Sr.

No Supplier Name
1 BALTIC LEI INDIA PRIVATE LIMITED
2 INFOMERICS VALUATION AND RATING PVT. LTD.
3 UNION BANK OF INDIA
4 M/S SHREE KRISHNA MACHINARY
5 AMMANN INDIA PRIVATE LIMITED
6 JAY CHAMUNDAKRUPA ROADLINES
7 SPHINIX CERAMICA
8 MAHINDRA AND MAHINDRA LIMITED
9 TURTLE INFRATRADE PRIVATE LIMITED
10 MURALI CONSTRUCTIONS
11 INDIAN OIL CORPORATION LIMITED
12 COMPLETE DEWATERING SYSTEMS (P) LTD.
13 AMMANN INDIA PRIVATE LIMITED
14 INDIANOIL TOTAL PRIVATE LIMITED
15 AUTOMOTIVE MANUFACTURERS PVTLTD
16 BHARATH PETROLEUM CORPORATION LTD
17 ICICI LOMBARD GENERAL INSURANCE CO LTD
18 GENERAL INSURANCE BUSINESS
19 STATE BANK OF INDIA
20 UNION BANK OF INDIA
21 AXIS BANK LTD
22 UNITED INDIA INSURANCE COMPANY LIMITED
23 WIRTGEN INDIA PRIVATE LIMITED
24 FARM AIDS
25 ADISHWAR AUTO DIAGNOSTICS PVT LTD MAHAVIR MOTORS
26 HARSHA AUTOMOTIVES P LTD
27 MY HOME INDUSTRIES PRIVATE LIMITED
28 NORTHERN POWER DISTRIBUTION COMPANY OF TELANGANA LIMITED
29 Reliance General Insurance Company Limited
30 ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED
31 YASHASWI ELECTRONICS PRIVATE LIMITED
32 EVEREST STEEL
33 JAISHREE AUTOMOBILES
34 AMMANN INDIA PRIVATE LIMITED
35 HARSHA CARS PRIVATE LIMITED
36 HARSHA CARS PRIVATE LIMITED
37 HARIKARTHIKA ENGINEERING PVT LTD
38 MGB MOTOR AND AUTO AGENCIES PVT LTD
39 Go Digit General Insurance Limited
40 SAGAR CEMENT LIMITED
41 BALAJI PIPE INDUSTRIES
42 KARSHAK CEMENT PIPE CO
43 KISAN CEMENT PIPE COMPANY
44 P R KRISHNA & ASSOCIATES
45 SHALINI STEELS PRIVATE LTD /IDA BOLLARAM
46 TCI EXPRESS LIMITED
47 HAECON EQUIPMENTS
48 BHAGYALATHA CHIT FUND INDIA PRIVATE LIMITED
49 LAVANYA RISING PRIVATE LIMITED
50 SUDHAKAR MARKETING AGENCIES PVT LTD
51 VENKATA SAI INFRA PROJECTS PRIVATE LIMITED
52 ASHOKA BEARINGS
53 ANIL ENGINEERING CORPORATION
54 E S MINING AND EARTHMOVING SPARES
55 HOTEL SWETHA
56 PAVAN MOTORS PRIVATE LIMITED
57 TELANGANA STATE INDUSTRIAL INFRASTRUCTURE CORPORATION LIMITED
58 TELANGANA STATE MINERAL DEVELOPMENT CORPORATION LIMITED
59 VIBRANT CONSTRUCTION EQUIPMENTS PRIVATE LIMITED
60 M VENKATAIAH ENGINEERING WORKS
61 HARSHINI TRADERS
62 M/S RATNA AUTOMOBILES
63 SHANKAR ENGINEERING COMPANY
64 BVSR-SKR-HES (JV)
65 R V DIGITAL SOLUTIONS PRIVATE LIMITED
66 HYDERABAD AGENCIES
67 J K AGENCIES
68 M VENKATAIAH MECHANICAL WORKS
69 THE ANDHRA TILES AND MARBLE INDUSTRIES
70 RAMANEEYA INFRA PROJECTS PRIVATE LIMITED
71 NAGARJUNA STEEL MART
72 PRAKASH TYRES AGENCIES
73 SATYANARAYANA STONE CRUSHERS & CONTACTORS PVT LTD
74 M/S SRI SAI INFRA EQUIPMENT PRIVATE LIMITED
75 M/S SRINIVASA SALES & SERVICE PRIVATE LIMITED
76 BHAGYA LAXMI ASSOCIATES
77 SPECTRA AUTOMOBILE ENGINEERS
78 SURAJ STEELS
79 SUDHAKAR PVC PRODUCTS PRIVATE LIMITED - Unit 1
80 BHAGYALAXMI ESTATES
81 JYOTHIRMAI STONE CRUSHER
82 NIRMALA INFRA PROJECTS
83 RAJKAMAL TRADING COMPANY
84 VARADHI CONSTRUCTIONS
85 TAKKELLAPALLI BHASKARA RAO
86 J K MARKETING
87 TEJASWI DIESEL WORKS
88 VENKATESHWARA TRANSPORT
89 PSR CONSTRUCTIONS
90 PRAKASH TYRE HOUSE
91 V4 EQUIPMENTS
92 PRR CONSTRUCTIONS
93 RAVITEJ PROJECTS
94 VVC MOTORS
95 VENKATESHWARA IRON MERCHANTS
96 BALAJI AAC LIGHT WEIGHT BRICKS
97 DHANANJAYA TRADERS
98 SRI VENGAMAMBA STONE CRUSHERS
99 MVR ENGINEERING WORKS
100 GANESH STEEL & CEMENT
101 MANIKONDA STEEL AGENCIES
102 A N RAJU OIL INDUSTRY PRIVATE LIMITED
103 GANESH STEEL SANGAREDDY
104 AVILA TOURS AND TRAVELS PRIVATE LIMITED
105 STEDRANT TECHNOCLINIC PRIVATE LIMITED
106 ANKATHI SATYAMAIAH
107 AL AMEEN AGENCIES
108 RISHI ROCKS
109 SRI SRINIVASA NAGADURGA IRON & HARDWARE MERCHANTS
110 RAJYALAXMI ROBO SAND INDUSTRIES
111 MADHAVI EARTH MOVERS
112 MALLIKARJUNA STEEL TRADERS
113 MANGLAM CONSULTANCY SERVICES HYDERABAD
114 M/S MARUTHI ENGINEERS CO
115 SRI RAMA KRISHNA ENTERPRISES
116 S V ENTERPRISES
117 LAXMI MILL STORES
118 SRI SAI SERVICES
119 APEX AUTOMOBILE ENGINEERS
120 M/S SHRI SAI BABA TURBO ENGINEERS
121 M/S NAGARJUNA STEEL MARKETING
122 RAMYA ROCK DRILLS
123 SIDDARTHA CONSTRUCTIONS
124 satheesh and srinivasu
125 M/S SRI LAXMI READYMIX CONCRETE NADIPALLY
126 SRI VENKATARAMANA TRADERS, SKZR
127 M/S SHREE BALAJI MOTOR STORES
128 VENKATA SAI ENTERPRISES
129 RAJESHWARA AGENCIES
130 SRI VENGAMAMBA METAL INDUSTRIES
131 SRI SAI RAM CONSTRUCTIONS
132 SRI RAGHAVENDRA MARBLES GRANITES AND CERAMIC TILES
133 SRI DHAR SRI KANTH IRON SYNDICATE SURYAPET
134 SRI NALLAPATI GURUNADHAM SONS
135 SHIRDI SAI STONE CRUSHERS
136 M/S G D SAW MILL
137 SHREE VINAYAKA HOLDINGS
138 SBC CONSTRUCTIONS
139 M/S ASHOKA ELECTRICALS
140 SRI GANESH TRADERS
141 M/S SRI DATTASAI ENTERPRISES
142 SRINIVASA STONE CRUSHER
143 M/S WHEEL O CITY
144 PARAMESHWARI AUTOMOBILES
145 BALAJI ENTERPRISES
146 SP TRADERS
147 SAI NAKSHATRA TRADERS
148 SRI GANESH STEEL & CEMENTS KOMPALLY
149 SRI VINAYAKA EARTH MOVERS
150 RAGHUNANDAN TRADERS
151 M/S SRI SAI ENTERPRISES
152 BHADRAKALI INDUSTRIES ELAKATHURHTY
153 SREE DURGAMBICA PETROTECH
154 SHANMUKHA ENGINEERING COMPANY
155 HARSHIKA STEELS AND TUBES
156 M/S SRK INDUSTRIES
157 NAGARJUNA AGENCIES
158 IT MALL
159 KADUDULA NARSAIAH WORKS CONTRACTOR
160 SRI VENKATESHWARA TRADERS
161 GEN SERVICES
162 MANIKANTA STEEL TRADERS
163 SRI SAINATH IRON HARDWARE & GENERAL MERCHANTS JAGITIAL
164 VEDA RESOURCES
165 MOHD SADIQ ENTERPRISES
166 SOUTH INDIA PAINTS & GENERAL GOODS, SURYAPET.
167 OM SAI GANESH TRADERS
168 M/S CITIZEN STEEL TRADERS
169 S P TRADERS
170 SRI SAI CONSTRUCTIONS
171 MEERA MARKETING
172 MARUTHI VENKATESHWARA TRADERS
173 G BRAHMA REDDY
174 NEW EXPERT DIESELS
175 MANI TRADERS
176 INDIAN ROPE SUPPLIERS
177 SRI SHIVARAMA IRON TRADERS
178 MAYURI TRADERS
179 R D ENTERPRISES
180 LIMRA TRADERS
181 BVK INFRA
182 RAJESH TRADING COMPANY, BODHAN
183 BETHA VEERANAGI REDDY CIVIL CONTRACTOR
184 BHAGYASRI ELECTRICALS
185 VENKATESHWARA INDUSTRIES
186 PEARL TRADING COMPANY
187 HANUMAN HARDWARE AND PAINTS
188 SRI MALLIKARJUNA TRADERS
189 PADMA JYOTHI AUTOMOBILES
190 B.A Traders
191 JAGADISH ELECTRICAL STORES
192 VINNY PRECASTS
193 DEVI CEMENT & STEEL
194 SRI RAMA TRADERS
195 SANIKOMMU RAJASEKHAR REDDY
196 TIRUMALA STEEL & CEMENTS
197 MALREDDY PAKEERA REDDY CIVIL CONTRACTER
198 SRI VIGHNESWARA TRADERS
199 SNR ENTERPRISES
200 PVSR SPUN PIPES COMPANY
201 CHINTHAKUNTLA SRINIVAS REDDY
202 A.N.R ENTERPRISE
203 NEW RAJAYALAXMI IRON TRADERS
204 GPR ENTERPRISES
205 KAPA RAVIKUMAR
206 Zayd Equipments
207 SRI MALLIKARJUNA AIR BRAKES
