GST REPORT OF RABIN PATRA GSTIN:19AKLPP5937A1ZX FOR FY 2018-19

REFLECTS DIFFERENCE IN GSTR 3B AND GSTR 1 DATA (NEEDS CLARIFICATION)

TAX DIFFERENCE DUE TO GSTR1 MISMATCH WITH GSTR 3B DATA
MONTH LEVEL FIRST QUARTER FOR THE FINANCIAL YEAR 2018-19
SUMMARY
Return Periods Apr 2018 May 2018 Jun 2018
Taxable Value CGST SGST Taxable Value CGST SGST Taxable Value CGST SGST

(A) Outward Supplies

as per GSTR-3B 36,73,488.88 3,22,203.57 3,22,203.57 9,69,166.34 85,483.90 85,483.90 13,63,836.64 1,21,978.69 1,21,978.69

(B) Outward Supplies

as per GSTR-1 36,73,488.88 3,22,203.59 3,22,203.59 9,69,166.34 85,483.90 85,483.90 13,91,668.23 1,25,318.81 1,25,318.81
(a) Outward
Supplies for Current
month 36,73,488.88 3,22,203.59 3,22,203.59 9,69,166.34 85,483.90 85,483.90 13,91,668.23 1,25,318.81 1,25,318.81
(b) Additions
related to previous
months 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(c) Amendment
related to the previous
months (Diff Value)
((i)-(ii)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(i) Amendment Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Orginal Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(C) Difference = (A)
minus (B) 0 -0.02 -0.02 0 0.00 0.00 -27,831.59 -1,669.92 -1,669.92
(D) % Tax difference
w.r.t (C/A) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.40 -1.40

MONTH LEVEL SECOND QUARTER FOR THE FINANCIAL YEAR 2018-19

SUMMARY
Return Periods Jul 2018 Aug 2018 Sep 2018
Taxable Value CGST SGST Taxable Value CGST SGST Taxable Value CGST SGST

(A) Outward Supplies

as per GSTR-3B 10,02,186.74 82,749.06 82,749.06 22,73,936.58 1,92,004.55 1,92,004.55 6,05,784.18 54,532.29 54,532.29

(B) Outward Supplies

as per GSTR-1 10,02,186.74 82,749.08 82,749.08 22,73,936.58 1,92,004.56 1,92,004.56 13,23,511.40 1,28,840.68 1,28,840.68
(a) Outward
Supplies for Current
month 10,02,186.74 82,749.08 82,749.08 22,73,936.58 1,92,004.56 1,92,004.56 13,23,511.40 1,28,840.68 1,28,840.68
(b) Additions
related to previous
months 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(c) Amendment
related to the previous
months (Diff Value)
((i)-(ii)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(i) Amendment Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Orginal Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(C) Difference = (A)
minus (B) 0 -0.02 -0.02 0 -0.01 -0.01 -717727.22 -74,308.39 -74,308.39
(D) % Tax difference
w.r.t (C/A) 0.00 0.00 0.00 0.00 0.00 0.00 -118.50 -136.30 -136.30
 MONTH LEVEL THIRD QUARTER FOR THE FINANCIAL YEAR 2018-19
SUMMARY
Return Periods Oct-18 Nov 2018 Dec 2018
Taxable Value CGST SGST Taxable Value CGST SGST Taxable Value CGST SGST

(A) Outward Supplies

as per GSTR-3B 15,39,965.76 1,38,596.92 1,38,596.92 37,00,107.94 3,04,307.88 3,04,307.88 15,09,100.20 1,16,175.55 1,16,175.55

(B) Outward Supplies

as per GSTR-1 15,39,965.76 1,38,596.92 1,38,596.92 37,00,107.94 3,04,307.88 3,04,307.88 15,09,100.20 1,16,175.55 1,16,175.55
(a) Outward
Supplies for Current
month 6,07,455.02 54,670.95 54,670.95 37,00,107.94 3,04,307.88 3,04,307.88 15,09,100.20 1,16,175.55 1,16,175.55
(b) Additions
related to previous
months 9,32,510.74 83,925.97 83,925.97 0.00 0.00 0.00 0.00 0.00 0.00
(c) Amendment
related to the previous
months (Diff Value)
((i)-(ii)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(i) Amendment Value 7,13,172.05 64,185.49 64,185.49 0.00 0.00 0.00 0.00 0.00 0.00
(ii) Orginal Value 7,13,172.05 64,185.49 64,185.49 0.00 0.00 0.00 0.00 0.00 0.00
(C) Difference = (A)
minus (B) 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
(D) % Tax difference
w.r.t (C/A) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MONTH LEVEL FOURTH QUARTER FOR THE FINANCIAL YEAR 2018-19

SUMMARY
Return Periods Jan 2019 Feb 2019 Mar 2019
Taxable Value CGST SGST Taxable Value CGST SGST Taxable Value CGST SGST

(A) Outward Supplies

as per GSTR-3B 8,73,589.68 52,415.38 52,415.38 9,72,581.00 87,532.29 87,532.29 14,71,110.25 1,02,150.64 1,02,150.64

(B) Outward Supplies

as per GSTR-1 8,73,589.68 52,415.38 52,415.38 9,72,581.00 87,532.29 87,532.29 14,71,110.22 1,02,150.63 1,02,150.63
(a) Outward
Supplies for Current
month 8,73,589.68 52,415.38 52,415.38 9,72,581.00 87,532.29 87,532.29 14,49,682.22 1,00,222.11 1,00,222.11
(b) Additions
related to previous
months 0.00 0.00 0.00 0.00 0.00 0.00 21,428.00 1,928.52 1,928.52
(c) Amendment
related to the previous
months (Diff Value)
((i)-(ii)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(i) Amendment Value 0.00 0.00 0.00 0.00 0.00 0.00 2,48,257.96 14,895.48 14,895.48
(ii) Orginal Value 0.00 0.00 0.00 0.00 0.00 0.00 2,48,257.96 14,895.48 14,895.48
(C) Difference = (A)
minus (B) 0 0.00 0.00 0 0.00 0.00 0.03 0.01 0.01
(D) % Tax difference
w.r.t (C/A) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00