Scribd Logo
Upload

Welcome to Scribd!

  • AnnualReport-ABINSHA MUNDETH KUNJUMUHAMMAD-Kerala-2018-19

    Uploaded by

    DON
    9 views22 pages
    Annual Report format

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Annual Report format

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views22 pages

    AnnualReport-ABINSHA MUNDETH KUNJUMUHAMMAD-Kerala-2018-19

    Uploaded by

    DON
    Annual Report format

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 22

    OCTA GST

    Blowbits Solutions LLP


    https://octabits.in
    support@octabits.in

    Sheet Name Description


    GSTR-3B GSTR-3B Consolidated Report
    GSTR-1 GSTR-1 Consolidated Report
    GSTR-2A GSTR-2A Consolidated Report
    GSTR-3B vs GSTR-1 GSTR-3B - GSTR-1 Outward Supply Comparison Report
    GSTR-3B vs GSTR-2A GSTR-3B - GSTR-2A ITC Comparison Report
    Version: 1
    Title GST Returns Report
    Business Name ABINSHA MUNDETH KUNJUMUHAMMAD
    GSTIN 32EBDPK4006E1ZB (Kerala)
    Period 2018-19 (generated on 18-04-2019)

    son Report
    Section Type Apr 2018 May 2018
    Overview
    Total Liability Value
    Paid using Cash Value

    3.1 (a,b,d) Tax Liability


    Outward taxable supplies (excluding zero rated) Taxable Value
    Outward taxable supplies (excluding zero rated) Central Tax
    Outward taxable supplies (excluding zero rated) State/UT Tax

    4 (A) ITC Available

    4 (B) ITC Reversed

    4 (D) Ineligible ITC

    3.1 (c,e) Non Taxable outward supplies

    5. Non-Taxable Inward Supplies

    Tax Payments
    Central Tax Cash
    Central Tax Late Fee Cash
    State/UT Tax Cash
    State/UT Tax Late Fee Cash
    Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov 2018

    29,694.00 1,746.00 2,500.00


    29,694.00 1,746.00 2,500.00

    164,970.00 9,700.00
    14,847.30 873.00
    14,847.30 873.00

    14,847.00 873.00
    1,250.00
    14,847.00 873.00
    1,250.00
    Dec 2018 Jan 2019 Feb 2019 Mar 2019 Total

    1,900.00 1,320.00 37,160.00


    1,900.00 1,320.00 37,160.00

    174,670.00
    15,720.30
    15,720.30

    15,720.00
    950.00 660.00 2,860.00
    15,720.00
    950.00 660.00 2,860.00
    Section Type Apr 2018 May 2018
    B2B (Regular) (2017-18) Taxable Value
    B2B (Regular) Taxable Value
    B2B (Regular) (2017-18) Central Tax
    B2B (Regular) Central Tax
    B2B (Regular) (2017-18) State/UT Tax
    B2B (Regular) State/UT Tax
    Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018 Nov 2018

    164,970.00 9,700.00

    14,847.30 873.00

    14,847.30 873.00
    Dec 2018 Jan 2019 Feb 2019 Mar 2019 Apr 2019 May 2019
    805,400.00
    336,700.00
    72,486.00
    30,303.00
    72,486.00
    30,303.00
    Jun 2019 Jul 2019 Aug 2019 Sep 2019 Total
    805,400.00
    511,370.00
    72,486.00
    46,023.30
    72,486.00
    46,023.30
    Section Type Apr 2018 May 2018
    B2B (Regular) Invoices Taxable Value
    B2B (Regular) Invoices Central Tax
    B2B (Regular) Invoices State/UT Tax
    Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018
    Nov 2018 Dec 2018 Jan 2019 Feb 2019 Mar 2019
    3,757.62 15,472.80
    338.19 1,392.55
    338.19 1,392.55
    Apr 2019 May 2019 Jun 2019 Jul 2019 Aug 2019 Sep 2019
    Total
    19,230.42
    1,730.74
    1,730.74
    Section Type Apr 2018 May 2018
    Taxable Sales (excluding zero rated) Taxable Value - GSTR-3B
    Taxable Sales (excluding zero rated) Taxable Value - GSTR-1
    Taxable Sales (excluding zero rated) Taxable Value - Difference
    Taxable Sales (excluding zero rated) Central Tax - GSTR-3B
    Taxable Sales (excluding zero rated) Central Tax - GSTR-1
    Taxable Sales (excluding zero rated) Central Tax - Difference
    Taxable Sales (excluding zero rated) State/UT Tax - GSTR-3B
    Taxable Sales (excluding zero rated) State/UT Tax - GSTR-1
    Taxable Sales (excluding zero rated) State/UT Tax - Difference
    Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018
    164,970.00 9,700.00
    164,970.00 9,700.00
    - -
    14,847.30 873.00
    14,847.30 873.00
    - -
    14,847.30 873.00
    14,847.30 873.00
    - -
    Nov 2018 Dec 2018 Jan 2019 Feb 2019 Mar 2019
    -
    1,142,100.00
    -1,142,100.00
    -
    102,789.00
    -102,789.00
    -
    102,789.00
    -102,789.00
    Total
    174,670.00
    1,316,770.00
    -1,142,100.00
    15,720.30
    118,509.30
    -102,789.00
    15,720.30
    118,509.30
    -102,789.00
    Section Type Apr 2018 May 2018
    ITC (other than reverse charge) Central Tax - GSTR-3B
    ITC (other than reverse charge) Central Tax - GSTR-2A
    ITC (other than reverse charge) Central Tax - Excess Claim
    ITC (other than reverse charge) State/UT Tax - GSTR-3B
    ITC (other than reverse charge) State/UT Tax - GSTR-2A
    ITC (other than reverse charge) State/UT Tax - Excess Claim
    Jun 2018 Jul 2018 Aug 2018 Sep 2018 Oct 2018
    Nov 2018 Dec 2018 Jan 2019 Feb 2019 Mar 2019
    - -
    338.19 1,392.55
    -338.19 -1,392.55
    - -
    338.19 1,392.55
    -338.19 -1,392.55
    Total
    -
    1,730.74
    -1,730.74
    -
    1,730.74
    -1,730.74

    You might also like