Name of Registered Person : BEE PEE ENGINEERING

Complete Address : A-13/2, Mayapuri Industrial Area, Phase-I, Delhi - 110 064

GST-IN Number : 07AASFB3116C1ZS

State : Delhi
Month-Year : September-2023

GSTR-1 GSTR-2
GSTR-1 Summary GSTR-2 Summary
Sale Bills Input Bills
Advances Reverse Charge
CRDR1 CRDR2
Documents Issued

DATA ANALYSIS GSTN UPLOADS

RG1 Summary SALE
HSN(S) Summary GSTR-1 ADVANCE TAX
Purchase Summary GSTR-1 DEBIT CREDIT NOTE
HSN(P) Summary PURCHASE
RCM Summary RCM
GSTR-2 DEBIT CREDIT NOTE
I, Delhi - 110 064

Opening IGST CGST SGST Cess

RCM 1,514.25 - - -
ECrL - - - -
ECL 334.00 629.00 629.00 -
Deferred at BOM - - - -
1,848.25 629.00 629.00 -

Closing IGST CGST SGST Cess

RCM 805.00 - - -
ECrL - - - -
ECL 1,552.00 2,276.00 2,276.00 -
Deferred at EOM - - - -
2,357.00 2,276.00 2,276.00 -
Other

Other

-
 BEE PEE ENGINEERING 07AASFB3116C1ZS September-2023

3.1 Detail of Outward Supplies and Inward supplies liable to reverse charges

(a) Outward supplies (other than Zero /NIL 1,198,008.20 107,711.18 27,037.35 27,037.35 -
rated & Exempted)
Other Amendments - - - - -
(b) Outward supplies (zero rated) - - - - -
(c) Outward supplies (Nil rated & - - - - -
Exempted)
(d) Inward supplies (under RCM) 16,100.00 805.00 - - -
(e) Non GST outward supplies - - - - -
1,214,108.20 108,516.18 27,037.35 27,037.35 -

4 Eligible ITC
(A) ITC Available
(1) Import of goods - - - - -
(2) Import of services - - - - -
(3) Inward supplies liable to RCM 1,514.25 1,514.25 - - -
(4) Inward supplies from ISD
(5) All other ITC
Opening Balance - - - - -
Deffered Opening Credits - - - - -
Current Period ITC 104,801.80 64,542.52 20,129.64 20,129.64 -
(B) ITC Reversed
(1) U/r 38, 42 & 43 & Sec-17(5) - - - - -
(2) Others 39,165.00 36,323.00 1,421.00 1,421.00 -
(C) Net ITC Available (A) – (B) 67,152.00 29,734.00 18,709.00 18,709.00 -

6.1 Manner of Tax Payment

Regular Tax Payable - Current Period 161,835 107,711 27,037 27,037 - 50
RCM Tax Payable - Current Period 805 805 - - - -
Adjusted through ITC :
Integrated Tax 29,734 29,734 - -
Central Tax 18,709 - 18,709
State Tax 18,709 - 18,709
Cess - -
Adjusted through Cash :
RCM Challan Payable 805 805 - - - -
Balance in ECL 94,683 77,977 8,328 8,328 - 50

6.2
- - - - -
65,638 28,220 18,709 18,709 -
1,514 1,514 - - -
67,152 29,734 18,709 18,709 -
67,152 29,734 18,709 18,709 -
- - - - -

6.3
1,592 334 629 629 - -
100,000 80,000 9,975 9,975 - 50
101,592 80,334 10,604 10,604 - 50
95,488 78,782 8,328 8,328 - 50
6,104 1,552 2,276 2,276 - -

7.0
23100700322926 100,000 80,000 9,975 9,975 - 50
- - - - - -
- - - - - -
- - - - - -
Total Cash Deposited in Tax Period 100,000 80,000 9,975 9,975 - 50

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 Summary for GSTR-1
[See section 37(1)]

BEE PEE ENGINEERING Delhi September-2023

Detail of Outward Supplies of Goods or Services

Nature of Supplies
4 Sales (B2B) 1,363,340.08 1,198,008.20 107,711.18 27,037.35 27,037.35
4 Sales (SEZ) - - - - -
5 Sales (B2C-Large) - - - - -
7 Sales (B2C-Others) - - - - -
6A Sales (Exports) - - - - -
8 Sales (NIL Rated) - - - - -
8 Sales (Exempted) - - - - -
8 Sales (Non-GST Sales) - - - - -
9B Credit Notes - - - - -
9B Debit Notes - - - - -
9B Refund Voucher (Advance Refunded) - - - - -
11A Advances Received - - - - -
11B Advances Adjusted (Invoice Raised) - - - - -
Non-GST Income (Other Sources) - - - - -

1,363,340.08 1,198,008.20 107,711.18 27,037.35 27,037.35

* Remarks / Comments (if any) :

TM
© 2018 Template Rights reserved with LCMA
 Data for GSTR-1 Sale Bills

BEE PEE ENGINEERING 07AASFB3116C1ZS September-2

A-13/2, Mayapuri Industrial Area, Phase-I, Delhi - 110 064 Delhi
INVOICE PARTICULARS AMOUNT PARTICULARS
S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value

1 B2B 07AAQHR3942E1ZW VANSH ENTERPRISES BPD/23-24/9 04/09/2023 Delhi 145,251.50 121,875.00 18.00 - 10,968.75
2 B2B 07AAQHR3942E1ZW VANSH ENTERPRISES BPD/23-24/10 14/09/2023 Delhi 212,784.20 178,540.00 18.00 - 16,068.60
3 B2B 08AASFB3116C1ZQ BEE PEE ENGINEERING BPD/23-24/11 30/09/2023 Rajasthan 1,005,304.38 897,593.20 12.00 107,711.18 -
4 - - - -
5 - - - -
6 - - - -
7 - - - -
8 - - - -
9 - - - -
10 - - - -
11 - - - -
12 - - - -
13 - - - -
14 - - - -
15 - - - -
16 - - - -
17 - - - -
18 - - - -
19 - - - -
20 - - - -
21 - - - -
22 - - - -
23 - - - -
24 - - - -
25 - - - -
26 - - - -
27 - - - -

