Financial Year: 2021-22 Template effective from 01.02.

2019
GST MONTHLY SUMMARY FOR THE MONTH OF Feb-22
GSTIN: 24ADCPT9024E1ZO
Legal Name of the Registered Person: Nishant Thakur
SALES
Monthly Sales Summary; GST Tax Taxable Value IGST CGST SGST Total (C+S) Rs.
Rates
Sales: (Goods/Services)
Intra-State Sales Taxable 5.00% 0 0 0
Taxable 12.00% 0 0 0
Taxable 18.00% 25,85,000 2,32,650 2,32,650 4,65,300
Taxable 28.00% 0 0 0
Inter-State Sales Taxable 5.00% 0 0 0
Taxable 12.00% 0 0
Taxable 18.00% 0 0
Taxable 28.00% 0 0
SubTotal 25,85,000 0 2,32,650 2,32,650 4,65,300
Sales to SEZ (without IGST) Remarks:
Nil Rated Sales Figures mentioned herein will have to be reported in Form GSTR 1. Hence, enter here
Exempt Sales amount of sales under different category.
Non GST Outward Sales
Exports (Zero Rate)
SEZ Sales / Export Taxable 5.00% 0 0 0
[Sales with IGST] Taxable 12.00% 0 0
Taxable 18.00% 0 0
Taxable 28.00% 0 0
SubTotal 0 0 0 0 0
Inward Supplies (RCM) RCM - IGST 5.00% 0 0 0 0
RCM 5.00% 0 0 0
RCM 18.00% 0 0 0
RCM 28.00% 0 0 0
SubTotal 0 0 0 0 0
Adv.Receipts From Debtors - 5.00% 0 0
IGST 12.00% 0 0
18.00% 0 0
28.00% 0 0
SubTotal 0 0 0 0 0
Adv.Receipts From Debtors - 5.00% 0 0 0
CGST / SGST 12.00% 0 0 0
18.00% 0 0 0
28.00% 0 0 0
SubTotal 0 0 0 0 0
Total Rs. 25,85,000 0 2,32,650 2,32,650 4,65,300

For 3B Reporting Taxable Value IGST CGST SGST

3.1(a) Outward supply 25,85,000 0 2,32,650 2,32,650
3.1(b) Outward Supply (Zero Rated + Export) 0 0
3.1(c) Outward Supply (Nil Rated + Exempt) 0
3.1(d) Inward Supply (Liable to RCM) 0 0 0 0
3.1(e) Non-GST Outward Supply 0
Total 25,85,000 0 2,32,650 2,32,650
Diff 0 0 0 0

Additional Information: MANUAL Place Taxable Value IGST - Mention name of State in cell marked with Red
Supplies to Unregistered Persons State - 1 Font.
State - 2 - Statewise sales to Unregistered persons to be
State - 3 reported here.
State - 4 - Same details for sales to Comp. Dealer
Supplies to Comp. Tax. Dealer
Supplier to UIN Holder
PURCHASES

Monthly Purchase Summary; GST Tax Rates Taxable Value IGST CGST SGST Total Rs.
Purchases: (Goods/Services)
Intra-State Purchase Taxable 18.00% 3,00,000 27,000 27,000 54,000
Taxable 18.00% 3,76,900 33,921 33,921 67,842
Taxable 18.00% 0 0 0
Taxable 18.00% 0 0 0
Taxable 5.00% 0 0 0
Sub Total 6,76,900 0 60,921 60,921 1,21,842
Inter-State Purchase Taxable 5.00% 0 0
Taxable 12.00% 0 0
Taxable 18.00% 0 0
Taxable 28.00% 0 0
Sub Total 0 0 0 0 0
Nil Rated Purchases Remarks
Pur. from Compo. Dealer
Exempt Purchases
Non GST Inward Pur.
Import Purchases IGST Goods/Ser. 28.00% 0 0
RCM Not claimed as ITC in Figures to be entered manually 0
earlier month
Adv.Receipts From Debtors - Figures to be Entered Manually 0
Reversed As per earlier (Negative)
Month Tax Paid Where Bill
Prepared in this month

ITC Reversed as per Rule 42/43 of CGST 0

Rules
Ineligible ITC Rev. As per S. 17(5) 0
Transitional Credit Availed 0
Credit Not utilized during the month 0
(Manual)
Total Rs. 6,76,900 0 60,921 60,921 1,21,842

For 3B Reporting [Point No. 5]

Additional Information for Total (As Interstate Intra State - Bifurcation of Interstate Purchase and Intra State Purchase from
Purchase: above) Purchases Purchases Composite Dealer, Exempt Purchases or Nil Rated purchases is
Pur. from Compo. Dealer 0 required.
Exempt Purchases 0
Nil Rated Purchases 0 - Same set of details for Non GST Inward Purchases are also
0 0 0 required.
Non GST Inward Pur. 0
TAX COMPUTATION

Input Tax Other Source IGST CGST SGST

than reverse This month - 60,921 60,921
charge Op. Bls. - - -
Total - 60,921 60,921
Description Tax Payable Paid through ITC Tax Payable
Other than RCM
IGST CGST SGST Tax (other than RCM Payable TDS Total Tax
RCM)
payable
Integrated Tax - - - - - - - -
Central Tax 2,32,650 - 60,921 1,71,729 - - 1,71,729
State/UT Tax 2,32,650 - 60,921 1,71,729 - - 1,71,729
Total 4,65,300 - 60,921 60,921 3,43,458 - - 3,43,458

CREDIT LEDGER
Description Op. Bls Total Credit for the Utilized during Balance
month the month

Integrated Tax - - - -
Central Tax 60,921 60,921 -
State/UT Tax 60,921 60,921 -
Total - 1,21,842 1,21,842 -

CASH LEDGER
Description Op. Bls Paid during Net Liab. Balance
the month
Integrated Tax - - - -
Central Tax 3 1,71,729 1,71,729 3
State/UT Tax 3 1,71,729 1,71,729 3
Total 6 3,43,458 3,43,458 6

Amount to be mentioned in challan as follow:

Tax Interest Penalty Fees Others Total

CGST (00005) 1,71,729 - - - - 1,71,729
IGST (00008) - - - - - -
Cess (00009) - - - - - -
Gujarat SGST 1,71,729 - - - - 1,71,729
(00006)

Total Challan 3,43,458 - - - - 3,43,458

Amount