M/s Anand Steel & Plywood

Bye Pass Road, Virjapur

Mathura

GSTR-1
1-Aug-2022 to 31-Aug-2022

Page 1
GSTIN/UIN : 09AFBPC7431D1ZX 1-Aug-2022 to 31-Aug-2022
Returns Summary
Total number of vouchers for the period 41
Included in returns 28
Included in HSN/SAC Summary 28
Incomplete HSN/SAC information (to be provided) 0
Not relevant for returns 13
Incomplete/Mismatch in information (to be resolved) 0
Particulars Taxable Value Integrated Central Tax State Tax Cess Total Tax Amount
Tax Amount Amount Amount
Amount
Outward Supplies

Local Sales 18,78,849.00 1,69,098.00 1,69,098.00 3,38,196.00

Taxable 18,78,849.00 1,69,098.00 1,69,098.00 3,38,196.00
Sales Taxable 18,78,849.00 1,69,098.00 1,69,098.00 3,38,196.00
Sales Taxable @ 18% 18,78,849.00 1,69,098.00 1,69,098.00 3,38,196.00

Total Outward Supplies 18,78,849.00 1,69,098.00 1,69,098.00 3,38,196.00