Noble Shpg Pvt Ltd - 310308 - (from 1

G-5, Gulab Building,

Fort, Mumbai - 400 001.
CIN: U63090MH1995PTC089478
GSTR-1 - HSN/SAC Summary
1-Sep-21 to 30-Sep-21
HSN/SAC View
Particulars Voucher Count
Total Vouchers
Included in HSN/SAC Summary
Incomplete Information in HSN/SAC Summary (Corrections needed)
HSN/SAC Description Type of UQC Total Total Tax Rate Taxable
Supply Quantity Value Amount
996519 Services NA 0 42160164.93 18 % 35732046.13
996521 Services NA 0 1347085411.69 0% 1347085411.69
996521 Services NA 0 7249050.82 5% 6915571.39
996532 Services NA 0 933777.60 5% 933777.60
996711 Services NA 0 70039822.42 18 % 59541466.66
996711 Services NA 0 733046.86 0% 733046.86
996713 Services NA 0 453252.50 18 % 384341.15
996719 Services NA 0 39692686.92 18 % 33649393.19
996759 Services NA 0 439497.95 18 % 379672.95
996799 Services NA 0 46191630.28 18 % 39290982.46
996799 Services NA 0 4757479.79 0% 4757479.79
997111 Services NA 0 13334.00 18 % 11300.00
999126 Services NA 0 18 %
Grand Total 1559749155.76 1529414489.87
 1-Sep-21 to 30-Sep-21

4817
4817
0
Integrated Tax Central Tax State Tax Cess Total Tax
Amount Amount Amount Amount Amount
4544140.88 941988.96 941988.96 6428118.80

317255.95 8111.74 8111.74 333479.43

6323986.40 2087184.68 2087184.68 10498355.76

21282.29 23814.53 23814.53 68911.35

3676613.33 1183340.20 1183340.20 6043293.73
51514.32 4155.34 4155.34 59825.00
4023032.96 1438807.43 1438807.43 6900647.82

360.00 837.00 837.00 2034.00

18958186.13 5688239.88 5688239.88 30334665.89