Gulab Singh & Company Ghaziabad

Detail Of Sales 01.07.2022 to 31.07.2022

Ex.U.P.Sales @ 18%

Party Name GST No. Inv. No.Date Qty.(Nos

Sri Bhawani Sweets & Bakery 36AACFB3281A1ZI 29 24-Sep-22 12
Rajdhani Flour Mills Ltd 06AABCR9886K1ZN 30 26-Sep-22 4
Rajdhani Flour Mills Ltd 06AABCR9886K1ZN 31 28-Sep-22 1
Panchjanya Food Products Pvt. Ltd. 10AAICP4701F1ZZ 32 29-Sep-22 1
DEVANSH ENGINEERING ENTERPRISES 09DIEPS4421L1ZV 33 29-Sep-22 3
21

Party Name GST No. Inv. No.Date Qty.(Nos

Jhumar Namkeen 09ALKPK3224D2ZB 27 3-Sep-22 2
Mahesh Namkeen 09AAECM0548G1ZJ 28 13-Sep-22 1
3

U.P.Job Work @ 18%

Party Name GST No. Inv. No.Date Qty.(Nos
ITC L td. 09AAACI5950L1Z8 6 22-Sep-22 1

Ex.U.P.Job Work @ 18%

Party Name GST No. Inv. No.Date Qty.(Nos
ITC L td. 18AAACI5950L1Z9 5 12-Sep-22 3000
G.Total 3025

Summary OF Sales & Job Work For GSTR-1 For The M

Sales
Sl. No. HSN No. QTY
1 8438 9- Nos.
2 7326 12- Mtr.
3 8428 2-Nos
4 8516 1-Nos

Job Work
1 9988 1-Nos
2 9988 3000- N
 HSN No.
Taxable Amt. IGST CGST SGST Total
127200 22896 150096 7326
1300000 234000 1534000 8438
500000 90000 590000 8438
600000 108000 708000 8438
196000 17640 17640 231280 8438
2723200 454896 17640 17640 3213376

Taxable Amt. SGST CGST Total HSN No.

400000 36000 36000 472000 8428
138750 12487.5 12487.5 163725 8516
538750 48487.5 48487.5 635725

Taxable Amt. SGST CGST Total HSN No.

80000 7200 7200 94400 9988

Total HSN No.

Taxable Amt. IGST 9988
240000 43200 283200
3581950 533376 55687.5 55687.5 4226701

s & Job Work For GSTR-1 For The M/o Sep.-22

Sale Amount IGST SGST CGST Total

2596000 467280 0 0 3063880
127200 22896 0 0 150096
400000 0 36000 36000 472000
138750 0 12487.5 12487.5 163725
3261950 490176 48487.5 48487.5 3849701

80000 0 7200 7200 94400

240000 43200 0 0 283200
320000 43200 7200 7200 377600