NAME OF STATE E-COMMERCE PORTAL NATURE

CHHATTISGARH MEESHO SALE

WEST BENGAL MEESHO SALE
BIHAR MEESHO SALE
MADHYA PRADESH MEESHO SALE
KARNATAKA MEESHO SALE
CHHATTISGARH MEESHO SALE
TAMIL NADU MEESHO SALE
CHHATTISGARH MEESHO RTO
MADHYA PRADESH MEESHO RTO
MADHYA PRADESH MEESHO RTO
BIHAR MEESHO RTO
WEST BENGAL MEESHO CANCELLED

GRAND TOTAL :-
 MONTH QUANTITY GST RATE TAXABLE VALUE IGST TAX CGST TAX
MARCH-2022 1 18 225.42 40.58
MARCH-2022 1 18 225.42 40.58
MARCH-2022 1 18 216.10 38.90
MARCH-2022 1 18 225.42 40.58
MARCH-2022 1 18 216.10 38.90
MARCH-2022 2 18 450.85 81.15
MARCH-2022 1 18 216.10 38.90
MARCH-2022 -2 18 -450.85 -81.15
MARCH-2022 -2 18 -450.85 -81.15
MARCH-2022 -1 18 -225.42 -40.58
MARCH-2022 -1 18 -225.42 -40.58
MARCH-2022 -1 18 -225.42 -40.58

GRAND TOTAL :- 3435.00 833261.74 99109.47 446.89

SGST TAX TOTAL TAX TOTAL VALUE
40.58 266.00
40.58 266.00
38.90 255.00
40.58 266.00
38.90 255.00
81.15 532.00
38.90 255.00
-81.15 -532.00
-81.15 -532.00
-40.58 -266.00
-40.58 -266.00
-40.58 -266.00

446.89 100003.26 933265.00

 REPORT FROM 01-03-2022 TO 31-03-2022
Data
E-COMMERCE PORNATURE Sum of TAXABLE VALUSum of QUANTITY
MEESHO 833261.743341397 3435
CANCELLED -42446.8523002421 -177
RETURN -53905.3571428572 -214
RTO -298733.792372882 -1248
SALE 1228347.74515737 5074
Total Result 833261.743341397 3435
Sum of TOTAL TAX
100003.26
-5107.148
-6468.643
-35929.21
147508.25
100003.26

`
NAME OF STATE GST RATE Sum of TAXABLE VALUE
ANDAMAN AND NICOBAR ISLANDS 12 1322.3214
ANDHRA PRADESH 12 68310.714
ARUNACHAL PRADESH 12 727.67857
ASSAM 12 16117.857
BIHAR 12 33859.821
CHANDIGARH 12 233.03571
CHHATTISGARH 12 26338.393
DELHI 12 7448.2143
GOA 12 2085.7143
GUJARAT 12 32964.286
HARYANA 12 8650
HIMACHAL PRADESH 12 2894.6429
JAMMU AND KASHMIR 12 8671.4286
JHARKHAND 12 11224.107
KARNATAKA 12 61985.714
KERALA 12 165311.61
MADHYA PRADESH 12 17839.286
MAHARASHTRA 12 65368.75
MANIPUR 12 2666.9643
MEGHALAYA 12 5729.4643
MIZORAM 12 1096.4286
NAGALAND 12 1133.9286
ODISHA 12 28712.5
PONDICHERRY 12 5720.5357
PUNJAB 12 21314.286
RAJASTHAN 12 17975
SIKKIM 12 483.92857
TAMIL NADU 12 109549.11
TELANGANA 12 35906.25
THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU 12 289.28571
TRIPURA 12 2105.3571
UTTAR PRADESH 12 44148.214
UTTARAKHAND 12 3735.7143
WEST BENGAL 12 21143.75
Total Result 833064.29
Sum of TAXABLE VALUE

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31
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39
 Data
MONTH Sum of IGST TAX Sum of CGST TAX Sum of SGST TAX
MARCH-2022 99109.470944311 446.892857142856 446.892857142856
Total Result 99109.470944311 446.892857142856 446.89285714286
 OUTPUT DETAILS
MONTH IGST TAX CGST TAX SGST TAX TOTAL TAX
MARCH-2022 99109.47 446.89 446.89 100003.25

GRAND TOTAL :- 99109.47 446.89 446.89 100003.25

INPUT DETAILS
MONTH IGST TAX CGST TAX SGST TAX TOTAL TAX
MARCH-2022 88880.42 20886.78 20886.78 130653.98

GRAND TOTAL :- 88880.42 20886.78 20886.78 130653.98

LEDGER BALANCE
PARTICULARS IGST TAX CGST TAX SGST TAX TOTAL TAX
CASH LEDGER 8258 138 138 8534
CREDIT LEDGER 0 0 0 0

GRAND TOTAL :- 8258 138 138 8534

INPUT DETAILS + LEDGER BALANCE

PARTICULARS IGST TAX CGST TAX SGST TAX TOTAL TAX
INPUT DETAILS 88880.42 20886.78 20886.78 130653.98
LEDGER BALANCE 8258 138 138 8534

GRAND TOTAL :- 97138.42 21024.78 21024.78 139187.98

OUTPUT DETAILS - INPUT DETAILS+LEDGER BALANCE

PARTICULARS IGST TAX CGST TAX SGST TAX TOTAL TAX
OUTPUT DETAILS 99109.47 446.89 446.89 100003.25
INPUT DETAILS +
LEDGER BALANCE 97138.42 21024.78 21024.78 139187.98

GRAND TOTAL :- 1971.05 -20577.89 -20577.89 -39184.73

LEDGER BALANCE AFTER OFFSETING

PARTICULARS IGST TAX CGST TAX SGST TAX TOTAL TAX
CASH LEDGER 8258 138 138 8534
CREDIT LEDGER 0 10210.8 20439.9 30650.7
GRAND TOTAL :- 8258 10348.8 20577.9 39184.7