KRISHNA HOSIERY,SOLAPUR

922.CHATI GALLI, SOLAPUR

GST Computation
1-Jan-2019 to 31-Jan-2019

Page 1
GSTIN/UIN : 27ABZPK9323Q1ZH 1-Jan-2019 to 31-Jan-2019
Returns Summary
Total number of vouchers for the period 58
Included in returns 58
Participating in return tables 58
No direct implication in return tables 0
Not relevant for returns 0
Incomplete/Mismatch in information (to be resolved) 0
Ta- P a r t i c u l a r s Taxable Integra- Central State Tax Cess Tax
ble Value ted Tax Tax Amount Amount Amount
No. Amount Amount
3.1 Outward supplies and inward supplies liable to reverse 5,68,825.95 8,148.29 10,146.55 10,146.55 28,441.39
charge
3.2 Of the supplies shown in 3.1 (a) above, details of inter 1,55,345.86 7,767.29 7,767.29
-state supplies made to unregistered persons,
composition taxable persons and UIN holders
4 Eligible ITC 2,931.80 2,931.80
5 Value of exempt, nil rated and non-GST inward supplies
5.1 Interest and Late fee Payable

Reverse Charge Liability and Input Credit to be booked

Reverse Charge Inward Supplies 0.00

Import of Service 0.00
Input Credit to be Booked
Advance Payments
Amount Unadjusted Against Purchases 0.00
Purchase Against Advance from Previous Periods

Note: Amount is not shown for Input Credit to be Booked. Drill down for values.