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Title (Requird)
Title (Requird)
Turnover Details:
As per GST 3B Return As per Books
MONTH
Taxable CGST SGST IGST Taxable CGST SGST IGST
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Total 0 0 0 0 0 0 0 0
Credit Taken:
As per GST Return As per Books
MONTH
Taxable CGST SGST IGST Taxable CGST SGST IGST
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Total 0 0 0 0 0 0 0 0
Difference As per GSTR1 Return
Taxable CGST SGST IGST Taxable CGST SGST IGST
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
March18)
Difference
Taxable CGST SGST IGST
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0