Period March 2025 - March 2025

1. GSTIN 33KIQPK2976H1ZM
2.a Legal name of the regi SRS MOBILES AND ENTERPRISES
2.b Trade name, if any
3.a Aggregate turnover of the preceeding Financial Year
3.b Aggregate turnover, April to June 2017

GSTIN/UIN Party Name Transaction Type

cy1 Sale
cy3 Sale
cy7 Sale
cy20 Sale
cy23 Sale
cy24 Sale
cy2 Sale
cy17 Sale
cy21 Sale
cy25 Sale
cy35 Sale
cy27 Sale
cy28 Sale
cy29 Sale
cy31 Sale
cy32 Sale
cy34 Sale
cy37 Sale
elangovan Sale
cy33 Sale
cy35 Sale
cy36 Sale
ABROSEBAZIRIYA Sale
cy2 Sale
akash Sale

Total
Invoice No. Invoice Date Invoice Value Rate

2864 01/03/2025 708 18

2866 01/03/2025 472 18
2870 01/03/2025 3947 18
2885 05/03/2025 15818 18
2888 05/03/2025 9267 18
2889 05/03/2025 2629 18
2891 05/03/2025 1829 18
2881 06/03/2025 15146 18
2886 06/03/2025 2207 18
2890 06/03/2025 10974 18
2904 10/03/2025 1534 18
2893 11/03/2025 1800 18
2894 11/03/2025 1239 18
2895 11/03/2025 885 18
2897 14/03/2025 2572 18
2898 16/03/2025 2018 18
2900 16/03/2025 1770 18
2906 16/03/2025 3116 18
2862 17/03/2025 12500 18
2899 17/03/2025 1410 18
2902 17/03/2025 3068 18
2903 19/03/2025 1475 18
2863 24/03/2025 15700 18
2865 26/03/2025 531 18
2878 27/03/2025 1200 18

113815
Cess Rate Taxable value Reverse Charge

0 600 N
0 400 N
0 3345 N
0 13405 N
0 7853 N
0 2228 N
0 1550 N
0 12836 N
0 1870 N
0 9300 N
0 1300 N
0 1525 N
0 1050 N
0 750 N
0 2180 N
0 1710 N
0 1500 N
0 2641 N
0 10593 N
0 1195 N
0 2600 N
0 1250 N
0 13305 N
0 450 N
0 1017 N

96453
Integrated Tax Amount Central Tax Amount State/UT Tax Amount

0 54 54
0 36 36
0 301.05 301.05
2412.9 0 0
0 706.77 706.77
0 200.52 200.52
0 139.5 139.5
0 1155.24 1155.24
0 168.3 168.3
0 837 837
0 117 117
0 137.25 137.25
0 94.5 94.5
0 67.5 67.5
0 196.2 196.2
0 153.9 153.9
0 135 135
0 237.69 237.69
0 953.37 953.37
0 107.55 107.55
0 234 234
0 112.5 112.5
0 1197.45 1197.45
0 40.5 40.5
0 91.53 91.53

2412.9 7474.32 7474.32

Cess Amount Place of Supply(Name of state)

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
Summary For B2B, SEZ, DE (4A, 4B, 6B, 6C)
No. of Recipients No. of Invoices
0 0
GSTIN/UIN of Recipient Receiver Name Invoice Number Invoice date
Total Invoice Value
0
Invoice Value Place Of Supply Reverse Charge
Applicable % of Tax Rate Invoice Type E-Commerce GSTIN
 Total Taxa Total Cess
0 0
Rate Taxable VaCess Amount
Summary For B2CL(5)
No. of Invoices Total Invoice Value
0 0
Invoice Number Invoice date Invoice Value
Place Of Supply Applicable % of Tax Rate Rate
Total Taxable Value Total Cess
0 0
Taxable Value Cess Amount E-Commerce GSTIN
E-Commerce GSTIN
Summary For B2CS(7)

Type Place Of Supply Applicable % of Tax Rate

OE
 Total Taxable Value Total Cess
96453 0
Rate Taxable Value Cess Amount E-Commerce GSTIN
18 96453 0
Summary For CDNR(9B)
No. of Recipients No. of Notes
0 0
GSTIN/UIN of Recipient Receiver Name Note Number
Note Date Note Type
Place Of Supply Reverse Charge Note Supply Type
Total Note Value
0
Note Value Applicable % of Tax Rate
 Total Taxable Value
0
Rate Taxable Value
Total Cess
0
Cess Amount
Summary For CDNUR(9B)
No. of Notes/Vouchers
0
UR Type Note Number Note Date
Note Type Place Of Supply
Total Note Value
0
Note Value Applicable % of Tax Rate Rate
Total Taxable Value Total Cess
0 0
Taxable Value Cess Amount
Summary For EXP(6)
No. of Invoices

