GSTR Workings For March 22

Date Particulars Voucher Type Voucher
No.
02/Mar/2022 Race Enterprises GST SALES 1125

02/Mar/2022 URBANCLAP TECHNOLOGIES INDIA PRIVATE LIMITED GST SALES 1126
03/Mar/2022 CRI Pumps Corporate Office GST SALES 1127
03/Mar/2022 Akira Controls GST SALES 1128
03/Mar/2022 Sarvam Cafe Lotus GST SALES 1129
03/Mar/2022 Micro Biological Laboratory-Salem GST SALES 1130
03/Mar/2022 Steel Authority of India Limited GST SALES 1131
04/Mar/2022 Motto Agencies GST SALES 1132
04/Mar/2022 Qbrainx India Private Limited GST SALES 1133
05/Mar/2022 Ganga Medical Centre & Hospital GST SALES 1134
07/Mar/2022 Oriental Hotels Ltd GST SALES 1135
07/Mar/2022 Tart Labs GST SALES 1136
07/Mar/2022 Zaveri Bros Diamonds and Gold Pvt Ltd GST SALES 1137
07/Mar/2022 Sri Andal Engineering Works GST SALES 1138
07/Mar/2022 Mangaleshwaran C/o Vedhanayagam Hospital GST SALES 1139
07/Mar/2022 Santhosh Garments GST SALES 1140
08/Mar/2022 Ortho One Hospital ( Canteen ) GST SALES 1141
09/Mar/2022 Deffree Engineering (P) Ltd GST SALES 1142
09/Mar/2022 XAASABILITY LABS PRIVATE LIMITED GST SALES 1143
09/Mar/2022 Ryhan Business Corp GST SALES 1144
10/Mar/2022 Sony India Private Limited GST SALES 1145
10/Mar/2022 Byte Technology GST SALES 1146
11/Mar/2022 The Arya Vaidya Chikitsalayam & Research Institute GST SALES 1148
11/Mar/2022 MRF Limited GST SALES 1149
11/Mar/2022 Vihaa Designer Jewellery GST SALES 1150
11/Mar/2022 CRI Pumps Ranser Unit GST SALES 1151
12/Mar/2022 Bestomech Industries GST SALES 1152
12/Mar/2022 PWDS EXTRUSIONS PRIVATE LIMITED GST SALES 1153
12/Mar/2022 Sukra property developers Pvt ltd GST SALES 1155
14/Mar/2022 Kikani Vidya Mandir CBSE School GST SALES 1156
15/Mar/2022 Shri Naga Sai Trust Office GST SALES 1157
15/Mar/2022 M.M. Kitchen Engineering Private Limited GST SALES 1160
16/Mar/2022 Micro Biological Laboratory-Salem GST SALES 1162
16/Mar/2022 Dr. SP DIABETIC FOUNDATION GST SALES 1163
16/Mar/2022 Oswal Granites Tiles GST SALES 1164
16/Mar/2022 Vita Foods and Beverages GST SALES 1165
16/Mar/2022 SEYAL TECHNOLOGIES PRIVATE LIMITED GST SALES 1166
17/Mar/2022 Sodexo India Services Pvt Ltd GST SALES 1167
17/Mar/2022 Maheswari Granites [P] Ltd ( R.S.Puram) GST SALES 1168
18/Mar/2022 Advanced Clothing Concepts GST SALES 1169
18/Mar/2022 Saraswathy Enterprisers GST SALES 1170
18/Mar/2022 IBIS Coimbatore City Center GST SALES 1171
21/Mar/2022 SGA Cars GST SALES 1174
21/Mar/2022 Jaikrishna Autosales Private Ltd GST SALES 1175
21/Mar/2022 Suzlon Energy Ltd -GEN Unit GST SALES 1177
22/Mar/2022 Cheran Propertiees Limited GST SALES 1178
22/Mar/2022 Payoda Technologies GST SALES 1179
22/Mar/2022 Appviewx Private Limited GST SALES 1180
22/Mar/2022 JM JAIN LLP GST SALES 1181
23/Mar/2022 Essemm Corporation GST SALES 1183
24/Mar/2022 CRI Pumps (Chola Pumps Division) GST SALES 1184
24/Mar/2022 Vihaa Designer Jewellery GST SALES 1185
24/Mar/2022 CRI Pumps Corporate Office GST SALES 1186
24/Mar/2022 CRI Pumps Marketing Division GST SALES 1187
24/Mar/2022 CRI Pumps Ranser Industries II GST SALES 1188
24/Mar/2022 CRI Pumps Ranser Unit GST SALES 1189
24/Mar/2022 Sony India Private Limited GST SALES 1190
24/Mar/2022 CRI Pumps Marketing Division GST SALES 1191
24/Mar/2022 CRI Pumps Ranser Industries II GST SALES 1192
24/Mar/2022 THG Publishing Private Limited Coimbatore GST SALES 1193
24/Mar/2022 Fludyn Advance Technology Center GST SALES 1194
24/Mar/2022 CRI Tuff Pumps GST SALES 1195
25/Mar/2022 Selens Elevators GST SALES 1196
25/Mar/2022 SHARP INFO SOLUTIONS PVT LTD GST SALES 1197
25/Mar/2022 Sree Sai Canteen Services GST SALES 1198
25/Mar/2022 Ryhan Business Corp GST SALES 1199
25/Mar/2022 MRF Limited GST SALES 1200
25/Mar/2022 Goflex Wire & Cables Division GST SALES 1201
25/Mar/2022 CRI PUMPS PVT LTD (ARASUR UNIT) GST SALES 1202
25/Mar/2022 CRI Pumps Pvt Ltd (Perunthurai) GST SALES 1203
26/Mar/2022 The R&R Marketing Company GST SALES 1204
26/Mar/2022 Nimble Wireless Pvt Ltd GST SALES 1205
26/Mar/2022 Nous Infosystems Private Limited GST SALES 1206
26/Mar/2022 Icici Lombard GST SALES 1207
26/Mar/2022 Race Enterprises GST SALES 1208
26/Mar/2022 Sree Santhosh Exports GST SALES 1209
28/Mar/2022 Elgi Ultra Limited GST SALES 1210
29/Mar/2022 Crezza Designs Private Limited GST SALES 1212
29/Mar/2022 RJ School GST SALES 1213
29/Mar/2022 Gem Holiday Resorts Ltd GST SALES 1214
30/Mar/2022 M/s. SS.Bikez GST SALES 1215
30/Mar/2022 Future Gaming And Hotel Services Private Limited GST SALES 1216
30/Mar/2022 Sakthi Poly Products GST SALES 1217
30/Mar/2022 Sarvam Cafe Lotus GST SALES 1218
31/Mar/2022 Annai Parvathi Agency GST SALES 1220
31/Mar/2022 HDB Financial Services Limited GST SALES 1221
31/Mar/2022 VIBTEX PRIVATE LIMITED GST SALES 1222
31/Mar/2022 Harman Connected Service Corporation India Pvt Ltd GST SALES 1225
31/Mar/2022 Appviewx Private Limited GST SALES 1226
31/Mar/2022 Shrishti Caters GST SALES 1227
Grand Total
Prashant Enterprises
Sales Register
1-Mar-2022 to 31-Mar-2022
GSTIN/UIN Gross Total GST Sales @ CGST @ SGST @ 6% GST Sales @ CGST @ SGST @ GST Sales
12% 6% 5% 2.50% 2.50 % @ 18%
33AHVPB4436D1ZK 2464.00 2200.00 132.00 132.00

