M/s Swastik Garment Suppliers

M.G. Road, Industrial Estate, Aurangabad

GST Computation
1-Jul-2017 to 31-Jul-2017
Page 1
GSTIN/UIN : 27KLMNA4321V1Z2 1-Jul-2017 to 31-Jul-2017
Returns Summary
Total number of vouchers for the period 2
Included in returns 2
Participating in return tables 2
No direct implication in return tables 0
Not relevant for returns 0
Incomplete/Mismatch in information (to be resolved) 0
Table Particulars Taxable Value Tax Amount
No.
3.1 Outward supplies and inward supplies liable to reverse charge 60,000.00 7,200.00
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 8,100.00
5 Value of exempt, nil rated and non-GST inward supplies
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.
 M/s Swastik Garment Suppliers
M.G. Road, Industrial Estate, Aurangabad
GSTR-1
1-Jul-2017 to 31-Jul-2017
Page 1
GSTIN/UIN : 27KLMNA4321V1Z2 1-Jul-2017 to 31-Jul-2017
Returns Summary
Total number of vouchers for the period 2
Included in returns 0
Included in HSN/SAC Summary 0
Incomplete HSN/SAC information (to be provided) 0
Not relevant for returns 1
Incomplete/Mismatch in information (to be resolved) 1
Sl Particulars Voucher Taxable Value Tax Amount Invoice Amount
No. Count
1 B2B Invoices - 4A, 4B, 4C, 6B, 6C
2 B2C(Large) Invoices - 5A, 5B
3 B2C(Small) Invoices - 7
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
HSN/SAC Summary - 12
Document Summary - 13

Note: Voucher count and values are not provided for HSN/SAC Summary and Document Summary. Drill down for details.
 M/s Swastik Garment Suppliers
M.G. Road, Industrial Estate, Aurangabad
GST Computation
1-Jul-2017 to 31-Jul-2017
Page 1
GSTIN/UIN : 27KLMNA4321V1Z2 1-Jul-2017 to 31-Jul-2017
Returns Summary
Number of vouchers for the period 2
Included in returns 1
Invoices ready for returns 0
Invoices with mismatch in information 1
Not included in returns due to incomplete information 0
Not relevant for returns 1
Incomplete HSN/SAC information (to be provided) 0
Particulars No. of Taxable Total Total ITC Reconciliation
Invoices Value Tax Available Status
To be reconciled with the GST portal
B2B Invoices - 3, 4A 1 67,500.00 8,100.00 8,100.00
Credit/Debit Notes Regular - 6C
To be uploaded on the GST portal
B2BUR Invoices - 4B
Import of Services - 4C
Import of Goods - 5
Credit/Debit Notes Unregistered - 6C
Nil Rated Invoices - 7 - (Summary)
Advance Paid -10A - (Summary)
Adjustment of Advance - 10B - (Summary)
Total Inward Supplies 67,500.00 8,100.00 8,100.00
ITC Reversal/Reclaim - 11 - (Summary)
Total No. of Invoices 1
HSN/SAC Summary - 13
Reverse Charge Liability to be Booked
Reverse Charge Inward Supplies 0.00
Import of Service 0.00
Advance Payments
Amount Unadjusted Against Purchases
Purchase Against Advance from Previous
Periods
 Tax Invoice

M/s Swastik Garment Suppliers Invoice No. Dated

M.G. Road, Industrial Estate, Aurangabad 1 2-Jul-2017
GSTIN/UIN: 27KLMNA4321V1Z2 Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27
E-Mail : info@swastikgarments.com Supplier's Ref. Other Reference(s)
1
Buyer's Order No. Dated
Buyer
M/s Dress Align Garments
Despatch Document No. Delivery Note Date
Shirdi, Ahmednagar, Maharashtra, 423107
State Name : Maharashtra, Code : 27
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 T-Shirt 100 PCS 600.00 PCS 60,000.00

CGST 6 % 3,600.00
SGST 6 % 3,600.00

Total 100 PCS ₹ 67,200.00

Amount Chargeable (in words) E. & O.E
INR Sixty Seven Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
60,000.00 6% 3,600.00 6% 3,600.00 7,200.00
Total 60,000.00 3,600.00 3,600.00 7,200.00
Tax Amount (in words) : INR Seven Thousand Two Hundred Only

Declaration for M/s Swastik Garment Suppliers

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice