Income Details (July17-March18)

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

Purchase / Expense Details (July17-March18)

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