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    Jay GSTR-1: Included in HSN/SAC Summary 0 Incomplete HSN/SAC Information (To Be Provided) 1

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    Vikas Sharma
    This document summarizes GST filing information for the period of April 1-30, 2018. It shows that there were a total of 5 vouchers, with 1 included in the return, 1 needing HSN/SAC information to be provided, and 4 deemed not relevant for returns. The summary lists details for 1 B2C small invoice, with a taxable value of 100,000 INR and tax amount of 18,000 INR.

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    Jay GSTR-1: Included in HSN/SAC Summary 0 Incomplete HSN/SAC Information (To Be Provided) 1

    Uploaded by

    Vikas Sharma
    8 views2 pages
    This document summarizes GST filing information for the period of April 1-30, 2018. It shows that there were a total of 5 vouchers, with 1 included in the return, 1 needing HSN/SAC information to be provided, and 4 deemed not relevant for returns. The summary lists details for 1 B2C small invoice, with a taxable value of 100,000 INR and tax amount of 18,000 INR.

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    TALLY.xlsx

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    This document summarizes GST filing information for the period of April 1-30, 2018. It shows that there were a total of 5 vouchers, with 1 included in the return, 1 needing HSN/SAC information to be provided, and 4 deemed not relevant for returns. The summary lists details for 1 B2C small invoice, with a taxable value of 100,000 INR and tax amount of 18,000 INR.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views2 pages

    Jay GSTR-1: Included in HSN/SAC Summary 0 Incomplete HSN/SAC Information (To Be Provided) 1

    Uploaded by

    Vikas Sharma
    This document summarizes GST filing information for the period of April 1-30, 2018. It shows that there were a total of 5 vouchers, with 1 included in the return, 1 needing HSN/SAC information to be provided, and 4 deemed not relevant for returns. The summary lists details for 1 B2C small invoice, with a taxable value of 100,000 INR and tax amount of 18,000 INR.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Jay

    GSTR-1
    1-Apr-2018 to 30-Apr-2018
    GSTIN/UIN: 09AAAAA3112G2B2 1-Apr-2018 to 30-Apr-2018
    Returns Summary
    Total number of vouchers for the period 5
    Included in returns 1
    Included in HSN/SAC Summary 0
    Incomplete HSN/SAC information (to be provided) 1
    Not relevant for returns 4
    Incomplete/Mismatch in information (to be resolved) 0
    Sl No. Particulars Voucher Taxable Tax Invoice
    Count Value Amount Amount
    1 B2B Invoices - 4A, 4B, 4C, 6B, 6C
    2 B2C(Large) Invoices - 5A, 5B
    3 B2C(Small) Invoices - 7 1 100000.00 18000.00 118000.00
    4 Credit/Debit Notes(Registered) - 9B
    5 Credit/Debit Notes(Unregistered) - 9B
    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
    Total 1 100000.00 18000.00 118000.00
    HSN/SAC Summary - 12
    Document Summary - 13
    Note: Voucher count and values are not provided for HSN/SAC Summary and Document Summary. Drill
    pr-2018 to 30-Apr-2018

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