2006-09-16T00:00:00Z 2017-07-26T13:04:44Z 15.00 2760 7470 0 0 False False Details of Inward Supplies/Purchases Received PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/03/2020 Date To: 31/03/2020 Filter By: Voucher Date Source Vendor Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Location Tax Form Code RV Number RV Date PO Number PO Date Service Number Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Code Description 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 26 27 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 57 58 59 AP 29AABFA9081A1ZO A037 Aerospace International Incorporated 29 Karnataka 159/19-20 03/04/20 52711.0000 29 Karnataka VP 50010841 03/05/20 44670.0000 0.0000 0.0000 18 8041.0000 0.0000 0.0000 0.0000 0.0000 No N Rent expenses for the month of March 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001840704 03/03/20 216662.8500 Service 998315 07 Delhi VP 50010831 03/03/20 183611.7500 0.0000 0.0000 18 33051.1000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month February 2020 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN1920001907988 03/03/20 98238.1100 Service 998315 07 Delhi VP 50010835 03/03/20 83252.4100 0.0000 0.0000 18 14985.7000 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month February 2020 for staybloom account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi 057 03/05/20 4720.0000 07 Delhi VP 50010863 03/05/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N Laptop Repair charges Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 1920KAA1002589 03/02/20 2567.2100 Service 998434 29 Karnataka VP 50010830 03/03/20 2175.6000 0.0000 0.0000 18 391.6100 0.0000 0.0000 0.0000 0.0000 No N Webe meetings 200 with webex teams for 02/03/2020 to 01/04/2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/FEB/1642 03/02/20 3953.0000 Service 998511 09 Uttar Pradesh VP 50010842 03/05/20 3350.0000 0.0000 0.0000 18 603.0000 0.0000 0.0000 0.0000 0.0000 No N Background Verification charges of Nilesh & Neelanjan Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAACC4955D1ZW C002 CYBERSPACE NETWORKING SYSTEMS 07 Delhi C/2020/02/378 02/28/20 20390.0000 Service 998315 07 Delhi VP 50010838 03/04/20 17280.0000 0.0000 0.0000 18 3110.4000 0.0000 0.0000 0.0000 0.0000 No N Charges for outbound Mails for prologicfirst.com from 02/03/2020 to 02/03/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201730 03/01/20 247800.0000 Service 998313 04 Chandigarh VP 50010832 03/03/20 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N My Cloud Consultancy charges for the month February 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-022 03/01/20 354000.0000 Service 997212 06 Haryana VP 50010821 03/02/20 300000.0000 9 27000.0000 9 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Rent of 578 office for the month of Mar 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-023 03/01/20 105658.0000 Service 998594 06 Haryana VP 50010822 03/02/20 89540.0000 9 8059.0000 9 8059.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month Feb 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09ACEPR5563P1ZR J005 JVS Rathore 09 Uttar Pradesh JVS/19-20/GS-11 02/14/20 118000.0000 Service 998311 09 Uttar Pradesh VP 50010825 03/02/20 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N Consultancy charges for the period 01/02/2020 to 14/02/2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAIPK4836G1ZN K002 KOHLI BANSAL & COMPANY 07 Delhi KBC/2019/GST051 03/02/20 259600.0000 Service 998311 07 Delhi VP 50010819 03/02/20 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Retainership fee for the month February 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 19WB12 03/31/20 590000.0000 Service 998314 19 West Bengal VP 50010920 03/31/20 500000.0000 0.0000 0.0000 18 90000.0000 0.0000 0.0000 0.0000 0.0000 No N Software development Services for the month of March 2020 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 6244 02/13/20 7500.0000 Service 996311 - 12% 06 Haryana VP 50010843 03/05/20 6696.4200 6 401.7900 6 401.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 11/02/20 to 13/02/20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAMCS4414K2Z4 S120 Skyhigh Hospitality Pvt. Ltd.- Tree House 06 Haryana 6556 02/28/20 7500.0000 Service 996311 - 12% 06 Haryana VP 50010844 03/05/20 6696.4200 6 401.7900 6 401.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Deepak's stay from 25/02/20 to 28/02/20 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 047/2019-20 03/03/20 259600.0000 Service 998361 07 Delhi VP 50010873 03/03/20 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/07/19to 06/08/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 110/2019-20 03/04/20 236000.0000 Service 998361 07 Delhi VP 50010894 03/31/20 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N Advertisement charges for PF from 07/10/19to 31/12/19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST Grand Total 35862.58 35862.58 321902.81 0 0 0 0