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Computation of GST Refund
Computation of GST Refund
of GST Refund
WORKING UNDER RULE 89(4)(C) OF CGST RULES, 2017
Form : April 2020 to March 2021 FY : 20‐21
Trade Name : M.R RD EXIM
GST No: 24BPUPG3346H1ZQ
Outward Supply (Sales)
goods 108177917.96 0.00 0.00 0.00 0.00
Services 0 0 0 0 0.00
Less: Exempted or Nill
rated supply 0 0 0.00
Less : other supply
notified by Govt. 0 0 0 0 0.00
Net outward supply 108177918 0 0 0 0.00
Statement 1A
Net Input Tax
Tax Payable on
such Credit (4) Maximum
Turnover of Inverted Invered Rated Edit the net itc Refund
Rated supply of goods Supply of Goods Adjusted Total to exclude , amount to be
and Services (1) and Services (2) Turnover (3) the itc availed claimed
IGST
CGST
SGST 0.00 934713.39 934713
CESS 108177918 108177918
TOTAL