208 SRI VENKATESHWARA STEEL TRADERS
209 MAHALAXMI TRADERS
210 pranay chowdary & co
211 Sri Laxmi Venkateswara Traders
212 SAPTAGIRI TRADING CO
213 SRI GANESH TRADERS
214 HINDUSTAN PETROLEUM CORPORATION LTD
215 ULTRATECH CEMENT LIMITED
216 PARASAKTI CEMENT INDUSTRIES LTD
M/S SRI SAI INFRA EQUIPMENT PRIVATE LIMITED
SURAJ STEELS
RAJKAMAL TRADING COMPANY
RAVITEJ PROJECTS
MVR ENGINEERING WORKS
AVILA TOURS AND TRAVELS PRIVATE LIMITED
PARASAKTI CEMENT INDUSTRIES LTD
KAPA RAVIKUMAR
SIDDARTHA CONSTRUCTIONS
SIDDARTHA CONSTRUCTIONS
0
Total Taxable Value IGST Value CGST Value SGST Value Cess Value Total Tax
4,900.00 882.00 0.00 0.00 0.00 882.00
150,000.00 27,000.00 0.00 0.00 0.00 27,000.00
4.00 1.00 0.00 0.00 0.00 1.00
6,044.00 943.00 0.00 0.00 0.00 943.00
280,126.00 50,423.00 0.00 0.00 0.00 50,423.00
139,876.00 6,994.00 0.00 0.00 0.00 6,994.00
317,069.00 57,072.00 0.00 0.00 0.00 57,072.00
1,999.00 360.00 0.00 0.00 0.00 360.00
40,785.00 2,039.00 0.00 0.00 0.00 2,039.00
3,104,173.00 155,209.00 0.00 0.00 0.00 155,209.00
80,738,286.00 14,532,891.00 0.00 0.00 0.00 14,532,891.00
2,272,680.00 409,083.00 0.00 0.00 0.00 409,083.00
53,619.00 9,652.00 0.00 0.00 0.00 9,652.00
4,597,424.00 827,536.00 0.00 0.00 0.00 827,536.00
39,806.00 0.00 3,677.00 3,677.00 0.00 7,354.00
2,598,473.00 0.00 233,863.00 233,863.00 0.00 467,726.00
263,776.00 0.00 23,740.00 23,740.00 0.00 47,480.00
333,958.00 0.00 27,402.00 27,402.00 0.00 54,804.00
4,505,727.00 0.00 405,515.00 405,515.00 0.00 811,030.00
6,480,787.00 0.00 583,271.00 583,271.00 0.00 1,166,542.00
2,839.00 0.00 256.00 256.00 0.00 512.00
471,735.00 0.00 35,428.00 35,428.00 0.00 70,856.00
20,693.00 0.00 1,862.00 1,862.00 0.00 3,724.00
90,524.00 0.00 8,147.00 8,147.00 0.00 16,294.00
173,239.00 0.00 22,711.00 22,711.00 0.00 45,422.00
96,603.00 0.00 9,675.00 9,675.00 0.00 19,350.00
3,741,984.00 0.00 523,878.00 523,878.00 0.00 1,047,756.00
193,096.00 0.00 11,014.00 11,014.00 0.00 22,028.00
136,327.00 0.00 12,269.00 12,269.00 0.00 24,538.00
1,126,061.00 0.00 67,604.00 67,604.00 0.00 135,208.00
3,305.00 0.00 297.00 297.00 0.00 594.00
4,893,138.00 0.00 685,040.00 685,040.00 0.00 1,370,080.00
8,281.00 0.00 1,159.00 1,159.00 0.00 2,318.00
436,815.00 0.00 39,313.00 39,313.00 0.00 78,626.00
70,513.00 0.00 7,011.00 7,011.00 0.00 14,022.00
136,040.00 0.00 13,789.00 13,789.00 0.00 27,578.00
704,700.00 0.00 63,423.00 63,423.00 0.00 126,846.00
455,970.00 0.00 41,565.00 41,565.00 0.00 83,130.00
196,088.00 0.00 17,648.00 17,648.00 0.00 35,296.00
18,779,840.00 0.00 2,629,178.00 2,629,178.00 0.00 5,258,356.00
229,000.00 0.00 20,610.00 20,610.00 0.00 41,220.00
913,695.00 0.00 82,233.00 82,233.00 0.00 164,466.00
80,000.00 0.00 7,200.00 7,200.00 0.00 14,400.00
200,000.00 0.00 18,000.00 18,000.00 0.00 36,000.00
 4,531,730.00 0.00 407,856.00 407,856.00 0.00 815,712.00
11,180.00 0.00 1,006.00 1,006.00 0.00 2,012.00
446,966.00 0.00 40,227.00 40,227.00 0.00 80,454.00
315,000.00 0.00 28,350.00 28,350.00 0.00 56,700.00
193,182.00 0.00 17,386.00 17,386.00 0.00 34,772.00
1,895,428.00 0.00 170,589.00 170,589.00 0.00 341,178.00
21,008,900.00 0.00 1,890,801.00 1,890,801.00 0.00 3,781,602.00
25,000.00 0.00 2,250.00 2,250.00 0.00 4,500.00
33,310.00 0.00 2,998.00 2,998.00 0.00 5,996.00
237,169.00 0.00 21,345.00 21,345.00 0.00 42,690.00
5,100.00 0.00 304.00 304.00 0.00 608.00
5,492.00 0.00 494.00 494.00 0.00 988.00
20,000.00 0.00 1,800.00 1,800.00 0.00 3,600.00
120,000.00 0.00 10,800.00 10,800.00 0.00 21,600.00
1,255,170.00 0.00 112,965.00 112,965.00 0.00 225,930.00
29,843.00 0.00 2,686.00 2,686.00 0.00 5,372.00
905,553.00 0.00 126,777.00 126,777.00 0.00 253,554.00
76,667.00 0.00 9,071.00 9,071.00 0.00 18,142.00
5,425.00 0.00 488.00 488.00 0.00 976.00
1,521,872.00 0.00 136,968.00 136,968.00 0.00 273,936.00
22,921.00 0.00 2,063.00 2,063.00 0.00 4,126.00
11,271.00 0.00 1,014.00 1,014.00 0.00 2,028.00
1,575,892.00 0.00 199,483.00 199,483.00 0.00 398,966.00
12,020.00 0.00 1,082.00 1,082.00 0.00 2,164.00
1,551,260.00 0.00 139,613.00 139,613.00 0.00 279,226.00
140,373,162.00 0.00 12,633,585.00 12,633,585.00 0.00 25,267,170.00
346,911.00 0.00 31,222.00 31,222.00 0.00 62,444.00
1,487,826.00 0.00 207,885.00 207,885.00 0.00 415,770.00
14,502,219.00 0.00 1,305,200.00 1,305,200.00 0.00 2,610,400.00
214,654.00 0.00 19,319.00 19,319.00 0.00 38,638.00
76,139.00 0.00 6,852.00 6,852.00 0.00 13,704.00
4,683,900.00 0.00 117,097.00 117,097.00 0.00 234,194.00
29,053.00 0.00 2,914.00 2,914.00 0.00 5,828.00
12,516,695.00 0.00 1,752,338.00 1,752,338.00 0.00 3,504,676.00
100,165.00 0.00 9,015.00 9,015.00 0.00 18,030.00
3,602,720.00 0.00 324,245.00 324,245.00 0.00 648,490.00
9,837,211.00 0.00 245,930.00 245,930.00 0.00 491,860.00
955,110.00 0.00 85,960.00 85,960.00 0.00 171,920.00
7,246,686.00 0.00 764,891.00 764,891.00 0.00 1,529,782.00
13,150,843.00 0.00 1,183,576.00 1,183,576.00 0.00 2,367,152.00
25,787,843.00 0.00 2,320,906.00 2,320,906.00 0.00 4,641,812.00
4,177,806.00 0.00 584,893.00 584,893.00 0.00 1,169,786.00
14,520.00 0.00 1,307.00 1,307.00 0.00 2,614.00
761,380.00 0.00 0.00 0.00 0.00 0.00
5,422,980.00 0.00 135,574.00 135,574.00 0.00 271,148.00
203,125.00 0.00 28,438.00 28,438.00 0.00 56,876.00
 8,673.00 0.00 781.00 781.00 0.00 1,562.00
41,088,067.00 0.00 3,697,926.00 3,697,926.00 0.00 7,395,852.00
170,024,967.00 0.00 15,302,247.00 15,302,247.00 0.00 30,604,494.00
98,044.00 0.00 11,493.00 11,493.00 0.00 22,986.00
617,074.00 0.00 55,537.00 55,537.00 0.00 111,074.00
48,214.00 0.00 2,893.00 2,893.00 0.00 5,786.00
973,252.00 0.00 87,593.00 87,593.00 0.00 175,186.00
2,704,636.00 0.00 67,616.00 67,616.00 0.00 135,232.00
94,105,804.00 0.00 8,469,523.00 8,469,523.00 0.00 16,939,046.00
619,670.00 0.00 86,754.00 86,754.00 0.00 173,508.00
3,111,758.00 0.00 435,646.00 435,646.00 0.00 871,292.00
8,370,287.00 0.00 753,326.00 753,326.00 0.00 1,506,652.00
1,671,172.00 0.00 233,964.00 233,964.00 0.00 467,928.00
154,196.00 0.00 3,855.00 3,855.00 0.00 7,710.00
41,100.00 0.00 3,699.00 3,699.00 0.00 7,398.00
10,602,605.00 0.00 954,234.00 954,234.00 0.00 1,908,468.00
6,684,491.00 0.00 935,829.00 935,829.00 0.00 1,871,658.00
7,785,979.00 0.00 194,650.00 194,650.00 0.00 389,300.00
60,169.00 0.00 5,415.00 5,415.00 0.00 10,830.00
8,841,934.00 0.00 221,048.00 221,048.00 0.00 442,096.00
