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GSTR - 1 Details

As Per Trial Balance

Taxable Value	31322455.91	SGST	1906.80	CGST	1906.80	IGST	0.00

GSTIN/UIN: 23AACCM0330Q1ZM	01/04/2023 to 10/02/2024
Returns Summary
Total number of vouchers for the period	2504
Included in returns	264
Included in HSN/SAC Summary	264
Incomplete HSN/SAC information (to be provided)	0
Not relevant for returns	2240
Incomplete/Mismatch in information (to be resolved)	0

Sr.No.	Particulars	Voucher Count	Taxable Value	Integrated Tax Amount	Central Tax Amount	State Tax Amount	Cess Amount	Tax Amount	Invoice Amount
1	B2B Invoices - 4A, 4B, 4C, 6B, 6C	10	616910.00	0.00	55521.90	55521.90		111043.80	727950.00
2	B2C(Large) Invoices - 5A, 5B	0	0.00					0.00
3	B2C(Small) Invoices - 7	226	30201281.93	0.00	1568203.10	1568203.10		3136406.20	33149513.34
4	Credit/Debit Notes(Registered) - 9B	0	0.00					0.00	0.00
5	Credit/Debit Notes(Unregistered) - 9B	1	-664125.00	0.00	-59771.25	-59771.25		-119542.50	-783668.00
6	Exports Invoices - 6A
7	Tax Liability(Advances received) - 11A(1), 11A(2)
8	Adjustment of Advances - 11B(1), 11B(2)
9	Nil Rated Invoices - 8A, 8B, 8C, 8D	27	1168388.98	0.00	0.00	0.00		0.00	1168387.00
Total		264	31322455.91	0.00	1563953.75	1563953.75		3127907.50	34262182.34
HSN/SAC Summary - 12		0	31322455.91	0.00	1563953.75	1563953.75	0.00	3127907.50
Document Summary - 13
HSN/SAC Item Wise Summary - 12		0	31322455.91	0.00	1563953.75	1563953.75	0.00	3127907.50
Note: Voucher count and values are not provided for HSN/SAC Summary and Document Summary. Drill down for details.

GSTR - 1 Details

Voucher B2B Invoices - 4A, 4B, 4C, 6B, 6C for the period 01/04/2023 to 10/02/2024

SNo.	Particulars	Rate Of Tax	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt
1	23-Madhya Pradesh	18.00	616910.00	0.00	55521.90	55521.90	0.00	111043.80
	Total		616910.00	0.00	55521.90	55521.90	0.00	111043.80

GSTR - 1 Details

Voucher B2B Invoices - 4A, 4B, 4C, 6B, 6C for the period 01/04/2023 to 10/02/2024 23-Madhya Pradesh[ Rate 18.00 % ]

SNo.	Particulars	Vch Type	Vch No.	Vch Date	GST No	Taxable Value	CGST	SGST	Total Tax Amt	Invoice Value	Action
1	S B I Panchanan [ Debtors ]	CreditSale Voucher	HO23-24BN1	05/05/2023	23AAACS8577K1ZX	61691.00	5552.19	5552.19	11104.38	72795.00	View
2	S B I Panchanan [ Debtors ]	CreditSale Voucher	HO23-24BN2	15/06/2023	23AAACS8577K1ZX	61691.00	5552.19	5552.19	11104.38	72795.00	View
3	S B I Panchanan [ Debtors ]	CreditSale Voucher	HO23-24BN3	06/07/2023	23AAACS8577K1ZX	61691.00	5552.19	5552.19	11104.38	72795.00	View
4	S B I Panchanan [ Debtors ]	CreditSale Voucher	HO23-24BN4	02/08/2023	23AAACS8577K1ZX	61691.00	5552.19	5552.19	11104.38	72795.00	View
5	S B I Panchanan [ Debtors ]	CreditSale Voucher	HO23-24BN5	12/09/2023	23AAACS8577K1ZX	61691.00	5552.19	5552.19	11104.38	72795.00	View
	Total					308455	27760.95	27760.95	55521.9	363975.00

