GST

===

one nation one tax

1.7.2017

purchase - GOODS - SERVICES

sales - GOODS - SERVICES

UNREGISTERED dealer
registered

BUSINESS T.O.
40L GOODS TRADING MANU
20L SERVICES

BUSINESS
========

REGISTERED DEALER
REGULAR
COMPOSITION

UNREGISTERED dealer

REGULAR COMPOSITION
LIMIT 1000CR YEAR >1.5CR

SMALL
ALL MANUFACTURING
SERVICES

LOCAL SALES TN-TN LOCAL SALES TN-TN

OUT STATES TN - JK
OUT - SALES TN- AMERICA

PRO PRO
+
TAX

tax invoice bill of supply

10000 10000
+1000 NO TAX

TAX INVOICE BILL OF SUPPLY

PASTE
+

SUPERMARKET
VEGETABLE
2KG 150

BILL OF SUPPLY

EXEMPTED
NIL RATED -- 0 FOOD 1,2,5
0.25% PRECIOUS STONES
3% GOLD SILVER
5% FOOD
12 ELE
18 ELE
28 LUXY GOODS
0-28%

MONTHLY QUARTERLY - 3 MONTHS

TAX- FILING TAX-- FILING
PAY PAY

ITC NO ITC
INPUT TAX CREDIT XXXXXXXXX

p s
10000 15000
1000 1500

1
2a,2b
5003b

GSTR1 GSTR4
GSTR2A 2B
GSTR 3B

YEARLY
GSTR9 GSTR9A

TAX TYPES
=========

CGST CENTRAL
SGST STATE
IGST INTEGRATED-- CENTRAL
UGST UNION

GSTIN - GOODS AND SERVCEIS TAX PAYER IDENTIFICATON NUMBER

15 DIGITS
33AABCR1718E1ZW

2 STATE CODE 33TN 01JK 29KAR 32KL

10 PAN NO PERMANENT ACCOUNT NO
13 ENTITY CODE
14 Z
15 CHECK SUM

HARMONISED SYSTEM NOMENCLATURE

HSN - GOODS 985447

SERVICE ACCOUTNING CODE

SAC - SERVICES 99

28%
LOCAL - TN--- TN PUR /SALLES
CGST CENTRAL14%
SGST STATE14%

TN-- KL P / S
IGST INTEGRATED 28%

M/S. KUMAR ELECTRONICS

GSTIN 33AABCR1718E1ZW

FAN
===
HSN 658454
GST% 18

CTRL + ENTER - EDIT

TRANSACTION
===========
1.4.2024 GOODSS PURCHASED ON CREDIT FROM M/.S USHA AGENCY
GSTIN 33AAACR4849R2ZR BIL NO 985411 CREDIT DAYS 20
USHA FAN 20 3750 PER NOS
USHA WALLMOUNT FAN 20 6250 PER NOS
+
CGST
SGST

1.4.2024 GOODSS PURCHASED ON CREDIT FROM M/.S USHA AGENCY

GSTIN 33AAACR4849R2ZR BIL NO 985412 CREDIT DAYS 45
DIS
USHA FAN 45 3500 PER NOS 1%
USHA WALLMOUNT FAN 35 6000 PER NOS 2%
+
CGST
SGST
1.4.2024 GOOODS PURCHASED FROM RELIANCE DIGITAL
GSTIN 27AABCR6466K1ZX BILL NO 445124 CREDIR DAYS10
DIS
CROMPTON FAN 15 5000 PER NOS 5%
PHILIPS WALLMOUNT FAN 20 6000 PER NOS 5%
+CGST
SGST

1.4.2024 GOODS SOLD ON CASH INVOICE NO 985411

CROMPTON FAN 1 7500 PER NOS
+
CGST
SGST

1.4.2024 GOODS SOLD ON CASH INVOICE NO 985412

dis
PHILIPS WALLMOUNT FAN 1 nos 8500PER NOS 5%

2.4.2024 goods SOLD ON CREDIT TO M/S. SAI ELECTRONICS

GSTIN 33IXKPK5437C2ZF INVOICE NO 985413 CREDIT DASY 45
DIS
USHA FAN 10 NOS RS. 6500 1%
CROMPTON FAN 10 NOS RS. 7000 2%
PHILIPS WALLMOUNT FAN 10 NOS RS. 8000 3%
USHA WALLMOUNT FAN 10 NOS RS. 9500 5%
+
CGST
SGST

TO VIEW THE REPORT FOR GST

========================
GOT - DISPLAY MORE REPORTS - STATUTORY REPORTS - GST

GSTR1 SALES - OUTWARD SUPPLY FOR GOODS & SERVICES

11

RECONCILATION
GSTR 2A PURCHASE - INWARD SUPPLY FOR GOODS & SERVICES
GSTR 2B PURCHASE - INWARD SUPPLY FOR GOODS & SERVICES

GSTR 3B MONTHLY PAYMENT

MONTHLY SUMMARY LEVEL RETURN

TALLY 4.1------ JSON FILE DOWNLOAD-------- GST PORTAL OPEN - UPLOAD-- FILING

99942 18044
MADHAN
USHA FAN 10 3750 PER NOS
CROMPTON FAN 5 4500 PER NOS
PHILIPS WALLMOUNT FAN 7 5400 PER NOS
USHA WALLMOUNT FAN 15 6250 PER NOS

1 201
GSTR1 GSTR1
rOHIT-----S-->> MADHAN----------S-------->> GOWTAM
10000 15000
1000 1250
1000 1250

ITC
GSTR3B20TH
250
250

GSTR2A
1
100000
1000
1000