Sawhney Motors

Kamla Nagar
Central Delhi.
GST Computation
1-Apr-2020 to 30-Apr-2020
GSTIN/UIN: 1-Apr-2020 to 30-
Returns Summary
Total number of vouchers for the period 16
Included in returns 5
Participating in return tables 5
No direct implication in return tables 0
Not relevant for returns 4
Incomplete/Mismatch in information (to be resolved) 7
Particulars Taxable Integrated Central Tax State Tax Cess
Value Tax Amount Amount Amount
Amount
Outward Supplies
Local Sales 1247500.00 112275.00 112275.00
Taxable 1247500.00 112275.00 112275.00
Total Outward Supplies 1247500.00 112275.00 112275.00
Total Liability 1247500.00 112275.00 112275.00
Inward Supplies
Local Purchase 1093610.00 98424.90 98424.90
Taxable 1093610.00 98424.90 98424.90
Total Inward Supplies 1093610.00 98424.90 98424.90
Total Input Tax Credit 1093610.00 98424.90 98424.90
1-Apr-2020 to 30-Apr-2020

16
5
5
0
4
7
Total Tax
Amount

224550.00
224550.00
224550.00
224550.00

196849.80
196849.80
196849.80
196849.80