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 Data for GSTR-1 Sale Bills

INVOICE PARTICULARS AMOUNT PARTICULARS

S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
28 - - - -
29 - - - -
30 - - - -
31 - - - -
32 - - - -
33 - - - -
34 - - - -
35 - - - -
36 - - - -
37 - - - -
38 - - - -
39 - - - -
40 - - - -
41 - - - -
42 - - - -
43 - - - -
44 - - - -
45 - - - -
46 - - - -
47 - - - -
48 - - - -
49 - - - -
50 - - - -
51 - - - -
52 - - - -
53 - - - -
54 - - - -
55 - - - -
56 - - - -

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 Data for GSTR-1 Sale Bills

INVOICE PARTICULARS AMOUNT PARTICULARS

S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
57 - - - -
58 - - - -
59 - - - -
60 - - - -
61 - - - -
62 - - - -
63 - - - -
64 - - - -
65 - - - -
66 - - - -
67 - - - -
68 - - - -
69 - - - -
70 - - - -
71 - - - -
72 - - - -
73 - - - -
74 - - - -
75 - - - -
76 - - - -
77 - - - -
78 - - - -
79 - - - -
80 - - - -
81 - - - -
82 - - - -
83 - - - -
84 - - - -
85 - - - -

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 Data for GSTR-1 Sale Bills

INVOICE PARTICULARS AMOUNT PARTICULARS

S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
86 - - - -
87 - - - -
88 - - - -
89 - - - -
90 - - - -
91 - - - -
92 - - - -
93 - - - -
94 - - - -
95 - - - -
96 - - - -
97 - - - -
98 - - - -
99 - - - -
100 - - - -
101 - - - -
102 - - - -
103 - - - -
104 - - - -
105 - - - -
106 - - - -
107 - - - -
108 - - - -
109 - - - -
110 - - - -
111 - - - -
112 - - - -
113 - - - -
114 - - - -

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 Data for GSTR-1 Sale Bills

INVOICE PARTICULARS AMOUNT PARTICULARS

S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
115 - - - -
116 - - - -
117 - - - -
118 - - - -
119 - - - -
120 - - - -
121 - - - -
122 - - - -
123 - - - -
124 - - - -
125 - - - -
126 - - - -
127 - - - -
128 - - - -
129 - - - -
130 - - - -
131 - - - -
132 - - - -
133 - - - -
134 - - - -
135 - - - -
136 - - - -
137 - - - -
138 - - - -
139 - - - -
140 - - - -
141 - - - -
142 - - - -
143 - - - -

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 Data for GSTR-1 Sale Bills

INVOICE PARTICULARS AMOUNT PARTICULARS

S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
144 - - - -
145 - - - -
146 - - - -
147 - - - -
148 - - - -
149 - - - -
150 - - - -
151 - - - -
152 - - - -
153 - - - -
154 - - - -
155 - - - -
156 - - - -
157 - - - -
158 - - - -
159 - - - -
160 - - - -
161 - - - -
162 - - - -
163 - - - -
164 - - - -
165 - - - -
166 - - - -
167 - - - -
168 - - - -
169 - - - -
170 - - - -
171 - - - -
172 - - - -

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 Data for GSTR-1 Sale Bills

INVOICE PARTICULARS AMOUNT PARTICULARS

S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
173 - - - -
174 - - - -
175 - - - -
176 - - - -
177 - - - -
178 - - - -
179 - - - -
180 - - - -
181 - - - -
182 - - - -
183 - - - -
184 - - - -
185 - - - -
186 - - - -
187 - - - -
188 - - - -
189 - - - -
190 - - - -
191 - - - -
192 - - - -
193 - - - -
194 - - - -
195 - - - -
196 - - - -
197 - - - -
198 - - - -
199 - - - -
200 - - - -
201 - - - -

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 Data for GSTR-1 Sale Bills

INVOICE PARTICULARS AMOUNT PARTICULARS

S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
202 - - - -
203 - - - -
204 - - - -
205 - - - -
206 - - - -
207 - - - -
208 - - - -
209 - - - -
210 - - - -
211 - - - -
212 - - - -
213 - - - -
214 - - - -
215 - - - -
216 - - - -
217 - - - -
218 - - - -
219 - - - -
220 - - - -
221 - - - -
222 - - - -
223 - - - -
224 - - - -
225 - - - -
226 - - - -
227 - - - -
228 - - - -
229 - - - -
230 - - - -

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 Data for GSTR-1 Sale Bills

INVOICE PARTICULARS AMOUNT PARTICULARS

S. Type GSTIN of Customer Customer's Name Place of Supply Gross Invoice
No. Number Date Taxable Value Tax Rate IGST CGST
Value
231 - - - -
232 - - - -
233 - - - -
234 - - - -
235 - - - -
236 - - - -
237 - - - -
238 - - - -
239 - - - -
240 - - - -
241 - - - -
242 - - - -
243 - - - -
244 - - - -
245 - - - -
246 - - - -
247 - - - -
248 - - - -
249 - - - -
250 - - - -
1,363,340.08 1,198,008.20 107,711.18 27,037.35

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 Data for GSTR-1 Sale Bills

September-2023

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid

10,968.75 1,439.00 Goods CRC SCRAP 740449 3,250.00 KGS

16,068.60 2,107.00 Goods CRC SCRAP 740449 4,520.00 KGS
- - Services JOB WORK CHARG 998898 OTH
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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 Data for GSTR-1 Sale Bills

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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 Data for GSTR-1 Sale Bills

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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 Data for GSTR-1 Sale Bills

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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 Data for GSTR-1 Sale Bills

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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 Data for GSTR-1 Sale Bills

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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 Data for GSTR-1 Sale Bills

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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 Data for GSTR-1 Sale Bills

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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 Data for GSTR-1 Sale Bills

NT PARTICULARS Quantitative Details Export Shipping Particulars

Non-GST Type of Shipping Shipping Bill Bond / Duty
SGST Description HSN / SAC Quantity UQC Port No.
Value Sale Bill No Date Paid
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
27,037.35 7,770.00

TM
© Template Rights reserved with LCMA Page 23 of 95
 Data for GSTR-1 Advances

BEE PEE ENGINEERING 07AASFB3116C1ZS

A-13/2, Mayapuri Industrial Area, Phase-I, Delhi - 110 064 Delhi
S. Advance Receipt Date of Gross Advance
Type Place of Supply GSTIN of Payer Name of Payer Taxable Value Tax Rate IGST
No. Voucher Number Receipt/Adjustment Amount

