Details of inputs/capital goods se

Oct 19 to Dec 19 (3nd qtr )

Challan Date
GSTIN Challan Number * Description of Goods *
(dd-mm-yyyy) *

ctin chnum chdt desc

07AAOFV4789K1Z6 98 10-10-2019 SS LID
07AAOFV4789K1Z6 99 11-10-2019 SS LID
07AAFFR9383Q1Z7 100 23-10-2019 ALUMINIUM CIRCLE
07AAOFV4789K1Z6 101 03-11-2019 SS LID
07AAFFR9383Q1Z7 102 05-11-2019 ALUMINIUM CIRCLE
07AAOFV4789K1Z6 103 06-11-2019 SS LID
07AAOFV4789K1Z6 104 07-11-2019 SS LID
07AAOFV4789K1Z6 105 09-11-2019 SS LID
07AAOFV4789K1Z7 106 13-11-2019 SS LID

Total
ital goods sent for job-work
(3nd qtr )
Unique State/
Integrated Central
Quantity Taxable Value * UT Tax
Quantity * Tax Rate Tax Rate
Code (in Rupees) Rate in
in (%) * in (%) *
(UQC) * (%) *
uqc qty txval tx_i tx_c tx_s
PIECES 683.00 40980.00 12 0
PIECES 390.00 23400.00 12
KILOGRAMS 1830.00 497600.00 18
PIECES 553.00 33180.00 12
KILOGRAMS 2177.00 598675.00 18
PIECES 530.00 31800.00 12
PIECES 397.00 23820.00 12
PIECES 562.00 33720.00 12
PIECES 514.00 30840.00 18
0 0.00

7636.00 1314015.00
 Details of inputs/capital goods re
job worker or sent out from busine

Oct 19 to Dec 19 (3nd qtr )

Original
Original Date
GSTIN of Job Challan Date
Challan invoice no (dd-mm- GSTIN
Worker(JW) (dd-mm-
Number * yyyy)
yyyy) *

ctin o_chnum o_chdt in case supply from job worker

07AAOFV4789K1Z6 98 10-10-2019
07AAOFV4789K1Z6 99 11-10-2019
07AAFFR9383Q1Z7 100 23-10-2019
07AAOFV4789K1Z6 101 03-11-2019
07AAFFR9383Q1Z7 102 05-11-2019
07AAOFV4789K1Z6 103 06-11-2019
07AAOFV4789K1Z6 104 07-11-2019
07AAOFV4789K1Z6 105 09-11-2019
07AAOFV4789K1Z7 106 13-11-2019
ts/capital goods received back from
nt out from business place of job-work

(3nd qtr )

State (in Date

Unique
case of (dd-
No. Description of Goods * Quantity Quantity *
unregister mm-
Code (UQC) *
ed JW) yyyy)

upply from job worker desc uqc qty

SS LID PIECES 683.00
SS LID PIECES 390.00
ALUMINIUM CIRCLE KILOGRAMS 1830.00
SS LID PIECES 553.00
ALUMINIUM CIRCLE KILOGRAMS 2177.00
SS LID PIECES 530.00
SS LID PIECES 397.00
SS LID PIECES 562.00
SS LID PIECES 514.00
7636.00
Taxable Value *

txval
40980.00
23400.00
497600.00
33180.00
598675.00
31800.00
23820.00
33720.00
30840.00
1314015.00