Professional Documents
Culture Documents
Jan 2018
Jan 2018
Form GSTR-1
[See rule (59(1)]
Year 2017-18
Month January
A
1. GSTIN 33AAXCS6940D1Z1
2(a). Legal name of the registered person SURYABALA MOTORS AND WHEELS PRIVATE
LIMITED
2(b). Trade name, if any SURYABALA MOTORS AND WHEELS PRIVATE
LIMITED
3(a). Aggregate Turnover in the preceding Financial Year 31192279
N
3(b). Aggregate Turnover - April to June, 2017 94476848
A
0 0 0 0 0
6A - Exports Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0
N
7 - B2C (Others)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
3 54373383.5 41042822.49 0 5659413.89 5659413.89 2011733.23
A
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
21 59461589.49 45059391.7 55113.47 6134253.51 6134252.55 2078578.26
13 - Documents Issued
No. of Records Documents Issued Documents Cancelled Net issued Documents
N
0 0 0 0
A
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
N
0 0 0 0
10 - Amended B2C(Others)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
L
11A - Amended Tax Liability (Advance Received)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
A
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0