,-----

Flat No. 9, C.K. Mercha nt & Co.

Anupam a Apartm ent, Charter ed Accoun tants
Collecto r's Bunglow Road, Chandra kant Mercha nt
Above Vishal Auto Garage B.Com, FCA, DISA (ICAI)
Near Girna Water Tank, Mobile: 98816 35811
Jalgaon , Mahara shtra Email: cmercha nt2004@ gmail.co m
CERTIF ICATE
To,
Nationa l Traders (Buyer)
Plot No. 5491, NH-6,
Bombay Nagpur Highwa y
Nashira bad Road,
Jalgaon , Mahara shtra

Dear Sir/Mad am,

Subject: Confirm ation of ITC reversed by Buyer on Credit Notes issued by the
Supplie r

This is to Certify that, M/s Nationa l Traders, Propriet or Mr. Salim Khan, having
address at Plot No. 5491, NH-6, Bombay Nagpur Highway , Nashira bad Road,
Jalgaon , Mahara shtra & having GSTIN: 27ADZP K6928M 1ZG have made the reversal
of ITC pertains to Credit Notes issued by M/s JSW Steel Coated Product Limited
having GSTIN: 27AACCM 3988L1Z U for the list of Credit Notes as per attach
"Annexu re A". The summar y of credit notes and ITC reversed is as under:

S.No Total Total Total Total

Taxable CGST SGST Value
Value (Rs) (Rs) (Rs)
1-184 802889 0 722600 722600 947409 0

The above informat ion is verified from ~e books of account and other informat ion and
docume nts provided by the buyer.

This certifica te has been given as per requirem ent to comply with Section 15(3)(b)(ii)
w.r.t. Circular No. 212/6/2 024-GS T dated 26-06-2 024 on the request of the buyer.

Thankin g you,

For C.K. Mercha nt & Co.

(Charter ed Accoun tants)
(FRN: 012608)

::...
0,~~akant ..R~-1- ---- -
chanc1r Mere an
(Proprie tor)
(M. No. 404096)
(UDIN: 2440409 6BKFRI H3616)
Date: 21.11.2 024
Place: Jalgaon
National Traders (FY 2020-2021)
Annexure "A"

