invoice Not Recd. E-Invoice a0ad79db
629eec54
b64dbed 23
b04678c7
4ab8c167
894b1324 20/12/20
8f9ce714
f3f6f0e3d
40d229a2
09/01/202 Yes Invoice Not Recd. E-Invoice 8e44b7ac
2b909c43
7ffb46886 23
a317e09a
aa3d73d6
3d34eaea 20/12/20
0098d3a1
1df59b15
cf5ae8f49
09/01/202 Yes Invoice Not Recd. E-Invoice 2110a2fa
1b3d9245
1f1cf9bab 23
8690eaffd
7cfabbd9 02/01/20
09/01/202 Yes Invoice Not Recd. E-Invoice 08403282
a4e71d85
03e6d6 24
839753b1
8beb31de 02/01/20
e6b21ba1
5bcfa8af5
09/01/202 Yes Invoice Not Recd. E-Invoice 258fbc47
40dbe436 24
a7896ccc 02/01/20
09/01/202 Yes Invoice Not Recd. E-Invoice ed52f66c
1073e 24
3b37929e 02/01/20
09/01/202 Yes Invoice Not Recd. E-Invoice 0476465 24
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
11/01/202 Yes Wrongly Debited
bf5d8651
08/01/202 Yes Wrongly Debited b180b676
13/01/202 Yes Invoice Not Recd. bb8cf66c
2cf74dabf
13/01/202 Yes Invoice Not Recd. 94be981a
11/01/202 Yes Eligible 64e57ff77
c2b07ff67 07/12/20
11/01/202 Yes NO ITC E-Invoice 5f9f3 23
10/01/202 Yes Wrongly Debited
10/01/202 Yes Wrongly Debited
10/01/202 Yes Wrongly Debited
11/01/202 Yes RCM
09/01/202 Yes RCM
02/01/202 Yes The Invoice our books but amount mismatch
 Original Details
Invoice
Invoice number Invoice Date GSTIN of supplier Trade/Legal name
Invoice number
MDS/23-24/451 31/10/2023 27AAHCM5796M1ZL M D SAFTY CONSULTANTS
MDS/23-24/451
 Goods and Servic
Amendments to previous

Invoice Details Supply Attract

Place of supply
Invoice type Invoice Date Invoice Value(₹) Reverse Charge
Regular 31/10/2023 1.18 Maharashtra No
ds and Services Tax - GSTR-2B
mendments to previously filed invoices by supplier
Revised Details
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
18 1.00 0.00 0.09 0.09
 GSTR-1/IFF/GSTR- GSTR-1/IFF/GSTR-
ITC Availability
Cess(₹) 5 Period 5 Filing Date
0.00 Nov'23 16/12/2023 Yes
Reason Applicable % of Tax Rate

100%
 Goods and Serv
Debit/Cre
Credit note/Debit note details
GSTIN of supplier Trade/Legal name Note
Note number Note type Supply
type
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH2232412AK06567 Credit Note Regular
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH2232412AK06568 Credit Note Regular
27AABCI2726B1Z2 INTERGLOBE AVIATION LIMITED MH2232412AK52515 Credit Note Regular
07AABCI2726B1Z4 Interglobe Aviation Limited DL2232412AJ54561 Credit Note Regular
07AABCI2726B1Z4 Interglobe Aviation Limited DL2232412AK13155 Credit Note Regular
27AABCP1719M1Z9 PUNJAB CARBONIC PVT. LTD. AGB/CR/23-24/641 Credit Note Regular
Goods and Services Tax - GSTR-2B
Debit/Credit notes (Original)
Debit note details Attr Tax Amount
Place of act Rate Taxable Value
supply Rev (%) (₹ ) Integrated Central State/UT
Note date Note Value (₹)
erse Tax(₹) Tax(₹) Tax(₹)
08/12/2023 8105.00 Maharashtra No 5 7719.00 0.00 193.00 193.00
08/12/2023 6910.00 Maharashtra No 5 6581.00 0.00 164.50 164.50
18/12/2023 17928.00 Maharashtra No 5 17074.00 0.00 427.00 427.00
01/12/2023 175.00 Maharashtra No 5 167.00 8.00 0.00 0.00
13/12/2023 28158.00 Maharashtra No 5 26817.00 1341.00 0.00 0.00
17/12/2023 738.00 Maharashtra No 18 625.00 0.00 56.25 56.25
unt GSTR-1/
GSTR-1/ ITC
IFF/
IFF/GSTR-5 Availabili Reason
Cess(₹) GSTR-5 Filing Date ty
Period
0.00 Dec'23 11/01/2024 Yes
0.00 Dec'23 11/01/2024 Yes
0.00 Dec'23 11/01/2024 Yes
0.00 Dec'23 10/01/2024 Yes
0.00 Dec'23 10/01/2024 Yes
0.00 Dec'23 11/01/2024 Yes Impact for Books of a/c
 Original Details
Note type Note number Note date GSTIN of supplier
 Credit note/Debit note details
Trade/Legal name
Note number Note type Note Supply type Note date
 Goods and Services Tax - GSTR-2B
Amendments to previously filed Credit/Debit notes by supplier
Revised Details
Supply Attract Reverse
Place of supply Rate(%) Taxable Value (₹)
Note Value (₹) Charge
STR-2B
y supplier
Revised Details
Tax Amount
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Period Filing Date
Reason Applicable % of Tax Rate
 Goods and Services Tax - GSTR-2B
ITC Brought forward & Eligible to ITC for the month of December 2023
Document details Tax amou
Taxable value
Trade/Legal name Integrated
Document number Document date (₹ )
Tax(₹)