33AABCU7755Q1ZN 494.00 470.00 11.75 11.75
33AAACC9497N1Z1 1120.00 1000.00 60.00 60.00
33AIUPJ6497J1ZG 7949.00 7570.00 189.25 189.25
153.00 130.00
1969.00 1875.00 46.88 46.88
33AAACS7062F1ZL 4293.00 3140.00 78.50 78.50 843.75
33AAQFM8648E1ZX 567.00 540.00 13.50 13.50
33AAACQ6098H1Z9 7298.00 6950.00 173.75 173.75
33AABCG8283F1ZN 6458.00 6150.00 153.75 153.75
33AAACO0728N4ZE 8400.00 8000.00 200.00 200.00
33BNSPG8011R2ZF 5701.00
33AAACZ3313J1ZJ 2205.00 2100.00 52.50 52.50
33AALFS1524J1Z8 5708.00 4200.00 105.00 105.00
3570.00 3400.00 85.00 85.00
33ADVFS7913E1ZQ 10615.00 7300.00 182.50 182.50
7142.00 4210.00 105.25 105.25 706.25
33AAACD7943E1ZW 8779.00 6900.00 172.50 172.50
33AAACX3372P1ZY 1250.00 1190.00 29.75 29.75
33AAMPI1396M1ZC 1216.00 450.00 11.25 11.25 630.00
33AABCS1571Q1Z3 2842.00 1100.00 66.00 66.00 1200.00 30.00 30.00
33ABQPI4422H1ZS 11061.00 7444.00 186.10 186.10
384.00 325.00
7686.00 220.00 13.20 13.20 5175.00 129.38 129.38 100.00
33AAACM4154G1ZU 578.00 550.00 13.75 13.75
33AAHFV6281D1Z6 3050.00 1500.00 37.50 37.50
33AAACC9497N1Z1 672.00 600.00 36.00 36.00
33AADFB2987Q1ZY 8816.00 5025.00 125.63 125.63
33AAMCP1873D1ZH 2520.00 2400.00 60.00 60.00
5130.00 4520.00 113.00 113.00 325.00
33ABBCS8931K1Z3 2917.00 110.00 6.60 6.60 610.00 15.25 15.25 75.00
4720.00 2725.00 68.13 68.13
7191.00 3140.00 78.50 78.50 1475.00
33AABCG8283F1ZN 1770.00 1500.00
33AABCG8283F1ZN 5723.00 5450.00 136.25 136.25
33AAICM5714C1ZU 2000.00 1905.00 47.63 47.63
767.00 650.00
1654.00 1575.00 39.38 39.38
2449.00 325.00
33AAWPJ1258M1Z8 6083.00 220.00 13.20 13.20 3086.00 77.15 77.15 600.00
33ABQPV6126M1ZZ 3581.00 1725.00 43.13 43.13
33ABDCS0324A1Z7 5814.00 3570.00 89.25 89.25
33AAACR2547Q1Z3 16846.00 16044.00 401.10 401.10
33AAFCS9118K1Z4 4334.00 2610.00 65.25 65.25
33AAVFA0109M1ZF 6759.00 3628.00 90.70 90.70
33ABDFS8349A1ZC 2268.00 2160.00 54.00 54.00
33AABCI2732H1ZZ 3124.00 2975.00 74.38 74.38
2730.00 2600.00 65.00 65.00
33ABQPI4422H1ZS 2493.00 1644.00 41.10 41.10 650.00
33AAUCS1110J1ZF 13355.00 550.00 33.00 33.00 8480.00 212.00 212.00 1750.00
33AABCJ8895J1Z1 3034.00 110.00 6.60 6.60 525.00 13.13 13.13
33AAACZ3313J1ZJ 4205.00 2100.00 52.50 52.50
33AADCS0472N2Z8 10350.00
33AABCC0860G2Z5 13740.00 11400.00 285.00 285.00
33AADCP7938G1ZA 3913.00
33AAOCA7136L1ZD 9550.00
33AAQFJ2019Q1ZY 3226.00 600.00 15.00 15.00
3623.00 3370.00 68.00 68.00
33AAAFE9891K1Z1 4597.00 2018.00 50.45 50.45
33AAACC9497N1Z1 4071.00 3634.75 218.09 218.09
33AAHFV6281D1Z6 443.00 375.00
33AAACC9497N1Z1 66550.00 59419.25 3565.16 3565.16
33AAACC9497N1Z1 8229.00 7347.00 440.83 440.83
33AAACC9497N1Z1 16206.00 14469.25 868.16 868.16
33AAACC9497N1Z1 17933.00 16011.50 960.70 960.70
33AABCS1571Q1Z3 2750.00
33AAACC9497N1Z1 224.00 200.00 12.00 12.00
33AAACC9497N1Z1 112.00 100.00 6.00 6.00
33AAGCT1726K1ZC 19152.00 17100.00 1026.00 1026.00
33AAACC9497N1Z1 28392.00 25350.25 1521.02 1521.02
33AAACC9497N1Z1 26995.00 24102.50 1446.16 1446.16
33AASCS3829E1Z6 6396.00 3905.00 88.88 88.88
33AAECS2081G1ZM 6970.00 75.00 4.50 4.50 3805.00 95.13 95.13 700.00
33CEXPB6646A1ZK 13505.00 8100.00 202.50 202.50
33AAMPI1396M1ZC 11634.00 11080.00 277.00 277.00
33AAACM4154G1ZU 578.00 550.00 13.75 13.75
33AAACC9497N1Z1 12551.00 11206.50 672.39 672.39
33AAACC9497N1Z1 8281.00 7393.50 443.61 443.61
33AAACC9497N2Z0 2751.00
33AADFT3009K1ZD 10628.00 8436.00 210.90 210.90
33AACCN4640A2Z3 4480.00
33AAACN4584B2ZS 4421.00 220.00 13.20 13.20 1560.00 39.00 39.00
33AAACI7904G2ZT 3782.00
33AHVPB4436D1ZK 10614.00 2200.00 132.00 132.00 6333.90 158.35 158.35
33AAJCS4184M1ZW 5886.00 3920.00 98.00 98.00
33AAECE8310N1ZL 21934.00 16423.20 985.39 985.39
3114.00 2600.00 65.00 65.00 325.00
33AAECC8773H1ZH 3098.00 2950.00 73.75 73.75
5883.00 4760.00 119.00 119.00
33AAACG2497G1ZQ 7926.00 5750.00 143.75 143.75
33ADEFS7412D1ZF 861.00 820.00 20.50 20.50
33AABCM9751G2ZF 3203.00 3050.00 76.25 76.25
33ADSFS6114Q1ZD 3383.00 595.00 14.88 14.88 337.50
1147.00 530.00 13.25 13.25
33ABQPI4422H1ZS 1677.00 110.00 6.60 6.60 1480.00 37.00 37.00
33AIQPA9527L1ZW 64169.00 54820.00 1370.50 1370.50 5600.00
33AABCH8761M1Z8 37761.00 33715.44 2022.93 2022.93
33AAHCV5504E1ZM 4702.00 2125.00 53.13 53.13 493.75
3240.00 2720.00 68.00 68.00 325.00
33AAACZ3313J1ZJ 2205.00 2100.00 52.50 52.50
33AABCG5658E1ZS 5192.00
33AAOCA7136L1ZD 13150.00
116.00 110.00 2.75 2.75
759201.00 245188.14 14711.34 14711.34 308298.90 7682.54 7682.54 18241.25
0.06 0.025
Service TOTAL CGST @ SGST @ 9% Service IGST GST IGST Sales IGST @ IGST IGST @
and SALES 9% and Examption Examption @ 5% 5% Sales @ 12%
Maintaina Maintaina 12%
nce nce
Charges - Charges -
March March
130 11.70 11.70
844 75.94 75.94
2250 3451.00
1100.00 1100 99.00 99.00
2500.00 2500 225.00 225.00

