Jush Enterprise - Gujarat

Tax Period : 01/09/2021 to 30/09/2021

GSTIN : 24BDEPP7451C1ZQ

OUTPUT TAX LIABILITY Rate Taxable Value CGST SGST

SALES :

Branch Transfer
Gujarat To :
KA 18.00% 398,309.00 - -
MH 18.00% 670,589.00 - -
TG 18.00% 249,887.00 - -
TN 18.00% 293,769.00 - -
HR 18.00% 433,799.00 - -
MH 12.00% 12,040.00 - -
KA 12.00% 5,893.00 - -
TN 12.00% 5,459.00 - -
TG 12.00% 6,368.00 - -
HR 12.00% 11,452.00 - -
Retail Sales 12.00% 1,984.00 119.04 119.04
Retail Sales 18.00% 53,644.00 4,827.96 4,827.96
Ogs Sales Retail 12.00% 14,503.00 - -
Ogs Sales Retail 18.00% 132,412.00 - -
TOTAL 2,290,108.00 4,947.00 4,947.00

Credit Notes :

Branch Returns
Gujarat To :
KA 18.00% 1,996.00 - -
MH 18.00% 9,176.00 - -
TG 18.00% 20,691.00 - -
TN 18.00% 29,618.00 - -
HR 18.00% 8,399.00 - -
MH 12.00% 2,198.00 - -
KA 12.00% - - -
TN 12.00% - - -
TG 12.00% 226.00 - -
HR 12.00% 395.00 - -
TOTAL OTL(1) 2,217,409.00 4,947.00 4,947.00
INPUT TAX CREDIT Rate Taxable Value CGST SGST
Inputs

Tax Purchases 18.00% 2,194,791.00 197,531.19 197,531.19

Tax Purchases 12.00% 40,774.00 2,446.44 2,446.44
Local Brokerage 18.00% 50,511.60 4,546.04 4,546.04
OGS Brokerage 18.00% 42,916.00

Input Servies

Professional Fees 18.00% 36,000.00 - -

Advertisement Expenses 18.00% 409,328.00 - -
TOTAL ITC(2) 2,774,320.60 204,523.67 204,523.67

Debit Notes :

Tax Purchases 18.00% 2,632.00 236.88 236.88

Local Brokerage Refund 18.00% 479.00 43.11 43.11
OGS Brokerage Refund 18.00% 2,822.00 - -

TOTAL ITC(2) 2,768,387.60 204,243.68 204,243.68

CALCULATION OF TOTAL ITC AND GST PAYABLE IN SEPTEMBER 2021

Particulars Notes Adjustments CGST SGST

Opening Input Tax Credit - -

Input Tax Credit (2) 204,243.68 204,243.68

TOTAL ITC 204,243.68 204,243.68
TOTAL OTL (1) 4,947.00 4,947.00
IGST ITC ag. IGST OTL 87,375.96
CGST ITC ag. CGST OTL 4,947.00 4,947.00
SGST ITC ag. SGST OTL 4,947.00 4,947.00
CGST ITC ag. IGST OTL 199,296.68
SGST ITC ag. IGST OTL 99,274.18
TOTAL GST CREDIT (3) 97,269.96 - 100,022.51
TOTAL GST PAYABLE - -
21

IGST TOTAL

71,695.62 470,004.62
120,706.02 791,295.02
44,979.66 294,866.66
52,878.42 346,647.42
78,083.82 511,882.82
1,444.80 13,484.80
707.16 6,600.16
655.08 6,114.08
764.16 7,132.16
1,374.24 12,826.24
- 2,222.08
- 63,299.92
1,740.36 16,243.36
23,834.16 156,246.16
398,863.50 2,698,865.50

359.28 2,355.28
1,651.68 10,827.68
3,724.38 24,415.38
5,331.24 34,949.24
1,511.82 9,910.82
263.76 2,461.76
- -
- -
27.12 253.12
47.40 442.40
385,946.82 2,613,249.82
 IGST TOTAL

- 2,589,853.38
- 45,666.88
- 59,603.69
7,724.88 50,640.88

6,480.00 42,480.00
73,679.04 483,007.04
87,883.92 3,271,251.87

- 3,105.76
- 565.22
507.96 3,329.96

87,375.96 3,264,250.93

SEPTEMBER 2021
IGST TOTAL

- -

87,375.96 495,863.33
87,375.96 495,863.33
385,946.82 395,840.82
87,375.96

199,296.68
99,274.18
- 100,022.51
-