Form GSTR-1

[See rule (59(1)]

F T
Details of Outward supplies of goods or services

Financial Year
Month
2022 - 2023
April

A
1.GSTIN 05AGJPJ1954F1ZK

2(a). Legal Name of the registered Person SHALEEN JAIN

2(b). Trade Name ,If any M/S JAIN MEDICOS

3(a). Aggregate Turnover in the preceding Financial Year -

3(b). Aggregate Turnover- April to June,2017 -

4A, 4B, 4C, 6B, 6C-B2B Invoices

D
194

5A, 5B- B2C (Large Invoices)

R
No. of Records Total Invoice Value Total Taxable Value
38,46,151.00 33,90,568.64
Integrated Tax
79,525.41

No. of Records Total Invoice Value Total Taxable Value Total Taxable Value Total Cess
0 0.00

9B - Credit/Debit Notes (Registered)

0.00

No. of Records Total Invoice Value Total Taxable Value

0.00

Integrated Tax
0.00
Central Tax
1,66,362.38

Central Tax
State/UT Tax
1,66,362.38

State/UT Tax
Total Cess
0.00

Total Cess
2 -8,632.00 -7,147.00 0.00 -637.77 -637.77 0.00
9B - Credit/Debit Notes (UnRegistered)

No. of Records Total Invoice Value Total Taxable Value

0

6A - Exports Invoices
0.00 0.00

No. of Records Total Invoice Value Total Taxable Value

Integrated Tax

Integrated Tax
0.00

T
Total Cess

F
0.00

A
0 0.00 0.00 0.00

7 - B2C (Others)

No. of Records Total Invoice Value Total Taxable Value Integrated Tax Central Tax State/UT Tax Total Cess

R
3 2,81,172.22 2,50,800.14 0.00 15,186.04 15,186.04 0.00

8 - Nill Rated ,Exempted and Non GST Outward supplies

No. of Records Total Nill Amount Total Exampted Amount Total Non-GST Amount
1 86,250.68 0.00 0.00

D
11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice Value Total Taxable Value Integrated Tax Central Tax State/UT Tax Total Cess
0 0.00 0.00 0.00 0.00 0.00 0.00
11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice Value Total Taxable Value

0 0.00

12 - HSN-wise Summary of outward Supplies

0.00

No. of Records Total Invoice Value Total Taxable Value

Integrated Tax
0.00

Integrated Tax

F T
Central Tax

Central Tax
0.00
State/UT Tax

State/UT Tax
0.00
Total Cess
0.00

Total Cess

A
14 0.00 37,20,472.59 79,525.39 1,80,910.99 1,80,910.99 0.00

13 - Document Issued

No. of Records Document Issued Document Net Issued Documents

Cancelled

R
4 649.00 0.00 649.00

9A - Amendement B2B Invoices

No. of Records Total Invoice Value Total Taxable Value Integrated Tax Central Tax State/UT Tax Total Cess

D
0 0.00 0.00 0.00 0.00 0.00 0.00

9A - Amendement B2C (large) Invoices

No. of Records Total Invoice Value Total Taxable Value Integrated Tax Total Cess
0 0.00 0.00 0.00 0.00
9C - Amendement Credit/Debit Notes (Registered)

No. of Records Total Invoice Value Total Taxable Value

0 0.00

9C - Amendement Credit/Debit Notes (UnRegistered)

0.00

No. of Records Total Invoice Value Total Taxable Value

Integrated Tax
0.00

Integrated Tax

F T
Central Tax

Total Cess
0.00
State/UT Tax
0.00
Total Cess
0.00

A
0 0.00 0.00 0.00 0.00

9A - Amendement Export Invoices

No. of Records Total Invoice Value Total Taxable Value Integrated Tax

R
0 0.00 0.00 0.00

10 - Amendement B2C (Others)

No. of Records Total Invoice Value Total Taxable Value Integrated Tax Central Tax State/UT Tax Total Cess
0 0.00 0.00 0.00 0.00 0.00 0.00

D
11A - Amended Tax Liability (Advance Received)

No. of Records Total Invoice Value Total Taxable Value

0 0.00

11B - Amendement of Adjustment Of Advances

0.00

No. of Records Total Invoice Value Total Taxable Value

Integrated Tax
0.00

Integrated Tax

F T
Central Tax

Central Tax
0.00
State/UT Tax

State/UT Tax
0.00
Total Cess
0.00

Total Cess

A
0 0.00 0.00 0.00 0.00 0.00 0.00

D R