1600.00 2306 207.56 207.56
1300.00 1300 117.00 117.00
630 56.70 56.70

350.00
2750.00 2750 247.50 247.50
325 29.25 29.25
1600.00 1700 153.00 153.00
1250.00 1250 112.50 112.50
3000.00 3000 270.00 270.00
325 29.25 29.25

1750.00 1825 164.25 164.25
1575.00 1575 141.75 141.75
1825.00 3300 297.00 297.00
1500 135.00 135.00
650 58.50 58.50
1750.00 2075 186.75 186.75

1600.00 2200 198.00 198.00
1500.00 1500 135.00 135.00
1750.00 1750 157.50 157.50
1350.00 1350 121.50 121.50

2500.00 2500 225.00 225.00
650 58.50 58.50

1500.00 3250 292.50 292.50
2000.00 2000 180.00 180.00
1695.00 1695 152.55 152.55
10350.00
1500.00 1500 135.00 135.00
3140.00 157.00 550.00 66.00
9095.00 454.75
2200.00 2200 198.00 198.00
0 58.50 58.50
2100.00 2100 189.00 189.00
375 33.75 33.75
2750.00
1907.00 1907 203.13 203.13

1750.00 2450 220.50 220.50
4237.00 4237 381.34 381.34
2751.25
1500.00 1500 135.00 135.00
1250 3230.00
2150.00 2150 193.50 193.50
1100.00 1100 99.00 99.00 2484.00
1271.00 1271 114.39 114.39
1500.00 1500 135.00 135.00
3000.00 3000 270.00 270.00
325 29.25 29.25
750.00 750 67.50 67.50

1600.00 1600 144.00 144.00
2000.00 2338 210.38 210.38

500.00 500 45.00 45.00
5600 504.00 504.00
1600.00 2094 188.44 188.44

325 29.25 29.25
3068.00
13150.00
66560.00 84801.25 7722.13 7722.13 3500.00 36000.25 5584.00 12235.00 611.75 550.00 66.00
0.09 0.05 0.12

Service and IGST @
Maintainan 18%
ce Charges -
March
1800 324.00
1800.00 324.00
0.18
Sales Register
1-Mar-2022 to 31-Mar-2022
Date Particulars Voucher Type Voucher
No.
21/Mar/2022 Suzlon Energy Ltd -GEN Unit GST SERVICE SER 488
24/Mar/2022 Sony India Private Limited GST SERVICE SER 489
25/Mar/2022 IBIS Coimbatore City Center GST SERVICE SER 490
25/Mar/2022 Saraswathy Enterprisers GST SERVICE SER 491
25/Mar/2022 MRF Limited GST SERVICE SER 492
25/Mar/2022 Hotel Chenthur Park GST SERVICE SER 493
25/Mar/2022 SBS Grand Hotel GST SERVICE SER 494
25/Mar/2022 Elysium Properties India Pvt Ltd GST SERVICE SER 495
25/Mar/2022 Astral Business Consulting Llp GST SERVICE SER 496
26/Mar/2022 URBANCLAP TECHNOLOGIES INDIA PRIVATE LIMITED GST SERVICE SER 497
26/Mar/2022 M/s. SS.Bikez GST SERVICE SER 498
26/Mar/2022 Qbrainx India Private Limited GST SERVICE SER 499
26/Mar/2022 Creams Cafe GST SERVICE SER 500
29/Mar/2022 Crezza Designs Private Limited GST SERVICE SER 501
30/Mar/2022 Future Gaming And Hotel Services Private Limited GST SERVICE SER 502
31/Mar/2022 NS Accounting & Auditing Services GST SERVICE SER 503
31/Mar/2022 XAASABILITY LABS PRIVATE LIMITED GST SERVICE SER 504
31/Mar/2022 Payoda Technologies GST SERVICE SER 505
31/Mar/2022 Appviewx Private Limited GST SERVICE SER 506
31/Mar/2022 EBIX CASH LIMITED GST SERVICE SER 507
31/Mar/2022 PWDS EXTRUSIONS PRIVATE LIMITED GST SERVICE SER 508
31/Mar/2022 Sandfits Foundries (P) Ltd., GST SERVICE SER 509
31/Mar/2022 Maheshwari Granite Pvt Ltd ( Kanuvai) GST SERVICE SER 510
31/Mar/2022 Sri Maheshwary Granites Pvt Ltd ( Luna Nagar ) GST SERVICE SER 511
31/Mar/2022 Sri Sakthi Coach GST SERVICE SER 512
31/Mar/2022 Steel Authority of India Limited GST SERVICE SER 513
31/Mar/2022 Savoy Hotel Ooty GST SERVICE SER 514
31/Mar/2022 Oriental Hotels Limited GST SERVICE SER 515
31/Mar/2022 Zahoransky Moulds and Machines Pvt Ltd GST SERVICE SER 516
31/Mar/2022 Akira Controls GST SERVICE SER 517
31/Mar/2022 YASOTHA MOTORS GST SERVICE SER 518
31/Mar/2022 Sree Gokulam Hotel India Pvt Ltd GST SERVICE SER 519
31/Mar/2022 Cosmik Industry GST SERVICE SER 520
31/Mar/2022 D.G. Shah & Co GST SERVICE SER 521
31/Mar/2022 Hannu Kniters Pvt Ltd GST SERVICE SER 522
31/Mar/2022 Indoshell Cast Private Limited GST SERVICE SER 523
31/Mar/2022 Jks Precision Engineering Private Limited GST SERVICE SER 524
31/Mar/2022 JS Auto Cast Foundry India Private Limited GST SERVICE SER 525
31/Mar/2022 Lakshmi Envirotech Systems Pvt Ltd GST SERVICE SER 526
31/Mar/2022 Manu Hospital GST SERVICE SER 527
31/Mar/2022 Microbiological Laboratory-Erode GST SERVICE SER 528
31/Mar/2022 Micro Biological Laboratory-Salem GST SERVICE SER 529
31/Mar/2022 Mukesh Motor GST SERVICE SER 530
31/Mar/2022 Nahar Finance GST SERVICE SER 531
31/Mar/2022 Hotel Nahar GST SERVICE SER 532
31/Mar/2022 Mangaleshwaran C/o Vedhanayagam Hospital GST SERVICE SER 533
31/Mar/2022 Sodexo India Services Pvt Ltd GST SERVICE SER 534
31/Mar/2022 Green Labs Solutions Pvt Ltd GST SERVICE SER 535
Grand Total
Sales Register
1-Mar-2022 to 31-Mar-2022
GSTIN/UIN Gross Total Service and CGST @ SGST @ 9% Service Instalation Service and IGST @
Maintainance 9% and Charges Maintainan 18%
Charges - Maintaina ce Charges -
March nce March
Charges -
March
33AADCS0472N2Z8 1500.00 1500