GSTR - 1 Details

Voucher B2C(Small) Invoices - 7 for the period 01/04/2023 to 10/02/2024

Sr.No	Particulars	Rate Of Tax	Taxable Value	CGST	SGST	TotalTaxAmt
1	23-Madhya Pradesh	5.00	17079295.64	426982.38	426982.38	853964.76
2	23-Madhya Pradesh	12.00	1325268.35	79516.08	79516.08	159032.16
3	23-Madhya Pradesh	18.00	11796717.94	1061704.64	1061704.64	2123409.28
	Total		30201281.93	1568203.10	1568203.10	3136406.20

GSTR - 1 Details

Voucher B2C(Small) Invoices - 7 for the period 01/04/2023 to 10/02/2024 23-Madhya Pradesh[ Rate 5.00 % ]

SNo.	Particulars	Vch Type	Vch No.	Vch Date	Taxable Value	CGST	SGST	Total Tax Amt	Invoice Value	Action
1	Cash	CashSale Voucher	AGR23-24CM039	10/04/2023	6108.10	152.70	152.70	305.40	6414.00	View
2	Cash	CashSale Voucher	AGR23-24CM040	18/04/2023	13713.80	342.84	342.84	685.68	14400.00	View
3	Disst Forest Officer Shajapur	CreditSale Voucher	AGR23-24BN0004	30/04/2023	36400.00	910.00	910.00	1820.00	38220.00	View
4	Disst Forest Officer Shajapur	CreditSale Voucher	AGR23-24BN0005	30/04/2023	30800.00	770.00	770.00	1540.00	32340.00	View
5	Cash	CashSale Voucher	AGR23-24CM041	04/05/2023	9791.90	244.80	244.80	489.60	10282.00	View
	Total				96813.8	2420.34	2420.34	4840.68	101656.00

GSTR - 1 Details

Voucher Credit/Debit Notes(Unregistered) - 9B for the period 01/04/2023 to 10/02/2024

Sr.No	Particulars	Rate Of Tax	Taxable Value	IGST	CGST	SGST	Cess Amount	TotalTaxAmt
1	23-Madhya Pradesh	18.00	664125.00	0.00	59771.25	59771.25	0.00	119542.50
	Total		664125.00	0.00	59771.25	59771.25	0.00	119542.50

GSTR - 1 Details

Voucher Credit/Debit Notes(Unregistered) - 9B for the period 01/04/2023 to 10/02/2024 23-Madhya Pradesh[ Rate 18.00 % ]

Sr.No.	Particulars	Vch Type	Vch No.	Vch Date	GST No	Taxable Value	IGST	CGST	SGST	Cess Amount	Total Tax Amt	Invoice Value	Action
1	Sales Water Tanker Gst 18%	CreditNote Voucher	AGR23-24CN1	13/07/2023		664125.00	0.00	59771.25	59771.25	0.00	119542.50	783668.00	View
	Total					664125.00	0.00	59771.25	59771.25	0.00	119542.50	783668.00

GSTR - 1 Details

Voucher Nil Rated Invoices - 8A, 8B, 8C, 8D for the period 01/04/2023 to 10/02/2024

Sr.No.	Particulars	Vch Type	Vch No.	Vch Date	Debit Amt.	Action
1	Deputy Director Horticulture Agar	CreditSale Voucher	AGR23-24BN0011	09/06/2023	1890.00	View
2	Deputy Director Horticulture Agar	CreditSale Voucher	AGR23-24BN0012	09/06/2023	1890.00	View
3	Deputy Director Horticulture Agar	CreditSale Voucher	AGR23-24BN0024	18/09/2023	88480.00	View
4	Deputy Director Horticulture Agar	CreditSale Voucher	AGR23-24BN0025	18/09/2023	81178.00	View
5	Deputy Director Horticulture Agar	CreditSale Voucher	AGR23-24BN0026	18/09/2023	8590.00	View

GSTR - 1 Details

HSN/SAC Summary - 12 for the period 01/04/2023 to 10/02/2024

Sr.No.	HSN / SAC	Description	Type Of Supply	UQC	TotalQuantity	Total Value	Taxable Value	Central Tax Amount	State Tax Amount	Total Tax Amount
1	010190	Live Earth Worm	Goods	KGS	8	3780.00	3780.00	0.00	0.00	0.00
2	120929	Seeds	Goods	KGS	31.878	1159855.62	1159855.62	0.00	0.00	0.00
3	120991	Vegetable seeds products	Goods	KGS	0.4	4753.36	4753.36	0.00	0.00	0.00
4	28332990	PESTICIDE	Goods	NOS	715	225650.88	201474.00	12088.44	12088.44	24176.88
5	3089340	PESTICIDES	Goods	NOS	312	415257.36	370765.50	22245.93	22245.93	44491.86

