SRO0677689 BHAVANI PRIYA .

V CHN ICITSS IT 03-21-130

PERAVALLUAR
GST Computation
1-Apr-2020 to 30-Apr-2020
GSTIN/UIN: 33SAMAL1324S1Z5 1-Ap
Returns Summary
Total number of vouchers for the period
Included in returns
Participating in return tables
No direct implication in return tables
Not relevant for returns
Incomplete/Mismatch in information (to be resolved)
Table
3.1
3.2
4
5
5.1
Reverse Charge Liability and Input Credit to be booked
Reverse Charge Inward Supplies
Import of Service
Input Credit to be Booked
Advance Receipts
Amount unadjusted against supplies 0.00
Sales against advance from previous periods 0.00
Advance Payments
Amount Unadjusted Against Purchases 0.00
Purchase Against Advance from Previous Periods
Total No. of Invoices ###
HSN/SAC Summary - 13
Reverse Charge Liability to be Booked
Reverse Charge Inward Supplies
Import of Service
Advance Payments
Amount Unadjusted Against Purchases
Purchase Against Advance from Previous Periods
30

1-Apr-2020 to 30-Apr-2020

15
9
9
0
6
0
Table No.
211841.00 17862.39
56445.00 6005.85
17655.92

0.00
0.00

0.00
0.00