195,835.00 0.00 17,625.00 17,625.00 0.00 35,250.00
835,781.00 0.00 117,009.00 117,009.00 0.00 234,018.00
110,000.00 0.00 9,900.00 9,900.00 0.00 19,800.00
12,663.00 0.00 1,140.00 1,140.00 0.00 2,280.00
43,242,792.00 0.00 4,275,397.00 4,275,397.00 0.00 8,550,794.00
18,220.00 0.00 1,640.00 1,640.00 0.00 3,280.00
35,000.00 0.00 3,150.00 3,150.00 0.00 6,300.00
3,973.00 0.00 358.00 358.00 0.00 716.00
25,424.00 0.00 2,288.00 2,288.00 0.00 4,576.00
5,770.00 0.00 519.00 519.00 0.00 1,038.00
1,677,939.00 0.00 230,549.00 230,549.00 0.00 461,098.00
1,087,169.00 0.00 97,845.00 97,845.00 0.00 195,690.00
193,203,066.00 0.00 17,388,276.00 17,388,276.00 0.00 34,776,552.00
50,000.00 0.00 4,500.00 4,500.00 0.00 9,000.00
1,620,700.00 0.00 145,863.00 145,863.00 0.00 291,726.00
25,439,471.00 0.00 3,526,663.00 3,526,663.00 0.00 7,053,326.00
132,557.00 0.00 14,623.00 14,623.00 0.00 29,246.00
28,350,168.00 0.00 3,644,173.00 3,644,173.00 0.00 7,288,346.00
3,720,251.00 0.00 520,835.00 520,835.00 0.00 1,041,670.00
8,520,912.00 0.00 213,023.00 213,023.00 0.00 426,046.00
17,759,629.00 0.00 1,598,367.00 1,598,367.00 0.00 3,196,734.00
29,700.00 0.00 2,673.00 2,673.00 0.00 5,346.00
70,392.00 0.00 9,855.00 9,855.00 0.00 19,710.00
204,153.00 0.00 18,374.00 18,374.00 0.00 36,748.00
500,000.00 0.00 12,500.00 12,500.00 0.00 25,000.00
156,280.00 0.00 14,065.00 14,065.00 0.00 28,130.00
 97,458.00 0.00 8,771.00 8,771.00 0.00 17,542.00
26,288,140.00 0.00 2,365,933.00 2,365,933.00 0.00 4,731,866.00
7,928.00 0.00 714.00 714.00 0.00 1,428.00
3,362,193.00 0.00 361,361.00 361,361.00 0.00 722,722.00
835,625.00 0.00 116,988.00 116,988.00 0.00 233,976.00
4,976,446.00 0.00 124,411.00 124,411.00 0.00 248,822.00
4,258.00 0.00 596.00 596.00 0.00 1,192.00
17,570.00 0.00 1,581.00 1,581.00 0.00 3,162.00
35,000.00 0.00 3,150.00 3,150.00 0.00 6,300.00
3,107,698.00 0.00 382,540.00 382,540.00 0.00 765,080.00
2,652,485.00 0.00 371,348.00 371,348.00 0.00 742,696.00
2,506,684.00 0.00 350,936.00 350,936.00 0.00 701,872.00
435,542.00 0.00 10,889.00 10,889.00 0.00 21,778.00
57,143.00 0.00 1,429.00 1,429.00 0.00 2,858.00
4,035,029.00 0.00 564,904.00 564,904.00 0.00 1,129,808.00
121,000.00 0.00 10,890.00 10,890.00 0.00 21,780.00
148,001.00 0.00 13,320.00 13,320.00 0.00 26,640.00
74,376,166.00 0.00 6,693,855.00 6,693,855.00 0.00 13,387,710.00
1,031,366.00 0.00 92,823.00 92,823.00 0.00 185,646.00
203,550.00 0.00 18,320.00 18,320.00 0.00 36,640.00
72,800.00 0.00 6,552.00 6,552.00 0.00 13,104.00
221,390.00 0.00 19,925.00 19,925.00 0.00 39,850.00
9,023,753.00 0.00 812,138.00 812,138.00 0.00 1,624,276.00
9,344,023.00 0.00 840,962.00 840,962.00 0.00 1,681,924.00
46,355.00 0.00 4,172.00 4,172.00 0.00 8,344.00
676,406.00 0.00 94,697.00 94,697.00 0.00 189,394.00
724,380.00 0.00 82,423.00 82,423.00 0.00 164,846.00
32,768,460.00 0.00 2,949,161.00 2,949,161.00 0.00 5,898,322.00
45,688.00 0.00 6,396.00 6,396.00 0.00 12,792.00
14,515,362.00 0.00 1,306,383.00 1,306,383.00 0.00 2,612,766.00
2,800,300.00 0.00 392,042.00 392,042.00 0.00 784,084.00
15,040,106.00 0.00 2,105,615.00 2,105,615.00 0.00 4,211,230.00
445,870.00 0.00 40,128.00 40,128.00 0.00 80,256.00
500,000.00 0.00 45,000.00 45,000.00 0.00 90,000.00
250,490.00 0.00 22,544.00 22,544.00 0.00 45,088.00
191,204.00 0.00 17,208.00 17,208.00 0.00 34,416.00
49,597,203.00 0.00 4,463,748.00 4,463,748.00 0.00 8,927,496.00
155,354.00 0.00 15,658.00 15,658.00 0.00 31,316.00
1,250,508.00 0.00 175,071.00 175,071.00 0.00 350,142.00
95,186.00 0.00 8,567.00 8,567.00 0.00 17,134.00
2,507,951.00 0.00 351,113.00 351,113.00 0.00 702,226.00
9,400.00 0.00 846.00 846.00 0.00 1,692.00
23,200.00 0.00 2,088.00 2,088.00 0.00 4,176.00
3,760,027.00 0.00 526,404.00 526,404.00 0.00 1,052,808.00
2,912,898.00 0.00 262,161.00 262,161.00 0.00 524,322.00
1,527,185.00 0.00 199,613.00 199,613.00 0.00 399,226.00
 6,795,356.00 0.00 611,582.00 611,582.00 0.00 1,223,164.00
44,088.00 0.00 3,968.00 3,968.00 0.00 7,936.00
100,000.00 0.00 9,000.00 9,000.00 0.00 18,000.00
279,640.00 0.00 6,991.00 6,991.00 0.00 13,982.00
215,318.00 0.00 19,379.00 19,379.00 0.00 38,758.00
2,519,373.00 0.00 352,712.00 352,712.00 0.00 705,424.00
196,592.00 0.00 23,027.00 23,027.00 0.00 46,054.00
1,671,123.00 0.00 233,957.00 233,957.00 0.00 467,914.00
19,433.00 0.00 1,749.00 1,749.00 0.00 3,498.00
223,100.00 0.00 20,079.00 20,079.00 0.00 40,158.00
1,333,025.00 0.00 135,910.00 135,910.00 0.00 271,820.00
25,000.00 0.00 3,500.00 3,500.00 0.00 7,000.00
748,526.00 0.00 67,367.00 67,367.00 0.00 134,734.00
2,924,465.00 0.00 409,425.00 409,425.00 0.00 818,850.00
3,683,096.00 0.00 331,479.00 331,479.00 0.00 662,958.00
837,031.00 0.00 117,184.00 117,184.00 0.00 234,368.00
1,612,037.00 0.00 145,083.00 145,083.00 0.00 290,166.00
1,083,500.00 0.00 97,515.00 97,515.00 0.00 195,030.00
15,941,496.00 0.00 1,434,735.00 1,434,735.00 0.00 2,869,470.00
45,383,436.00 0.00 4,084,509.00 4,084,509.00 0.00 8,169,018.00
1,394,196.00 0.00 146,274.00 146,274.00 0.00 292,548.00
73,100.00 0.00 6,579.00 6,579.00 0.00 13,158.00
37,125,698.00 0.00 3,341,313.00 3,341,313.00 0.00 6,682,626.00
142,460.00 0.00 12,821.00 12,821.00 0.00 25,642.00
18,700.00 0.00 2,538.00 2,538.00 0.00 5,076.00
469,964.00 0.00 42,297.00 42,297.00 0.00 84,594.00
884,733.00 0.00 92,376.00 92,376.00 0.00 184,752.00
9,574,063.00 0.00 1,110,018.00 1,110,018.00 0.00 2,220,036.00
1,413,375.00 0.00 127,204.00 127,204.00 0.00 254,408.00
6,102.00 0.00 549.00 549.00 0.00 1,098.00
8,274,060.00 0.00 1,158,368.00 1,158,368.00 0.00 2,316,736.00
18,128,093.00 3,263,057.00 0.00 0.00 0.00 3,263,057.00
28,484,388.00 7,975,630.00 0.00 0.00 0.00 7,975,630.00
4,516,875.00 1,264,725.00 0.00 0.00 0.00 1,264,725.00
-12,118.00 0.00 -1,090.62 -1,090.62 0.00 -2,181.24
-15,094.00 0.00 -2,113.13 -2,113.13 0.00 -4,226.26
-6,750.00 0.00 -945.00 -945.00 0.00 -1,890.00
-45,536,827.00 0.00 -2,732,209.62 -2,732,209.62 0.00 -5,464,419.24
-34,132,309.00 0.00 -3,071,907.81 -3,071,907.81 0.00 -6,143,815.62
-154,195.00 0.00 -3,854.88 -3,854.88 0.00 -7,709.76
-674,059.00 -188,738.00 0.00 0.00 0.00 -188,738.00
-18,562,849.00 0.00 -1,670,656.41 -1,670,656.41 0.00 #VALUE!
-40,754,006.24 0.00 -3,667,860.56 -3,667,860.56 0.00
13,461,187.00 0.00 1,211,506.83 1,211,506.83 0.00
1,447,576,436.76 28,394,759.00 124,537,310.80 124,537,310.80 0.00 #VALUE!