1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
- - -

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 Data for GSTR-1 Advances

September-2023

CGST SGST

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

TM
© Template Rights reserved with LCMA Page 25 of 95
 Data for GSTR-1 CRDR1

BEE PEE ENGINEERING 07AASFB3116C1ZS

A-13/2, Mayapuri Industrial Area, Phase-I, Delhi - 110 064 Delhi
DN / CN / RV Particulars Original Invoice Particulars
S. Type GSTIN of Customer Customer Name Place of Supply
No. Number Date Reason Number Date Gross Note Value Taxable Value

1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
- -

TM
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 Data for GSTR-1 CRDR1

September-2023

Amount Particulars Quantitative Details

Non-GST
Tax Rate IGST CGST SGST Description HSN / SAC Quantity UQC
Value

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -

TM
© Template Rights reserved with LCMA Page 27 of 95
 Data for GSTR-1 Documents Issued

BEE PEE ENGINEERING 07AASFB3116C1ZS September-2023

A-13/2, Mayapuri Industrial Area, Phase-I, Delhi - 110 064 Delhi
S. No. of
Prefix From To Sufix Nature of Document Total Issue Net Issue List of Cancelled Documents
No. Cancelled

1 9 11 Invoice for outward supply 3 0 3

2 Invoice for outward supply 1 0 1

3 Invoice for outward supply 1 0 1

4 Invoice for inward supply from unregistered person 1 0 1
5 Debit Note 1 0 1
6 Credit Note 1 0 1
7 Receipt Voucher 1 0 1
8 Refund Voucher 1 0 1
9 Payment Voucher 1 0 1
10 Challan for JobWork 1 0 1

TM
© Template Rights reserved with LCMA Page 28 of 95
 Summary for GSTR-2
[See section 38(2]

BEE PEE ENGINEERING Delhi September-2023

Detail of Inward Supplies of Goods or Services including Reverse Charge Inward Supplies
Nature of Supplies
Purchases (Goods) 82,111.70 68,685.74 651.60 6,387.18 6,387.18
Purchases (Services) 686,171.75 608,851.05 63,890.92 6,714.89 6,714.89
Purchases (Capital Goods) 127,990.01 108,466.11 - 9,761.95 9,761.95
Purchases (Imports) - - - - -
Purchases (Ineligible Credits) - - - - -
Purchases (NIL Rated) - - - - -
Debit Notes - - - - -
Credit Notes (25,000.01) (19,531.25) - (2,734.38) (2,734.38)
Advances Paid (Paid to URPs) - - - - -
Advances Adjusted (Earlier Paid to URPs) - - - - -
Expenses (Non-GST Purchases) - - - - -

871,273.45 766,471.65 64,542.52 20,129.64 20,129.64

Purchases (RCM) 16,905.00 16,100.00 805.00 - -

* Remarks / Comments (if any) :

TM
© 2018 Template Rights reserved with LCMA
 Data for GSTR-2 ITC Bills

BEE PEE ENGINEERING 07AASFB3116C1ZS September-2023

A-13/2, Mayapuri Industrial Area, Phase-I, Delhi - 110 064 Delhi
Invoice/BOE Particulars Input Tax Cred
S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value

1 Inputs 01/09/2023 928 01/09/2023 07AAVPG1826F1ZO EMBASSY TYRES Delhi 9,100.00 7,109.38 28.00
2 Input Services 01/09/2023 DL-B1-104026672 01/09/2023 07AACCA8907B1Z0 ATRIA CONVERGENCE TECHNOLOGIES LIMITEDDelhi 1,137.81 964.25 18.00
3 Input Services 02/09/2023 950 02/09/2023 07AAPPK9871L1ZS SHINEWELL ENTERPRISES Delhi 21,862.40 19,520.00 12.00
4 Input Services 03/09/2023 56 03/09/2023 07BBAPK5557L1ZD KESHAV TOOLS Delhi 47,424.20 40,190.00 18.00
5 Inputs 08/09/2023 GST/23-24/1283 08/09/2023 07AYCPG9750H1ZB GOEL STEEL EMPORIUM Delhi 2,358.82 1,999.00 18.00
6 Input Services 08/09/2023 STPL/D23-/1516 08/09/2023 07AABCS8744F1Z8 SURMELA TOOLS PRIVATE LIMITED (DELHI) Delhi 937.44 837.00 12.00
7 Inputs 08/09/2023 409 08/09/2023 07AAAFD3913H1ZT DUA STEELS Delhi 3,587.20 3,040.00 18.00
8 Inputs 13/09/2023 GST/23-24/1329 13/09/2023 07AYCPG9750H1ZB GOEL STEEL EMPORIUM Delhi 7,556.72 6,404.00 18.00
9 Input Services 14/09/2023 STPL/D23-24/1581 14/09/2023 07AABCS8744F1Z8 SURMELA TOOLS PRIVATE LIMITED (DELHI) Delhi 859.04 767.00 12.00
10 Input Services 16/09/2023 3352 16/09/2023 06AARFM1979K1ZK MAADHAV METAL FINISHER Haryana 2,464.00 2,200.00 12.00
11 Input Services 16/09/2023 232401-106392 16/09/2023 06AAKFK3850A1ZO KAMAL CED SOLUTIONS LLP Haryana 8,338.18 7,444.80 12.00
12 Inputs 19/09/2023 181 19/09/2023 06DWCPS4101K1ZK A.V. ENGINEERING Haryana 1,911.60 1,620.00 18.00
13 Inputs 20/09/2023 GST/23-24/1390 20/09/2023 07AYCPG9750H1ZB GOEL STEEL EMPORIUM Delhi 35,491.46 30,077.50 18.00
14 Input Services 20/09/2023 MIII/4516/23-24 20/09/2023 06ACRPC7168E1ZH AUM DACRO COATINGS Haryana 6,787.20 6,060.00 12.00
15 Input Services 21/09/2023 232401-106600 21/09/2023 06AAKFK3850A1ZO KAMAL CED SOLUTIONS LLP Haryana 8,064.00 7,200.00 12.00
16 Input Services 21/09/2023 MIII/4550/23-24 21/09/2023 06ACRPC7168E1ZH AUM DACRO COATINGS Haryana 23,782.35 21,234.24 12.00
17 Inputs 21/09/2023 GST/23-24/1401 21/09/2023 07AYCPG9750H1ZB GOEL STEEL EMPORIUM Delhi 7,415.12 6,284.00 18.00
18 Input Services 22/09/2023 MIII/4576/23-24 22/09/2023 06ACRPC7168E1ZH AUM DACRO COATINGS Haryana 57,713.82 51,530.20 12.00
19 Inputs 24/09/2023 GST/23-24/1431 24/09/2023 07AYCPG9750H1ZB GOEL STEEL EMPORIUM Delhi 1,430.76 1,212.50 18.00
20 Input Services 26/09/2023 STPL/D23-/1708 26/09/2023 07AABCS8744F1Z8 SURMELA TOOLS PRIVATE LIMITED (DELHI) Delhi 589.68 526.50 12.00
21 Input Services 26/09/2023 I/O/178979/23-24 26/09/2023 29AACCT3705E1ZJ Tally (India) Private Limited Karnataka 12,744.00 10,800.00 18.00
22 Input Services 28/09/2023 BS2300011691 28/09/2023 08AABCA4897R1ZT AGRAWAL METAL WORKS PVT. LTD. Rajasthan 55,707.92 49,739.21 12.00
23 Inputs 29/09/2023 TI/2318/2023-24 29/09/2023 07AAAPJ1384J1ZS NIRMAL OIL STORE Delhi 6,400.01 5,423.73 18.00
24 Input Services 30/09/2023 4876 30/09/2023 06AAJFS2877A1Z8 SHIVAM ENTERPRISES Haryana 246,887.03 220,434.85 12.00
25 Input Services Pending 3632 30/04/2022 06AAJFS2877A1Z8 SHIVAM ENTERPRISES HARYANA 168,426.72 150,381.00 12.00
26 Inputs Pending 94 13/05/2022 06DWCPS4101K1ZK A.V. ENGINEERING HARYANA 2,360.00 2,000.00 18.00

