Name of Entity

Building No.,Name of Area

Name of City/Town
Name of District
GST Computation
1-Jul-2017 to 31-Jul-2017
Page 1
GSTR-1 1-Jul-2017 to 31-Jul-2017
Returns Summary
Total number of vouchers for the period 7
Included in returns 4
Not relevant for returns 2
Incomplete/Mismatch in information (to be resolved) 1
Tab- P a r t i c u l a r s Co- Taxable Integ- Central State Tax Cess Tax Invoice
le unt Value rated Tax Amount Amount Amount Amount
No. Tax Amount Amount
5 B2B Invoices 1 10,40,000.00 13,500.00 13,500.00 27,000.00 10,67,000.00
6 B2C(Large) Invoices
7 B2C(Small) Invoices 1 36,000.00 900.00 900.00 1,800.00 37,800.00
8 Credit/Debit Notes
9 Nil Rated Invoices 2 7,47,400.00 7,47,400.00
10 Exports Invoices
11 Tax Liability on Advances
12 Setoff of Tax Paid against
Advances

Note: Tables 1-4 capture generic information already available on the portal, and are not displayed here.