| GSTIN/UIN: 23AACCM0330Q1ZM |
01/04/2023 to 10/02/2024
|
| Returns Summary |
| Total number of vouchers for the period |
173 |
| Included in returns |
67 |
| Participating in return tables |
59 |
| No direct implication in return tables |
8 |
| Not relevant for returns |
106 |
| Incomplete HSN/SAC information (to be provided) |
0 |
|
| Particulars |
Taxable
Value |
Integrated Tax
Amount |
Central Tax
Amount |
State Tax
Amount |
Cess
Amount |
Tax
Amount |
Outward supplies and
inward supplies liable
to reverse charge |
220991.00 |
0.00 |
19889.19 |
19889.19 |
|
39778.38 |
A Outward taxable supplies (other than
zero rated, nil rated and exempted) |
61691.00 |
0.00 |
5552.19 |
5552.19 |
|
211104.38 |
| B Outward taxable supplies (zero rated) |
|
|
|
|
|
|
| C Other Outward supplies (Nil rated, exempted) |
0.00 |
|
|
|
|
0.00 |
| D Inward supplies (liable to reverse charge) |
159300.00 |
0.00 |
14337.00 |
14337.00 |
|
28674.00 |
| E Non-GST outward supplies |
|
|
|
|
|
|
Outward supplies and
inward supplies liable
to reverse charge |
|
|
|
|
|
|
| A Supplies made to Unregistered Persons |
|
|
|
|
|
|
| B Supplies made to Composition Taxable Persons |
|
|
|
|
|
|
| C Supplies made to UIN holders |
|
|
|
|
|
|
| Eligible ITC |
|
0.00 |
49411.08 |
49411.08 |
|
98822.16 |
| A ITC Available (whether in full or part) |
|
|
|
|
|
|
| (1)Import of goods |
|
|
|
|
|
|
| (2) Import of services |
|
|
|
|
|
|
(3) Inward supplies liable to reverse charge
(other than 1 & 2 above) |
|
0.00 |
14337.00 |
14337.00 |
|
28674.00 |
| (4) Inward supplies from ISD |
|
|
|
|
|
|
| (5) All other ITC |
|
0.00 |
|
|
|
0.00 |
| B ITC Reversed |
|
|
|
|
|
|
| (1) As per rules 42 & 43 of CGST Rules |
|
|
|
|
|
|
| (2) Others |
|
|
|
|
|
|
| C Net ITC Available (A) - (B) |
|
0.00 |
49411.08 |
49411.08 |
|
98822.16 |
| D Ineligible ITC |
|
|
|
|
|
|
| (1) (1) As per section 17(5) |
|
|
|
|
|
|
| (2) Others |
|
|
|
|
|
|
Value of exempt, nil rated and
non-GST inward supplies |
0.00 |
|
|
|
|
0.00 |
A From a supplier under composition scheme,
exempt and nil rated supply |
0.00 |
|
|
|
|
0.00 |
| B Non GST supply |
|
|
|
|
|
|
| Interest and Late fee Payable |
0.00 |
|
|
|
|
0.00 |
| A Interest |
0.00 |
|
|
|
|
0.00 |
| B Late Fees |
|
|
|
|
|
|
| Reverse Charge Liability and Input Credit to be booked |
| Reverse Charges Supplies |
| Import of Services |
| Input Credit to be Booked |
| Advance Payments |
| Amount Unadjusted Against Purchases |
| Purchase Against Advance from Previous Periods |