TM
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 Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred

S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
27 Inputs Pending 1054 09/10/2022 07AAVPG1826F1ZO EMBASSY TYRES DELHI 4,500.01 3,515.63 28.00
28 Input Services Pending 181122233068 19/11/2022 07AAACI7904G1ZP ICICI LOMBARD GENERAL INSURANCE COMPANDELHI 22,445.96 19,022.00 18.00
29 Capital Goods Pending SLA044007846715 23/01/2023 07AACCV1726H1ZG INFINITI RETAIL LIMITED (CRROMA) DELHI 127,990.01 108,466.11 18.00
30 - -
31 - -
32 - -
33 - -
34 - -
35 - -
36 - -
37 - -
38 - -
39 - -
40 - -
41 - -
42 - -
43 - -
44 - -
45 - -
46 - -
47 - -
48 - -
49 - -
50 - -
51 - -
52 - -
53 - -
54 - -
55 - -

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 Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred

S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
56 - -
57 - -
58 - -
59 - -
60 - -
61 - -
62 - -
63 - -
64 - -
65 - -
66 - -
67 - -
68 - -
69 - -
70 - -
71 - -
72 - -
73 - -
74 - -
75 - -
76 - -
77 - -
78 - -
79 - -
80 - -
81 - -
82 - -
83 - -
84 - -

TM
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 Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred

S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
85 - -
86 - -
87 - -
88 - -
89 - -
90 - -
91 - -
92 - -
93 - -
94 - -
95 - -
96 - -
97 - -
98 - -
99 - -
100 - -
101 - -
102 - -
103 - -
104 - -
105 - -
106 - -
107 - -
108 - -
109 - -
110 - -
111 - -
112 - -
113 - -

TM
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 Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred

S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
114 - -
115 - -
116 - -
117 - -
118 - -
119 - -
120 - -
121 - -
122 - -
123 - -
124 - -
125 - -
126 - -
127 - -
128 - -
129 - -
130 - -
131 - -
132 - -
133 - -
134 - -
135 - -
136 - -
137 - -
138 - -
139 - -
140 - -
141 - -
142 - -

TM
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 Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred

S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
143 - -
144 - -
145 - -
146 - -
147 - -
148 - -
149 - -
150 - -
151 - -
152 - -
153 - -
154 - -
155 - -
156 - -
157 - -
158 - -
159 - -
160 - -
161 - -
162 - -
163 - -
164 - -
165 - -
166 - -
167 - -
168 - -
169 - -
170 - -
171 - -

TM
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 Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred

S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
172 - -
173 - -
174 - -
175 - -
176 - -
177 - -
178 - -
179 - -
180 - -
181 - -
182 - -
183 - -
184 - -
185 - -
186 - -
187 - -
188 - -
189 - -
190 - -
191 - -
192 - -
193 - -
194 - -
195 - -
196 - -
197 - -
198 - -
199 - -
200 - -

TM
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 Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred

S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
201 - -
202 - -
203 - -
204 - -
205 - -
206 - -
207 - -
208 - -
209 - -
210 - -
211 - -
212 - -
213 - -
214 - -
215 - -
216 - -
217 - -
218 - -
219 - -
220 - -
221 - -
222 - -
223 - -
224 - -
225 - -
226 - -
227 - -
228 - -
229 - -

TM
© Template Rights reserved with LCMA Page 37 of 95
 Data for GSTR-2 ITC Bills

Invoice/BOE Particulars Input Tax Cred

S. Type Status Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of Total Invoice
No. Receipt Number Date Service Provider Supplier Taxable Value Tax Rate
Value
230 - -
231 - -
232 - -
233 - -
234 - -
235 - -
236 - -
237 - -
238 - -
239 - -
240 - -
241 - -
242 - -
243 - -
244 - -
245 - -
246 - -
247 - -
248 - -
249 - -
896,273.46 786,002.90

TM
© Template Rights reserved with LCMA Page 38 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply

- 995.31 995.31 - Goods Vehicle Mantainan 40114020 2.00 NOS

- 86.78 86.78 - Services INTERNET EXPENS 998422 OTH
- 1,171.20 1,171.20 - Services JOB WORK 9988 OTH
- 3,617.10 3,617.10 - Services JOB WORK 8462 OTH
- 179.91 179.91 - Goods CONSUMABLES 720851 10.40 KGS
- 50.22 50.22 - Services JOB WORK 998873 OTH
- 273.60 273.60 - Goods CONSUMABLES 7228 12.66 KGS
- 576.36 576.36 - Goods CONSUMABLES 72851 50.70 KGS
- 46.02 46.02 - Services JOB WORK 998873 OTH
264.00 - - - Services JOB WORK 998898 OTH
893.38 - - - Services JOB WORK 998898 OTH
291.60 - - - Goods CONSUMABLES 8516 6.00 NOS
- 2,706.98 2,706.98 - Goods CONSUMABLES 72851 363.50 KGS
727.20 - - - Services JOB WORK 998898 OTH
864.00 - - - Services JOB WORK 998898 OTH
2,548.11 - - - Services JOB WORK 998898 OTH
- 565.56 565.56 - Goods CONSUMABLES 72851 49.30 KGS
6,183.62 - - - Services JOB WORK 998898 OTH
- 109.13 109.13 - Goods CONSUMABLES 72851 9.30 KGS
- 31.59 31.59 - Services JOB WORK 998873 OTH
1,944.00 - - - Services Software Expense 998313 OTH
5,968.71 - - - Services JOB WORK 74093100 OTH
- 488.14 488.14 - Goods CONSUMABLES 27101980 2.00 OTH
26,452.18 - - - Services JOB WORK 998898 OTH
18,045.72 - - - Services
360.00 - - - Goods

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© Template Rights reserved with LCMA Page 39 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
- 492.19 492.19 - Goods
- 1,711.98 1,711.98 - Services
- 9,761.95 9,761.95 - Goods
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

TM
© Template Rights reserved with LCMA Page 40 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

TM
© Template Rights reserved with LCMA Page 41 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

TM
© Template Rights reserved with LCMA Page 42 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

TM
© Template Rights reserved with LCMA Page 43 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

TM
© Template Rights reserved with LCMA Page 44 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

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© Template Rights reserved with LCMA Page 45 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

TM
© Template Rights reserved with LCMA Page 46 of 95
 Data for GSTR-2 ITC Bills

Input Tax Credit Particulars Quantitative Details

Non-GST Type of
IGST CGST SGST Description HSN / SAC Quantity UQC Import Port Code
Value Supply
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
64,542.52 22,864.02 22,864.02 - 505.86

TM
© Template Rights reserved with LCMA Page 47 of 95
 Data for GSTR-2 Reverse Charge

BEE PEE ENGINEERING 07AASFB3116C1ZS September-2023

A-13/2, Mayapuri Industrial Area, Phase-I, Delhi - 110 064 Delhi
Invoice/Expense Particulars Tax Liability/Credit Particulars
S. Type Type of Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of
No. Supply Number Date Payment Service Provider Supplier Taxable Value Tax Rate IGST

1 Input Services Services INV /23-24/1357 30/09/2023 30/09/2023 06AACCD5986B1ZQ DBX LOGISTICS Haryana 1,075.00 5.00 53.75
2 Input Services Services INV /23-24/1356 30/09/2023 30/09/2023 06AACCD5986B1ZQ DBX LOGISTICS Haryana 15,025.00 5.00 751.25
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -

TM
© Template Rights reserved with LCMA Page 48 of 95
 Data for GSTR-2 Reverse Charge

Invoice/Expense Particulars Tax Liability/Credit Particulars

S. Type Type of Date of GSTIN of Supplier / Name of Supplier / Service Provider Location of
No. Supply Number Date Payment Service Provider Supplier Taxable Value Tax Rate IGST

27 - -
28 - -
29 - -
30 - -
16,100.00 805.00

TM
© Template Rights reserved with LCMA Page 49 of 95
 Data for GSTR-2 Reverse Charge

Tax Liability/Credit Particulars

CGST SGST

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

TM
© Template Rights reserved with LCMA Page 50 of 95
 Data for GSTR-2 Reverse Charge

Tax Liability/Credit Particulars

CGST SGST

- -
- -
- -
- -
- -

TM
© Template Rights reserved with LCMA Page 51 of 95
 Data for GSTR-2 CRDR2

BEE PEE ENGINEERING 07AASFB3116C1ZS

A-13/2, Mayapuri Industrial Area, Phase-I, Delhi - 110 064 Delhi
DN / CN Particulars Original Invoice Particulars
S. Type Location of
No. Number Date Reason GSTIN of Supplier Supplier Name Number Date Supplier Gross Note Value Taxable Value

1 Credit IMPLCR/1001 19-11-2022 03-Deficiency in services 07AAECI3715P1Z9 INDRAPRASTHA MOTORS PVT LTD. DELHI (25,000.01) (19,531.25)
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
(25,000.01) (19,531.25)

TM
© Template Rights reserved with LCMA Page 52 of 95
 Data for GSTR-2 CRDR2

September-2023

Amount Particulars Quantitative Details

Non-GST
Tax Rate IGST CGST SGST Description HSN / SAC Quantity UQC
Value

28.00 - (2,734.38) (2,734.38) -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- (2,734.38) (2,734.38) - -

TM
© Template Rights reserved with LCMA Page 53 of 95
 GSTIN PARTY UIN NAME OF PARTY

07AAQHR3942E1ZW VANSH ENTERPRISES

07AAQHR3942E1ZW VANSH ENTERPRISES
08AASFB3116C1ZQ BEE PEE ENGINEERING
0
0
0
0
 INVOICE
STATE POS GOODS /
NO. DATE ITEM VALUE HSN/SAC
SERVICES
Delhi Delhi BPD/23-24/9 04/09/2023 145251.5 740449 Goods
Delhi Delhi BPD/23-24/1 14/09/2023 212784.2 740449 Goods
Rajasthan Rajasthan BPD/23-24/1 30/09/2023 1005304.38 998898 Services
0 00 0 0 0
0 00 0 0 0
0 00 0 0 0
0 00 0 0 0
 IGST CGST SGST/ UTGST CESS
TAXABLE QTY UQC
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
VALUE
121875 3250 KGS 0 9 10968.75 9 10968.75
178540 4520 KGS 0 9 16068.6 9 16068.6
897593.2 0 OTH 12 107711.18 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
CESS
OTHER REVERSE SHIPPING BILL/ BILL
SUPPLY TYPE PORT CODE
AMOUNT CHARGES CHARGE OF EXPORT NO.