Central State
s. Credit Note Credit Note Invoice Taxable Total
No. Invoice Number Tax Tax
Number Date Date Value Value
Amount Amount
1 20KL2797000136 22-10-2022 20KL2700006850 01-07-2020 30201 2718 2718 35637
2 20KL2797000137 22-10-2022 20KL2700006851 01-07-2020 17537 1578 1578 20694
3 20VA2797000396 11-11-2020 20VA2700007795 15-08-2020 75725 6815 6815 89356
4 20VA2797000397 11-11-2020 20VA2700007775 15-08-2020 76463 6882 6882 90226
5 20VA2797000398 11-11-2020 20VA2700007776 15-08-2020 73013 6571 6571 86155
6 20KL2797000558 11-11-2020 20KL2700013701 18-08-2020 59088 5318 5318 69723
7 20TA2797001524 11-11-2020 20TA2700014219 20-08-2020 77900 7011 7011 91922
8 20VA2797000399 11-11-2020 20VA2700009032 27-08-2020 74925 6743 6743 88412
9 20TA2797001525 11-11-2020 20TA2700015392 28-08-2020 13263 1194 1194 15650
10 20VA2797000400 11-11-2020 20VA2700009221 29-08-2020 12175 1096 1096 14367
11 20KL2797001244 13-11-2020 20KL2700011832 05-08-2020 41429 3729 3729 48886
12 20KL2797001245 13-11-2020 20KL2700013089 14-08-2020 55226 4970 4970 65167
13 20KL2797001246 13-11-2020 20KL2700013921 20-08-2020 92374 8314 8314 109001
14 20KL2797001247 13-11-2020 20KL2700015335 28-08-2020 43651 3929 3929 51508
15 20KL2797001248 13-11-2020 20KL2700015336 28-08-2020 34243 3082 3082 40407
16 20KL2797001249 13-11-2020 20KL2700015348 28-08-2020 52328 4710 4710 61747
17 20KL2797001250 13-11-2020 20KL2700015349 28-08-2020 6368 573 573 7514
18 20KL2797001251 13-11-2020 20KL2700014140 21-08-2020 11565 1041 1041 13647
19 20KL2797001252 13-11-2020 20KL2700014141 21-08-2020 32895 2961 2961 38816
20 20KL2797001253 13-11-2020 20KL2700014760 25-08-2020 20048 1804 1804 23656
21 20KL2797001254 13-11-2020 20KL2700015089 27-08-2020 50681 4561 4561 59804
22 20KL2797001255 13-11-2020 20KL2700015090 27-08-2020 25675 2311 2311 30296
23 20KL2797001256 13-11-2020 20KL2700015116 27-08-2020 75422 6788 6788 88998
24 20KL2797001257 13-11-2020 20KL2700015126 27-08-2020 4939 444 444 5828
25 20KL2797001258 13-11-2020 20KL2700015127 27-08-2020 50616 4555 4555 59727
26 20TA2797002189 19-11-2020 20TA2700016096 01-09-2020 39690 3572 3572 46834
27 20VA2797000887 19-11-2020 20VA2700010606 15-09-2020 34880 3139 3139 41158
28 20VA2797000888 19-11-2020 20VA2700011643 27-09-2020 61260 5513 5513 72287
29 20VA2797000889 19-11-2020 20VA2700011845 29-09-2020 34090 3068 3068 40226
30 20VA2797000890 19-11-2020 20VA2700011846 29-09-2020 16310 1468 1468 19246
31 20VA2797000891 19-11-2020 20VA2700011847 29-09-2020 9860 887 887 11635
32 20VA2797000892 19-11-2020 20VA2700011867 30-09-2020 39510 3556 3556 46622
33 20VA2797000893 19-11-2020 20VA2700011868 30-09-2020 24420 2198 2198 28816
34 20VA2797000894 19-11-2020 20VA2700011909 30-09-2020 58830 5295 5295 69419
35 MH1013400990 30-11-2020 20VA2700000826 16-05-2020 86580 7792 7792 102164
36 MH1013400991 30-11-2020 20VA2700001056 19-05-2020 69855 6287 6287 82429
37 MH1018401260 30-11-2020 20KL2700002703 30-05-2020 59808 5383 5383 70573
38 MH1014402525 30-11-2020 20TA2700002032 17-05-2020 101805 9162 9162 120130
39 MH1014402526 30-11-2020 20TA2700002816 26-05-2020 72375 6514 6514 85403
40 MH1014402527 30-11-2020 20TA270000281.7 26-05-2020 29520 2657 2657 34834
41 MH1014402528 30-11-2020 20TA2700003468 31-05-2020 29055 2615 2615 34285
42 MH1013401099 30-11-2020 20VA2700002119 07-06-2020 51020 4592 4592 60204
43 MH1013401100 30-11-2020 20VA2700002192 08-06-2020 60550 5450 5450 71449
44 MH1013401101 30-11-2020 20VA2700002353 09-06-2020 59870 5388 5388 70647
45 MH1013401102 30-11-2020 20VA2700002713 13-06-2020 51050 4595 4595 60239
46 MH1013401103 30-11-2020 20VA2700003072 18-06-2020 59480 5353 5353 70186
47 MH1013401104 30-11-2020 20VA2700003171 19-06-2020 47340 4261 4261 55861
48 MH1013401105 30-11-2020 ,.,,..., ,. " 7 00003172 19-06-2020 15530 1398 1398 18325
/4~et~nt ~
()
M ~ <?
;1U
,:;s"\
40 09 ) ~I
~.
 49 MH1013401106 30-11-2020 20VA2700003180 19-06-2020 20680 1861 1861 24402
