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    This document contains a summary of goods supplied and exported between June 1-30, 2021. It includes 7 export items classified by their HSN/SAC codes, descriptions, units of quantity, total quantities, values and taxable amounts. These items generated a total tax amount of ₹8712062.242. The summary also lists details of taxes paid, including Integrated Tax, Central Tax, State Tax and Cess for the period.

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    This document contains a summary of goods supplied and exported between June 1-30, 2021. It includes 7 export items classified by their HSN/SAC codes, descriptions, units of quantity, total quantities, values and taxable amounts. These items generated a total tax amount of ₹8712062.242. The summary also lists details of taxes paid, including Integrated Tax, Central Tax, State Tax and Cess for the period.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views2 pages

    About

    Uploaded by

    Arul Kumar
    This document contains a summary of goods supplied and exported between June 1-30, 2021. It includes 7 export items classified by their HSN/SAC codes, descriptions, units of quantity, total quantities, values and taxable amounts. These items generated a total tax amount of ₹8712062.242. The summary also lists details of taxes paid, including Integrated Tax, Central Tax, State Tax and Cess for the period.

    Copyright:

    © All Rights Reserved
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    of 2

    GSTR-1 - HSN/SAC Summary

    1-Jun-21 to 30-Jun-21
    1-Jun-21 to 30-Jun
    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 Taxable
    Supply Quantity Value Amount
    61034200 EXPORTIGST Goods PCS-PIECES 60 28455.210 27100.200
    61044200 ExportIGST Goods PCS-PIECES 427 129983.477 123793.788
    61046200 ExportIGST Goods PCS-PIECES 3883 1503764.505 1432156.671
    61051090 Export IGST Goods PCS-PIECES 61 22863.608 21774.865
    61072100 Export IGST Goods PCS-PIECES 2086 1723294.154 1641233.000
    61089100 Export IGST Goods PCS-PIECES 564 461185.225 439224.024
    61091000 ExportIGST Goods PCS-PIECES 4347 935318.679 890779.694
    84431941 Used Printing Machine Goods PCS-PIECES 2 4292840.000 3638000.000
    84431941 Used SROQUE Dry Curing Machin Goods PCS-PIECES 1 587640.000 498000.000
    Grand Total 9685344.858 8712062.242
    1-Jun-21 to 30-Jun-21

    10
    5
    5
    Integrated Tax Central Tax State Tax Cess Total Tax
    Amount Amount Amount Amount Amount
    1355.010 1355.010
    6189.689 6189.689
    71607.834 71607.834
    1088.743 1088.743
    82061.154 82061.154
    21961.201 21961.201
    44538.985 44538.985
    327420.000 327420.000 654840.000
    44820.000 44820.000 89640.000
    228802.616 372240.000 372240.000 973282.616

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