Export Type Invoice Number Invoice date

Total Invoice Value No. of Shipping Bill

Invoice Value Port Code Shipping Bill Number

 Total Taxable Value

Shipping Bill Date Rate Taxable Value

Summary For Advance Received(11B)

Place Of Supply Applicable % of Tax Rate Rate

Total Advance Received Total Cess

Gross Advance Received Cess Amount

Summary For Advance Adjusted(11B)

Place Of Supply Applicable % of Tax Rate Rate

Total Advance Adjusted Total Cess

Gross Advance Adjusted Cess Amount

Summary For Nil rated, exempted and non GST outward supplies (8)
Total Nil Rated Supplies
0
Description Nil Rated Supplies
Inter-State supplies to registered persons 0
Intra-State supplies to registered persons 0
Inter-State supplies to unregistered persons 0
Intra-State supplies to unregistered persons 0
Total Exempted Supplies Total Non-GST Supplies
0 0
Exempted(other than nil rated/nNon-GST Supplies
0 0
0 0
0 0
0 0
Summary For HSN(12)
No. of HSN
0
HSN Description UQC
OTH-OTHERS
 Total Value
113814.54
Total Quantity Total Value
100 113814.54
 Total Taxable Value Total Integrated Tax
96453 2412.9
Rate Taxable Value Integrated Tax Amount
18 96453 2412.9
Total Central Tax Total State/UT Tax
7474.32 7474.32
Central Tax Amount State/UT Tax Amount
7474.32 7474.32
Total Cess
0
Cess Amount
0
Summary For HSN(12)
No. of HSN
0
HSN Description UQC
HEAD SET OTH-OTHERS
BATTERY AND CHARGER OTH-OTHERS
TEMBER OTH-OTHERS
XEROX OTH-OTHERS
print out OTH-OTHERS
c type chargerr OTH-OTHERS
CRACKERS OTH-OTHERS
crackers (OP) OTH-OTHERS
samsung j6 cover OTH-OTHERS
HEAD SET ONE PLUS OTH-OTHERS
5C BATTERY KTC OTH-OTHERS
REALME 11X 5G CASE OP OTH-OTHERS
VIVO MOBILES T4X 5G(8+128) OTH-OTHERS
Air buts OTH-OTHERS
a05 samsung OTH-OTHERS
SAM GALAXY FLIP CASE OTH-OTHERS
lava gem power PCS-PIECES
gempowercover OTH-OTHERS
hitage headsdet OTH-OTHERS
photocopy OTH-OTHERS
MI ` 9 A FLIP COVER OTH-OTHERS
lava a1 cover + lava a1 mobile OTH-OTHERS
infinix hot 30 5g OTH-OTHERS
TEMBER OP OTH-OTHERS
V8 CHARGER OTH-OTHERS
ONE PLUS HEADSET OTH-OTHERS
OPP0 SERVICE DISPLAY OTH-OTHERS
SAM A03S FLIP OTH-OTHERS
samsung keystone mobile OTH-OTHERS
NARZO MOBILE OTH-OTHERS
NECK BAND + V8 CABLE + TEMBER OTH-OTHERS
oppo stif OTH-OTHERS
TEMBER (OP) OTH-OTHERS
i phone cable OTH-OTHERS
V 8 CHARGER OTH-OTHERS
FITTING OTH-OTHERS
1+ HEADSET + CTYPE CABLE OTH-OTHERS
data transfer OTH-OTHERS
FLIP CASE OTH-OTHERS
TYEMPAR OTH-OTHERS
oppo a15 cover OTH-OTHERS
POCO OTH-OTHERS
CRACKERS OP OTH-OTHERS
Y28 5g cover OTH-OTHERS
VIVO T2 5G TEMBER OTH-OTHERS
HITAGE CABLE V8 OTH-OTHERS
MI A1 2022 COVER OTH-OTHERS
COVER + TEMBER OTH-OTHERS
cover OTH-OTHERS
note 4 flip OTH-OTHERS
car charger op OTH-OTHERS
realme c 21 OTH-OTHERS
HEADSET OTH-OTHERS
tc to tc cable OTH-OTHERS
mi note 12 pro cover OTH-OTHERS
CRACKERS OP OTH-OTHERS
NECKBAND BLUETOOTH OTH-OTHERS
5C BATTERY nokia OTH-OTHERS