50 MH1013401107 30-11-2020 20VA2700003181 19-06-2020 42710 3844 3844 50398
51 MH1018401971 30-11-2020 20KL2700003133 04-06-2020 14064 1266 1266 16596
52 MH1018401972 30-11-2020 20KL2700003134 04-06-2020 47412 4267 4267 55946
53 MH1018401973 30-11-2020 20KL2700003426 06-06-2020 47256 4253 4253 55762
54 MH1018401974 30-11-2020 20KL2700003427 06-06-2020 5228 471 471 6169
55 MH1018401975 30-11-2020 20KL2700003874 10-06-2020 37784 3401 3401 44585
56 MH1018401976 30-11-2020 20KL2700003875 10-06-2020 6580 592 592 7764
57 MH1018401977 30-11-2020 20KL2700004172 12-06-2020 6436 579 579 7594
58 MH1018401978 30-11-2020 20KL2700004173 12-06-2020 11444 1030 1030 13504
59 MH1018401979 30-11-2020 20KL2700004174 12-06-2020 13204 1188 1188 15581
60 MH1018401980 30-11-2020 20KL2700004175 12-06-2020 4956 446 446 5848
61 MH1018401981 30-11-2020 20KL2700004176 12-06-2020 6368 573 573 7514
62 MH1014402677 30-11-2020 20TA2700005140 16-06-2020 5660 509 509 6679
63 MH1014402679 30-11-2020 20TA2700005141 16-06-2020 46530 4188 4188 54905
64 MH1014402681 30-11-2020 20TA2700005142 16-06-2020 10580 952 952 12484
65 MH1014402683 30-11-2020 20TA2700005716 20-06-2020 10860 977 977 12815
66 MH1014402686 30-11-2020 20TA2700005717 20-06-2020 5660 509 509 6679
67 MH1014402688 30-11-2020 20TA2700005718 20-06-2020 25600 2304 2304 30208
68 MH1018402802 30-11-2020 20KL2700004200 12-06-2020 138198 12438 12438 163074
69 MH1018402804 30-11-2020 20KL2700004226 12-06-2020 19856 1787 1787 23430
70 MH1018402806 30-11-2020 20KL2700004382 13-06-2020 91047 8194 8194 107435
71 MH1018402810 30-11-2020 20KL2700004559 15-06-2020 45082 4057 4057 53197
72 MH1018402812 30-11-2020 20KL2700004560 15-06-2020 111065 9996 9996 131057
73 MH1018402816 30-11-2020 20KL2700004623 16-06-2020 44919 4043 4043 53004
74 MH1018402821 30-11-2020 20KL2700004624 16-06-2020 85421 7688 7688 100797
75 MH1018402830 30-11-2020 20KL2700004625 16-06-2020 31178 2806 2806 36790
76 MH1018402839 30-11-2020 20KL2700004697 17-06-2020 136896 12321 12321 161537
77 MH1018402849 30-11-2020 20KL2700004698 17-06-2020 22669 2040 2040 26749
78 MH1018402852 30-11-2020 20KL2700004867 18-06-2020 26598 2394 2394 31386
79 MH1018402853 30-11-2020 20KL2700004868 18-06-2020 20204 1818 1818 23841
80 MH1018402855 30-11-2020 20KL2700004869 18-06-2020 40804 3672 3672 48149
81 MH 1018402857 30-11-2020 20KL2700005301 20-06-2020 17531 1578 1578 20687
82 MH1018402858 30-11-2020 20KL2700005302 20-06-2020 144034 12963 12963 169960
83 MH1018402862 30-11-2020 20KL2700005772 24-06-2020 24924 2243 2243 29410
84 MH1018402863 30-11-2020 20KL2700005773 24-06-2020 87118 7841 7841 102799
85 MH1018402865 30-11-2020 20KL2700005774 24-06-2020 47965 4317 4317 56599
86 MH1018402867 30-11-2020 20KL2700005882 24-06-2020 19019 1712 1712 22442
87 MH1018402868 30-11-2020 20KL2700005884 24-06-2020 23273 2095 2095 27462
88 MH1018402869 30-11-2020 20KL2700005886 24-06-2020 46407 4177 4177 54760
89 MH1018402870 30-11-2020 20KL2700005887 24-06-2020 46500 4185 4185 54870
90 MH1018402871 30-11-2020 20KL2700006107 26-06-2020 72401 6516 6516 85433
91 MH1018402873 30-11-2020 20KL2700006109 26-06-2020 23157 2084 2084 27325
92 MH1018402875 30-11-2020 20KL2700006268 27-06-2020 97348 8761 8761 114871
93 MH1018402879 30-11-2020 20KL2700006269 27-06-2020 24436 2199 2199 28834
94 MH1018402880 30-11-2020 20KL2700006270 27-06-2020 23227 2090 2090 27408
95 MH1018402883 30-11-2020 20KL2700006286 27-06-2020 90931 8184 8184 107299
96 MH1018402901 30-11-2020 20KL2700006287 27-06-2020 46802 4212 4212 55226
97 MH1018402895 30-11-2020 20KL2700006288 27-06-2020 22832 2055 2055 26942
98 MH1018402905 30-11-2020 20KL2700006390 27-06-2020 23250 2093 2093 27435
99 MH1018402909 30-11-2020 20KL2700006391 27-06-2020 69122 6221 6221 81564
100 MH1018402914 30-11-2020 20KL2700004225 12-06-2020 145827 13124 13124 172076
101 MH1018402918 30-11-2020 20KL2700004477 14-06-2020 201507 18136 18136 237778
102 MH1018402923 30-11-2020 ., ' 2 ~04867 18-06-2020 86473 7783 7783 102038
• T••