1439 No
2107 No
0 No
0 0 No
0 0 No
0 0 No
0 0 No
SHIPPING BILL/ BILL
ECOM GSTIN
OF EXPORT DATE
 PARTY GSTIN UIN PARTY NAME

0 0
 Receipt Voucher GOODS/
STATE POS Receipt Voucher NO.
date SERVICES

0 00 0 GOODS
 IGST CGST SGST/UTGST CESS
ADVANCE RECEIVED
HSN/SAC
(Exclusive of taxes) RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE

0 0 0 0
CESS
Is Party
AMOUNT Registered

Yes
PARTY GSTIN PARTY UIN PARTY NAME
 CR/DB NOTE INVOICE
STATE POS
NO. DATE NO. DATE

0 0 0 0
 DIFFERENTI
AL VALUE
FOR IGST CGST SGST/UTGST
GOODS/
HSN CODE UQC QTY WHICH
SERVICES RATE TAX RATE TAX RATE
CR/DB
NOTE
0 GOODS 0 ISSUED 0 0 0
SGST/UTGST CESS
Other CR/DB REVERSE Pre GST
ECOM GSTIN Reason
TAX RATE TAX Charges NOTE TYPE CHARGE Regime

0 0 0 No 0 No
VOUCHER VOUCHER Lease OF Supply
NO DATE Old Car Type

No B2B
 GSTIN NAME OF PARTY STATE

07AAVPG1826F1ZO EMBASSY TYRES DELHI

07AACCA8907B1Z0 ATRIA CONVERGENCE TECHNOLOG DELHI
07AAPPK9871L1ZS SHINEWELL ENTERPRISES DELHI
07BBAPK5557L1ZD KESHAV TOOLS DELHI
07AYCPG9750H1ZB GOEL STEEL EMPORIUM DELHI
07AABCS8744F1Z8 SURMELA TOOLS PRIVATE LIMITED DELHI
07AAAFD3913H1ZT DUA STEELS DELHI
07AYCPG9750H1ZB GOEL STEEL EMPORIUM DELHI
07AABCS8744F1Z8 SURMELA TOOLS PRIVATE LIMITED DELHI
06AARFM1979K1ZK MAADHAV METAL FINISHER HARYANA
06AAKFK3850A1ZO KAMAL CED SOLUTIONS LLP HARYANA
06DWCPS4101K1ZK A.V. ENGINEERING HARYANA
07AYCPG9750H1ZB GOEL STEEL EMPORIUM DELHI
06ACRPC7168E1ZH AUM DACRO COATINGS HARYANA
06AAKFK3850A1ZO KAMAL CED SOLUTIONS LLP HARYANA
06ACRPC7168E1ZH AUM DACRO COATINGS HARYANA
07AYCPG9750H1ZB GOEL STEEL EMPORIUM DELHI
06ACRPC7168E1ZH AUM DACRO COATINGS HARYANA
07AYCPG9750H1ZB GOEL STEEL EMPORIUM DELHI
07AABCS8744F1Z8 SURMELA TOOLS PRIVATE LIMITED DELHI
29AACCT3705E1ZJ Tally (India) Private Limited KARNATAKA
08AABCA4897R1ZT AGRAWAL METAL WORKS PVT. LTD RAJASTHAN
07AAAPJ1384J1ZS NIRMAL OIL STORE DELHI
06AAJFS2877A1Z8 SHIVAM ENTERPRISES HARYANA
06AAJFS2877A1Z8 SHIVAM ENTERPRISES HARYANA
06DWCPS4101K1ZK A.V. ENGINEERING HARYANA
07AAVPG1826F1ZO EMBASSY TYRES DELHI
07AAACI7904G1ZP ICICI LOMBARD GENERAL INSURA DELHI
Err:508 Err:509 Err:508
07AACCV1726H1ZG INFINITI RETAIL LIMITED (CRROMA DELHI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 INVOICE/BILL OF ENTRY
POS GOODS/
NO Date Item Value HSN/SAC
SERVICES
DELHI 928 01/09/2023 9100 40114020 Goods
DELHI DL-B1-1040 01/09/2023 1137.81 998422 Services
DELHI 950 02/09/2023 21862.4 9988 Services
DELHI 56 03/09/2023 47424.2 8462 Services
DELHI GST/23-24/ 08/09/2023 2358.82 720851 Goods
DELHI STPL/D23-/108/09/2023 937.44 998873 Services
DELHI 409 08/09/2023 3587.2 7228 Goods
DELHI GST/23-24/ 13/09/2023 7556.72 72851 Goods
DELHI STPL/D23-2 14/09/2023 859.04 998873 Services
DELHI 3352 16/09/2023 2464 998898 Services
DELHI 232401-10616/09/2023 8338.18 998898 Services
DELHI 181 19/09/2023 1911.6 8516 Goods
DELHI GST/23-24/ 20/09/2023 35491.46 72851 Goods
DELHI MIII/4516/220/09/2023 6787.2 998898 Services
DELHI 232401-10621/09/2023 8064 998898 Services
DELHI MIII/4550/221/09/2023 23782.35 998898 Services
DELHI GST/23-24/ 21/09/2023 7415.12 72851 Goods
DELHI MIII/4576/222/09/2023 57713.82 998898 Services
DELHI GST/23-24/ 24/09/2023 1430.76 72851 Goods
DELHI STPL/D23-/126/09/2023 589.68 998873 Services
DELHI I/O/178979/26/09/2023 12744 998313 Services
DELHI BS2300011628/09/2023 55707.92 74093100 Services
DELHI TI/2318/20229/09/2023 6400.01 27101980 Goods
DELHI 4876 30/09/2023 246887.03 998898 Services
DELHI 3632 30/04/2022 168426.72 Services
DELHI 94 13/05/2022 2360 Goods
DELHI 1054 09/10/2022 4500.01 Goods
DELHI 181122233019/11/2022 22445.96 Services
DELHI Err:509 Err:509 Err:509 Err:508 Err:509
DELHI SLA044007823/01/2023 127990.01 Goods
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
DELHI 0 0 0 0
 IGST CGST SGST/UTGST CESS
TAXABLE QUANTITY UQC
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
VALUE
7109.38 2 NOS 0 13.999955 995.31 13.999955 995.31
964.25 0 OTH 0 8.9997407 86.78 8.9997407 86.78
19520 0 OTH 0 6 1171.2 6 1171.2
40190 0 OTH 0 9 3617.1 9 3617.1
1999 10.4 KGS 0 9 179.91 9 179.91
837 0 OTH 0 6 50.22 6 50.22
3040 12.66 KGS 0 9 273.6 9 273.6
6404 50.7 KGS 0 9 576.36 9 576.36
767 0 OTH 0 6 46.02 6 46.02
2200 0 OTH 12 264 0 0
7444.8 0 OTH 12.000054 893.38 0 0
1620 6 NOS 18 291.6 0 0
30077.5 363.5 KGS 0 9.0000166 2706.98 9.0000166 2706.98
6060 0 OTH 12 727.2 0 0
7200 0 OTH 12 864 0 0
21234.24 0 OTH 12.000006 2548.11 0 0
6284 49.3 KGS 0 9 565.56 9 565.56
51530.2 0 OTH 11.999992 6183.62 0 0
1212.5 9.3 KGS 0 9.0004124 109.13 9.0004124 109.13
526.5 0 OTH 0 6 31.59 6 31.59
10800 0 OTH 18 1944 0 0
49739.21 0 OTH 12.00001 5968.71 0 0
5423.73 2 OTH 0 9.0000793 488.14 9.0000793 488.14
220434.85 0 OTH 11.999999 26452.18 0 0
150381 0 0 12 18045.72 0 0
2000 0 0 18 360 0 0
3515.63 0 0 0 14 492.19 14 492.19
19022 0 0 0 9 1711.98 9 1711.98
Err:509 Err:509 Err:509 Err:508 Err:509 Err:508 Err:509 Err:508 Err:509
108466.11 0 0 0 9 9761.95 9 9761.95
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
CESS TOTAL TAX AVAILABLE AS ITC
OTHER REVERSE
ELIGIBILITY OF ITC SGST/
AMOUNT CHARGES IGST CGST CESS CHARGE
UTGST
0 Inputs 0 995.31 995.31 0 No
0 Input Services 0 86.78 86.78 0 No
0 Input Services 0 1171.2 1171.2 0 No
0 Input Services 0 3617.1 3617.1 0 No
0 Inputs 0 179.91 179.91 0 No
0 Input Services 0 50.22 50.22 0 No
0 Inputs 0 273.6 273.6 0 No
0 Inputs 0 576.36 576.36 0 No
0 Input Services 0 46.02 46.02 0 No
0 Input Services 264 0 0 0 No
0 Input Services 893.38 0 0 0 No
0 Inputs 291.6 0 0 0 No
0 Inputs 0 2706.98 2706.98 0 No
0 Input Services 727.2 0 0 0 No
0 Input Services 864 0 0 0 No
0 Input Services 2548.11 0 0 0 No
0 Inputs 0 565.56 565.56 0 No
0 Input Services 6183.62 0 0 0 No
0 Inputs 0 109.13 109.13 0 No
0 Input Services 0 31.59 31.59 0 No
0 Input Services 1944 0 0 0 No
0 Input Services 5968.71 0 0 0 No
0 Inputs 0 488.14 488.14 0 No
0 Input Services 26452.18 0 0 0 No
0 Input Services 18045.72 0 0 0 No
0 Inputs 360 0 0 0 No
0 Inputs 0 492.19 492.19 0 No
0 Input Services 0 1711.98 1711.98 0 No
Err:509 Err:508 Err:508 Err:508 Err:508 Err:508 No
0 Capital Goods 0 9761.95 9761.95 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
0 0 0 0 0 0 No
SUPPLY TYPE PORT CODE

