NAB BHARAT ENTERPRISES

AUTHORISED SALES & SERVICE

DEALER FOR M/S KIRLOSKAR OIL ENGINE LTD,
22/A,FALCON HOUSE,CUTTACK ROAD,
BHUBANESWAR
Ph.-9776009935/7381046444
Odisha - 751006, India

GST Computation
1-Mar-2019 to 31-Mar-2019

Page 1
GSTIN/UIN : 21AZMPP5794P1ZF 1-Mar-2019 to 31-Mar-2019
Returns Summary
Total number of vouchers for the period 473
Included in returns 212
Participating in return tables 212
No direct implication in return tables 0
Not relevant for returns 261
Incomplete/Mismatch in information (to be resolved) 0
Ta- P a r t i c u l a r s Taxable Integra- Central State Tax Cess Tax
ble Value ted Tax Tax Amount Amount Amount
No. Amount Amount
3.1 Outward supplies and inward supplies liable to reverse 13,47,436.49 1,10,292.87 1,10,292.87 2,20,585.74
charge
3.2 Of the supplies shown in 3.1 (a) above, details of inter
-state supplies made to unregistered persons,
composition taxable persons and UIN holders
4 Eligible ITC 30,704.60 74,638.15 74,638.15 1,79,980.90
5 Value of exempt, nil rated and non-GST inward supplies 9,738.00
5.1 Interest and Late fee Payable

Reverse Charge Liability and Input Credit to be booked

Reverse Charge Inward Supplies 0.00

Import of Service 0.00
Input Credit to be Booked
Advance Payments
Amount Unadjusted Against Purchases 0.00
Purchase Against Advance from Previous Periods

Note: Amount is not shown for Input Credit to be Booked. Drill down for values.