M/s Gopal Ji Steel & Building Materials

Nainapuram Aurangabad Mathura

GST Computation
1-Apr-2022 to 30-Jun-2022

Page 1
GSTIN/UIN : 09BIIPS3108N1ZR 1-Apr-2022 to 30-Jun-2022
Returns Summary
Total number of vouchers for the period 320
Included in returns 136
Participating in return tables 136
No direct implication in return tables 0
Not relevant for returns 184
Incomplete/Mismatch in information (to be resolved) 0
Particulars Taxable Value Integrated Central Tax State Tax Cess Total Tax Amount
Tax Amount Amount Amount
Amount
Outward Supplies

Local Sales 16,88,471.50 2,32,456.00 2,32,456.00 4,64,912.00

Taxable 16,88,471.50 2,32,456.00 2,32,456.00 4,64,912.00
Sales Taxable 16,88,471.50 2,32,456.00 2,32,456.00 4,64,912.00
Sales Taxable @ 5% 2,352.00 59.00 59.00 118.00
Sales Taxable @ 18% 73,242.00 6,594.00 6,594.00 13,188.00
Sales Taxable @ 28% 16,12,877.50 2,25,803.00 2,25,803.00 4,51,606.00

Total Outward Supplies 16,88,471.50 2,32,456.00 2,32,456.00 4,64,912.00

Total Liability 16,88,471.50 2,32,456.00 2,32,456.00 4,64,912.00

Inward Supplies

Local Purchase 15,81,273.00 2,19,742.20 2,19,742.20 4,39,484.40

Taxable 15,81,273.00 2,19,742.20 2,19,742.20 4,39,484.40
Purchase Taxable 15,81,273.00 2,19,742.20 2,19,742.20 4,39,484.40
Purchase Taxable @ 18% 32,680.00 2,941.20 2,941.20 5,882.40
Purchase Taxable @ 28% 15,48,593.00 2,16,801.00 2,16,801.00 4,33,602.00
Inter State Purchases 5,75,031.96 1,03,505.75 1,03,505.75
Taxable 5,75,031.96 1,03,505.75 1,03,505.75
Interstate Purchase Taxable 5,75,031.96 1,03,505.75 1,03,505.75
Interstate Purchase Taxable @ 18% 5,75,031.96 1,03,505.75 1,03,505.75
Reverse Charge Supplies 8,946.00 447.30 447.30
Interstate Purchase From Unregistered Dealer - Taxable 8,946.00 447.30 447.30
Interstate Purchase From Unregistered Dealer - Taxable @ 5% 8,946.00 447.30 447.30

Total Inward Supplies 21,65,250.96 1,03,953.05 2,19,742.20 2,19,742.20 5,43,437.45

Total Input Tax Credit 21,56,304.96 1,03,505.75 2,19,742.20 2,19,742.20 5,42,990.15