GSTR - 1 Details

HSN/SAC Summary - 12 for the period 01/04/2023 to 10/02/2024 Voucher Of HSN/SAC : 010190

Sr.No.	Date	Particulars	GST No	Vch Type	Vch No.	UQC	Total Quantity	Total Value	Taxable Value	Integrated Tax Amount	Central Tax Amount	State Tax Amount	Cess Amount	Action
1	09/06/2023	Sales Live Earth Worm Tax Free Gst		CreditSale Voucher	AGR23-24BN0011	KGS	4	1890.00	1890.00	0.00	0.00	0.00		View
2	09/06/2023	Sales Live Earth Worm Tax Free Gst		CreditSale Voucher	AGR23-24BN0012	KGS	4	1890.00	1890.00	0.00	0.00	0.00		View

GSTR - 1 Details

HSN/SAC Summary - 12 for the period 01/04/2023 to 10/02/2024

Sr.No.	HSN / SAC	Description	Type Of Supply	UQC	TotalQuantity	Total Value	Taxable Value	Central Tax Amount	State Tax Amount	Total Tax Amount
1	010190		Goods	KGS	8	3780.00	3780.00	0.00	0.00	0.00
2	120929		Goods	KGS	31.878	1159855.62	1159855.62	0.00	0.00	0.00
3	120991		Goods	KGS	0.4	4753.36	4753.36	0.00	0.00	0.00
4	28332990		Goods	NOS	87	225650.88	201474.00	12088.44	12088.44	24176.88
5	28332990	P P EQUIPMENT	Goods	NOS	628	415257.36	370765.50	22245.93	22245.93	44491.86

GSTR - 1 Details

HSN/SAC Summary - 12 for the period 01/04/2023 to 10/02/2024 Voucher Of HSN/SAC : 010190

Sr.No.	Date	Particulars	GST No	Vch Type	Vch No.	UQC	Total Quantity	Total Value	Taxable Value	Integrated Tax Amount	Central Tax Amount	State Tax Amount	Cess Amount	Action
1	09/06/2023	Sales Live Earth Worm Tax Free Gst		CreditSale Voucher	AGR23-24BN0011	KGS	4	1890.00	1890.00	0.00	0.00	0.00		View
2	09/06/2023	Sales Live Earth Worm Tax Free Gst		CreditSale Voucher	AGR23-24BN0012	KGS	4	1890.00	1890.00	0.00	0.00	0.00		View

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Voucher B2B Invoices - 4A, 4B, 4C, 6B, 6C for the period 01/04/2023 to 10/02/2024

Voucher B2B Invoices - 4A, 4B, 4C, 6B, 6C for the period 01/04/2023 to 10/02/2024 23-Madhya Pradesh[ Rate 18.00 % ]

Voucher B2C(Small) Invoices - 7 for the period 01/04/2023 to 10/02/2024

Voucher B2C(Small) Invoices - 7 for the period 01/04/2023 to 10/02/2024 23-Madhya Pradesh[ Rate 5.00 % ]

Voucher Credit/Debit Notes(Unregistered) - 9B for the period 01/04/2023 to 10/02/2024

Voucher Credit/Debit Notes(Unregistered) - 9B for the period 01/04/2023 to 10/02/2024 23-Madhya Pradesh[ Rate 18.00 % ]

Voucher Nil Rated Invoices - 8A, 8B, 8C, 8D for the period 01/04/2023 to 10/02/2024

HSN/SAC Summary - 12 for the period 01/04/2023 to 10/02/2024

HSN/SAC Summary - 12 for the period 01/04/2023 to 10/02/2024 Voucher Of HSN/SAC : 010190

HSN/SAC Summary - 12 for the period 01/04/2023 to 10/02/2024

HSN/SAC Summary - 12 for the period 01/04/2023 to 10/02/2024 Voucher Of HSN/SAC : 010190