M/s Swastik Garment Suppliers

M.G. Road, Industrial Estate,

Aurangabad, Maharashtra
Pin Code 431001
GST Annual Computation
1-Apr-17 to 31-Mar-18
Page 1
GSTIN : 27KLMNA4321V1Z2
Particulars Voucher Count
Total Vouchers 2
Included in Report 2
Included in HSN/SAC Summary 0
Incomplete Information in HSN/SAC Summary (Corrections needed) 2
Not relevant for this Report 0
Uncertain Transactions (Corrections needed) 0
Particulars Taxable Amount Integrated Tax Central Tax State Tax Cess Tax
Amount Amount Amount Amount Amount
Liability
Outward and Inward Supplies 60,000.00 3,600.00 3,600.00 7,200.00
on Which Tax is Payable (
Including Advances)
Outward Supplies on Which
Tax is not Payable
Total Liability 60,000.00 3,600.00 3,600.00 7,200.00
Input Tax Credit
Input Tax Credit 8,100.00 8,100.00
ITC Reversal and Ineligible ITC
Declared
Input Tax Credit After Reversal 8,100.00 8,100.00
& Ineligible ITC
HSN/SAC Summary

Summary of Outward Supplies

Summary of Inward Supplies