Rajesh Gruh Udyog 337 21.11.2023 3900.00 0.00

M.D. Safety Consultants Pvt. Ltd. MDS/23-24/477 10.11.2023 11000.00 0.00
Ellora Stationers 3770/23-24 17.11.2023 3928.58 0.00
Coromandel Traders 8214 08.11.2023 1425.00 0.00
Shree Heera Sweets SHSHF/01019 07.11.2023 87858.90 0.00
Shree Heera Sweets SHSHF/01023 08.11.2023 48215.25 0.00
M.D. Safety Consultants Pvt. Ltd. MDS/23-24/468 09.11.2023 40000.00 0.00
Total 196327.73 0.00

ITC Brought Forward from November, 2023 -

ITC Eligible for December, 2023 (Lower of the Two Above) -

ITC Carried Forward as on 30.12.2023 (as per B2B Statement) -

ITC Carried Forward as on 31.12.2023 as per List below -

In Books But Not In 2B for up to March, 2022

Input tax c
Taxable
Party's Name Invoice Number Invoice date Integrated Tax
Amount
(₹ )
Dahule Traders 767 06.07.2021 13,671.88 -
Dahule Traders 827 26.07.2021 16,318.64 -
R.P. Khedkar Calibration & Testing TR/21-22/0349 07.09.2021 1,700.00 -
Arihant Plastic 2122/45337 15.10.2021 529.66 -
Vinodkumar Hardware VH/0257/21-22 26.10.2021 3,977.98 -
C.P. Club CP/4758 30.09.2021 5,850.00 -
C.P. Club CP/3705 30.09.2021 200.00 -
Laxmi Fashion Mall 5585 21.11.2021 1,523.80 -
Laxmi Fashion Mall 5654 23.11.2021 3,333.34 -
Laxmi Fashion Mall 5632 22.11.2021 16,691.36 -
Venus Stationers S26561 25.11.2021 508.41 -
Moureen Surgical Co. 759 29.11.2021 240.00 -
105 % ITC Rule 64,545.07 -
R.K. Solutions JAN-2022/476 22.01.2022 2,800.00 -
C.P. Club CP/10723 15.01.2022 5,850.00 -
Megha Plywood & Hardware 94 05.02.2022 1,960.00 -
Ellora Stationers 4585/21-22 21.02.2022 210.82 -
Sai Services 7673 02.03.2022 500.00 -
Pawansut Travels Pvt. Ltd. INPT212228053 16.02.2022 500.00 -
100 % ITC Rule 11,820.82 -
Total ITC C/F 76,365.89 -

In Books But Not in 2B for the month of April- 2022

Input tax c
Taxable
Party's Name Invoice Number Invoice date Integrated Tax
Amount
(₹ )
Megha Plywood & Hardware 10 25.04.2022 14,870.00 -
Total 14,870.00 -

In Books But Not in 2B for the month of June- 2022

Input tax c
Taxable
Party's Name Invoice Number Invoice date Integrated Tax
Amount
(₹ )
Shri Dadaji Refrigeration 169 25.06.2022 9,000.00 -
Total 9,000.00 -

In Books But Not in 2B for the month of July- 2022

Input tax c
Taxable
Party's Name Invoice Number Invoice date Integrated Tax
Amount
(₹ )
Gouri Electrical & Spare Parts 235 07.07.2022 4,554 -
Total 4,554 -

In Books But not In 2B for the month of October 2022

Taxable Input tax distribu
Party Name Document Number Document date Integrated
Value
Tax(₹)
Hasan Electricals R/2652 07.10.2022 1,777 -
Total 1,777 -

In Books But not In 2B for the month of November 2022

Taxable Input tax distribu
Party Name Document Number Document date Integrated
Value
Tax(₹)
Venus Stationers S42175 07.11.2022 3,285 -
Total 3,285 -

IN Books but not in 2B for the month of December 2022

Taxable Input tax distribu
Party's Name Invoice Number Invoice date Integrated
Value
Tax(₹)
Sun Industrial Services T-529 16.12.2022 7,500 -
Sun Industrial Services T-530 16.12.2022 7,500 -
Sun Industrial Services T-568 31.12.2022 15,000 -
Mauli Enterprises 123/22-23 02.12.2022 12,200 -
Total 42,200 -

IN Books but not in 2B for the month of January-2023

Taxable Input tax distribu
Party's Name Invoice Number Invoice date Integrated
Value
Tax(₹)
Mauli Enterprises 135 09.01.2023 12,500 -
Total 12,500 -

In Books But Not in 2B for the month of March 2023

Party's Name INVOICE
Invoice No. Integrated
Date Taxable Value
Tax(₹)
Sharma & Sons SS/22-23/45 20.03.2023 18,000 -
Total 18,000 -
In Books But Not in 2B for the month of May- 2023
Party's Name INVOICE
Invoice No. Integrated
Date Taxable Value
Tax(₹)
S.S. Marketing & Services SS/23-24/0087 23.05.2023 339
S.S. Marketing & Services SS/23-24/0098 26.05.2023 520
B.G. Chande BGC/23-24/35 23.05.2023 6,000
Blue Dart Courier Pvt. Ltd. 230527RT27453 15.05.2023 424
Total 7,283 -
In Books But Not in 2B for the month of August-2023
Taxable Input tax distribu
Original Invoice Original invoice
Party's Name Integrated
Number date Amount
Tax(₹)
Upgrade Electrical Solution UES/139 17.07.2023 35510.79 0.00
Total 35,511 -
In Books But Not in 2B for the month of September 2023
Original Invoice Original invoice
Taxable Input tax distribu
Number date
Trade/Legal name
Integrated
Tax(₹)
R.K. Solution RK/23-24/873 07.09.2023 4200.00 0.00
Total 4,200 -

In Books But Not In 2B for the month of October 2023

Input tax distribu
Taxable
Trade/Legal name Document Number Document date Integrated
Amount
Tax(₹)
Jai Malhar Transport JMT/15/23-24 10.10.2023 178500.00 0.00
Ritisha Enterprises 266 28.10.2023 7500.00 0.00
Total 186000.00 0.00

In Books But Not in 2B for the month of November 2023

Bill Details Amount of t
Party Name Integrated
Invoice Number Date Taxable Value
Tax(₹)
Hitech Marketing 23-24/CM-258 18.11.2023 1365.00 0.00
Jai Malhar Transport JMT/17/23-24 10.11.2023 210000.00 0.00
Total 211365.00 0.00

Total 626,910.47 -
x - GSTR-2B
month of December 2023
Tax amount
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

351.00 351.00 0.00 4602.00 15.12.2023

990.00 990.00 0.00 12980.00 16.12.2023
235.71 235.71 0.00 4400.00 05.01.2024
35.63 35.63 0.00 1496.26 11.01.2024
2196.47 2196.47 0.16 92252.00 15.12.2023
1205.38 1205.38 -0.01 50626.00 15.12.2023
3600.00 3600.00 0.00 47200.00 16.12.2023
8614.19 8614.19 0.15 213556.26

50,698.00 50,698.00

8,614.19 8,614.19

42,083.81 42,083.81

44,305.24 44,305.24

o March, 2022
Input tax credit
State/UT Tax
Central Tax (₹) Cess (₹)
(₹ ) Total
1,914.06 1,914.06 - 17,500.00
1,468.68 1,468.68 - 19,256.00
153.00 153.00 - 2,006.00
47.67 47.67 - 625.00
358.02 358.02 -0.02 4,694.00
526.50 526.50 - 6,903.00
18.00 18.00 - 236.00
38.10 38.10 - 1,600.00
83.33 83.33 - 3,500.00
417.28 417.28 0.08 17,526.00
45.76 45.76 0.07 600.00
14.40 14.40 0.20 269.00
5,084.80 5,084.80 0.33 74,715.00
252.00 252.00 - 3,304.00
526.50 526.50 - 6,903.00
176.40 176.40 0.20 2,313.00
 13.09 13.09 - 237.00
45.00 45.00 - 590.00
45.00 45.00 - 590.00
1,057.99 1,057.99 0.20 13,937.00
6,142.79 6,142.79 0.53 88,652.00