33AABCS1571Q1Z3 2124.00 1800.00 162.00 162.00
33AABCI2732H1ZZ 1770.00 1500.00 135.00 135.00
33ABDFS8349A1ZC 2803.00 2375.00 213.75 213.75
33AAACM4154G1ZU 1298.00 1100.00 99.00 99.00
33AAIFH3114L2ZJ 1829.00 1550.00 139.50 139.50
33ABZFS6949N1ZX 1829.00 1550.00 139.50 139.50
33AACCE4371P1ZE 1859.00 1575.00 141.75 141.75
33ABNFA7071R1ZS 1770.00 1500.00 135.00 135.00
33AABCU7755Q1ZN 2655.00 2250.00 202.50 202.50
33ADEFS7412D1ZF 2065.00 1750.00 157.50 157.50
33AAACQ6098H1Z9 2950.00 2500.00 225.00 225.00
33AESPV9988E2ZF 13570.00 11500.00 1035.00 1035.00
33AAECC8773H1ZH 2419.00 2050.00 184.50 184.50
33AABCM9751G2ZF 3245.00 2750.00 247.50 247.50
33CNDPS8887B2ZM 1500.00 1271.00 114.39 114.39
33AAACX3372P1ZY 2655.00 2250.00 202.50 202.50
33AADCP7938G1ZA 1475.00 1250 225.00
33AAOCA7136L1ZD 3540.00 3000 540.00
33AAACE9981H2ZE 1180.00 1000 180.00
33AAMCP1873D1ZH 2242.00 1900.00 171.00 171.00
33AAECS2332N1ZD 1888.00 1600.00 144.00 144.00
33AAFCS9118K1Z4 1593.00 1350.00 121.50 121.50
33AAFCS9118K1Z4 1593.00 1350.00 121.50 121.50
33AAEPN3016B1ZH 1770.00 1500.00 135.00 135.00
33AAACS7062F1ZL 1770.00 1500.00 135.00 135.00
33AAACT3957G2ZD 2950.00 2500.00 225.00 225.00
33AAACO0728N6ZC 2950.00 2500.00 225.00 225.00
33AAACZ1693F2ZC 2360.00 2000.00 180.00 180.00
33AIUPJ6497J1ZG 1770.00 1500.00 135.00 135.00
33AABFY2022M1ZB 2065.00 1750.00 157.50 157.50
33AAECS2586E1ZG 2714.00 2300.00 207.00 207.00
33AACFC5240N1ZK 2065.00 1750.00 157.50 157.50
33AADFD4713A1Z9 2065.00 1750.00 157.50 157.50
33AAECH6552M1ZC 1888.00 1600.00 144.00 144.00
33AAACI4299N1Z5 1770.00 1500.00 135.00 135.00
33AAECJ5022G1Z0 1770.00 1500.00 135.00 135.00
33AABCJ4470D1ZZ 2065.00 1750.00 157.50 157.50
33AAACL3655K1ZI 2065.00 1750.00 157.50 157.50
33AAQFK5785Q1ZA 2154.00 1825.00 164.25 164.25
1593.00 1350.00 121.50 121.50
1593.00 1350.00 121.50 121.50
33AAQFM5016L1Z2 1859.00 1575.00 141.75 141.75
1180.00 1000.00 90.00 90.00
33AACFN8951B2ZH 1888.00 1600.00 144.00 144.00
5304.00 2800.00 252.00 252.00 2000.00
33AAACR2547Q1Z3 5310.00 4500.00 405.00 405.00
33AAGCG4091G1ZQ 1888.00 1600.00 144.00 144.00
116158.00 90221.00 8119.89 8119.89 1500.00 2000.00 5250.00 945.00
0.09 0.18
Date Particulars Voucher Type Voucher No.
02/Mar/2022 Coffee Day Global Limited Purchase-Service INS145/2122/0124

05/Mar/2022 Chandra Stores Purchase CSG49071
11/Mar/2022 Sree Annam Store Purchase 77589
14/Mar/2022 Sree Annam Store Purchase 78225
22/Mar/2022 Coffee Day Global Limited Purchase CBT/DS2122/00498
29/Mar/2022 Chandra Stores Purchase CSG53541
31/Mar/2022 Coffee Day Global Limited Purchase-Service SM/145/2122/0237
Grand Total
client not filed

MARCH MONTH
12/Mar/2022 Hindustan Unilever Ltd. Purchase 9133235720
JAN MONTH
21/Jan/2022 Sree Annam Store Purchase 66798
21/Jan/2022 Ravi Departmental Store Purchase 85527
31/Jan/2022 Coffee Day Global Limited Purchase CBT/DS2122/00421
01/Jan/2022 Deva Matha Agencies ( Milk Supplier) Purchase 71
10/Jan/2022 Hindustan Unilever Ltd. Purchase 9133185342
FEB MONTH
03/Feb/2022 Sree Annam Store Purchase 69066
28/Feb/2022 Deva Matha Agencies ( Milk Supplier) Purchase 73
28/Feb/2022 Mahaganapathy Dairy ( Milk ) Purchase MGP-21-22-0383
28/Feb/2022 Goflex Milk (Milk Supplier) Purchase
28/Feb/2022 Mohanasundaram (Milk Supplier) Purchase 37
28/Feb/2022 Numax Foods Pvt Ltd Purchase 3767
28/Feb/2022 Honda Milk(Lakshmanan) Purchase
28/Feb/2022 ICICI Lombord (Milk Supplier) Purchase
21/Feb/2022 Ravi Departmental Store Purchase 95056
Purchase Register
1-Mar-2022 to 31-Mar-2022
GSTIN/UIN Gross Total Instalation GST Maintainan Machine Total Input Input
Charges Purchase @ ce and Usage & Purchase SGST @ 9% CGST @
18% Repair Services 9%
Services
33AABCA5291P2ZD 1000.00 847.46 847 76.27 76.27

33AEUPR4649N1ZJ 2080.00
33ABSFS7607L1ZJ 1670.00
33ABSFS7607L1ZJ 11699.00
33AABCA5291P2ZD 111358.50 12000.00 12000 1080.00 1080.00
33AEUPR4649N1ZJ 2080.00 0
33AABCA5291P2ZD 3360.00
33AABCA5291P2ZD 4328.37 3668.11 3668 330.13 330.13
33AABCA5291P2ZD 75761.12
33AABCA5291P2ZD 204445.03 18288.19 18288 1645.94 1645.94
33AABCA5291P2ZD 193261.45 85358.71 78422.18 163781 14740.28 14740.28
33AABCA5291P2ZD 1000.00 847.46 847 76.27 76.27
33AABCA5291P2ZD 1000.00 847.46 847 76.27 76.27
613043.47 2542.38 33956.30 85358.71 78422.18 200279.57 18025.16 18025.16
0.09
33AAACH1004N1Z1 31699.83
33ABSFS7607L1ZJ 11699.00 11142.00 278.55 278.55

33AAUFR0622B1ZK 15576.00 15576.00
33ABSFS7607L1ZJ 1170.00 1114.20 27.86 27.86
33AABCA5291P2ZD 32068.08 30541.04 763.52 763.52
33AABCA5291P2ZD 32068.08 30541.04 763.52 763.52
33AABCA5291P2ZD 6281.49 5982.37 149.56 149.56
33BFDPP1501G1Z1 55154.00 55154
33ABSFS7607L1ZJ 3900.00 540.00 3199.80 80.00 80.00
33AAACH1004N1Z1 40090.90 38143.64 953.60 953.60
33AABCA5291P2ZD 162501.76
33ABSFS7607L1ZJ 13019.00
33ABSFS7607L1ZJ 15010.00
33BFDPP1501G1Z1 28802.00
33BFDPP1501G1Z1 9801.00
33BFDPP1501G1Z1 1300.00
33BFDPP1501G1Z1 13247.00
43956.00
3340.00
33AABCN8709P1Z0 1404.00
33AABCN8709P1Z0 2500.00
2350.00
2016.00
33AAUFR0622B1ZK 16343.00
33ABSFS7607L1ZJ 11659.00
GST Input Input GST TCS GST Input Input
Purchase @ CGST @ SGST @ Exexmpted Purchase @ CGST @ SGST @
5% 2.50% 2.50% Purchase 12 % 6% 6%
1980.95 49.52 49.52