Total Invoice Value Nature
5,782.00 Others
177,000.00 Others
5.00 Bank charges
6,987.00 Purchases
330,549.00 Purchases
146,870.00 Transport
374,141.00 Purchases
2,359.00 Purchases
42,824.00 Transport
3,259,382.00 Purchases
95,271,177.00 Purchases
2,681,763.00 Purchases
63,271.00 Purchases
5,424,960.00 Purchases
47,160.00 Purchases
3,066,199.00 Purchases
311,256.00 Insurance
388,762.00 Insurance
5,316,757.00 Bank charges
7,647,329.00 Bank charges
3,351.00 Bank charges
542,591.00 Insurance
24,417.00 Purchases
106,818.00 Purchases
218,661.00 Purchases Ineligible
115,953.00 Purchases Ineligible
4,789,740.00 Purchases
215,124.00 Purchases
160,865.00 Insurance
1,261,269.00 Insurance
3,899.00 Purchases
6,263,218.00 Purchases
10,599.00 Purchases
515,441.00 Purchases
84,535.00 Purchases Ineligible
163,618.00 Purchases Ineligible
831,546.00 Purchases
539,100.00 Purchases
231,384.00 Insurance
24,038,196.00 Purchases
270,220.00 Purchases
1,078,161.00 Purchases
94,400.00 Purchases
236,000.00 Audit Fee
 5,347,442.00 Purchases
13,192.00 Transport
527,420.00 Purchases
371,700.00 Others
227,954.00 Hire charges
2,236,606.00 Purchases
24,790,502.00 Purchases
29,500.00 Purchases
39,306.00 Purchases
279,859.00 Purchases
5,708.00 Others Ineligible
6,480.00 Purchases Ineligible
23,600.00 Others
141,600.00 Others
1,481,100.00 Purchases
35,215.00 Purchases
1,159,107.00 Purchases
94,809.00 Purchases
6,401.00 Purchases
1,795,808.00 Purchases
27,047.00 Purchases
13,299.00 Purchases
1,974,858.00 Purchases
14,184.00 Purchases
1,830,486.00 Purchases
165,640,332.00 Purchases
409,355.00 Purchases
1,903,596.00 Purchases
17,112,619.00 Purchases
253,292.00 Purchases
89,843.00 Purchases
4,918,094.00 Purchases
34,881.00 Purchases
16,021,371.00 Purchases
118,195.00 Purchases
4,251,210.00 Purchases
10,329,071.00 Purchases
1,127,030.00 Purchases
8,776,468.00 Purchases
15,517,995.00 Purchases
30,429,655.00 Purchases
5,347,592.00 Purchases
17,134.00 Purchases
761,380.00 Transport
5,694,128.00 Purchases
260,001.00 Purchases
 10,235.00 Purchases
48,483,919.00 Purchases
200,629,461.00 Purchases
121,030.00 Purchases
728,148.00 Purchases
54,000.00 Purchases
1,148,438.00 Purchases
2,839,868.00 Purchases
111,044,850.00 Purchases
793,178.00 Purchases
3,983,050.00 Purchases
9,876,939.00 Purchases
2,139,100.00 Purchases
161,906.00 Others
48,498.00 Others
12,511,073.00 Purchases
8,556,149.00 Purchases
8,175,279.00 Purchases
70,999.00 Purchases
9,284,030.00 Purchases
231,085.00 Purchases
1,069,799.00 Purchases
129,800.00 Others
14,943.00 Purchases
51,793,586.00 Purchases
21,500.00 Purchases
41,300.00 Purchases
4,689.00 Purchases
30,000.00 Purchases
6,808.00 Purchases
2,139,037.00 Purchases
1,282,859.00 Purchases
227,979,618.00 Purchases
59,000.00 Others
1,912,426.00 Purchases
32,492,797.00 Purchases
161,803.00 Purchases
35,638,514.00 Purchases
4,761,921.00 Purchases
8,946,958.00 Purchases
20,956,363.00 Purchases
35,046.00 Purchases
90,102.00 Purchases
240,901.00 Purchases
525,000.00 Purchases
184,410.00 Purchases
 115,000.00 Purchases
31,020,006.00 Purchases
9,356.00 Purchases
4,084,915.00 Purchases
1,069,601.00 Purchases
5,225,268.00 Purchases
5,450.00 Purchases
20,732.00 Purchases
41,300.00 Purchases
3,872,778.00 Purchases
3,395,181.00 Purchases
3,208,556.00 Purchases
457,320.00 Purchases
60,001.00 Purchases
5,164,837.00 Purchases
142,780.00 Purchases
174,641.00 Purchases
87,763,876.00 Purchases
1,217,012.00 Purchases
240,190.00 Purchases
85,904.00 Purchases
261,240.00 Fixed asset
10,648,029.00 Purchases
11,025,947.00 Purchases
54,699.00 Purchases
865,800.00 Purchases
889,226.00 Purchases
38,666,782.00 Purchases
58,480.00 Purchases
17,128,128.00 Purchases
3,584,384.00 Purchases
19,251,336.00 Purchases
526,126.00 Purchases
590,000.00 Purchases
295,578.00 Purchases
225,620.00 Purchases
58,524,699.00 Purchases
186,670.00 Purchases
1,600,650.00 Purchases
112,320.00 Purchases
3,210,177.00 Purchases
11,092.00 Purchases
27,376.00 Purchases
4,812,835.00 Purchases
3,437,220.00 Purchases
1,926,411.00 Purchases
 8,018,520.00 Purchases
52,024.00 Purchases
118,000.00 Purchases
293,622.00 Purchases
254,076.00 Purchases
3,224,797.00 Purchases
242,646.00 Purchases
2,139,037.00 Purchases
22,931.00 Purchases
263,258.00 Purchases
1,604,845.00 Purchases
32,000.00 Purchases
883,260.00 Purchases
3,743,315.00 Purchases
4,346,054.00 Purchases
1,071,399.00 Purchases
1,902,203.00 Purchases
1,278,530.00 Purchases
18,810,966.00 Purchases
53,552,454.00 Purchases
1,686,744.00 Purchases
86,258.00 Purchases
43,808,324.00 Purchases
168,102.00 Purchases
23,776.00 Purchases
554,558.00 Purchases
1,069,485.00 Purchases
11,794,099.00 Purchases
1,667,783.00 Purchases
7,200.00 Purchases
10,590,796.00 Purchases
21,391,150.00 Purchases
36,460,018.00 Purchases
5,781,600.00 Purchases
-14,299.24 Purchases
-19,320.26 Purchases
-8,640.00 Purchases
-51,001,246.24
-40,276,124.62 Purchases
-161,904.76 Purchases
-862,797.00 Purchases
#VALUE! Purchases
Purchases
Purchases
 GSTIN No : 36AAZFS8077Q1ZO
Company Name :
Return Period : 2023 To 2024
Month : April To March
Report Name : Supplier Wise GSTR-2B B2B Report

Sr. # Month GSTIN of supplier Trade/Legal name

9 April 36AAACI7904G1ZO ICICI LOMBARD GENERAL
1023 May 36AAACU5552C1ZK UNITED INDIA INSURANC
1024 May 36AAACU5552C1ZK UNITED INDIA INSURANC
1025 May 36AAACU5552C1ZK UNITED INDIA INSURANC
1026 May 36AAACU5552C1ZK UNITED INDIA INSURANC
1027 May 36AAACU5552C1ZK UNITED INDIA INSURANC
1028 May 36AAACU5552C1ZK UNITED INDIA INSURANC
1029 May 36AAACU5552C1ZK UNITED INDIA INSURANC
1030 May 36AAACU5552C1ZK UNITED INDIA INSURANC
1109 June 36AAACN4165C3ZQ GENERAL INSURANCE BUS
1263 June 36AACCO4128Q1Z1 Go Digit General Insuranc
1264 June 36AACCO4128Q1Z1 Go Digit General Insuranc
1265 June 36AACCO4128Q1Z1 Go Digit General Insuranc
1266 June 36AACCO4128Q1Z1 Go Digit General Insuranc
1402 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1403 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1404 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1405 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1406 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1407 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1408 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1409 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1410 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1411 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1412 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1413 June 36AAACU5552C1ZK UNITED INDIA INSURANC
1574 July 36AAACU5552C1ZK UNITED INDIA INSURANC
1733 August 36AAACU5552C1ZK UNITED INDIA INSURANC
1734 August 36AAACU5552C1ZK UNITED INDIA INSURANC
1735 August 36AAACU5552C1ZK UNITED INDIA INSURANC
1736 August 36AAACU5552C1ZK UNITED INDIA INSURANC
2128 September 36AAACU5552C1ZK UNITED INDIA INSURANC
2129 September 36AAACU5552C1ZK UNITED INDIA INSURANC
2130 September 36AAACU5552C1ZK UNITED INDIA INSURANC
2131 September 36AAACU5552C1ZK UNITED INDIA INSURANC
2169 September 36AAACN4165C3ZQ GENERAL INSURANCE BUS
2170 September 36AAACN4165C3ZQ GENERAL INSURANCE BUS
2171 September 36AAACN4165C3ZQ GENERAL INSURANCE BUS
2377 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2378 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2379 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2380 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2381 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2382 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2383 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2384 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2385 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2386 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2387 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2388 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2389 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2390 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2391 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2392 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2393 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2394 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2395 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2396 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2397 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2398 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2399 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2400 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2401 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2402 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2403 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2404 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2405 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2406 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2407 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2408 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2409 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2410 October 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2639 October 36AAACU5552C1ZK UNITED INDIA INSURANC
2640 October 36AAACU5552C1ZK UNITED INDIA INSURANC
