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    GST Format

    Uploaded by

    Hari
    The document contains sales and purchase details for a company in various GST returns for the fiscal year 2021-22. In May and February, the company reported taxable sales of Rs. 27,400 and Rs. 2,12,680 respectively in their GSTR-1 return. According to their GSTR-3B return, they received input tax credit of Rs. 1,970.54 in February. The GSTR-2A return showed no import of goods. Late fees of Rs. 2,130 were reported in the GSTR-3B for CGST and SGST respectively.

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    GST Format

    Uploaded by

    Hari
    7 views4 pages
    The document contains sales and purchase details for a company in various GST returns for the fiscal year 2021-22. In May and February, the company reported taxable sales of Rs. 27,400 and Rs. 2,12,680 respectively in their GSTR-1 return. According to their GSTR-3B return, they received input tax credit of Rs. 1,970.54 in February. The GSTR-2A return showed no import of goods. Late fees of Rs. 2,130 were reported in the GSTR-3B for CGST and SGST respectively.

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    gst

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    GST FORMAT

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    The document contains sales and purchase details for a company in various GST returns for the fiscal year 2021-22. In May and February, the company reported taxable sales of Rs. 27,400 and Rs. 2,12,680 respectively in their GSTR-1 return. According to their GSTR-3B return, they received input tax credit of Rs. 1,970.54 in February. The GSTR-2A return showed no import of goods. Late fees of Rs. 2,130 were reported in the GSTR-3B for CGST and SGST respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views4 pages

    GST Format

    Uploaded by

    Hari
    The document contains sales and purchase details for a company in various GST returns for the fiscal year 2021-22. In May and February, the company reported taxable sales of Rs. 27,400 and Rs. 2,12,680 respectively in their GSTR-1 return. According to their GSTR-3B return, they received input tax credit of Rs. 1,970.54 in February. The GSTR-2A return showed no import of goods. Late fees of Rs. 2,130 were reported in the GSTR-3B for CGST and SGST respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    FY 2021-22 TN

    SALES AS PER GSTR 1


    GSTR 1
    MONTH
    TAXABLE VALUE IGST CGST SGST

    April - - - -
    May 27,400.00 - 2,466.00 2,466.00
    June - - - -
    July - -
    August -
    September -
    October -
    November -
    December -
    January -
    February 212,680.00 19,141.20 19,141.20
    March -

    240,080.00 - 21,607.20 21,607.20


    ITC
    SALES AS PER GSTR 3B Purchase as per 3B
    GSTR 3B Purchase as per 3B
    TAXABLE VALUE IGST CGST SGST IGST CGST

    - - - -
    - - - - - -
    - - - - - -
    -
    -
    -
    -
    -
    -
    -
    - 1,970.54
    -

    - - - - - 1,970.54
    se as per 3B PURCHASE AS PER 2A
    se as per 3B As per 2A
    SGST TAXABLE VALUE IGST CGST SGST

    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    1,970.54 -
    - -

    1,970.54 - - - -
    #REF!

    IMPORT OF GOODS FROM OVERSEAS LATE FEE


    GSTR 2A GSTR 3B
    TAXABLE VALUE IGST CGST SGST CGST SGST

    500.00 500.00
    250.00 250.00
    1,330.00 1,330.00
    -
    -
    -
    -
    -
    -
    -
    50.00 50.00
    -

    - - - - 2,130.00 2,130.00

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