PAUL AUTO MOBILES & N.G.

CONSTRUCTION
JESSORE ROAD, MADHYAMGRAM, DOHARIA, P.O. - GANGANAGAR, KOLKATA - 700 132
G.S.T. No. 19AFYPP9118B1ZW
GST 2A RECEIVER BUT NOT SHOW GST 3B FOR THE MONTH OF APRIL TO DECEMBER 2018
DATE INVOICE NO. GST NO. TRADE NAME TAXABLE VALUE IGST CGST SGST GROSS TOTAL
4/18/2018 006/RS/18001043 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 886.31 - 97.91 97.91 1,082.00
4/20/2018 006/RS/18001265 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 6,776.72 - 796.20 796.20 8,369.00
5/3/2018 006/RS/18002287 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 4,014.46 - 418.87 418.87 4,852.00
5/4/2018 006/RS/18002387 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 1,321.09 - 184.95 184.95 1,691.00
5/4/2018 006/RS/18002397 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 1,171.60 - 164.02 164.02 1,500.00
5/18/2018 006/RS/18003510 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 77.17 - 10.80 10.80 99.00
5/31/2018 006/RS/18004847 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 135.93 - 19.03 19.03 174.00
5/24/2018 RS/170/18-19 19AAMCA7292H1Z5 ANSHIKA TRADING PRIVATE LIMITED 8,646.06 - 1,210.45 1,210.45 11,067.00
5/15/2018 INV/18-19/820 19AASFK6836E1ZT K P ROY & SON 16,632.00 - 1,496.88 1,496.88 19,625.76
5/7/2018 43/2018-19 19AABFE2755K1Z9 EASTERN TRADING CO., 13,284.00 - 1,195.56 1,195.56 15,675.00
6/22/2018 006/RS/18006546 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 1,826.94 - 227.94 227.94 2,283.00
6/7/2018 RS/232/18-19 19AAMCA7292H1Z5 ANSHIKA TRADING PRIVATE LIMITED 5,764.00 - 806.96 806.96 7,378.00
6/14/2018 RS/258/18-19 19AAMCA7292H1Z5 ANSHIKA TRADING PRIVATE LIMITED 5,764.00 - 806.96 806.96 7,378.00
6/2/2018 INV/18-19/1288 19AASFK6836E1ZT K P ROY & SON 16,741.20 - 1,506.71 1,506.71 19,754.62
6/23/2018 INV/18-19/1795 19AASFK6836E1ZT K P ROY & SON 7,088.19 - 637.94 637.94 8,364.07
6/23/2018 46/IS/18-19 19ADBPC4123C1ZB MAGNUM SAFETY INDIA 900.00 - 81.00 81.00 1,062.00
7/13/2018 RS/387/18-19 19AAMCA7292H1Z5 ANSHIKA TRADING PRIVATE LIMITED 8,646.00 - 1,210.44 1,210.44 11,067.00
7/31/2018 RS/453/18-19 19AAMCA7292H1Z5 ANSHIKA TRADING PRIVATE LIMITED 8,646.00 - 1,210.44 1,210.44 11,067.00
7/31/2018 RS/465/18-19 19AAMCA7292H1Z5 ANSHIKA TRADING PRIVATE LIMITED 8,646.00 - 1,210.44 1,210.44 11,067.00
8/4/2018 INV/18-19/2760 19AASFK6836E1ZT K P ROY & SON 7,206.00 - 648.54 648.54 8,503.08
8/20/2018 INV/18-19/3131 19AASFK6836E1ZT K P ROY & SON 2,772.00 - 249.48 249.48 3,270.96
11/29/2018 2018TI00827 09AABCI4717J1ZG M/S ITERATE INDIA PRIVATE LIMITED 7,500.00 1,350.00 - - 8,850.00
10/13/2018 PRC/05825/18-19 19AAGFP2199B1Z6 PRAKASH REFRIGERATION CO. 2,300.00 - 207.00 207.00 2,714.00
10/5/2018 006/RS/18015459 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 2,398.83 - 335.84 335.84 3,071.00
10/29/2018 006/RS/18016938 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 652.17 - 63.73 63.73 780.00
12/12/2018 006/RS/18020246 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 864.27 - 121.00 121.00 1,106.00
10/4/2018 BMD-1071/2018-19 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 54.29 - 4.89 4.89 64.00
11/5/2018 BMD-1199/2018-19 19AAHFB8387N1ZK BANSAL MOTOR DISTRIBUTORS 500.62 - 70.09 70.09 641.00
11/23/2018 E1DAAIB03529 19AAWFM0049D1Z4 MUKESH AUTOMOTIVE 1,348.27 - 188.76 188.76 1,726.00
 GRAND TOTAL 142,564.12 1,350.00 15,182.83 15,182.83 174,281.49

