Form GSTR-1

[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period April(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370419039109Z

2(d) Date of ARN 07/05/2019

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
11 2556877.06 2435121.0 74376.0 23690.03 23690.03 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 0.0 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
1 2556877.06 2435121.0 74376.0 23690.03 23690.03 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

2 12 1 11

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 07/05/2019
Signature
Name of Authorized Signatory

Designation/Status
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period May(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370519056857H

2(d) Date of ARN 08/06/2019

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
16 4023365.19 3688501.07 194536.32 70163.88 70163.88 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 486024.0 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
8 4509389.19 4174525.07 194536.34 70163.89 70163.89 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

1 17 0 17

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 08/06/2019
Signature
Name of Authorized Signatory

Designation/Status
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period June(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370619087108P

2(d) Date of ARN 10/07/2019

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
21 7195984.11 6343805.35 99063.0 376557.84 376557.84 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 0.0 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
3 7195984.11 6343805.35 99063.0 376557.88 376557.88 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

1 21 0 21

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 10/07/2019
Signature
Name of Authorized Signatory

Designation/Status
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period July(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370719069510W

2(d) Date of ARN 09/08/2019

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
13 3760319.02 3500906.42 222991.58 18210.49 18210.49 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
1 -1427.06 -1209.38 0.0 -108.84 -108.84 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 0.0 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
3 3758891.96 3499697.04 222991.58 18101.67 18101.67 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

2 14 0 14

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 09/08/2019
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period August(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370819083571O

2(d) Date of ARN 10/09/2019

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
15 3409748.18 3185689.5 134086.5 44986.05 44986.05 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
1 -3587.35 -3040.0 0.0 -273.6 -273.6 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 608503.5 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
3 4014664.33 3791152.87 134086.5 44712.48 44712.48 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

2 17 0 17

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 10/09/2019
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period September(
M)

1. GSTIN 37AAACD3743J1ZN

A
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370919075852G

2(d) Date of ARN 10/10/2019

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

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

I
16 3509398.78 3196300.29 138839.57 87127.57 87127.57 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
2 1101981.38 939837.78 162143.6 0.0 0.0 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 0.0 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
8 4611380.16 4136138.07 300983.17 87127.59 87127.59 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

3 20 0 20

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 10/10/2019
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period October(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA371019061988M

2(d) Date of ARN 09/11/2019

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
20 4069806.99 3734315.6 128092.83 103699.21 103699.21 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
1 72456.72 61404.0 11052.72 0.0 0.0 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 0.0 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
4 4142263.71 3795719.6 139145.55 103699.28 103699.28 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

2 21 0 21

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 09/11/2019
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period November(
M)

1. GSTIN 37AAACD3743J1ZN

A
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA371119116995T

2(d) Date of ARN 11/12/2019

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

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

I
21 21663973.85 18650699.28 126704.27 1443285.12 1443285.12 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
1 -513.76 -435.38 0.0 -39.18 -39.18 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 505339.2 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
47 22168799.29 19155603.1 126704.27 1443245.96 1443245.96 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

2 24 0 24

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 11/12/2019
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period December(
M)

1. GSTIN 37AAACD3743J1ZN

A
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA3712192096351

2(d) Date of ARN 11/01/2020

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

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

I
46 6650927.68 6079957.76 115242.5 227863.71 227863.71 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
0 0.0 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
3 6650927.68 6079957.76 115242.5 227863.71 227863.71 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

2 48 2 46

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 11/01/2020
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period January(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370120121946H

2(d) Date of ARN 10/02/2020

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
44 11813159.08 10522935.66 722278.38 283972.52 283972.52 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
2 368937.62 312659.0 0.0 28139.31 28139.31 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 235.6 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
12 12182332.3 10835830.26 722278.38 312111.83 312111.83 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

2 57 1 56

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 10/02/2020
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period February(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370220141421X

2(d) Date of ARN 11/03/2020

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
95 14235449.11 12788618.61 125620.88 660604.81 660604.81 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
2 140466.02 119039.0 0.0 10713.51 10713.51 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 531292.32 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
8 14907207.45 13438949.93 125620.88 671318.32 671318.32 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

2 98 0 98

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 11/03/2020
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts
 Form GSTR-1
[See rule 59(1)]

L
Details of outward supplies of goods or services

Year 2019-2020
Period March(M)

1. GSTIN 37AAACD3743J1ZN
2(a) Legal name of the registered person SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

A
2(b) Trade name, if any SCHREIBER DYNAMIX DAIRIES PRIVATE LIMITED

2(c) ARN AA370320037372N

2(d) Date of ARN 11/04/2020

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

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

I
77 49868241.5 42900207.02 5868526.26 549754.11 549754.11 0.0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

F
0 0.0 0.0 0.0 0.0

9B - Credit / Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
6 -4124519.58 -3936113.4 6588.0 -97497.09 -97497.09 0.0
 L
9B - Credit / Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0

6A - Exports Invoices

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

7 - B2C (Others)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
8 - Nil rated, exempted and non GST outward supplies

No. of Records Total Nil Amount Total Exempted Amount Total Non-GST Amount
1 4270425.0 0.0 0.0

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

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11B(1), 11B(2) - Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0
12 - HSN-wise summary of outward supplies

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

L
16 50014146.92 43234518.62 5875114.26 452257.02 452257.02 0.0

13 - Documents Issued

No. of Records Documents Issued Documents Cancelled Net issued Documents

3 107 20 87

A
9A - Amended B2B Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cental Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0 0.0 0.0

N
9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Cess

I
0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Registered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess

F
0 0.0 0.0 0.0 0.0 0.0 0.0

9C - Amended Credit/Debit Notes (Unregistered)

No. of Records Total Note value Total Taxable Value Total Integreted Tax Total Cess
0 0.0 0.0 0.0 0.0
 L
9A - Amended Exports Invoices

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax
0 0.0 0.0 0.0

10 - Amended B2C(Others)

A
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

11A - Amended Tax Liability (Advance Received)

N
No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

I
11B - Amendment of Adjustment of Advances

No. of Records Total Invoice value Total Taxable Value Total Integreted Tax Total Central Tax Total State/UT Tax Total Cess
0 0.0 0.0 0.0 0.0 0.0 0.0

F
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Date: 11/04/2020
Signature
Name of Authorized Signatory
Mahendra Unde
Designation/Status
Team Advisor Finance and Accounts