2641 October 36AAACU5552C1ZK UNITED INDIA INSURANC
2642 October 36AAACU5552C1ZK UNITED INDIA INSURANC
2643 October 36AAACU5552C1ZK UNITED INDIA INSURANC
2664 November 36AAACU5552C1ZK UNITED INDIA INSURANC
2665 November 36AAACU5552C1ZK UNITED INDIA INSURANC
2748 November 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2749 November 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2750 November 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2751 November 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2752 November 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2753 November 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
2954 December 36AAACU5552C1ZK UNITED INDIA INSURANC
2955 December 36AAACU5552C1ZK UNITED INDIA INSURANC
2956 December 36AAACU5552C1ZK UNITED INDIA INSURANC
3039 December 36AABCR6747B1ZH Reliance General Insuran
3040 December 36AABCR6747B1ZH Reliance General Insuran
3095 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3096 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3097 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3098 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3099 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3100 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3101 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3102 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3103 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3104 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3105 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3106 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3107 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3108 January 36AABCR7106G1ZK ROYAL SUNDARAM GENERA
3123 January 36AAACU5552C1ZK UNITED INDIA INSURANC
3124 January 36AAACU5552C1ZK UNITED INDIA INSURANC
3125 January 36AAACU5552C1ZK UNITED INDIA INSURANC
3126 January 36AAACU5552C1ZK UNITED INDIA INSURANC
3127 January 36AAACU5552C1ZK UNITED INDIA INSURANC
3128 January 36AAACU5552C1ZK UNITED INDIA INSURANC
3149 February 36AAACN4165C3ZQ GENERAL INSURANCE BUS
3150 February 36AAACN4165C3ZQ GENERAL INSURANCE BUS
3151 February 36AAACN4165C3ZQ GENERAL INSURANCE BUS
3152 February 36AAACN4165C3ZQ GENERAL INSURANCE BUS
3155 February 36AAACU5552C1ZK UNITED INDIA INSURANC
3156 February 36AAACU5552C1ZK UNITED INDIA INSURANC
3157 February 36AAACU5552C1ZK UNITED INDIA INSURANC
 Invoice No. Invoice Date Invoice Value Rate
1004231329990 4/13/2023 311,255.68 18.00
3123I101567859 5/15/2023 8,635.00 18.00
3123I101568006 5/15/2023 39,758.00 12.00
3123I101568006 5/15/2023 39,758.00 18.00
3123I101568206 5/15/2023 13,193.00 18.00
3123I101568302 5/15/2023 8,635.00 18.00
3123I101568479 5/15/2023 8,635.00 18.00
3123I101568981 5/15/2023 39,847.00 12.00
3123I101568981 5/15/2023 39,847.00 18.00
61380023P0002678 6/26/2023 15,022.00 18.00
IA098556763 6/15/2023 45,365.97 18.00
IA098558507 6/15/2023 74,785.49 18.00
IA098559281 6/15/2023 91,935.91 18.00
IA098562021 6/15/2023 19,296.81 18.00
3123I102366316 6/5/2023 842.00 18.00
3123I102367050 6/5/2023 842.00 18.00
3123I102367201 6/5/2023 842.00 18.00
3123I102389133 6/6/2023 6,904.00 18.00
3123I102389628 6/6/2023 12,429.00 18.00
3123I102389766 6/6/2023 8,635.00 18.00
3123I102457310 6/7/2023 12,919.00 18.00
3123I102458339 6/7/2023 842.00 18.00
3123I103423583 6/30/2023 12,640.00 18.00
3123I103423653 6/30/2023 18,721.00 12.00
3123I103423653 6/30/2023 18,721.00 18.00
3123I103423705 6/30/2023 895.00 18.00
3123I104330808 7/21/2023 14,805.00 18.00
3123I104760672 8/1/2023 8,635.00 18.00
3123I104760814 8/1/2023 902.00 18.00
3123I104761435 8/1/2023 930.00 18.00
3123I104770114 8/1/2023 18,189.00 18.00
3123I106348675 9/4/2023 49,284.00 12.00
3123I106348675 9/4/2023 49,284.00 18.00
3123I106349529 9/4/2023 49,284.00 12.00
3123I106349529 9/4/2023 49,284.00 18.00
61380023E0005073 9/11/2023 16,577.00 18.00
61380023P0004904 9/5/2023 107,018.00 18.00
61380023P0004995 9/8/2023 76,319.00 18.00
VGT033758100000 10/21/2023 49,283.00 12.00
VGT033758100000 10/21/2023 49,283.00 18.00
VGT033758200000 10/21/2023 49,283.00 12.00
VGT033758200000 10/21/2023 49,283.00 18.00
VGT033758300000 10/21/2023 49,283.00 12.00
VGT033758300000 10/21/2023 49,283.00 18.00
VGT033759000000 10/21/2023 49,283.00 12.00
VGT033759000000 10/21/2023 49,283.00 18.00
VGT033759200000 10/21/2023 49,283.00 12.00
VGT033759200000 10/21/2023 49,283.00 18.00
VGT033759400000 10/21/2023 49,283.00 12.00
VGT033759400000 10/21/2023 49,283.00 18.00
VGT033759600000 10/21/2023 39,609.56 12.00
VGT033759600000 10/21/2023 39,609.56 18.00
VGT033759700000 10/21/2023 49,283.00 12.00
VGT033759700000 10/21/2023 49,283.00 18.00
VGT033759800000 10/21/2023 49,283.00 12.00
VGT033759800000 10/21/2023 49,283.00 18.00
VGT033760200000 10/21/2023 49,283.00 12.00
VGT033760200000 10/21/2023 49,283.00 18.00
VGT033760400000 10/21/2023 30,507.32 12.00
VGT033760400000 10/21/2023 30,507.32 18.00
VGT033760500000 10/21/2023 49,283.00 12.00
VGT033760500000 10/21/2023 49,283.00 18.00
VGT033773100000 10/21/2023 49,283.00 12.00
VGT033773100000 10/21/2023 49,283.00 18.00
VGT033773200000 10/21/2023 49,283.00 12.00
VGT033773200000 10/21/2023 49,283.00 18.00
VGT033773300000 10/21/2023 49,283.00 12.00
VGT033773300000 10/21/2023 49,283.00 18.00
VGT033773400000 10/21/2023 39,609.56 12.00
VGT033773400000 10/21/2023 39,609.56 18.00
VGT033773500000 10/21/2023 49,283.00 12.00
VGT033773500000 10/21/2023 49,283.00 18.00
3123I107807751 10/5/2023 8,635.00 18.00
3123I107807917 10/5/2023 8,635.00 18.00
3123I107808489 10/5/2023 8,635.00 18.00
3123I107808966 10/5/2023 8,635.00 18.00
3123I108399858 10/17/2023 28,935.00 18.00
3123I109674398 11/8/2023 8,635.00 18.00
3123I109674826 11/8/2023 8,635.00 18.00
VGT023240701000 11/29/2023 49,283.00 12.00
VGT023240701000 11/29/2023 49,283.00 18.00
VGT023241101000 11/29/2023 49,283.00 12.00
VGT023241101000 11/29/2023 49,283.00 18.00
VGT023242001000 11/29/2023 49,283.00 12.00
VGT023242001000 11/29/2023 49,283.00 18.00
3123I111180884 12/4/2023 26,323.00 18.00
3123I111181468 12/4/2023 19,513.00 12.00
3123I111181468 12/4/2023 19,513.00 18.00
Y120423400551 12/4/2023 160,865.86 0.00
Y120423400551 12/4/2023 160,865.86 18.00
VGT025672201000 1/22/2024 49,283.00 12.00
VGT025672201000 1/22/2024 49,283.00 18.00
VGT025673101000 1/22/2024 49,283.00 12.00
VGT025673101000 1/22/2024 49,283.00 18.00
VGT025673601000 1/22/2024 49,283.00 12.00
VGT025673601000 1/22/2024 49,283.00 18.00
VGT025674201000 1/22/2024 49,283.00 12.00
VGT025674201000 1/22/2024 49,283.00 18.00
VGT025674501000 1/22/2024 49,283.00 12.00
VGT025674501000 1/22/2024 49,283.00 18.00
VGT025675001000 1/22/2024 18,033.88 12.00
VGT025675001000 1/22/2024 18,033.88 18.00
VGT037573300000 1/30/2024 49,283.00 12.00
VGT037573300000 1/30/2024 49,283.00 18.00
3123I113545471 1/18/2024 8,635.00 18.00
3123I113545574 1/18/2024 901.00 18.00
3123I113545751 1/18/2024 8,635.00 18.00
3123I113546539 1/18/2024 901.00 18.00
3123I114242195 1/31/2024 888.00 18.00
3123I114242788 1/31/2024 888.00 18.00
61290023P0016928 2/9/2024 86,079.00 18.00
61290023P0016928 2/9/2024 86,079.00 12.00
61290023P0016931 2/9/2024 87,747.00 18.00
61290023P0016931 2/9/2024 87,747.00 12.00
3123I115307173 2/19/2024 49,284.00 12.00
3123I115307173 2/19/2024 49,284.00 18.00
3123I115307603 2/19/2024 8,635.00 18.00
Taxable Value Integrated Tax Amount Central Tax Amount State/ UT Tax Amount
263,776.00 0.00 23,739.84 23,739.84
7,317.00 0.00 659.00 659.00
35,313.00 0.00 2,119.00 2,119.00
175.00 0.00 16.00 16.00
11,181.00 0.00 1,006.00 1,006.00
7,317.00 0.00 659.00 659.00
7,317.00 0.00 659.00 659.00
35,313.00 0.00 2,119.00 2,119.00
250.00 0.00 23.00 23.00
12,730.00 0.00 1,146.00 1,146.00
38,445.74 0.00 3,460.12 3,460.12
63,377.53 0.00 5,703.98 5,703.98
77,911.79 0.00 7,012.06 7,012.06
16,353.23 0.00 1,471.79 1,471.79
714.00 0.00 64.00 64.00
714.00 0.00 64.00 64.00
714.00 0.00 64.00 64.00
5,850.00 0.00 527.00 527.00
10,533.00 0.00 948.00 948.00
7,317.00 0.00 659.00 659.00
10,949.00 0.00 985.00 985.00
714.00 0.00 64.00 64.00
10,712.00 0.00 964.00 964.00
16,049.00 0.00 963.00 963.00
632.00 0.00 57.00 57.00
759.00 0.00 68.00 68.00
12,547.00 0.00 1,129.00 1,129.00
7,317.00 0.00 659.00 659.00
764.00 0.00 69.00 69.00
788.00 0.00 71.00 71.00
15,415.00 0.00 1,387.00 1,387.00
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 5.00 5.00
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 5.00 5.00
14,049.00 0.00 1,264.00 1,264.00
90,694.00 0.00 8,162.00 8,162.00
64,677.00 0.00 5,821.00 5,821.00
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
35,313.00 0.00 2,118.78 2,118.78
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
27,186.00 0.00 1,631.16 1,631.16
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
35,313.00 0.00 2,118.78 2,118.78
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
7,317.00 0.00 659.00 659.00
7,317.00 0.00 659.00 659.00
7,317.00 0.00 659.00 659.00
7,317.00 0.00 659.00 659.00
24,521.00 0.00 2,207.00 2,207.00
7,317.00 0.00 659.00 659.00
7,317.00 0.00 659.00 659.00
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
 50.00 0.00 4.50 4.50
22,307.00 0.00 2,008.00 2,008.00
16,049.00 0.00 963.00 963.00
1,304.00 0.00 117.00 117.00
0.00 0.00 0.00 0.00
136,327.00 0.00 12,269.43 12,269.43