PAUL AUTO MOBILES & N.G. CONSTRUCTION

JESSORE ROAD, MADHYAMGRAM, DOHARIA, P.O. - GANGANAGAR, KOLKATA - 700 132
G.S.T. No. 19AFYPP9118B1ZW
GST 2A RECEIVER January 2019

DATE INVOICE NO. GST NO. TRADE NAME TAXABLE VALUE IGST CGST SGST GROSS TOTAL
OIL AND NATURAL GAS CORPORATION
1/16/2019 DC0518000600 05AAACO1598A3ZR 5,500.00 990.00 - - 6,490.00
LIMITED
1/25/2019 INV/18-19/6855 19AASFK6836E1ZT K P ROY & SON 2,772.00 - 249.48 249.48 3,270.96
1/28/2019 INV/18-19/6911 19AASFK6836E1ZT K P ROY & SON 6,004.61 - 540.41 540.41 7,085.43

GRAND TOTAL 14,276.61 990.00 789.89 789.89 16,846.39

 CLASSIC MOTOR
ITC RECEIVED F.Y 2018-2019
ITC claimed in GSTR-3B during the month
[as per table ITC auto-populated in GSTR-2A during the Shortfall (-)/ Excess (+) in liability (GSTR3B -
Tax 4A(3)+4A(4)+4A(5)+4D(1)+4D(2)-4B(1)- month [as per Part-A, PART-B] GSTR2A)
Period 4B(2)]
IGST (₹) CGST (₹) SGST/UT (₹) IGST (₹) CGST (₹) SGST/UT (₹) IGST (₹) CGST (₹) SGST/UT (₹)
Apr-18 0 55,853.84 55,853.84 0 61,184.17 61,184.17 0 -5,330.33 -5,330.33
May-18 0 41,661.95 41,661.95 0 46,222.43 46,222.43 0 -4,560.48 -4,560.48
Jun-18 0 24,695.74 24,695.74 0 27,635.01 27,635.01 0 -2,939.27 -2,939.27
Jul-18 0 43,514.73 43,514.73 0 35,732.54 35,732.54 0 7,782.19 7,782.19
Aug-18 0 32,843.04 32,843.04 0 34,980.67 34,980.67 0 -2,137.63 -2,137.63
Sep-18 0 41,558.73 41,558.73 0 44,363.09 44,363.09 0 -2,804.36 -2,804.36
Oct-18 0 43,272.22 43,272.22 0 42,927.82 42,927.82 0 344.4 344.4
Nov-18 16,253.69 48,997.86 48,997.86 23,007.67 50,849.34 50,849.34 -6,753.98 -1,851.48 -1,851.48
Dec-18 12,707.30 53,636.22 53,636.22 5,953.29 46,530.16 46,530.16 6,754.10 7,106.60 7,106.60
Jan-19 0 26,533.78 26,533.78 0 24,389.01 24,389.01 0 2,144.77 2,144.77
Feb-19 380 27,957.16 27,957.16 -380 -27,957.16 -27,957.16
Mar-19 0 16,751.25 16,751.25 0 -16,751.25 -16,751.25
Total(till 28,960.99 412,568.11 412,568.11 29,340.96 459,522.65 459,522.65 -379.97 -46,954.54 -46,954.54
date)
 KALYANI COMMICATION

Invoice No. Invoice Date GST NO TRADE NAME TAXABLE VALUE

WB2019012809 5/1/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 55,265.73

WB2019013409 5/4/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 415.20
WB2019014410 5/1/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 1,882.88
WB2019014411 5/1/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 25.00
WB2019014412 5/1/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 50.00
WB2019014413 5/1/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 13,500.00
WB2019017724 5/13/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 9,021.90
WB2019019656 5/16/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 826.39
WB2019020458 5/18/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 5,240.80
WB2019021602 5/16/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 74,699.04
WB2097486488 5/1/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 6,658.13
WB2097486757 5/16/2019 19AAACD8017H1ZP DTDC EXPRESS LIMITED 6,172.33