103 MH1018402927 30-11-202..tf -454 21-06-2020 189614 17065 17065 223745

{;~/ M.No. '\~'
~I 40~};
f ~ ..__
~{.~dAcc0-s
~ &
 I..

104 MH1018402933 30-11-2020 20KL2700005882 24-06-2020 29324 2639 2639 34602

105 MH1018402953 30-11-2020 20KL2700006110 26-06-2020 63280 5695 5695 74670
106 MH1018402960 30-11-2020 20KL2700006389 27-06-2020 93818 8444 8444 110705
107 MH1018403212 30-11-2020 20KL2700005733 23-06-2020 30438 2739 2739 35917
108 20KL2797002696 30-11-2020 20KL2700006850 01-07-2020 51659 4649 4649 60957
109 20KL2797002697 30-11-2020 20KL2700006851 01-07-2020 29998 2700 2700 35397
110 20KL2797002698 30-11-2020 20KL2700007759 08-07-2020 91920 8273 8273 108466
111 20KL2797002699 30-11-2020 20KL2700007760 08-07-2020 9061 816 816 10692
112 20KL2797002700 30-11-2020 20KL2700007832 09-07-2020 145294 13077 13077 171447
113 20KL2797002701 30-11-2020 20KL2700007756 08-07-2020 31625 2846 2846 37318
114 20KL2797002702 30-11-2020 20KL2700007946 10-07-2020 87340 7861 7861 103061
115 20Kl2797002703 30-11-2020 20KL2700007947 10-07-2020 25013 2251 2251 29515
116 20KL2797002704 30-11-2020 20KL2700007842 1585
09-07-2020 17614 1585 20784
117 20KL2797002705 30-11-2020 20KL2700007843 09-07-2020 23250 2093 2093 27435
118 20KL2797002706 30-11-2020 20KL2700008408 14-07-2020 56311 5068 5068 66447
119 20KL2797002707 30-11-2020 20Kl2700008409 14-07-2020 90732 8166 8166 107063
120 20KL2797002708 30-11-2020 20KL2700008410 14-07-2020 53925 4853 4853 63632
121 20KL2797002709 30-11-2020 20KL2700008411 14-07-2020 24415 2197 2197 28809
122 20KL2797002710 30-11-2020 20KL2700008412 14-07-2020 67088 6038 6038 79163
123 20Kl2797002711 30-11-2020 20KL2700008572 15-07-2020 104618 9416 9416 123449
124 20KL2797002712 30-11-2020 20KL2700008573 15-07-2020 40020 3602 3602 47224
125 20KL2797002713 30-11-2020 20KL2700008579 15-07-2020 52346 4711 4711 61769
126 20KL2797002714 30-11-2020 20KL2700008580 15-07-2020 55908 5032 5032 65971
127 20KL2797002715 30-11-2020 20Kl2700008871 17-07-2020 13764 1239 1239 16241
128 20KL2797002716 30-11-2020 20KL2700008872 17-07-2020 96195 8658 8658 113510
129 20Kl2797002717 30-11-2020 20KL2700008720 16-07-2020 13186 1187 1187 15560
130 20KL2797002718 30-11-2020 20KL2700008721 16-07-2020 46585 4193 4193 54970
131 20KL2797002719 30-11-2020 20KL2700009426 21-07-2020 67719 6095 6095 79908
132 20KL2797002720 30-11-2020 20Kl2700009427 21-07-2020 43533 3918 3918 51369
133 20KL2797002721 30-11-2020 20KL2700009438 21-07-2020 13750 1238 1238 16225
134 20KL2797002722 30-11-2020 20KL2700009439 21-07-2020 24833 2235 2235 29302
135 20KL2797002723 30-11-2020 20KL2700009440 21-07-2020 98288 8846 8846 115979
136 20KL2797002724 30-11-2020 20KL2700009889 23-07-2020 21113 1900 1900 24913
137 20KL2797002725 30-11-2020 20KL2700009890 23-07-2020 54161 4875 4875 63911
138 20KL2797002726 30-11-2020 20KL2700009891 23-07-2020 27940 2515 2515 32969
139 20KL2797002727 30-11-2020 20KL2700010105 25-07-2020 62400 5616 5616 73632
140 20KL2797002728 30-11-2020 20KL2700010107 25-07-2020 11716 1054 1054 13825
141 20KL2797002729 30-11-2020 20KL2700010711 28-07-2020 53543 4819 4819 63180
142 20KL2797002730 30-11-2020 20KL2700011106 30-07-2020 29234 2631 2631 34496
