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: 01/03/2021 Date To: 31/03/2021 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 A050 Amanat Ali JI/20-21/0161 03/27/21 1800.0000 VP 50011584 03/31/21 1525.4200 0.0000 0.0000 18 274.5800 0.0000 0.0000 0.0000 0.0000 No N BEING LAPTOP BETTRY PURCHASE FOR AMANAT ALI FROM JAY INFOTEC AGINST BILL NO-JI/20-21/0161 ON DATE-27/03/21 Y 8B ? Unregistered Other UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002319622 02/03/21 246098.0000 Service 998315 07 Delhi VP 50011485 03/13/21 208557.4100 0.0000 0.0000 18 37540.3300 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of jan-21 for Mycloud account Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002361611 02/04/21 107404.0000 Service 998315 07 Delhi VP 50011486 03/13/21 91020.8100 0.0000 0.0000 18 16383.7500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period JAN 1 - JAN 31 2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002562398 03/03/21 155971.4400 Service 998315 07 Delhi VP 50011494 03/31/21 132179.1900 0.0000 0.0000 18 23792.2500 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the billing period feb 1 - FEB 28 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AAJCA9880A1ZL A060 Amazon Internet Services(P)ltd 07 Delhi AIN2021002481138 03/03/21 221495.0200 Service 998315 07 Delhi VP 50011495 03/31/21 187707.6400 0.0000 0.0000 18 33787.3800 0.0000 0.0000 0.0000 0.0000 No N AWS charges for the month of FEB-21 for Mycloud account Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AVCPT7101L1ZE ATS ATS TECHNOLOGIES 07 Delhi ATS/20-21/0131 03/19/21 9381.0000 Goods 8507 07 Delhi VP 50011539 03/31/21 7950.0000 0.0000 0.0000 18 1431.0000 0.0000 0.0000 0.0000 0.0000 No N being repair & maintenance charges, for lenovo laptop Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003326304 02/24/21 6619.0700 06 Haryana VP 50011409 03/05/21 5609.3700 9 504.8400 9 504.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL NO-FT2106I003326304 ON DATE-24/02/2021 AMOUNT 5609.07 PLUS GST CGST@9%-504.85 SGST@9%-504.85 PERIOD -(23-JAN-2021 TO 22-FEB-2021) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003293037 02/18/21 1059.6400 Service 9984 06 Haryana VP 50011410 03/05/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING internet EXPENSES CHARGES - AGAINST BILL NO-FT2106I003293037 ON DATE-18/02/2021 AMOUNT 898 PLUS GST CGST@9%-80.82 SGST@9%-80.82 PERIOD -(17-JAN-2021 TO 16-FEB-2021) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003351998 02/27/21 1177.6400 Service 9984 06 Haryana VP 50011574 03/13/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Jan-2021 to 25-Feb-2021) Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2107I005834073 03/03/21 706.8200 06 Haryana VP 50011575 03/13/21 599.0000 9 53.9100 9 53.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 02-Feb-2021 to 01-Mar-2021 against relationship no 10184281 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I006154528 03/03/21 10899.6600 Service 9983 06 Haryana VP 50011578 03/22/21 9237.0000 9 831.3300 9 831.3300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Airtel Data card Telephone expenses Usage - (02-Feb-2021 to 01-Mar-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana BM2106I006156883 03/03/21 470.8200 Service 9984 06 Haryana VP 50011579 03/22/21 399.0000 9 35.9100 9 35.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage -02-Feb-2021 to 01-Mar-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003659245 03/24/21 6457.2700 06 Haryana VP 50011580 03/31/21 5472.2500 9 492.5000 9 492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL NO-FT2106I003659245 ON DATE-24-Mar-2021 AMOUNT 5472.25 PLUS GST CGST@9%-492.51 SGST@9%-492.51 PERIOD -(23-Feb-2021 to 22-Mar-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003695114 03/27/21 1177.6400 Service 9984 06 Haryana VP 50011581 03/31/21 998.0000 9 89.8200 9 89.