EMD Forfeiture Invoice Details for the Month of August 2021
SR. NO. |
CONSIGNEE NAME |
CONSIGNEE CODE |
INVOICE NO |
INVOICE DATE |
DO CODE | RECIPT NO |
RDO DATE |
HSN CODE |
QUANTITY |
RATE |
PENALITY AMOUNT |
SGST |
CGST |
IGST |
TOTAL INVOICE VALUE |
| 1 | BIRLA TYRES | 391141 | 9/2108/9081/0001 | 31-08-2021 | - | - | - | 999974 | - | - | 3499440.00 | 314950.00 | 314950.00 | 0.00 | 4129340.00 |
| 2 | Jai Balaji Industries Limited | 391104 | 9/2108/9081/0002 | 31-08-2021 | - | - | - | 999974 | - | - | 2500.00 | 0.00 | 0.00 | 450.00 | 2950.00 |
| 3 | Jai Balaji Industries Limited | 391103 | 9/2108/9081/0003 | 31-08-2021 | - | - | - | 999974 | - | - | 2687200.00 | 0.00 | 0.00 | 483696.00 | 3170896.00 |
| 4 | Jai Balaji Industries Limited | 391103 | 9/2108/9081/0004 | 31-08-2021 | - | - | - | 999974 | - | - | 115600.00 | 0.00 | 0.00 | 20808.00 | 136408.00 |
| 5 | Jai Balaji Industries Limited | 391103 | 9/2108/9081/0005 | 31-08-2021 | - | - | - | 999974 | - | - | 2500.00 | 0.00 | 0.00 | 450.00 | 2950.00 |
| 6 | Jai Balaji Industries Limited | 391103 | 9/2108/9081/0006 | 31-08-2021 | - | - | - | 999974 | - | - | 1951400.00 | 0.00 | 0.00 | 351252.00 | 2302652.00 |
| 7 | Jai Balaji Industries Limited | 391103 | 9/2108/9081/0007 | 31-08-2021 | - | - | - | 999974 | - | - | 272600.00 | 0.00 | 0.00 | 49068.00 | 321668.00 |
| 8 | Jai Balaji Industries Limited | 391104 | 9/2108/9081/0008 | 31-08-2021 | - | - | - | 999974 | - | - | 2687200.00 | 0.00 | 0.00 | 483696.00 | 3170896.00 |
| 9 | Jai Balaji Industries Limited | 391104 | 9/2108/9081/0009 | 31-08-2021 | - | - | - | 999974 | - | - | 115600.00 | 0.00 | 0.00 | 20808.00 | 136408.00 |
| 10 | JAI BALAJI INDUSTRIES LIMITED | 391115 | 9/2108/9081/0010 | 31-08-2021 | - | - | - | 999974 | - | - | 1950000.00 | 0.00 | 0.00 | 351000.00 | 2301000.00 |
| 11 | JAI BALAJI INDUSTRIES LIMITED | 391115 | 9/2108/9081/0011 | 31-08-2021 | - | - | - | 999974 | - | - | 4235000.00 | 0.00 | 0.00 | 762300.00 | 4997300.00 |
| 12 | JAY IRON & STEELS LIMITED | 291202 | 9/2108/9081/0012 | 31-08-2021 | - | - | - | 999974 | - | - | 791000.00 | 71190.00 | 71190.00 | 0.00 | 933380.00 |
| 13 | SHAH URJA UDYOG PVT LTD | 291295 | 9/2108/9081/0013 | 31-08-2021 | - | - | - | 999974 | - | - | 46643.83 | 4198.00 | 4198.00 | 0.00 | 55039.83 |
| 14 | SHREE GANESH METALIKS LTD | 291137 | 9/2108/9081/0014 | 31-08-2021 | - | - | - | 999974 | - | - | 976350.00 | 87872.00 | 87872.00 | 0.00 | 1152094.00 |
| 15 | SURAJ PRODUCT LIMITED | 391119 | 9/2108/9081/0015 | 31-08-2021 | - | - | - | 999974 | - | - | 700000.00 | 63000.00 | 63000.00 | 0.00 | 826000.00 |
| 16 | SURENDRA MINING INDUSTRIES (P) LTD | 291301 | 9/2108/9081/0016 | 31-08-2021 | - | - | - | 999974 | - | - | 241200.00 | 21708.00 | 21708.00 | 0.00 | 284616.00 |
| 17 | USHA MARTIN LTD. | 391128 | 9/2108/9081/0017 | 31-08-2021 | - | - | - | 999974 | - | - | 5785920.00 | 0.00 | 0.00 | 1041466.00 | 6827386.00 |
| 18 | USHA MARTIN LTD. | 391128 | 9/2108/9081/0018 | 31-08-2021 | - | - | - | 999974 | - | - | 5153100.00 | 0.00 | 0.00 | 927558.00 | 6080658.00 |
| 19 | JINDAL INDIA THERMAL POWER LIMITED | 250001 | E/2108/9081/0001 | 31-08-2021 | - | - | - | 999974 | - | - | -16533570.00 | -1488021.30 | -1488021.30 | 0.00 | -19509612.60 |