Err:508 Err:508
 GSTIN NAME OF PARTY STATE

06AACCD5986B1ZQ DBX LOGISTICS HARYANA

 INVOICE/BILL OF ENTRY
POS GOODS/
NO Date Item Value HSN/SAC
SERVICES
DELHI INV /23-24/ 30/09/2023 1075 Services
 IGST CGST SGST/UTGST CESS
TAXABLE QUANTITY UQC
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
VALUE
1075 5 53.75 0 0
CESS TOTAL TAX AVAILABLE AS ITC
REVERSE
ELIGIBILITY OF ITC SGST/ SUPPLY TYPE
AMOUNT IGST CGST CESS CHARGE
UTGST
Input Services 53.75 0 0 0 Yes
PORT CODE
 GSTIN NAME OF PARTY STATE POS

07AAECI3715P1Z9 INDRAPRASTHA MOTORS PVTDELHI DELHI

 DEBIT/CREDIT NOTE ORIGINAL INVOICE DIFFERENTIAL TAX
DIFFERENTIAL
IGST CGST
NO Date NO Date VALUE(+/-)
RATE AMOUNT RATE AMOUNT
IMPLCR/10019-11-2022 0 0 19531.25 0 14 2734.38
DIFFERENTIAL TAX TOTAL TAX AVAILABLE AS ITC
OTHER
SGST/UTGST CESS ELIGIBILITY FOR ITC SGST/
CHARGES IGST CGST
RATE AMOUNT RATE AMOUNT UTGST
14 2734.38 0 Inputs 0 2734.38 2734.38
AILABLE AS ITC Reason for
DEBIT/CREDIT REVERSE Pre-GST
issuing DR/CR
CESS NOTE TYPE CHARGE Regime
Note
0 Credit No 03-Deficiency in No
 Date-wise RG1 SALES
Non-GST Value - all -
Description - all -
Type of Sale (empty)

Data
Date Sum of Quantity Sum of Taxable Value Sum of IGST Sum of CGST Sum of SGST
(empty) - - - -
Total Result - - - -
 HSN-wise SALES
Data
Type of Sale Description Quantity Tax Rate Sum of Quantity Sum of Gross Invoice Value Sum of Taxable Value Sum of IGST Sum of CGST
Goods CRC SCRAP 3,250.00 18.00 145,251.50 121,875.00 - 10,968.75
4,520.00 18.00 212,784.20 178,540.00 - 16,068.60
Services JOB WORK CHARG(empty) 12.00 1,005,304.38 897,593.20 107,711.18 -
(empty) (empty) (empty) (empty) - - - -
Total Result 1,363,340.08 1,198,008.20 107,711.18 27,037.35
HSN-wise SALES

