M/S.

KRISHNA ENTERPRISE
28,Sukantanagar, Sonarpur, 24, Pgss (S)
GSTN No. : 19BNSPM9998M1ZC VAT No. 19611009727
Ph. No. 9143212752 / 7980415826 / 9143216184
Email : sasankasmondal@gmail.com

Sale GST : 01/05/2023 - 31/05/2023

TOTAL TAX
SL. NO. PARTICULARS REGION RATE OF TAX TAXABLE AMOUNT
IGST CGST SGST TOTAL TAX
1 Sales ( Regd) W.B 5.00 % 8812.98 0.00 220.32 220.32 440.65
2 Sales ( Regd) W.B 12.00 % 603.71 0.00 36.22 36.22 72.45
3 Sales ( Regd) W.B 18.00 % 3160.32 0.00 284.43 284.43 568.86
Total Regd Sale 12577.02 0.00 540.98 540.98 1081.95

TOTAL TAX
SL. NO. PARTICULARS REGION RATE OF TAX TAXABLE AMOUNT
IGST CGST SGST TOTAL TAX
1 Sales (Un Regd) W.B 5.00 % 71035.15 0.00 1775.88 1775.88 3551.76
2 Sales (Un Regd) W.B 12.00 % 299195.55 0.00 17951.73 17951.73 35903.47
3 Sales (Un Regd) W.B 18.00 % 63425.43 0.00 5708.29 5708.29 11416.58
Total Un- Regd Sale 433656.13 0.00 25435.90 25435.90 50871.80

Total Sale 446233.14 0.00 25976.88 25976.88 51953.75