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
16,049.00 0.00 962.94 962.94
50.00 0.00 4.50 4.50
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 4.50 4.50
7,317.00 0.00 659.00 659.00
763.00 0.00 69.00 69.00
7,317.00 0.00 659.00 659.00
763.00 0.00 69.00 69.00
752.00 0.00 68.00 68.00
752.00 0.00 68.00 68.00
30,955.00 0.00 2,786.00 2,786.00
44,242.00 0.00 2,655.00 2,655.00
32,369.00 0.00 2,913.00 2,913.00
44,242.00 0.00 2,655.00 2,655.00
43,950.00 0.00 2,637.00 2,637.00
50.00 0.00 5.00 5.00
7,317.00 0.00 659.00 659.00
 Place of supply (Name Supply Attract Reverse
Cess Tax Amount of State) Charge Invoice Type
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
0.00 Telangana No Regular
 GSTR-1/5 Period GSTR-1/5 Filing Date ITC Availability Reason
042023 5/11/2023 Yes
052023 6/9/2023 Yes
052023 6/9/2023 Yes
052023 6/9/2023 Yes
052023 6/9/2023 Yes
052023 6/9/2023 Yes
052023 6/9/2023 Yes
052023 6/9/2023 Yes
052023 6/9/2023 Yes
062023 7/10/2023 Yes
062023 7/11/2023 Yes
062023 7/11/2023 Yes
062023 7/11/2023 Yes
062023 7/11/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
062023 7/10/2023 Yes
072023 8/10/2023 Yes
082023 9/8/2023 Yes
082023 9/8/2023 Yes
082023 9/8/2023 Yes
082023 9/8/2023 Yes
092023 10/10/2023 Yes
092023 10/10/2023 Yes
092023 10/10/2023 Yes
092023 10/10/2023 Yes
092023 10/11/2023 Yes
092023 10/11/2023 Yes
092023 10/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/11/2023 Yes
102023 11/10/2023 Yes
102023 11/10/2023 Yes
102023 11/10/2023 Yes
102023 11/10/2023 Yes
102023 11/10/2023 Yes
112023 12/8/2023 Yes
112023 12/8/2023 Yes
112023 12/11/2023 Yes
112023 12/11/2023 Yes
112023 12/11/2023 Yes
112023 12/11/2023 Yes
112023 12/11/2023 Yes
112023 12/11/2023 Yes
122023 1/10/2024 Yes
122023 1/10/2024 Yes
122023 1/10/2024 Yes
122023 1/10/2024 Yes
122023 1/10/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/11/2024 Yes
012024 2/10/2024 Yes
012024 2/10/2024 Yes
012024 2/10/2024 Yes
012024 2/10/2024 Yes
012024 2/10/2024 Yes
012024 2/10/2024 Yes
022024 3/11/2024 Yes
022024 3/11/2024 Yes
022024 3/11/2024 Yes
022024 3/11/2024 Yes
022024 3/7/2024 Yes
022024 3/7/2024 Yes
022024 3/7/2024 Yes
Applicable % of Tax Rate Source IRN No IRN Date
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
 Sr. # Month GSTIN of supplier
1109 June 36AAACN4165C3ZQ
2169 September36AAACN4165C3ZQ
2170 September36AAACN4165C3ZQ
2171 September36AAACN4165C3ZQ
3149 February 36AAACN4165C3ZQ
3150 February 36AAACN4165C3ZQ
3151 February 36AAACN4165C3ZQ
3152 February 36AAACN4165C3ZQ
1263 June 36AACCO4128Q1Z1
1264 June 36AACCO4128Q1Z1
1265 June 36AACCO4128Q1Z1
1266 June 36AACCO4128Q1Z1
9 April 36AAACI7904G1ZO
3039 December 36AABCR6747B1ZH
3040 December 36AABCR6747B1ZH
2377 October 36AABCR7106G1ZK
2378 October 36AABCR7106G1ZK
2379 October 36AABCR7106G1ZK
2380 October 36AABCR7106G1ZK
2381 October 36AABCR7106G1ZK
2382 October 36AABCR7106G1ZK
2383 October 36AABCR7106G1ZK
2384 October 36AABCR7106G1ZK
2385 October 36AABCR7106G1ZK
2386 October 36AABCR7106G1ZK
2387 October 36AABCR7106G1ZK
2388 October 36AABCR7106G1ZK
2389 October 36AABCR7106G1ZK
2390 October 36AABCR7106G1ZK
2391 October 36AABCR7106G1ZK
2392 October 36AABCR7106G1ZK
2393 October 36AABCR7106G1ZK
2394 October 36AABCR7106G1ZK
2395 October 36AABCR7106G1ZK
2396 October 36AABCR7106G1ZK
2397 October 36AABCR7106G1ZK
2398 October 36AABCR7106G1ZK
2399 October 36AABCR7106G1ZK
2400 October 36AABCR7106G1ZK
2401 October 36AABCR7106G1ZK
2402 October 36AABCR7106G1ZK
2403 October 36AABCR7106G1ZK
2404 October 36AABCR7106G1ZK
2405 October 36AABCR7106G1ZK
2406 October 36AABCR7106G1ZK
2407 October 36AABCR7106G1ZK
2408 October 36AABCR7106G1ZK
2409 October 36AABCR7106G1ZK
2410 October 36AABCR7106G1ZK
2748 November36AABCR7106G1ZK
2749 November36AABCR7106G1ZK
2750 November36AABCR7106G1ZK
2751 November36AABCR7106G1ZK
2752 November36AABCR7106G1ZK
2753 November36AABCR7106G1ZK
3095 January 36AABCR7106G1ZK
3096 January 36AABCR7106G1ZK
3097 January 36AABCR7106G1ZK
3098 January 36AABCR7106G1ZK
3099 January 36AABCR7106G1ZK
3100 January 36AABCR7106G1ZK
3101 January 36AABCR7106G1ZK
3102 January 36AABCR7106G1ZK
3103 January 36AABCR7106G1ZK
3104 January 36AABCR7106G1ZK
3105 January 36AABCR7106G1ZK
3106 January 36AABCR7106G1ZK
3107 January 36AABCR7106G1ZK
3108 January 36AABCR7106G1ZK
1023 May 36AAACU5552C1ZK
1024 May 36AAACU5552C1ZK
1025 May 36AAACU5552C1ZK
1026 May 36AAACU5552C1ZK
1027 May 36AAACU5552C1ZK
1028 May 36AAACU5552C1ZK
1029 May 36AAACU5552C1ZK
1030 May 36AAACU5552C1ZK
1402 June 36AAACU5552C1ZK
1403 June 36AAACU5552C1ZK
1404 June 36AAACU5552C1ZK
1405 June 36AAACU5552C1ZK
1406 June 36AAACU5552C1ZK
1407 June 36AAACU5552C1ZK
1408 June 36AAACU5552C1ZK
1409 June 36AAACU5552C1ZK
1410 June 36AAACU5552C1ZK
1411 June 36AAACU5552C1ZK
1412 June 36AAACU5552C1ZK
1413 June 36AAACU5552C1ZK
1574 July 36AAACU5552C1ZK
1733 August 36AAACU5552C1ZK
1734 August 36AAACU5552C1ZK
1735 August 36AAACU5552C1ZK
1736 August 36AAACU5552C1ZK
2128 September36AAACU5552C1ZK
2129 September36AAACU5552C1ZK
2130 September36AAACU5552C1ZK
2131 September36AAACU5552C1ZK
2639 October 36AAACU5552C1ZK
2640 October 36AAACU5552C1ZK
2641 October 36AAACU5552C1ZK
2642 October 36AAACU5552C1ZK
2643 October 36AAACU5552C1ZK
2664 November36AAACU5552C1ZK
2665 November36AAACU5552C1ZK
2954 December 36AAACU5552C1ZK
2955 December 36AAACU5552C1ZK
2956 December 36AAACU5552C1ZK
3123 January 36AAACU5552C1ZK
3124 January 36AAACU5552C1ZK
3125 January 36AAACU5552C1ZK
3126 January 36AAACU5552C1ZK
3127 January 36AAACU5552C1ZK
3128 January 36AAACU5552C1ZK
3155 February 36AAACU5552C1ZK
3156 February 36AAACU5552C1ZK
3157 February 36AAACU5552C1ZK
 Trade/Legal name Invoice No. Invoice Date
GENERAL INSURANCE BUSINESS 61380023P0002678 6/26/2023 Work Insurance
GENERAL INSURANCE BUSINESS 61380023E0005073 9/11/2023 Work Insurance
GENERAL INSURANCE BUSINESS 61380023P0004904 9/5/2023 Work Insurance
GENERAL INSURANCE BUSINESS 61380023P0004995 9/8/2023 Work Insurance
GENERAL INSURANCE BUSINESS 61290023P0016928 2/9/2024 Work Insurance
GENERAL INSURANCE BUSINESS 61290023P0016928 2/9/2024 Work Insurance
GENERAL INSURANCE BUSINESS 61290023P0016931 2/9/2024 Work Insurance
GENERAL INSURANCE BUSINESS 61290023P0016931 2/9/2024 Work Insurance
Go Digit General Insurance Limited IA098556763 6/15/2023 Work Insurance
Go Digit General Insurance Limited IA098558507 6/15/2023 Work Insurance
Go Digit General Insurance Limited IA098559281 6/15/2023 Work Insurance
Go Digit General Insurance Limited IA098562021 6/15/2023 Work Insurance
ICICI LOMBARD GENERAL INSURANCE CO LTD 1004231329990 4/13/2023 Work Insurance
Reliance General Insurance Company Limited Y120423400551 12/4/2023 Work Insurance
Reliance General Insurance Company Limited Y120423400551 12/4/2023 Work Insurance
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033758100000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033758100000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033758200000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033758200000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033758300000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033758300000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759000000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759000000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759200000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759200000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759400000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759400000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759600000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759600000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759700000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759700000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759800000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033759800000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033760200000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033760200000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033760400000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033760400000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033760500000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033760500000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773100000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773100000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773200000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773200000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773300000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773300000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773400000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773400000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773500000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT033773500000 10/21/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT023240701000 11/29/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT023240701000 11/29/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT023241101000 11/29/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT023241101000 11/29/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT023242001000 11/29/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT023242001000 11/29/2023 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025672201000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025672201000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025673101000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025673101000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025673601000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025673601000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025674201000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025674201000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025674501000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025674501000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025675001000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT025675001000 1/22/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT037573300000 1/30/2024 Tippers