C 21 Y COVER 2 OP OTH-OTHERS
nokia 105 OTH-OTHERS
ITEL ACE 3 OTH-OTHERS
note 14c 5g OTH-OTHERS
C TYPE CONNECTOR OTH-OTHERS
TYPE C CABLE OTH-OTHERS
BLUETOOTH SPEAKER OP OTH-OTHERS
UV TEMPER OTH-OTHERS
MI ` 9 A trye case OTH-OTHERS
JIO BHARAT PHONE OP OTH-OTHERS
v20 tember OTH-OTHERS
sam m05 flip case OTH-OTHERS
honor temper OTH-OTHERS
sam J4 flip case OTH-OTHERS
AIRPODS OTH-OTHERS
y20 cover OTH-OTHERS
note 7 flip case OTH-OTHERS
C TYPE CABLE OTH-OTHERS
M33 CASE OTH-OTHERS
s1 procase+tember OTH-OTHERS
LAVA A1 OTH-OTHERS
 Total Value
113814.54
Total Quantity Total Value
2 295
1 413
5 590
0 0
1 354
1 236
4 2242
1 3540
1 177
2 236
1 112.1
3 354
2 31399.8
1 531
1 8499.54
1 236
1 2291.56
1 82.6
3 531
6 496.78
2 472
1 1416
1 14556.48
1 118
1 354
2 472
1 1652
1 200.6
1 1888
1 8260
1 826
1 118
1 118
1 708
1 413
2 118
1 295
1 590
1 236
1 59
1 118
1 354
1 295
1 118
1 118
1 236
1 118
1 177
1 118
1 177
1 507.4
1 0
1 236
1 177
1 165.2
1 1416
1 1180
1 236
1 236
1 1718.08
1 1180
1 12499.74
1 82.6
1 177
1 236
1 472
1 236
1 2124
1 118
1 236
1 118
1 236
1 826
1 118
1 236
1 118
1 118
1 295
1 1200.06
 Total Taxable Value Total Integrated Tax
96453 2412.9
Rate Taxable Value Integrated Tax Amount
18 250 0
18 350 0
18 500 0
18 0 0
18 300 0
18 200 0
18 1900 0
18 3000 0
18 150 0
18 200 0
18 95 0
18 300 18
18 26610 2394.9
18 450 0
18 7203 0
18 200 0
18 1942 0
18 70 0
18 450 0
18 421 0
18 400 0
18 1200 0
18 12336 0
18 100 0
18 300 0
18 400 0
18 1400 0
18 170 0
18 1600 0
18 7000 0
18 700 0
18 100 0
18 100 0
18 600 0
18 350 0
18 100 0
18 250 0
18 500 0
18 200 0
18 50 0
18 100 0
18 300 0
18 250 0
18 100 0
18 100 0
18 200 0
18 100 0
18 150 0
18 100 0
18 150 0
18 430 0
18 0 0
18 200 0
18 150 0
18 140 0
18 1200 0
18 1000 0
18 200 0
18 200 0
18 1456 0
18 1000 0
18 10593 0
18 70 0
18 150 0
18 200 0
18 400 0
18 200 0
18 1800 0
18 100 0
18 200 0
18 100 0
18 200 0
18 700 0
18 100 0
18 200 0
18 100 0
18 100 0
18 250 0
18 1017 0
Total Central Tax Total State/UT Tax
7474.32 7474.32
Central Tax Amount State/UT Tax Amount
22.5 22.5
31.5 31.5
45 45
0 0
27 27
18 18
171 171
270 270
13.5 13.5
18 18
8.55 8.55
18 18
1197.45 1197.45
40.5 40.5
648.27 648.27
18 18
174.78 174.78
6.3 6.3
40.5 40.5
37.89 37.89
36 36
108 108
1110.24 1110.24
9 9
27 27
36 36
126 126
15.3 15.3
144 144
630 630
63 63
9 9
9 9
54 54
31.5 31.5
9 9
22.5 22.5
45 45
18 18
4.5 4.5
9 9
27 27
22.5 22.5
9 9
9 9
18 18
 9 9
13.5 13.5
9 9
13.5 13.5
38.7 38.7
0 0
18 18
13.5 13.5
12.6 12.6
108 108
90 90
18 18
18 18
131.04 131.04
90 90
953.37 953.37
6.3 6.3
13.5 13.5
18 18
36 36
18 18
162 162
9 9
18 18
9 9
18 18
63 63
9 9
18 18
9 9
9 9
22.5 22.5
91.53 91.53
Total Cess
0
Cess Amount
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
Summary of documents issued during the tax period (13)
Total NumTotal Cancelled
47 0
Nature of Sr. No. Fr Sr. No. To Total NumCancelled
Invoices f 2848 2910 47 0