Grand Total : 173,757.40

CATION

IGST CGST SGST GROSS TOTAL

- 4,973.92 4,973.92 65,213.57

- 37.37 37.37 489.94
- 169.46 169.46 2,221.80
- 2.25 2.25 29.50
- 4.50 4.50 59.00
- 1,215.00 1,215.00 15,930.00
- 811.97 811.97 10,645.84
- 74.38 74.38 975.15
- 471.68 471.68 6,184.16
- 6,722.91 6,722.91 88,144.86
1,198.46 - - 7,856.59
1,111.02 - - 7,283.35

2,309.48 14,483.44 14,483.44 205,033.76

 DISHA ENTERPRISE
3 NO SREENAGAR, MADHYAMGRAM, KOLKATA - 700129
VAT NO. 19654130010
FOR THE YEAR ENDING 01/04/2016 TO 31/03/2017
MY PURCHASES YOUR SALES
QUARTER PARTY NAME VAN NO.
ENDING
GROSS AMOUNT VAT GROSS AMOUNT VAT

Jun-16 NUVOCO CORPORATION LIMITED 19200019078 NIL NIL NIL NIL

Sep-16 NUVOCO CORPORATION LIMITED 19200019078 12,783,495.00 1,618,871.00 12,746,083.67 1,614,132.92

Dec-16 NUVOCO CORPORATION LIMITED 19200019078 15,322,090.00 13,381,738.00 14,311,272.53 1,812,344.51

Mar-17 NUVOCO CORPORATION LIMITED 19200019078 15,322,090.00 13,381,738.00 16,589,131.81 2,100,807.09

Grand Total 43,427,675.00 28,382,347.00 43,646,488.01 5,527,284.52

 MALLICK CONSTRUCTION
ITC credit claimed and due FOR THE F.Y. 2017-2018

ITC claimed in GSTR-3B during the month

[as per table ITC auto-populated in GSTR-2A during the Shortfall (-)/ Excess (+) in liability (GSTR3B - Cumulative Shortfall (-)/ Excess (+) in
Tax Period 4A(3)+4A(4)+4A(5)+4D(1)+4D(2)-4B(1)- month [as per Part-A, PART-B] GSTR2A) liability (GSTR3B - GSTR2A)
4B(2)]
IGST (₹) CGST (₹) SGST/UT (₹) IGST (₹) CGST (₹) SGST/UT (₹) IGST (₹) CGST (₹) SGST/UT (₹) IGST (₹) CGST (₹) SGST/UT (₹)
Jul-17 0 645,497.41 645,497.41 0 643,945.19 643,945.19 0 1,552.22 1,552.22 0 1,552.22 1,552.22
Aug-17 0 512,390.88 512,390.88 0 554,385.77 554,385.77 0 -41,994.89 -41,994.89 0 -40,442.67 -40,442.67
Sep-17 0 325,775.64 325,775.64 0 548,211.28 548,211.28 0 -222,435.64 -222,435.64 0 -262,878.31 -262,878.31
Oct-17 0 492,463.79 492,463.79 0 544,922.45 544,922.45 0 -52,458.66 -52,458.66 0 -315,336.97 -315,336.97
Nov-17 0 951,575.25 951,575.25 0 879,553.19 879,553.19 0 72,022.06 72,022.06 0 -243,314.91 -243,314.91
Dec-17 0 767,746.57 767,746.57 0 807,319.33 807,319.33 0 -39,572.76 -39,572.76 0 -282,887.67 -282,887.67
Jan-18 0 886,043.76 886,043.76 0 872,665.19 872,665.19 0 13,378.57 13,378.57 0 -269,509.10 -269,509.10
Feb-18 0 841,268.26 841,268.26 0 812,880.31 812,880.31 0 28,387.95 28,387.95 0 -241,121.15 -241,121.15
Mar-18 0 945,670.89 945,670.89 0 858,396.73 858,396.73 0 87,274.16 87,274.16 0 -153,846.99 -153,846.99
Total(till 0 6,368,432.45 6,368,432.45 0 6,522,279.44 6,522,279.44 0 -153,846.99 -153,846.99 0 -153,846.99 -153,846.99
date)