ROYAL SUNDARAM GENERAL INSURANCE CO. LIMITED VGT037573300000 1/30/2024 Tippers
UNITED INDIA INSURANCE COMPANY LIMITED 3123I101567859 5/15/2023 Roller
UNITED INDIA INSURANCE COMPANY LIMITED 3123I101568006 5/15/2023 Tipper
UNITED INDIA INSURANCE COMPANY LIMITED 3123I101568006 5/15/2023
UNITED INDIA INSURANCE COMPANY LIMITED 3123I101568206 5/15/2023 Bolero
UNITED INDIA INSURANCE COMPANY LIMITED 3123I101568302 5/15/2023 Roller
UNITED INDIA INSURANCE COMPANY LIMITED 3123I101568479 5/15/2023 Grader
UNITED INDIA INSURANCE COMPANY LIMITED 3123I101568981 5/15/2023 Tipper
UNITED INDIA INSURANCE COMPANY LIMITED 3123I101568981 5/15/2023
UNITED INDIA INSURANCE COMPANY LIMITED 3123I102366316 6/5/2023 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I102367050 6/5/2023 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I102367201 6/5/2023 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I102389133 6/6/2023 Swift Car
UNITED INDIA INSURANCE COMPANY LIMITED 3123I102389628 6/6/2023 Innova
UNITED INDIA INSURANCE COMPANY LIMITED 3123I102389766 6/6/2023 Roller
UNITED INDIA INSURANCE COMPANY LIMITED 3123I102457310 6/7/2023 Bolero
UNITED INDIA INSURANCE COMPANY LIMITED 3123I102458339 6/7/2023 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I103423583 6/30/2023 Innova
UNITED INDIA INSURANCE COMPANY LIMITED 3123I103423653 6/30/2023 Bolero
UNITED INDIA INSURANCE COMPANY LIMITED 3123I103423653 6/30/2023
UNITED INDIA INSURANCE COMPANY LIMITED 3123I103423705 6/30/2023 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I104330808 7/21/2023 Innova
UNITED INDIA INSURANCE COMPANY LIMITED 3123I104760672 8/1/2023 JCB
UNITED INDIA INSURANCE COMPANY LIMITED 3123I104760814 8/1/2023 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I104761435 8/1/2023 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I104770114 8/1/2023 Innova
UNITED INDIA INSURANCE COMPANY LIMITED 3123I106348675 9/4/2023 Tipper
UNITED INDIA INSURANCE COMPANY LIMITED 3123I106348675 9/4/2023
UNITED INDIA INSURANCE COMPANY LIMITED 3123I106349529 9/4/2023 Tipper
UNITED INDIA INSURANCE COMPANY LIMITED 3123I106349529 9/4/2023
UNITED INDIA INSURANCE COMPANY LIMITED 3123I107807751 10/5/2023 EX 110
UNITED INDIA INSURANCE COMPANY LIMITED 3123I107807917 10/5/2023 EX 110
UNITED INDIA INSURANCE COMPANY LIMITED 3123I107808489 10/5/2023 EX 110
UNITED INDIA INSURANCE COMPANY LIMITED 3123I107808966 10/5/2023 EX 110
UNITED INDIA INSURANCE COMPANY LIMITED 3123I108399858 10/17/2023
UNITED INDIA INSURANCE COMPANY LIMITED 3123I109674398 11/8/2023 EX 200
UNITED INDIA INSURANCE COMPANY LIMITED 3123I109674826 11/8/2023 EX 200
UNITED INDIA INSURANCE COMPANY LIMITED 3123I111180884 12/4/2023 Innova
UNITED INDIA INSURANCE COMPANY LIMITED 3123I111181468 12/4/2023 Bolero
UNITED INDIA INSURANCE COMPANY LIMITED 3123I111181468 12/4/2023
UNITED INDIA INSURANCE COMPANY LIMITED 3123I113545471 1/18/2024 EX 210
UNITED INDIA INSURANCE COMPANY LIMITED 3123I113545574 1/18/2024 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I113545751 1/18/2024 EX 210
UNITED INDIA INSURANCE COMPANY LIMITED 3123I113546539 1/18/2024 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I114242195 1/31/2024 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I114242788 1/31/2024 two Wheeler
UNITED INDIA INSURANCE COMPANY LIMITED 3123I115307173 2/19/2024 Tipper
UNITED INDIA INSURANCE COMPANY LIMITED 3123I115307173 2/19/2024 Tipper
UNITED INDIA INSURANCE COMPANY LIMITED 3123I115307603 2/19/2024 Grader
 Place of Supply
Integrate Central State/ UT supply Attract
Invoice Taxable d Tax Tax Tax Cess Tax (Name of Reverse Invoice
Value Rate Value Amount Amount Amount Amount State) Charge Type
15,022.00 18.00 12,730.00 0.00 1,146.00 1,146.00 0.00 Telangana No Regular
16,577.00 18.00 14,049.00 0.00 1,264.00 1,264.00 0.00 Telangana No Regular
107,018.00 18.00 90,694.00 0.00 8,162.00 8,162.00 0.00 Telangana No Regular
76,319.00 18.00 64,677.00 0.00 5,821.00 5,821.00 0.00 Telangana No Regular
86,079.00 18.00 30,955.00 0.00 2,786.00 2,786.00 0.00 Telangana No Regular
86,079.00 12.00 44,242.00 0.00 2,655.00 2,655.00 0.00 Telangana No Regular
87,747.00 18.00 32,369.00 0.00 2,913.00 2,913.00 0.00 Telangana No Regular
87,747.00 12.00 44,242.00 0.00 2,655.00 2,655.00 0.00 Telangana No Regular
45,365.97 18.00 38,445.74 0.00 3,460.12 3,460.12 0.00 Telangana No Regular
74,785.49 18.00 63,377.53 0.00 5,703.98 5,703.98 0.00 Telangana No Regular
91,935.91 18.00 77,911.79 0.00 7,012.06 7,012.06 0.00 Telangana No Regular
19,296.81 18.00 16,353.23 0.00 1,471.79 1,471.79 0.00 Telangana No Regular
311,255.68 18.00 263,776.00 0.00 23,739.84 23,739.84 0.00 Telangana No Regular
160,865.86 0.00 0.00 0.00 0.00 0.00 0.00 Telangana No Regular
160,865.86 18.00 136,327.00 0.00 12,269.43 12,269.43 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
39,609.56 12.00 35,313.00 0.00 2,118.78 2,118.78 0.00 Telangana No Regular
39,609.56 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
30,507.32 12.00 27,186.00 0.00 1,631.16 1,631.16 0.00 Telangana No Regular
30,507.32 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
39,609.56 12.00 35,313.00 0.00 2,118.78 2,118.78 0.00 Telangana No Regular
39,609.56 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
18,033.88 12.00 16,049.00 0.00 962.94 962.94 0.00 Telangana No Regular
18,033.88 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
49,283.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,283.00 18.00 50.00 0.00 4.50 4.50 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
39,758.00 12.00 35,313.00 0.00 2,119.00 2,119.00 0.00 Telangana No Regular
39,758.00 18.00 175.00 0.00 16.00 16.00 0.00 Telangana No Regular
13,193.00 18.00 11,181.00 0.00 1,006.00 1,006.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
39,847.00 12.00 35,313.00 0.00 2,119.00 2,119.00 0.00 Telangana No Regular
39,847.00 18.00 250.00 0.00 23.00 23.00 0.00 Telangana No Regular
842.00 18.00 714.00 0.00 64.00 64.00 0.00 Telangana No Regular
842.00 18.00 714.00 0.00 64.00 64.00 0.00 Telangana No Regular
842.00 18.00 714.00 0.00 64.00 64.00 0.00 Telangana No Regular
6,904.00 18.00 5,850.00 0.00 527.00 527.00 0.00 Telangana No Regular
12,429.00 18.00 10,533.00 0.00 948.00 948.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
12,919.00 18.00 10,949.00 0.00 985.00 985.00 0.00 Telangana No Regular
842.00 18.00 714.00 0.00 64.00 64.00 0.00 Telangana No Regular
12,640.00 18.00 10,712.00 0.00 964.00 964.00 0.00 Telangana No Regular
18,721.00 12.00 16,049.00 0.00 963.00 963.00 0.00 Telangana No Regular
18,721.00 18.00 632.00 0.00 57.00 57.00 0.00 Telangana No Regular
895.00 18.00 759.00 0.00 68.00 68.00 0.00 Telangana No Regular
14,805.00 18.00 12,547.00 0.00 1,129.00 1,129.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
902.00 18.00 764.00 0.00 69.00 69.00 0.00 Telangana No Regular
930.00 18.00 788.00 0.00 71.00 71.00 0.00 Telangana No Regular
18,189.00 18.00 15,415.00 0.00 1,387.00 1,387.00 0.00 Telangana No Regular
49,284.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,284.00 18.00 50.00 0.00 5.00 5.00 0.00 Telangana No Regular
49,284.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,284.00 18.00 50.00 0.00 5.00 5.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
28,935.00 18.00 24,521.00 0.00 2,207.00 2,207.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
26,323.00 18.00 22,307.00 0.00 2,008.00 2,008.00 0.00 Telangana No Regular
19,513.00 12.00 16,049.00 0.00 963.00 963.00 0.00 Telangana No Regular
19,513.00 18.00 1,304.00 0.00 117.00 117.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
901.00 18.00 763.00 0.00 69.00 69.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
901.00 18.00 763.00 0.00 69.00 69.00 0.00 Telangana No Regular
888.00 18.00 752.00 0.00 68.00 68.00 0.00 Telangana No Regular
888.00 18.00 752.00 0.00 68.00 68.00 0.00 Telangana No Regular
49,284.00 12.00 43,950.00 0.00 2,637.00 2,637.00 0.00 Telangana No Regular
49,284.00 18.00 50.00 0.00 5.00 5.00 0.00 Telangana No Regular
8,635.00 18.00 7,317.00 0.00 659.00 659.00 0.00 Telangana No Regular
 ITC Applicabl
GSTR-1/5 GSTR-1/5 Availabilit e % of
Period Filing Date y Reason Tax Rate Source IRN No IRN Date
062023 7/10/2023 Yes 100
092023 10/11/2023 Yes 100
092023 10/11/2023 Yes 100
092023 10/11/2023 Yes 100
