NAME I.

NO DATE TAX RATE IGST CGST

CONSUMAR SAL 8 2.12.20 3,619,048 5 - 90,476
CONSUMAR SAL 9 12.1.21 12,712 18 - 1,144
CONSUMAR SAL 10 2.2.21 138,095 5 - 3,452

3,769,855 - 95,072

3,757,143 5 - 93,928
12,712 18 - 1,144

3,769,855 - 95,072

TAXABLE IGST CGST SGST PUR

B2B
B2CS -5% 3,757,143 - 93,928 93,928 ITC
B2CS -12%
B2CS -18% 12,712 - 1,144 1,144
B2CS -28%
EXEMPTED SAL
3,769,855 - 95,072 95,072
LESS-SAL RETURN
NET SAL - A 3,769,855 - 95,072 95,072

PUR 73190 225 5274 5274

EXEMPTED 931
74121 225 5274 5274
LESS -PUR RETURN
NET PUR - B 74121 225 5274 5274
OPEN ITC - C 0 0 20702 20734
TOTAL (-A+B+C) -3695734 225 -69097 -69065
SGST TOTAL
90,476 3,800,000 180952 90476 0
1,144 15,000 2288 1144 0
3,452 145,000 6905 3452 0

95,072 3,960,000 95,073

93,928
1,144

95,072

225 5274 5274

0 20702 20734

225 25976 26008

0 95072 95072

225 -69097 -69065

(68,872) (137,936)
NAME GST NO I.NO DATE TAX RATE
POORVIKA 33AAECP9975G1Z0 11078 24.01.2021 23,889 18
INDIGO 27AABCI2726B1Z2 88789 27.2.21 4500 5
KAMRAJI 33AABCI1276B1Z9 1666 27.2.21 4500 5
DHANAM AUTO STORE 33AAEFD2694M1Z7 60073 26.2.21 2602 18
DHANAM AUTO STORE 33AAEFD2694M1Z7 60073 26.2.21 28073 12
POORVIKA 33AAECP9975G1Z0 12051 21.2.21 4744.92 18
ESV CONNECT 33BCGPK1128L1ZR 1899 12.2.21 350 18
SUN BATTER 33AYDPD3522B1ZC 1240 3.2.21 4531.26 28

73,190

EXE
INDIGO 27AABCI2726B1Z2 88789 27.2.21 661
KAMRAJI 33AABCI1276B1Z9 1666 27.2.21 270

931
IGST CGST SGST TOTAL
- 2,150 2,150 28,189 4,300 2,150 (0)
225 - 4,500 225
112.5 113 4,725 225 113 -
234 234 3,070 468 234 0
1684.38 1,684 31,442 3,369 1,684 -
427.04 427 5,599 854 427 0
31.5 32 413 63 32 -
0 634.37 634 5,800 1,269 634 0

225 5,274 5,274 83,737 5,274 225

0