1076.20 26.91 26.91 540.00
11142.00 278.55 278.55
92570.00 2314.25 2314.25
1980.95 49.52 49.52
3000.00 180.00 180.00
66759.16 1668.98 1668.98

174157.08 4353.94 4353.94
349666.34 8741.67 8741.67 540.00 0.00 3000.00 180.00 180.00

0.00
0.025 0.06
30160.14 754.01 754.01 31.67
4800 288 288
11884.80 540.00 297.12 297.12

14295.58 357.39 357.39
28802.00
9801.00
1299.50
13246.50
43956.00
3340.00
1404.00
2500.00
2350.00
2016.00 79612.63
16343.00
11001.00 108.00 275.03 275.03
Journal Register
1-Mar-2022 to 31-Mar-2022
Date Particulars Voucher Voucher Voucher GSTIN/UIN Gross
Type No. Ref. No. Total
21/Mar/2022 MDA Corporate Services Pvt Ltd Journal 136 33AAKCM2975K1Z2 2950.00
29/Mar/2022 Anjana & Co Journal 160 33AACFA3886G1ZL 24190.00
Grand Total 27140.00
Professiona Accounting EXPENSES Input Input
l Charges - Charges CGST @ SGST @
GST Filing 9% 9%
2500.00 2500.00 225.00 225.00

20500.00 20500.00 1845.00 1845.00
2500.00 20500.00 23000.00 2070.00 2070.00
0.09
Invoic
GSTIN of supplier Trade/Legal name
Invoice number
33ABSFS7607L1ZJ SREE ANNAM STORE 77589
33AEUPR4649N1ZJ CHANDRA STORES CSG49071
33AEUPR4649N1ZJ CHANDRA STORES CSG53541
33AACFA3886G1ZL ANJANA & CO 142
33AABCA5291P2ZD COFFEE DAY GLOBAL LIMITED CBT/DS2122/00498
33AABCA5291P2ZD COFFEE DAY GLOBAL LIMITED INS145/2122/0124
33AABCA5291P2ZD COFFEE DAY GLOBAL LIMITED SM/145/2122/0237
33AAKCM2975K1Z2 MDA CORPORATE SERVICES PRIVATE LIMITED MDACS/21-22/1670
PREVIOUS MONTH BILLS

REQUIRED BILLS
33AOBPB2921E1ZT BELIEVE IT 4065
33AAACH2702H1Z7 HDFC BANK LIMITED CDT2206308250582
33AAECF6513G1ZY FINCLOUD ACCOUNTING PRIVATE LIMITED FAPL/21-22/1028
33AAACH1004N1Z1 HINDUSTAN UNILEVER LIMITED 9133235720
33AAACH1004N1Z1 HINDUSTAN UNILEVER LIMITED 9133240059
33AAACB2100P1Z4 VODAFONE IDEA LIMITED TNI2103278628974
33AAACB2100P1Z4 VODAFONE IDEA LIMITED TNSO150322984343
33AAACB2100P1Z4 VODAFONE IDEA LIMITED TNSO150322985725
33AANFP1460A1ZP PRINT HUB 40381
33AANFP1460A1ZP PRINT HUB 40381
INELIGIBLE
Invoice Details Supply Attract Reverse
Place of supply
Invoice type Invoice Date Invoice Value(₹) Charge
Regular 11/03/2022 1130.00 Tamil Nadu No

TOTAL

TOTAL

TOTAL
TOTAL
Goods and Services Tax -
Taxable inward supplies received from regist
Tax Amount
Rate(%) Taxable Value (₹)
Integrated Tax(₹) Central Tax(₹) State/UT Tax(₹)
5 1076.20 0.00 26.91 26.91
5 11142.00 0.00 278.55 278.55
5 1980.95 0.00 49.52 49.52
5 1980.95 0.00 49.52 49.52
18 20500.00 0.00 1845.00 1845.00
5 92570.00 0.00 2314.25 2314.25
18 12000.00 0.00 1080.00 1080.00
18 3668.11 0.00 330.13 330.13
5 174157.08 0.00 4353.94 4353.94
18 18288.19 0.00 1645.94 1645.94
12 3000.00 0.00 180.00 180.00
5 66759.16 0.00 1668.98 1668.98
18 847.46 0.00 76.27 76.27
18 847.46 0.00 76.27 76.27
18 847.46 0.00 76.27 76.27
18 163780.89 0.00 14740.28 14740.28
18 2500.00 0.00 225.00 225.00
575945.91 0.00 29016.83 29016.83
5 11884.80 0.00 297.12 297.12

5 14295.58 0.00 357.39 357.39
5 11001.00 0.00 275.03 275.03
37181.38 0.00 929.54 929.54
18 4800.00 0.00 432.00 432.00

18 750.00 0.00 67.50 67.50
18 53.50 0.00 4.82 4.82
18 3876.78 0.00 348.91 348.91
5 30160.14 0.00 754.01 754.01
18 15136.17 0.00 1362.26 1362.26
18 249.25 0.00 22.43 22.43
18 698.00 0.00 62.82 62.82
18 1143.98 0.00 102.96 102.96
18 1377.42 0.00 123.97 123.97
5 44.00 0.00 1.10 1.10
18 673.00 0.00 60.57 60.57
58962.24 0.00 3343.35 3343.35
5 12690.50 0.00 317.26 317.26
5 10857.00 0.00 271.43 271.43
5 11961.05 0.00 299.03 299.03
5 12996.10 0.00 324.90 324.90
5 11133.80 0.00 278.35 278.35
5 3857.40 0.00 96.44 96.44
5 3780.00 0.00 94.50 94.50
5 14096.20 0.00 352.41 352.41
81372.05 0.00 2034.32 2034.32
vices Tax - GSTR-2B
s received from registered persons
GSTR-1/IFF/GSTR-5 GSTR-1/IFF/GSTR-5
ITC Availability
Cess(₹) Period Filing Date
0.00 Mar'22 11/04/2022 Yes

0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 07/04/2022 Yes
0.00 Mar'22 07/04/2022 Yes
0.00 Mar'22 10/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 10/04/2022 Yes
0.00 Feb'22 20/03/2022 Yes

0.00 Feb'22 20/03/2022 Yes
0.00 Feb'22 20/03/2022 Yes
0.00 Mar'22 11/04/2022 Yes

0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 08/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 10/04/2022 Yes
0.00 Mar'22 10/04/2022 Yes
0.00 Mar'22 09/04/2022 Yes
0.00 Mar'22 09/04/2022 Yes
0.00 Mar'22 09/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 Mar'22 11/04/2022 Yes
0.00 May'20 22/03/2022 No
0.00 Jun'20 22/03/2022 No
0.00 Jun'20 22/03/2022 No
0.00 Sep'20 22/03/2022 No
0.00 Sep'20 22/03/2022 No
0.00 Sep'20 22/03/2022 No
0.00 Sep'20 22/03/2022 No
0.00 Sep'20 22/03/2022 No
Reason Applicable % of Tax Rate Source
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100% E-Invoice
100% E-Invoice
100% E-Invoice
100%
100%
100%
Return filed post annual cut-off 100%
IRN
128cb012511f505aa40d99364c1a5de74c678019877b4460ce90c440094c54d7
560f9eb0a1903a0e77019dac63c5ff6d193fd5a30668ad8c0388b0a1087bfbd8
009ef5e39c6787db973059e9c9e7ab4f2f1a4b424f31eb991f0d51e7cbd92707
IRN Date
20/03/2022
20/03/2022
20/03/2022
PRASHANT ENTERPRISES
01-MARCH -2022 TO 31-MARCH -2022
GST WORKINGS
PARTICULARS TAXABLE IGST
GST SALES @ 5% 308299
GST SALES @ 12% 245188
GST SALES @ 18% 84801
IGST SALES @5% 12235 612
IGST SALES @12% 550 66
IGST SALES @18% 1800 324
GST EXEMPTED 5584
IGST EXEMPTED 36000
SERVICE & MAINTANANCE GST @ 18% 90221
SERVICE & MAINTANANCE IGST @ 18% 5250 945
SERVICE EXEMPTED 5000
TOTAL OUTPUTS 794929 1947
INPUTS
GST PURCHASE @ 18% 200280
GST PURCHASE @ 5% 349666
GST PURCHASE @12 % 3000
GST EXPENSES @ 18% 23000
PREVIOUS MONTH 37181
GSTR 2B 58962
RCM INPUT 11967
TOTAL INPUTS 684057 0
(A-B) 1947
TOTAL TAX PAYABLE 1947
RCM PAYABLE FEB

