BIRDI CYCLE INDUSTRIES

B-9 , Focal Point, Ludhiana

HSN/SAC Summary
1-Jul-2017 to 31-Mar-2018
GSTR-1
HSN/SAC Summary
Total number of vouchers for the period
Included in HSN/SAC Summary
Incomplete HSN/SAC information (to be provided)
HSN/SAC Description Type of UQC Total Total
Supply Quantity Value
48192020 Packing Material Goods PCS-PIECES 3115 4670.08
7204 Iron Steel Melting Scrap Goods MTS-METRIC TON 75.44 2020409.00
72044900 Iron Scrap Goods MTS-METRIC TON 365.535 10804577.00
7315 Chain Goods PCS-PIECES 1861 595285.60
7315 Chain Parts Goods PCS-PIECES 950 112100.02
7315 Chains Goods PCS-PIECES 4737 784857.38
73159000 Chain Goods PCS-PIECES 1200 176109.78
73159000 Chains Goods PCS-PIECES 10824 604871.52
8714 Bicycle Goods PCS-PIECES 200 3655.71
8714 Bicycle Chain-PCS Goods PCS-PIECES 194525 8741154.44
8714 Bicycle Chain-SET Goods SET-SETS 150 33062.44
8714 Bicycle Freewheel Goods PCS-PIECES 338090 10061847.10
8714 Bicycle Others-PCS Goods PCS-PIECES 2400 21504.00
8714 Bicycle Others-SET Goods SET-SETS 5950 106624.00
8714 Bicycle Parts Others Goods SET-SETS 550 19174.54
8714 BICYCLE SPROCKET Goods PCS-PIECES 200 8601.61
8714 BParts-PCS Goods PCS-PIECES 1335239 48060328.97
8714 BParts-SET Goods SET-SETS 2459 546784.49
8714 Motorcycle Chain-PCS Goods PCS-PIECES 5065 652846.56
8714 Motorcycle Chain-SET Goods SET-SETS 2160 476643.86
8714 Motorcycle Parts Goods SET-SETS 290 18191.00
87141090 Motorcycle Chain Kit Goods SET-SETS 52 11316.00
87141090 Others-PCS Goods PCS-PIECES 311844 1304961.12
87141090 Others-SET Goods SET-SETS 2365 531931.04
87149320 Bicycle Freewheel Goods PCS-PIECES 653000 20115213.71
87149910 Bicycle Chain Goods PCS-PIECES 442600 20739531.17
87149910 Motorcycle Chain Goods PCS-PIECES 200 21888.00
87149990 Bicycle Freewheel Goods PCS-PIECES 8400 65856.00
87149990 Other-PCS Goods PCS-PIECES 1300 56313.66
87149990 Other-SET Goods SET-SETS 990 174125.56
87149990 Others-PCS Goods PCS-PIECES 605 11721.42
87149990 Others-SET Goods SET-SETS 30 1075.19
Grand Total 126887231.97
 1-Jul-2017 to 31-Mar-2018

1320
1320
0
Taxable Integrated Tax Central Tax State Tax Cess Total Tax
Value Amount Amount Amount Amount Amount
3957.70 712.38 712.38
1712209.00 154100.00 154100.00 308200.00
9156420.00 824078.50 824078.50 1648157.00
504480.00 12150.00 39327.80 39327.80 90805.60
95000.00 8550.01 8550.01 17100.02
665133.00 59862.19 59862.19 119724.38
149246.30 22279.00 2292.24 2292.24 26863.48
512600.00 14256.00 39007.76 39007.76 92271.52
3264.00 391.71 391.71
7804599.87 874139.91 31207.33 31207.33 936554.57
29520.00 3542.44 3542.44
8983789.55 1035319.21 21369.17 21369.17 1078057.55
19200.00 2304.00 2304.00
95200.00 11424.00 11424.00
17120.00 2054.54 2054.54
7680.00 921.61 921.61
42878669.05 4686797.98 247430.97 247430.97 5181659.92
440879.00 84533.43 10686.03 10686.03 105905.49
510037.60 77565.00 32621.98 32621.98 142808.96
372378.00 52811.00 25727.43 25727.43 104265.86
14212.00 3979.00 3979.00
8840.00 1238.00 1238.00 2476.00
1019498.30 54021.00 115720.91 115720.91 285462.82
415572.80 71378.00 22490.12 22490.12 116358.24
17960004.75 2006798.46 74205.25 74205.25 2155208.96
18517431.55 1768218.12 226940.75 226940.75 2222099.62
17100.00 2394.00 2394.00 4788.00
58800.00 3528.00 3528.00 7056.00
50280.00 6033.66 6033.66
155469.00 18656.56 18656.56
10394.00 1187.30 70.06 70.06 1327.42
960.00 115.19 115.19
112189945.47 10811589.50 1942848.50 1942848.50 14697286.50
 BIRDI CYCLE INDUSTRIES
B-9 , Focal Point, Ludhiana
GST Computation
1-Jun-2019 to 30-Jun-2019
Particulars Taxable Value Integrated Central Tax
Tax Amount
Amount
Outward Supplies
Sales Taxable @ 12% 626250.00 37575.00
Sales Taxable @ 18% 1539956.65 138596.10
Interstate Sales Taxable @ 12% 5352270.64 642272.49
TOTAL 7518477.29 642272.49 176171.10
Inward Supply
Purchase Taxable @ 5% 2550.00 64.00
Purchase Taxable @ 12% 282616.36 16955.70
Purchase Taxable @ 18% 8394556.21 755510.02
Interstate Purchase Taxable @ 5% 182000.00 9100.00
Interstate Purchase Taxable @ 12% 3775.00 453.00
TOTAL INWARD SUPPLY 8865497.57 9553.00 772529.72
TOTAL OUTWARD SUPPLY 7518477.29 642272.49 176171.10
AMT CGST SGST
Less CAPITAL GOODS 596300.00 53667.00 53667.00
SERVICES 35388.42 3078.96 3078.96
56745.96 56745.96
 State Tax Cess Total Tax
Amount Amount Amount

37575.00 75150.00
138596.10 277192.20
642272.49
176171.10 994614.69

64.00 128.00
16955.70 33911.40
755510.02 1511020.04
9100.00
453.00
772529.72 1554612.44
176171.10 -994614.69
559997.75

-113492.92

REFUND 446504.83