nth of April- 2022

Input tax credit
State/UT Tax Total
Central Tax (₹) Cess (₹)
(₹ )
1,338.30 1,338.30 0.40 17,547.00
1,338.30 1,338.30 0.40 17,547.00

nth of June- 2022

Input tax credit
State/UT Tax Total
Central Tax (₹) Cess (₹)
(₹ )
1,260.00 1,260.00 - 11,520.00
1,260.00 1,260.00 - 11,520.00

nth of July- 2022

Input tax credit
State/UT Tax Total
Central Tax (₹) Cess (₹)
(₹ )
273 273 -0 5,100
273 273 -0 5,100

h of October 2022
Input tax distribution by ISD
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

160 160 0 2,097

160 160 0 2,097

of November 2022
Input tax distribution by ISD
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

233 233 0 3,750

233 233 0 3,750

of December 2022
Input tax distribution by ISD
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

675 675 - 8,850

675 675 - 8,850
1,350 1,350 - 17,700
1,098 1,098 - 14,396
 3,798 3,798 - 49,796

h of January-2023
Input tax distribution by ISD
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

1,125 1,125 - 14,750

1,125 1,125 - 14,750

th of March 2023
Amount of tax (₹) Rounding
Total
CGST SGST off

1,620 1,620 - 21,240

1,620 1,620 - 21,240
nth of May- 2023
Amount of tax (₹) Rounding
Total
CGST SGST off

31 31 -0 400
65 65 - 650
540 540 - 7,080
38 38 -0 500
673 673 -0 8,630
h of August-2023
Input tax distribution by ISD
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

3195.97 3195.97 0.27 41903.00

3,196 3,196 0 41,903
of September 2023
Input tax distribution by ISD
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

378.00 378.00 0.00 4956

378 378 - 4,956

h of October 2023
Input tax distribution by ISD
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

10710.00 10710.00 0.00 199920.00

675.00 675.00 0.00 8850.00
11385.00 11385.00 0.00 208770.00

of November 2023
Amount of tax (₹)
Total
CGST SGST Cess(₹)
 122.85 122.85 0.30 1611.00
12600.00 12600.00 0.00 235200.00
12722.85 12722.85 0.30 236811.00

44,305.24 44,305.24
 Goods and Services Tax - GSTR-2B
In Books But Not in 2B for the month of December 2023
Document details Tax amount
Trade/Legal name Taxable value (₹)
Document number Document date Integrated Tax(₹)

Hasan Electricals R/2635 08.12.2023 7,118.64 -

Jai Malhar Transport JMT/18/23-24 10.12.2023 157,500.00 -
Ellora Stationers 4310/23-24 21.12.2023 2,274.44 -
Total 166,893.08 -

As per B2B Statement -

Diff -
ax - GSTR-2B
h of December 2023
Tax amount
Total
Central Tax(₹) State/UT Tax(₹) Cess(₹)

640.68 640.68 - 8,400.00

9,450.00 9,450.00 - 176,400.00
145.77 145.77 0.02 2,566.00
10,236.45 10,236.45 0.02 187,366.00

10,236.45 10,236.45 -

- - -
 Original Details
ISD Document type Document Number Document date GSTIN of ISD
 Goods and Services Tax - GSTR-2B
Amendments ISD Credits received
Revised D
ISD Document Original Invoice
Trade/Legal name ISD Document type ISD Document date
number Number
 - GSTR-2B
eived
Revised Details
Original invoice Input tax distribution by ISD
date Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹) Cess(₹)
 ISD GSTR-6 Filing
ISD GSTR-6 Period Eligibility of ITC
Date
 Goods and Services Tax - GSTR-2
Import of goods from overseas on bill of entry
Bill of Entry Details
Icegate Reference Date Port Code
Number Date
ces Tax - GSTR-2B
m overseas on bill of entry
ntry Details Amount of tax (₹)
Amended (Yes)
Taxable Value Integrated Tax(₹) Cess(₹)
 Goods and Services Tax -
Import of goods from SEZ units/developers on
Bill of Entry
GSTIN of supplier Trade/Legal name Icegate Reference Date Port Code
Number
rvices Tax - GSTR-2B
SEZ units/developers on bill of entry
Bill of Entry Details Amount of tax (₹)
Amended (Yes)
Date Taxable Value Integrated Tax(₹) Cess(₹)