PARTICULARS TAXABLE CGST
Transporatation 7350 662
Unloading Charges 2140 193
TOTAL 9490 854
IGST PAYABLE 1947

CGST PAYABLE 3927
SGST PAYABLE 3927
TOTAL RCM PAYABLE 1708
CGST SGST TOTAL
7683 7683 15365 0.02
14711 14711 29423 0.06000021
7722 7722 15444 0.09
612 0.05 727862.04 1946.75 35226.92 35226.92
66 0.12 64316.25 0 3008.98 3008.98
324 0.18 2750
0 794928.29 1946.75 38235.9 38235.9
0 0 0 0 0
8120 8120 16240 0.09
945 0.18
0 794928.54 1946.75 38235.9 38235.9
38236 38236 78419 0 0 0 0
18025 18025 36050 0.08999999

8742 8742 17483 0.02500003
180 180 360 0.06
2070 2070 4140
930 930 1859
3343 3343 6687
1019 1019 2038
34309 34309 68617
3927 3927 9801
3927 3927 9801
SGST
662
193
854
Transportation
Ledger Account
1-Mar-2022 to 31-Mar-2022
Date Particulars Voucher Voucher Gross CGST SGST
Type No. Total
03/Mar/2022 Cash Payment 731 1550.00 139.5 139.5
08/Mar/2022 Cash Payment 745 250.00 22.5 22.5
14/Mar/2022 Cash Payment 758 350.00 31.5 31.5
15/Mar/2022 Cash Payment 759 250.00 22.5 22.5
16/Mar/2022 Cash Payment 764 250.00 22.5 22.5
16/Mar/2022 Cash Payment 765 1000.00 90 90
17/Mar/2022 Cash Payment 766 200.00 18 18
19/Mar/2022 Cash Payment 769 250.00 22.5 22.5
21/Mar/2022 Cash Payment 772 500.00 45 45
22/Mar/2022 Cash Payment 773 500.00 45 45
24/Mar/2022 Cash Payment 780 2250.00 202.5 202.5
Grand Total 7350.00 661.50 661.50
UNLOADING CHARGES
Ledger Account
1-Mar-2022 to 31-Mar-2022
Date Particulars Voucher Voucher Gross CGST SGST
Type No. Total
07/Mar/2022 Cash Payment 734 2140.00 192.60 192.6
Grand Total 2140.00 192.60 192.6
Monthly GSTR-1 Summary
Client Name : PRASHANT ENTERPRISES State:-
Financial Year : 2021-22
GSTIN 33AUJPP5842Q1ZW
Type of Supplies Apr
1. Registered Person Supplies
a) Taxable Value (Intra State) 903,903.77
i) CGST 50,271.83
ii) SGST/UTGST 50,271.83
iii) IGST 955.00
iv) CESS -
b) Taxable Value (Inter State) -
i) IGST -
ii) CESS -
2. Unregistered Person Supplies- Large
a) Taxable Value (Inter State) -
b) IGST -
c) CESS -
3. Unregistered Person Supplies- Small
a) Taxable Value (Intra State) 61,848.50
i) CGST 3,051.75
ii) SGST/UTGST 3,051.75
iii) CESS -
i) IGST -
ii) CESS -
4. Zero Rated GST
a) Taxable Value (Nil Rated Amount)
i) Inter State - Registered Person Supplies -
ii) Inter State - Un-Registered Person Supplies -
iii) Intra State - Registered Person Supplies -
iv) Intra State - Un-Registered Person Supplies -
a) Taxable Value (Exempted Amount)
iii) Intra State - Registered Person Supplies 1,250.00
a) Taxable Value (Non GST Supplies Amount)
iii) Intra State - Registered Person Supplies -
5. Export Supplies
a) Taxable Value -
b) IGST -
c) CESS -
6. Regd. Person Credit / Debit Note
a) Taxable Value (Intra State) -5,550.00
i) CGST -
ii) SGST/UTGST -
iii) CESS -
i) IGST -
ii) CESS -
7. Unregd. Person Credit / Debit Note
a) Taxable Value (Intra State)
i) CGST
ii) SGST/UTGST
iii) CESS
i) IGST -
ii) CESS -
8. Advance Recd. in Past Months
a) Taxable Value (Intra State) -
i) CGST -
ii) SGST/UTGST -
iii) CESS -
i) IGST -
ii) CESS -
9. Advance Recd. in Present Month
a) Taxable Value (Intra State) -
i) CGST -
ii) SGST/UTGST -
iii) CESS -
i) IGST -
ii) CESS -
AS PER GSTR1 961,452.27

53,323.58
53,323.58
955.00
Yearly Summary
Total Taxable Value of Supplies [ Excluding Advance Adjustment ] 10,384,600.74

CGST 548,795.03
SGST/UTGST 548,795.03
IGST 14,888.10
CESS -
[ The Corresponding Credit Note Figures are deducted and
Debit Note Figures are Added ]
Tamil Nadu
May Jun Jul Aug Sep Oct Nov
426,203.19 721,281.52 1,007,539.69 1,006,642.93 1,159,578.61 898,462.57 1,072,797.58

27,636.22 41,209.02 55,505.91 55,929.30 59,837.12 46,763.74 55,498.55
27,636.22 41,209.02 55,505.91 55,929.30 59,837.12 46,763.74 55,498.55
720.00 720.00 1,158.75 1,145.50 1,335.50 1,187.00 1,715.55
- - - - - - -
- - - - - 4,245.80 -
- - - - - 764.24 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
71,298.93 17,383.60 41,159.06 33,896.60 52,752.00 29,690.00 49,148.40

2,711.26 967.77 2,331.98 2,114.42 2,763.68 1,894.13 2,257.92
2,711.26 967.77 2,331.98 2,114.42 2,763.68 1,894.13 2,257.92
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 600.00 1,675.00 2,150.00 2,600.00 2,300.00
- - - 600.00 - 600.00 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -3,000.00 - - -35,065.80
- - - -270.00 - - -2,103.95
- - - -270.00 - - -2,103.95
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
497,502.12 738,665.12 1,049,298.75 1,039,814.53 1,214,480.61 935,598.37 1,089,180.18

30,347.48 42,176.79 57,837.89 57,773.72 62,600.80 48,657.87 55,652.52
30,347.48 42,176.79 57,837.89 57,773.72 62,600.80 48,657.87 55,652.52
720.00 720.00 1,158.75 1,145.50 1,335.50 1,951.24 1,715.55
10384600.71 - 0.03
548884.55 89.52
548884.55 89.52
14888.1 -
Dec Jan Feb Mar Total
992,294.41 839,011.33 837,737.81 - 9,865,453.41