Sum of SGST
10,968.75
16,068.60
-
-
27,037.35
 PURCHASE SUMMARY
Status - all -

Data
Name of Supplie
GSTIN of SupplieNumber Date Sum of Taxabl Sum of IGST Sum of CGST Sum of SGST
(empty) - - - -
(empty) (empty) (empty) - - - -
A.V. ENGINEERING 3,620.00 651.60 - -
06DWCPS4101K181 19/09/2023 1,620.00 291.60 - -
94 13/05/2022 2,000.00 360.00 - -
AGRAWAL METAL WORKS PVT. LTD. 49,739.21 5,968.71 - -
08AABCA4897RBS2300011628/09/2023 49,739.21 5,968.71 - -
ATRIA CONVERGENCE TECHNOLOGIES LIMITED 964.25 - 86.78 86.78
07AACCA8907BDL-B1-1040 01/09/2023 964.25 - 86.78 86.78
AUM DACRO COATINGS 78,824.44 9,458.93 - -
06ACRPC7168E1MIII/4516/220/09/2023 6,060.00 727.20 - -
MIII/4550/221/09/2023 21,234.24 2,548.11 - -
MIII/4576/222/09/2023 51,530.20 6,183.62 - -
DUA STEELS 3,040.00 - 273.60 273.60
07AAAFD3913H409 08/09/2023 3,040.00 - 273.60 273.60
EMBASSY TYRES 10,625.01 - 1,487.50 1,487.50
07AAVPG1826F 928 01/09/2023 7,109.38 - 995.31 995.31
1054 09/10/2022 3,515.63 - 492.19 492.19
GOEL STEEL EMPORIUM 45,977.00 - 4,137.94 4,137.94
07AYCPG9750HGST/23-24/ 08/09/2023 1,999.00 - 179.91 179.91
GST/23-24/ 13/09/2023 6,404.00 - 576.36 576.36
GST/23-24/ 20/09/2023 30,077.50 - 2,706.98 2,706.98
GST/23-24/ 21/09/2023 6,284.00 - 565.56 565.56
GST/23-24/ 24/09/2023 1,212.50 - 109.13 109.13
ICICI LOMBARD GENERAL INSURANCE COMPANY LTD. 19,022.00 - 1,711.98 1,711.98
07AAACI7904G1181122233019/11/2022 19,022.00 - 1,711.98 1,711.98
INFINITI RETAIL LIMITED (CRROMA) 108,466.11 - 9,761.95 9,761.95
07AACCV1726HSLA044007823/01/2023 108,466.11 - 9,761.95 9,761.95
KAMAL CED SOLUTIONS LLP 14,644.80 1,757.38 - -
06AAKFK3850A 232401-10616/09/2023 7,444.80 893.38 - -
232401-10621/09/2023 7,200.00 864.00 - -
KESHAV TOOLS 40,190.00 - 3,617.10 3,617.10
07BBAPK5557L156 03/09/2023 40,190.00 - 3,617.10 3,617.10
MAADHAV METAL FINISHER 2,200.00 264.00 - -
06AARFM1979K3352 16/09/2023 2,200.00 264.00 - -
NIRMAL OIL STORE 5,423.73 - 488.14 488.14
07AAAPJ1384J1TI/2318/20229/09/2023 5,423.73 - 488.14 488.14
SHINEWELL ENTERPRISES 19,520.00 - 1,171.20 1,171.20
07AAPPK9871L1950 02/09/2023 19,520.00 - 1,171.20 1,171.20
SHIVAM ENTERPRISES 370,815.85 44,497.90 - -
06AAJFS2877A14876 30/09/2023 220,434.85 26,452.18 - -
3632 30/04/2022 150,381.00 18,045.72 - -
SURMELA TOOLS PRIVATE LIMITED (DELHI) 2,130.50 - 127.83 127.83
07AABCS8744F1STPL/D23-/ 08/09/2023 837.00 - 50.22 50.22
STPL/D23-/ 26/09/2023 526.50 - 31.59 31.59
STPL/D23-2 14/09/2023 767.00 - 46.02 46.02
Tally (India) Private Limited 10,800.00 1,944.00 - -
29AACCT3705E1I/O/178979/26/09/2023 10,800.00 1,944.00 - -
Total Result 786,002.90 64,542.52 22,864.02 22,864.02
 HSN-wise PURCHASES
Data
Description Quantity Tax Rate Sum of Quantity Sum of Taxable Value Sum of IGST Sum of CGST Sum of SGST
CONSUMABLES 2.00 18.00 5,423.73 - 488.14 488.14
6.00 18.00 1,620.00 291.60 - -
9.30 18.00 1,212.50 - 109.13 109.13
10.40 18.00 1,999.00 - 179.91 179.91
12.66 18.00 3,040.00 - 273.60 273.60
49.30 18.00 6,284.00 - 565.56 565.56
50.70 18.00 6,404.00 - 576.36 576.36
363.50 18.00 30,077.50 - 2,706.98 2,706.98
INTERNET EXPENSE (empty) 18.00 964.25 - 86.78 86.78
JOB WORK (empty) 12.00 51,530.20 6,183.62 - -
12.00 220,434.85 26,452.18 - -
12.00 37,110.50 1,855.20 1,299.03 1,299.03
12.00 21,234.24 2,548.11 - -
12.00 49,739.21 5,968.71 - -
12.00 7,444.80 893.38 - -
18.00 40,190.00 - 3,617.10 3,617.10
Software Expenses (empty) 18.00 10,800.00 1,944.00 - -
Vehicle Mantainanc 2.00 28.00 7,109.38 - 995.31 995.31
(empty) (empty) 28.00 3,515.63 - 492.19 492.19
(empty) - - - -
12.00 150,381.00 18,045.72 - -
18.00 129,488.11 360.00 11,473.93 11,473.93
Total Result 786,002.90 64,542.52 22,864.02 22,864.02
 RCM SUMMARY
Data
Tax Rate Sum of Taxable Value Sum of IGST Sum of CGST Sum of SGST
5.00 16,100.00 805.00 - -
(empty) - - - -
Total Result 16,100.00 805.00 - -