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone expenses Usage - (26-Feb-2021 to 25-Mar-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACB2894G1ZR A002 BHARTI AIRTEL LIMITED - haryana 06 Haryana FT2106I003617671 03/18/21 1059.6400 Service 9984 06 Haryana VP 50011582 03/31/21 898.0000 9 80.8200 9 80.8200 0.0000 0.0000 0.0000 0.0000 0.0000 No N BEING internet EXPENSES CHARGES - AGAINST BILL NO-FT2106I003617671 ON DATE-27/03/2021 AMOUNT 898 PLUS GST CGST@9%-80.82 SGST@9%-80.82 PERIOD -(17-Feb-2021 to 16-Mar-2021) Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAECC2704Q1ZC C032 Cisco Commerce India Private Limited 29 Karnataka 3100005024 03/02/21 2567.2100 Service 998429 29 Karnataka VP 50011478 03/31/21 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 2-March-21 to 1-April-21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91205156 03/14/21 14919.9200 Service 998315 36 Telangana VP 50011492 03/22/21 12644.0000 0.0000 0.0000 18 2275.9200 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 24-03-2021 23-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 36AAFCC7502D1Z1 C024 Cloud4C Services Pvt Ltd., 36 Telangana IN91205282 03/16/21 15340.0000 Service 998315 36 Telangana VP 50011493 03/22/21 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Server Rent for the Period 26-03-2021 25-04-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 09AAFCC0905Q1ZE C022 Crystal Screening Services Pvt 09 Uttar Pradesh CSS/FEB/2162 03/02/21 4720.0000 Service 998511 09 Uttar Pradesh VP 50011414 03/02/21 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N being Background Verification charges against bill no-CSS/FEB/2080 date-02/03/2021 of amount rs 4720 plus igst@18%-720 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201742 02/01/21 81774.0000 04 Chandigarh VP 50011488 03/13/21 69300.0000 0.0000 0.0000 18 12474.0000 0.0000 0.0000 0.0000 0.0000 No N Supplementary Consultancy Fee for the year 2020 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201743 03/01/21 247800.0000 04 Chandigarh VP 50011489 03/13/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month FEB 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 04ABRPC0958K1ZI D010 DEEPAK CHAUHAN 04 Chandigarh DC201744 03/31/21 247800.0000 04 Chandigarh VP 50011569 03/31/21 210000.0000 0.0000 0.0000 18 37800.0000 0.0000 0.0000 0.0000 0.0000 No N Googleapi for the month MARCH 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACP6397A1ZJ G045 Goyal K & CO. 06 Haryana GKC/2021/1094 03/15/21 47200.0000 Service 998212 06 Haryana VP 50011513 03/31/21 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GST audit Fee for FY 2018-19 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-027 03/01/21 141600.0000 Service 997212 06 Haryana VP 50011483 03/06/21 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Rent for the month of march 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 06AAACH0805P1ZN H024 Hindustan Power Instruments Pvt. Ltd. 06 Haryana S-028 03/01/21 63823.0000 Service 998594 06 Haryana VP 50011484 03/06/21 54087.0000 9 4867.8300 9 4867.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N Electricity ,Generator, security & maintenance charges for the month feb 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1228 10/31/20 41300.0000 Service 999799 VP 50011502 03/13/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for OCT 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1289 11/19/20 17700.0000 Service 999799 VP 50011503 03/13/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for OCT 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1421 11/30/20 41300.0000 Service 999799 VP 50011504 03/13/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for nov 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1422 11/30/20 17700.0000 Service 999799 VP 50011505 03/13/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for nov 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1569 12/31/20 41300.0000 Service 999799 VP 50011506 03/13/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for dec 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1570 12/31/20 17700.0000 Service 999799 VP 50011507 03/13/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for dec 2020 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/1872 01/31/21 41300.0000 Service 999799 VP 50011514 03/31/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee forJAN 2021 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co NBC/2020-21/2001 02/27/21 41300.0000 Service 999799 VP 50011515 03/31/21 35000.0000 0.0000 0.0000 18 6300.0000 0.0000 0.0000 0.0000 0.0000 No N Professional fee for FEB & MARCH-21 booked Y 8B ? Unregistered Other UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP AS089 Neeraj Bhagat &Co DN10000001 03/31/21 -11800.0000 NBC/2020-21/2001 02/27/21 Service 999799 DN DN10000001 03/31/21 -10000.0000 0.0000 0.0000 18 -1800.0000 0.0000 0.0000 0.0000 0.0000 No N BEING CREDIT NOTE PASS -42 DATE-01/03/2021 AGAINST BILL NO-NBC(NBC/2020-21/1872) &NBC(NBC/2020-21/2001) Y 7 - Credit/Debit Notes UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 19AAACP6397A1ZC P023 Prologic First India Private limited - Kolkata 19 West Bengal 20WB09 03/31/21 590000.0000 Service 998314 19 West Bengal VP 50011593 03/31/21 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 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/030 03/02/21 72400.0000 Service 998212 VP 50011501 03/06/21 72400.0000 0.0000 0.0000 18 13032.0000 0.0000 0.0000 0.0000 0.0000 No Y Professional Fee for supplementary fy-20 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/024 02/05/21 220000.0000 Service 998212 VP 50011500 03/15/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of jan 2021 Y 4B - Unregistered RCM UnRegistered Uninvoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/031 03/02/21 220000.0000 Service 998212 VP 50011499 03/19/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of feb 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP R014 Rajiv Kohli RK/2020/032 03/31/21 220000.0000 Service 998212 VP 50011518 03/31/21 220000.0000 0.0000 0.0000 18 39600.0000 0.0000 0.0000 0.0000 0.0000 No Y Retainership for the month of march 2021 Y 4B - Unregistered RCM UnRegistered Invoiced N PFIPL PROLOGIC FIRST AP 06AADCC3694E1ZR S031 SPECTRANET PLL 06 Haryana HR/20-21/006860 03/08/21 13570.0000 Service 9984 06 Haryana VP 50011487 03/13/21 11500.0000 9 1035.0000 9 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Internet recurring charges for the period 8 april 2021 to 7 May 2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/20-21/12755 02/09/21 885.0000 Service 998319 27 Maharashtra VP 50011474 03/01/21 750.0000 0.0000 0.0000 18 135.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES GAINST BILL NO-SHS/20-21/12755 DATE-09/02/2021 Y 4A - Registered Taxable Uninvoiced N PFIPL PROLOGIC FIRST AP 27AATCS5926K1ZJ S124 STAAH Hotel Software Private 27 Maharashtra SHS/20-21/13592 03/01/21 3658.0000 Service 998319 27 Maharashtra VP 50011525 03/23/21 3100.0000 0.0000 0.0000 18 558.0000 0.0000 0.0000 0.0000 0.0000 No N BEING Su Monthly Birchwood Retreat(Hotel) CHARGES AGAINST BILL NO-SHS/20-21/13592 DATE-1/03/2021 Y 4A - Registered Taxable Invoiced N PFIPL PROLOGIC FIRST AP 07AAHCS7706B1Z1 S102 Street Life Advertising Pvt. Ltd. 07 Delhi 080/2020-21 03/04/21 23600.0000 Service 998361 07 Delhi VP 50011412 03/09/21 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N Being Advertisement charges Against Bill no-080/2020-21 Date-04/03/2021 Amount -20000 plus IGST@18%-3600 and tds@1.5%-300 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 07AADPJ2240E1ZB S010 SUNIL K. JAIN & ASSOCIATES 07 Delhi SKJ/2020-2021/44 02/19/21 5900.0000 Service 998221 07 Delhi VP 50011423 03/10/21 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N Professional Fee for Director Report & certification of form AOC-4 & MGT-7 for FY ended on 31.03.2020 AGAINST BILL NO-SKJ/2020-2021/44 DATE-19/02/2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST AP 06AAACB2100P1Z1 V001 Vodafone Idea Limited 06 Haryana HRSO030321427063 03/03/21 8882.0100 Service 9984 06 Haryana VP 50011573 03/13/21 7524.9500 9 677.2500 9 677.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Telephone exp for the period 03/02/20 - 02/03/21 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1726 03/25/21 1010.0000 Service 9973 29 Karnataka VP 50011585 03/25/21 856.0000 0.0000 0.0000 18 154.0800 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Feb-2021 to 14-Mar-2021 Y 4A - Registered Taxable Registered Invoiced N PFIPL PROLOGIC FIRST AP 29AAACX0808N1ZO X001 Xencia Technology Solutions Pvt Ltd 29 Karnataka KA-FY-2021-1535 02/26/21 1020.0000 Service 9973 29 Karnataka VP 50011583 03/31/21 864.4100 0.0000 0.0000 18 155.5900 0.0000 0.0000 0.0000 0.0000 No N Azure usage charges for the period 15-Jan-2021 to 14-Feb-2021 Y 4A - Registered Taxable Registered Uninvoiced N PFIPL PROLOGIC FIRST Grand Total 23239.85 23239.85 472145.49 0 0 0 0