51,804.45 41,352.41 38,533.78 - 524,342.33
51,804.45 41,352.41 38,533.78 - 524,342.33
1,346.65 2,095.38 1,744.53 - 14,123.86
- - - -
- - - - 4,245.80
- - - - 764.24
- - - - -
- - - - -
- - - - -
- - - - -
79,190.05 36,391.50 71,183.69 - 543,942.33

3,814.19 1,889.14 3,030.41 - 26,826.65
3,814.19 1,889.14 3,030.41 - 26,826.65
- - - - -
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -
- - - - -
- - - - -
-
- - - - -
- - - - -
2,300.00 500.00 - - 13,375.00
- - - - 1,200.00
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -43,615.80
- - - - -2,373.95
- - - - -2,373.95
- - - - -
- - - - -
- - - - -
- - - - -
-
-
-
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,073,784.46 875,902.83 908,921.50 -

55,618.64 43,241.55 41,564.19
55,618.64 43,241.55 41,564.19
1,346.65 2,095.38 1,744.53
Month-Wise GSTR-3B Annual Summary Report
GSTIN:- 33AUJPP5842Q1ZW State:-
Client Name:- PRASHANT ENTERPRISES
Financial Year:- 2021-2022
3. Details of Outwards supplies and inwards supplies liable to reverse charge
Type of Supplies Apr May

1. Outward taxable supplies (other than zero rated nil rated and exempted)
a) Taxable Value 873,414.27 493,502.12
b) IGST - -
c) CGST 53,323.58 30,437.00
d) SGST/UTGST 53,323.58 30,437.00
e) CESS - -
2. Outward taxable supplies (zero rated)
a) Taxable Value 86,788.00 4,000.00
b) IGST 955.00 720.00
c) CGST - -
d) SGST/UTGST - -
e) CESS - -
3. Other outward supplies (Nil rated exempted)
a) Taxable Value 1,250.00 -
b) IGST - -
c) CGST - -
d) SGST/UTGST - -
e) CESS - -
4. Inward supplies (liable to reverse charge)
a) Taxable Value - -
b) IGST - -
c) CGST - -
d) SGST/UTGST - -
e) CESS - -
5. Non GST outward supplies
a) Taxable Value - -
b) IGST - -
c) CGST - -
d) SGST/UTGST - -
e) CESS - -
4. Eligible ITC Month-Wise Summary

1. ITC Available (whether in full or part)
a) Import of goods
ii) IGST - -
iii) CGST - -
iv) SGST/UTGST - -
v) CESS - -
b) Import of services
ii) IGST - -
iii) CGST - -
iv) SGST/UTGST - -
v) CESS - -
c) Inward supplies liable to reverse charge (other
than 1 & 2 above)
ii) IGST - -
iii) CGST 1,377.00 -
iv) SGST/UTGST 1,377.00 -
v) CESS - -
d) Inward supplies from ISD
ii) IGST - -
iii) CGST - -
iv) SGST/UTGST - -
v) CESS - -
e) All other ITC
ii) IGST - -
iii) CGST 33,359.00 28,808.48
iv) SGST/UTGST 33,359.00 28,808.48
v) CESS - -
2. ITC Reversed
a) As per rules 42 & 43 of CGST Rules
ii) IGST - -
iii) CGST - -
iv) SGST/UTGST - -
v) CESS - -
b) Others
ii) IGST - -
iii) CGST 360.00 78.18
iv) SGST/UTGST 360.00 78.18
v) CESS - -
3. Ineligible ITC
a) As per section 17(5)
ii) IGST - -
iii) CGST - -
iv) SGST/UTGST - -
v) CESS - -
b) Others
ii) IGST - -
iii) CGST - -
iv) SGST/UTGST - -
v) CESS - -
5. Values of exempt nil-rated and non-GST inward supplies

1 From a supplier under composition scheme
Exempt and Nil rated supply
a) Inter-State supplies
b) Intra-State supplies
2 Non GST supply
a) Inter-State supplies
b) Intra-State supplies
6.1 Payment of Tax
Set Off / Payment of Tax Apr May

1 Integrated Tax 955.00 720.00
a) Set Off Via Integrated Tax - -
b) Set Off Via Central Tax - -
c) Set Off Via State/UT tax - -
d) Set Off Via Cess - -
e) Tax Paid TDS/TCS - -
f) Tax/Cess paid in cash 955.00 720.00
g) Interest - -
h) Late Fee - -
2. Central Tax 53,324.00 30,437.00
b) Set Off Via Central Tax 34,376.00 28,730.00
f) Tax/Cess paid in cash 18,948.00 1,707.00
g) Interest - -
h) Late Fee - -
3. State/UT Tax 53,324.00 30,437.00
c) Set Off Via State/UT tax 34,376.00 28,730.00
f) Tax/Cess paid in cash 18,948.00 1,707.00
g) Interest - -
h) Late Fee - -
4. Cess - -
f) Tax/Cess paid in cash - -
g) Interest - -
h) Late Fee - -
5.Reverse Charge
a) Integrated Tax - -
Tax/Cess paid in cash - -
b) Central Tax - -
c) State/UT Tax - -
d) Cess - -
6.2 TDS/TCS Credit
Set Off / Payment of Tax Apr May

1 TDS
a) IGST
b) CGST
c) SGST/UTGST
2 TCS
a) IGST
b) CGST
c) SGST/UTGST
AS PER GSTR 3B 961,452.27 497,502.12

53,323.58 30,437.00
53,323.58 30,437.00
955.00 720.00
Tamil Nadu
Jun Jul Aug Sep Oct Nov
671,727.87 970,035.75 946,849.00 1,145,653.61 889,328.37 1,017,664.18

- - - - 764.24 -
42,176.79 57,837.89 57,773.72 62,600.80 48,657.87 55,652.52
42,176.79 57,837.89 57,773.72 62,600.80 48,657.87 55,652.52
- - - - - -
66,937.25 78,663.00 78,731.50 66,677.00 43,070.00 69,216.00

720.00 1,158.75 1,145.50 1,335.50 1,187.00 1,715.55
- - - - - -
- - - - - -
- - - - - -
- 600.00 14,234.00 2,150.00 3,200.00 2,300.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
13,260.00 7,350.00 7,700.00 7,660.00 5,861.00 9,840.00

- - - - - -
1,193.00 586.00 693.00 628.00 453.00 852.00
1,193.00 586.00 693.00 628.00 453.00 852.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 1,193.00 586.00 693.00 628.00 453.00
- 1,193.00 586.00 693.00 628.00 453.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 882.00 -
17,721.00 27,127.00 31,568.00 36,274.00 38,803.00 40,899.00
17,721.00 27,127.00 31,568.00 36,274.00 38,803.00 40,899.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 374.00 440.83 -
- - - 374.00 440.83 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

720.00 1,159.00 1,146.00 1,336.00 1,951.00 1,716.00
- - - - 882.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
720.00 1,159.00 1,146.00 1,336.00 1,069.00 1,716.00
- - - - - -
- - - - - -
42,177.00 57,838.00 57,774.00 62,601.00 48,658.00 55,653.00
- - - - - -
17,721.00 28,320.00 32,154.00 36,593.00 38,990.00 41,352.00
- - - - - -
- - - - - -
- - - - - -
24,456.00 29,518.00 25,620.00 26,008.00 9,668.00 14,301.00
- - - - - -
- 50.00 - - 25.00 -
42,177.00 57,838.00 57,774.00 62,601.00 48,658.00 55,653.00
- - - - - -
- - - - - -
17,721.00 28,320.00 32,154.00 36,593.00 38,990.00 41,352.00
- - - - - -
- - - - - -
24,456.00 29,518.00 25,620.00 26,008.00 9,668.00 14,301.00
- - - - - -
- 50.00 - - 25.00 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,193.00 586.00 693.00 628.00 453.00 852.00
1,193.00 586.00 693.00 628.00 453.00 852.00
1,193.00 586.00 693.00 628.00 453.00 852.00
1,193.00 586.00 693.00 628.00 453.00 852.00
- - - - - -
- - - - - -
738,665.12 1,049,298.75 1,039,814.50 1,214,480.61 935,598.37 1,089,180.18

