Name of the

Firm M/S db trade and services GSTIN 23BYHPP1084P1ZY

dbtradenservices@gmail.com
Proprietor dharya bhushan pal Mobile No. 9009999015 E-Mail ID

Details of Sales (RD Sales+ URD sales+ Local sales+ out of MP Sale)

Taxable Sale Taxable Value IGST CGST SGST Cess

3% Goods - - - - -

5% Goods - - - - -

12% Goods - -

18% Goods 638502 - 57465 57465 -

28% Goods - -

Tax Free Sales - - - - -

URD Purchases of Taxable

Goods
URD Expenses (Freight,
Hmmali, etc)

Details of out of MP sales (ISS Sales)

Name of the state Taxable Value IGST

ISS Sales to URD

Name of the state Taxable Value IGST

ISS Sales to Composition
Dealer

Details of Purchases (RD Purchases+ Local purchases+ out of MP purchase)

Taxable Purchases Taxable Value IGST CGST SGST Cess

3% Goods - - - - -

5% Goods - - - - -

12% Goods 0 0 0 0 -

18% Goods 131700 6282 8550 8550 -

28% Goods -

Tax Free Purchases (Out of - - - - -

MP)
Tax Free Purchases - - - - -
(Within MP)

I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge
and belief and nothing has been concealed there from.
GST on Net GST
GST on sales 114930 Purchase 23382.00 Receivable 91548

Date : 3/20/2018 Place : Ujjain Signature :

B.L. Gupta Co. 13/1, Dhanwantri Marg, Ujjain, M.P. 0734-2517780, 2517723