143 20KL2797002731 30-11-2020 20KL2700010938 29-07-2020 29234 2631 2631 34496
144 20KL2797002732 30-11-2020 20KL2700010938 29-07-2020 29234 2631 2631 34496
145 20VA2797001324 10-12-2020 20VA2700006351 29-07-2020 48990 4409 4409 57808
146 20TA2797002895 10-12-2020 20TA2700011204 29-07-2020 38740 3487 3487 45713
147 20TA2797002896 10-12-2020 20TA2700011703 31-07-2020 7780 700 700 9180
148 20TA2797002894 10-12-2020 20TA2700008822 31-07-2020 51370 4623 4623 60617
149 20TA2797002897 10-12-2020 20TA2700011704 31-07-2020 52750 4748 4748 62245
150 MH1018404423 22-12-2020 20KL2700008410 14-07-2020 7190 647 647 8484
151 MH1018404445 22-12-2020 20KL2700008412 14-07-2020 8945 805 805 10555
152 MH1018404489 22-12-2020 20KL2700009427 21-07-2020 7915 712 712 9340
153 MH1018404507 22-12-2020 20KL2700007832 09-07-2020 19373 1744 1744 22860
154 MH1018404529 22-12-2020 20KL2700007843 09-07-2020 3100 279 279 3658
155 MH1018404482 22-12-2020 20KL2700008580 15-07-2020 10165 915 915 11995
156 MH1018404483 22-12-2020 120KL2700008720 16-07-2020 2398 216 216 2830
157 MH1018404484 22-12-202t1o• 1,u, ~1N._0008721 16-07-2020 8470 762 762 9995
158 MH1018404485 22-12-~ 1, 01\L".lll'I JJ.J\107759 08-07-2020 12256 1103 1103 14462
1
r:.•} f M.No. '<?
~I
~
404~i~
~.
\¾ ,,
'!--..'1:J/
159 MH1018404540 22-12-2020 20KL2700007946 10-07-2020 15880 1429 1429 18738
160 MH1018404562 22-12-2020 20KL2700008408 14-07-2020 7508 676 676 8859
161 MH1018404486 22-12-2020 20KL2700008871 17-07-2020 2503 225 225 2954
162 MH1018404487 22-12-2020 20KL2700008872 17-07-2020 17490 1574 1574 20638
163 MH1018404466 22-12-2020 20KL2700008573 15-07-2020 5336 480 480 6296
164 MH1018404488 22-12-2020 20KL2700009426 21-07-2020 12313 1108 1108 14529
165 MH1018404412 22-12-2020 20KL2700008409 14-07-2020 12098 1089 1089 14276
166 MH1018404434 22-12-2020 20KL2700008411 14-07-2020 4439 400 400 5238
167 MH1018404456 22-12-2020 20KL2700008572 15-07-2020 13949 1255 1255 16460
168 MH1018404518 22-12-2020 20KL2700007842 09-07-2020 3203 288 288 3780
169 MH1018404492 22-12-2020 20KL2700009440 21-07-2020 13105 1179 1179 15464
170 MH1018404493 22-12-2020 20KL2700009889 23-07-2020 2815 253 253 3322
171 MH1018404494 22-12-2020 20KL2700009890 23-07-2020 9848 886 886 11621
172 MH1018404495 22-12-2020 20KL2700009891 23-07-2020 5080 457 457 5994
173 MH1018404496 22-12-2020 20KL2700007760 08-07-2020 1648 148 148 1945
174 MH1018404551 22-12-2020 20KL2700007947 10-07-2020 3335 300 300 3935
175 MH1018404497 22-12-2020 20KL270001071 .1 28-07-2020 9735 876 876 11487
176 MH1018404411 22-12-2020 20KL2700007756 07-07-2020 5750 518 518 6785
177 MH1018404477 22-12-2020 20KL2700008579 15-07-2020 9518 857 857 11231
178 MH1018404490 22-12-2020 20KL2700009438 21-07-2020 2500 225 225 2950
179 MH1018404491 22-12-2020 20KL2700009439 21-07-2020 4515 406 406 5328
180 20KL2797004860 09-02-2021 20KL2700022680 22-10-2020 82358 7412 7412 97182
181 20VA2797001541 09-02-2021 20VA2700012836 17-10-2020 116880 10519 1.0519 137918
182 20VA2797001603 17-02-2021 20VA2700012836 17-10-2020 10253 923 923 12098
183 20KL2797005052 12-03-2021 20KL2700022680 22-10-2020 308843 27796 27796 364435
184 20KL2797005206 30-03-2021 20KL2700024499 01-11-2020 80043 7204 7204 94451
Total 8028890 722600 722600 9474090