42,176.79 57,837.89 57,773.72 62,600.80 48,657.87 55,652.52
42,176.79 57,837.89 57,773.72 62,600.80 48,657.87 55,652.52
720.00 1,158.75 1,145.50 1,335.50 1,187.00 1,715.55
1,002,706.46 816,316.33 817,192.75 9,644,390.71

- - - 764.24
55,618.64 43,241.55 41,564.19 548,884.55
55,618.64 43,241.55 41,564.19 548,884.55
- - - -
68,778.00 59,086.50 91,728.75 713,676.00

1,346.65 2,095.38 1,744.53 14,123.86
- - - -
- - - -
- - - -
2,300.00 500.00 - 26,534.00

- - - -
- - - -
- - - -
- - - -
7,960.00 7,220.00 11,967.00 78,818.00

- - - -
622.00 1,296.00 1,019.00 7,342.00
622.00 1,296.00 1,019.00 7,342.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
852.00 622.00 1,296.00 7,700.00
852.00 622.00 1,296.00 7,700.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 882.00
31,998.00 30,108.90 30,854.00 347,520.38
31,998.00 30,108.90 30,854.00 347,520.38
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 55.26 - 1,308.27
- 55.26 - 1,308.27
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
-
-

1,347.00 2,095.00 1,745.00 14,890.00
- - - 882.00
- - - -
- - - -
- - - -
- - - -
1,347.00 2,095.00 1,745.00 14,008.00
- - - -
- - - -
55,619.00 43,242.00 41,564.00 548,887.00
- - - -
32,850.00 30,676.00 32,150.00 353,912.00
- - - -
- - - -
- - - -
22,769.00 12,566.00 9,414.00 194,975.00
- - - -
- - - 75.00
55,619.00 43,242.00 41,564.00 548,887.00
- - - -
- - - -
32,850.00 30,676.00 32,150.00 353,912.00
- - - -
- - - -
22,769.00 12,566.00 9,414.00 194,975.00
- - - -
- - - 75.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
- - - -
- - - -
622.00 1,296.00 1,019.00 7,342.00
622.00 1,296.00 1,019.00 7,342.00
622.00 1,296.00 1,019.00 7,342.00
622.00 1,296.00 1,019.00 7,342.00
- - - -
- - - -
1,073,784.46 875,902.83 908,921.50

55,618.64 43,241.55 41,564.19
55,618.64 43,241.55 41,564.19
1,346.65 2,095.38 1,744.53
Apr May Jun Jul Aug Sep
AS PER TALLY 961452.96 497502.12 738665.12 1048548.25 1039814.53 1215730.86
AS PER GSTR1 961,452.27 497,502.12 738,665.12 1,049,298.75 1,039,814.53 1,214,480.61

53,323.58 30,347.48 42,176.79 57,837.89 57,773.72 62,600.80
53,323.58 30,347.48 42,176.79 57,837.89 57,773.72 62,600.80
955.00 720.00 720.00 1,158.75 1,145.50 1,335.50
AS PER GSTR3B 961,452.27 497,502.12 738,665.12 1,049,298.75 1,039,814.50 1,214,480.61

53,323.58 30,437.00 42,176.79 57,837.89 57,773.72 62,600.80
53,323.58 30,437.00 42,176.79 57,837.89 57,773.72 62,600.80
955.00 720.00 720.00 1,158.75 1,145.50 1,335.50
- 89.52 - - - -
Oct Nov Dec Jan Feb Mar
935598.12 1089180.18 1073783.46 875902.58 908921.5 10385100
935,598.37 1,089,180.18 1,073,784.46 875,902.83 908,921.50 10384601 -498.94

48,657.87 55,652.52 55,618.64 43,241.55 41,564.19 548795
48,657.87 55,652.52 55,618.64 43,241.55 41,564.19 548795
1,951.24 1,715.55 1,346.65 2,095.38 1,744.53 14888.1
935,598.37 1,089,180.18 1,073,784.46 875,902.83 908,921.50 10384601

48,657.87 55,652.52 55,618.64 43,241.55 41,564.19 548884.6
48,657.87 55,652.52 55,618.64 43,241.55 41,564.19 548884.6
1,187.00 1,715.55 1,346.65 2,095.38 1,744.53 14123.86
- - - - -

GSTR Workings For March 22

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GSTR Workings For March 22

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Date Particulars Voucher Type Voucher

02/Mar/2022 Race Enterprises GST SALES 1125

33AHVPB4436D1ZK 2464.00 2200.00 132.00 132.00

130 11.70 11.70

844 75.94 75.94

1100.00 1100 99.00 99.00

2500.00 2500 225.00 225.00

630 56.70 56.70

1250.00 1250 112.50 112.50

3000.00 3000 270.00 270.00

325 29.25 29.25

650 58.50 58.50

1750.00 2075 186.75 186.75

1350.00 1350 121.50 121.50

650 58.50 58.50

375 33.75 33.75

1907.00 1907 203.13 203.13

750.00 750 67.50 67.50

2000.00 2338 210.38 210.38

5600 504.00 504.00

1600.00 2094 188.44 188.44

0.09 0.05 0.12

33AADCS0472N2Z8 1500.00 1500

02/Mar/2022 Coffee Day Global Limited Purchase-Service INS145/2122/0124

client not filed

33AABCA5291P2ZD 1000.00 847.46 847 76.27 76.27

33ABSFS7607L1ZJ 11699.00 11142.00 278.55 278.55

1980.95 49.52 49.52

66759.16 1668.98 1668.98

349666.34 8741.67 8741.67 540.00 0.00 3000.00 180.00 180.00

30160.14 754.01 754.01 31.67

4800 288 288

11884.80 540.00 297.12 297.12

2500.00 2500.00 225.00 225.00

PREVIOUS MONTH BILLS

Regular 11/03/2022 1130.00 Tamil Nadu No

Regular 03/02/2022 12479.00 Tamil Nadu No

Regular 31/03/2022 75761.12 Tamil Nadu No

5 11884.80 0.00 297.12 297.12

18 4800.00 0.00 432.00 432.00

0.00 Mar'22 11/04/2022 Yes

0.00 Feb'22 20/03/2022 Yes

0.00 Mar'22 11/04/2022 Yes

TOTAL TAX PAYABLE 1947

RCM PAYABLE FEB

IGST PAYABLE 1947

18025 18025 36050 0.08999999

3927 3927 9801

AS PER GSTR1 961,452.27

Total Taxable Value of Supplies [ Excluding Advance Adjustment ] 10,384,600.74

May Jun Jul Aug Sep Oct Nov

426,203.19 721,281.52 1,007,539.69 1,006,642.93 1,159,578.61 898,462.57 1,072,797.58

71,298.93 17,383.60 41,159.06 33,896.60 52,752.00 29,690.00 49,148.40

497,502.12 738,665.12 1,049,298.75 1,039,814.53 1,214,480.61 935,598.37 1,089,180.18

992,294.41 839,011.33 837,737.81 - 9,865,453.41

79,190.05 36,391.50 71,183.69 - 543,942.33

1,073,784.46 875,902.83 908,921.50 -

Type of Supplies Apr May

4. Eligible ITC Month-Wise Summary

Type of Supplies Apr May

Type of Supplies Apr May

6.1 Payment of Tax