022024 3/11/2024 Yes 100
022024 3/11/2024 Yes 100
022024 3/11/2024 Yes 100
022024 3/11/2024 Yes 100
062023 7/11/2023 Yes 100
062023 7/11/2023 Yes 100
062023 7/11/2023 Yes 100
062023 7/11/2023 Yes 100
042023 5/11/2023 Yes 100
122023 1/10/2024 Yes 100
122023 1/10/2024 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
102023 11/11/2023 Yes 100
112023 12/11/2023 Yes 100
112023 12/11/2023 Yes 100
112023 12/11/2023 Yes 100
112023 12/11/2023 Yes 100
112023 12/11/2023 Yes 100
112023 12/11/2023 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
012024 2/11/2024 Yes 100
052023 6/9/2023 Yes 100
052023 6/9/2023 Yes 100
052023 6/9/2023 Yes 100
052023 6/9/2023 Yes 100
052023 6/9/2023 Yes 100
052023 6/9/2023 Yes 100
052023 6/9/2023 Yes 100
052023 6/9/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
062023 7/10/2023 Yes 100
072023 8/10/2023 Yes 100
082023 9/8/2023 Yes 100
082023 9/8/2023 Yes 100
082023 9/8/2023 Yes 100
082023 9/8/2023 Yes 100
092023 10/10/2023 Yes 100
092023 10/10/2023 Yes 100
092023 10/10/2023 Yes 100
092023 10/10/2023 Yes 100
102023 11/10/2023 Yes 100
102023 11/10/2023 Yes 100
102023 11/10/2023 Yes 100
102023 11/10/2023 Yes 100
102023 11/10/2023 Yes 100
112023 12/8/2023 Yes 100
112023 12/8/2023 Yes 100
122023 1/10/2024 Yes 100
122023 1/10/2024 Yes 100
122023 1/10/2024 Yes 100
012024 2/10/2024 Yes 100
012024 2/10/2024 Yes 100
012024 2/10/2024 Yes 100
012024 2/10/2024 Yes 100
012024 2/10/2024 Yes 100
012024 2/10/2024 Yes 100
022024 3/7/2024 Yes 100
022024 3/7/2024 Yes 100
022024 3/7/2024 Yes 100
 GSTIN No : 36AAZFS8077Q1ZO
Company Name :
Return Period : 2023 To 2024
Month : April To March
Report Name : Supplier Wise GSTR-2B CDN

Sr.No Supplier GSTIN Supplier Name Return Status

1 36AALCS5994B1ZZ M/S SRI SAI INFRA EQUIP Filed
2 36AAMPH2282D1ZV SURAJ STEELS Filed
3 36AANFR5159A1Z5 RAJKAMAL TRADING COMFiled
4 36AASFR5733K1ZJ RAVITEJ PROJECTS Filed
5 36AAUFM3575C1ZZ MVR ENGINEERING WORKFiled
6 36AAYCA1005G1ZS AVILA TOURS AND TRAVELFiled
7 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS Filed
Total
 No. of Invoices Total Taxable Value IGST Value CGST Value
1 12,118.00 0.00 1,090.62
1 15,094.00 0.00 2,113.13
1 6,750.00 0.00 945.00
1 45,536,827.00 0.00 2,732,209.62
1 34,132,309.00 0.00 3,071,907.81
1 154,195.00 0.00 3,854.88
18 674,059.00 188,738.00 0.00
24 80,531,352.00 188,738.00 5,812,121.06
SGST Value Cess Value Total Tax Total Invoice Value
1,090.62 0.00 2,181.24 14,299.24
2,113.13 0.00 4,226.26 19,320.26
945.00 0.00 1,890.00 8,640.00
2,732,209.62 0.00 5,464,419.24 51,001,246.24
3,071,907.81 0.00 6,143,815.62 40,276,124.62
3,854.88 0.00 7,709.76 161,904.76
0.00 0.00 188,738.00 862,797.00
5,812,121.06 0.00 11,812,980.12 92,344,332.12
 GSTIN No : 36AAZFS8077Q1ZO
Company Name :
Return Period : 2023 To 2024
Month : April To March
Report Name : Supplier Wise GSTR-2B CDN Report

Sr. # Month GSTIN of supplier Trade/Legal name

1 April 36AAUFM3575C1ZZ MVR ENGINEERING WORK
2 April 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
3 April 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
4 April 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
5 April 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
6 April 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
7 April 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
8 April 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
9 April 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
10 May 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
11 May 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
12 May 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
13 May 36AALCS5994B1ZZ M/S SRI SAI INFRA EQUIP
14 May 36AAMPH2282D1ZV SURAJ STEELS
15 June 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
16 June 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
17 June 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
18 June 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
19 June 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
20 June 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
21 June 37AABCC4801D1Z7 PARASAKTI CEMENT INDUS
22 June 36AANFR5159A1Z5 RAJKAMAL TRADING COM
23 July 36AASFR5733K1ZJ RAVITEJ PROJECTS
24 March 36AAYCA1005G1ZS AVILA TOURS AND TRAVEL
Total
 Type of note (Debit/ Debit Note/ credit note/ Debit Note/ credit note/
Credit) Refund voucher No. Refund voucher Date Note Value
Credit Note MVR/SKR/RA01CR 4/20/2023 40,276,125.00
Credit Note 20055631 4/30/2023 75,600.00
Credit Note 20055666 4/30/2023 99,600.00
Credit Note 20055713 4/30/2023 43,200.00
Credit Note 20055854 4/30/2023 165,600.00
Credit Note 20056104 4/30/2023 43,200.00
Credit Note 20056192 4/30/2023 62,400.00
Credit Note 20056548 4/30/2023 67,200.00
Credit Note 20056888 4/30/2023 31,200.00
Credit Note 20056927 5/31/2023 31,200.00
Credit Note 23000353 5/31/2023 36,000.00
Credit Note 23000426 5/31/2023 31,200.00
Credit Note 11 5/15/2023 14,299.00
Credit Note 13 5/29/2023 19,320.00
Credit Note 23002064 6/30/2023 18,200.00
Credit Note 23002158 6/30/2023 25,200.00
Credit Note 23002209 6/30/2023 21,000.00
Credit Note 23002362 6/30/2023 22,400.00
Credit Note 23002696 6/30/2023 21,000.00
Credit Note 23002790 6/30/2023 21,000.00
Credit Note 23003479 6/30/2023 47,600.00
Credit Note 3 6/22/2023 8,640.00
Credit Note RPPF/CN/01 7/31/2023 51,001,246.24
Credit Note IR23/51 3/30/2024 170,000.00
24 -92,352,430.24
 Supply Attract Reverse
Note Supply type Place of supply Charge Rate
Telangana No 18.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 18.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 28.00
Telangana No 12.00
Telangana No 5.00
Taxable Value IGST Amount CGST Amount SGST Amount
34,132,309.00 0.00 3,071,907.81 3,071,907.81
59,062.00 16,537.36 0.00 0.00
77,812.00 21,787.36 0.00 0.00
33,750.00 9,450.00 0.00 0.00
129,375.00 36,225.00 0.00 0.00
33,750.00 9,450.00 0.00 0.00
48,750.00 13,650.00 0.00 0.00
52,499.00 14,699.72 0.00 0.00
24,375.00 6,825.00 0.00 0.00
24,375.00 6,825.00 0.00 0.00
28,125.00 7,875.00 0.00 0.00
24,375.00 6,825.00 0.00 0.00
12,118.00 0.00 1,090.62 1,090.62
15,093.75 0.00 2,113.13 2,113.13
14,219.00 3,981.00 0.00 0.00
19,687.00 5,513.00 0.00 0.00
16,406.00 4,594.00 0.00 0.00
17,500.00 4,900.00 0.00 0.00
16,406.00 4,594.00 0.00 0.00
16,406.00 4,594.00 0.00 0.00
37,187.00 10,413.00 0.00 0.00
6,750.00 0.00 945.00 945.00
45,536,827.00 0.00 2,732,209.62 2,732,209.62
154,195.20 0.00 3,854.88 3,854.88
-80,531,351.95 -188,738.44 -5,812,121.06 -5,812,121.06
CESS Amount GSTR-1/5 Period GSTR-1/5 Filing Date ITC Availability
0.00 042023 5/8/2023 Yes
0.00 042023 5/11/2023 Yes
0.00 042023 5/11/2023 Yes
0.00 042023 5/11/2023 Yes
0.00 042023 5/11/2023 Yes
0.00 042023 5/11/2023 Yes
0.00 042023 5/11/2023 Yes
0.00 042023 5/11/2023 Yes
0.00 042023 5/11/2023 Yes
0.00 052023 6/9/2023 Yes
0.00 052023 6/9/2023 Yes
0.00 052023 6/9/2023 Yes
0.00 052023 6/7/2023 Yes
0.00 052023 6/10/2023 Yes
0.00 062023 7/10/2023 Yes
0.00 062023 7/10/2023 Yes
0.00 062023 7/10/2023 Yes
0.00 062023 7/10/2023 Yes
0.00 062023 7/10/2023 Yes
0.00 062023 7/10/2023 Yes
0.00 062023 7/10/2023 Yes
0.00 062023 7/11/2023 Yes
0.00 072023 8/11/2023 Yes
0.00 032024 4/11/2024 Yes
0.00
Reason Applicable % of Tax Rate Source IRN No
100
100
100
100
100
100
100
100
100
100
100
100
100 E-Invoice b9dc2d34435b6dfe79423
100
100
100
100
100
100
100
100
100
100
100
IRN Date

5/15/2023
 GSTIN No : 36AAZFS8077Q1ZO
Company Name :
Return Period : 2023 To 2024
Month : April To March
Report Name : Supplier Wise GSTR-2B B2BA

Sr.No Supplier GSTIN Supplier Name Return Status

1 36ABVFS5300B1Z9 SIDDARTHA CONSTRUCTI Filed
2 36BRVPK5960Q1ZL KAPA RAVIKUMAR Filed
Total
 No. of Invoices Total Taxable Value IGST Value CGST Value
1 13,461,187.00 0.00 1,211,506.83
1 1.00 0.00 0.00
2 13,461,188.00 0.00 1,211,506.83
SGST Value Cess Value Total Tax Total Invoice Value
1,211,506.83 0.00 2,423,013.66 15,884,200.66
0.00 0.00 0.00 1.00
1,211,506.83 0.00 2,423,013.66 15,884,201.66
 GSTIN No : 36AAZFS8077Q1ZO
Company Name :
Return Period : 2023 To 2024
Month : April To March
Report Name : Supplier Wise GSTR-2B B2BA Report

Sr. # Month GSTIN of supplier Trade/Legal name

1 August 36ABVFS5300B1Z9 SIDDARTHA CONSTRUCTI
2 January 36BRVPK5960Q1ZL KAPA RAVIKUMAR
Total
Original Invoice Number Original Invoice Date Invoice Type Invoice Number
SDC/004/2023-24 6/14/2023 Regular SDC/004/2023-24
2023-24/01 10/15/2023 Regular 2023-24/01
2 2
 Supply attract Reverse
Invoice Date Place Of Supply Charge Total Invoice Value
6/14/2023 Telangana No 15,884,201.00
10/15/2023 Telangana No 0.00
Completed False 15,884,201.00
Rate Total Taxable Value Integrated Tax Central Tax
18.00 13,461,187.00 0.00 1,211,506.83
0.00 1.00 0.00 0.00
13,461,188.00 0.00 1,211,506.83
State/UT Tax CESS GSTR-1/5 Period GSTR-1/5 Filing Date
1,211,506.83 0.00 072023 8/14/2023
0.00 0.00 112023 1/21/2024
1,211,506.83 0.00
 ITC Availability Reason Applicable % of Tax Rate
Yes 100
Yes 100
 GSTIN No : 36AAZFS8077Q1ZO
Company Name :
Return Period : 2023 To 2024
Month : April To March
Report Name : Supplier Wise GSTR-2B CDNA

Sr.No Supplier GSTIN Supplier Name Return Status

No. of Invoices Total Taxable Value IGST Value CGST Value
SGST Value Cess Value Total Tax Total Invoice Value