TIN number – IGST IGST CGST

Sr. No. State Name State Code TAXABLE

First two digits RATE AMOUNT RATE

1 Jammu and Kashmir JK 01 - -

2 Himachal Pradesh HP 02 7,408.04 888.96
3 Punjab PB 03 - -
4 Chandigarh CH 04 - -
5 Uttarakhand UT 05 4,908.93 589.07
6 Haryana HR 06 15,973.89 2,171.10
7 Delhi DL 07 36,319.26 6,175.33
8 Rajasthan RJ 08 9,817.86 1,178.14
9 Uttar Pradesh UP 09 39,098.96 5,184.94
10 Bihar BH 10 18,339.49 2,412.14
11 Sikkim SK 11 3,727.12 670.88
12 Arunachal Pradesh AR 12 3,604.49 493.51
13 Nagaland NL 13 6,099.15 1,097.85
14 Manipur MN 14 11,475.84 1,621.17
15 Mizoram MI 15 1,497.46 269.54
16 Tripura TR 16 - -
17 Meghalaya ME 17 - -
18 Assam AS 18 20,543.77 2,964.22
19 West Bengal WB 19 18,406.49 -
20 Jharkhand JH 20 4,442.02 654.97
21 Odisha OR 21 10,750.15 1,645.85
22 Chattisgarh CT 22 17,463.72 2,388.38
23 Madhya Pradesh MP 23 17,666.50 2,735.49
24 Gujarat GJ 24 9,261.66 1,233.33
25 Daman and Diu DD 25 - -
26 Dadra and Nagar Haveli DN 26
- -
27 Maharashtra MH 27 26,707.51 3,934.46
28 Andhra Pradesh AP 28 3,604.49 493.51
29 Karnataka KA 29 31,310.65 4,902.25
30 Goa GA 30 2,588.39 310.61
31 Lakshadweep Islands LD 31
- -
32 Kerala KL 32 9,711.41 1,303.57
33 Tamil Nadu TN 33 19,338.97 2,750.03
34 Pondicherry PY 34 - -
35 Andaman and Nicobar Islands
AN 35
2,409.82 289.18
36 Telangana TS 36 8,684.69 1,413.30
37 Andhra Pradesh (New) AD 37
22,952.63 4,131.47
TOTAL 384,113.37 53,903.26
 CGST SGST SGST Return
TOTAL
AMOUNT RATE AMOUNT

-
- - 8,297.00
-
-
- - 5,498.00
- - 18,144.99 (2,304.24)
- - 42,494.59
- - 10,996.00
- - 44,283.90 (1,990.68)
- - 20,751.64 (2,032.20)
- - 4,398.00
- - 4,098.00
- - 7,197.00 (2,033.05)
- - 13,097.01
- - 1,767.00
-
-
- 23,507.99
1,372.76 1,372.76 21,152.01
- - 5,097.00
- 12,396.00 (1,016.10)
19,852.10
20,401.99
10,494.99
-

-
30,641.97 (1,694.07)
4,098.00
36,212.90
2,899.00

-
11,014.99
22,089.00 (1,016.10)
-

2,699.00
10,097.99

27,084.10
1,372.76 1,372.76 440,762.16 (12,086.44)
 JAMMU AND KASHMIR
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE SGST AMOUNT
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
- - - -
AMOUNT
-
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Himachal Pradesh
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 2,320.54 12.00% 278.46
2 2,588.39 12.00% 310.61
3 2,499.11 12.00% 299.89
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
7,408.04 888.96 -
SGST AMOUNT AMOUNT
2,599.00
2,899.00
HOME
2,799.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 8,297.00
 Punjab
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
- - -
SGST AMOUNT AMOUNT
-
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
 Chandigarh
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
- - -
SGST AMOUNT AMOUNT
-
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
 Uttarakhand
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 2,499.11 12.00% 299.89
2 2,409.82 12.00% 289.18
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
4,908.93 589.07 -
SGST AMOUNT AMOUNT
2,799.00
2,699.00
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 5,498.00
 Haryana
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-10 2118.64 18.00% 381.36
2 2,409.82 12.00% 289.18
3 2,409.82 12.00% 289.18
4 2,320.54 12.00% 278.46
5 2,275.89 12.00% 273.11
6 2,320.54 12.00% 278.46
7 2,118.64 18.00% 381.36
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
15,973.89 2,171.10 -
SGST AMOUNT AMOUNT
2,500.00
2,699.00
HOME
2,699.00
2,599.00
2,549.00
2,599.00
2,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
- 18,144.99
 Delhi
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-10 1,800.00 18.00% 324.00
SCCC-80 2,202.54 18.00% 396.46
SCCC-83 2,012.71 18.00% 362.29
SCCC-96 2,033.05 18.00% 365.95
SCCC-C- (2,012.71) 18.00% (362.29)
6 2,202.54 18.00% 396.46
7 2,409.82 18.00% 433.77
8 2,409.82 18.00% 433.77
9 2,499.11 18.00% 449.84
10 2,499.11 18.00% 449.84
11 2,320.54 18.00% 417.70
12 2,588.39 18.00% 465.91
13 2,588.39 18.00% 465.91
14 2,320.54 18.00% 417.70
15 2,409.82 18.00% 433.77
16 (2,012.71) 12.00% (241.53)
17 2,202.54 12.00% 264.30
18 2,012.71 12.00% 241.53
19 2,033.05 12.00% 243.97
20 1,800.00 12.00% 216.00

36,319.26 6,175.33 - - -
SGST AMOUNT AMOUNT
2,124.00
2,599.00
HOME
2,375.00
2,399.00
(2,375.00)
2,599.00
2,843.59
2,843.59
2,948.95
2,948.95
2,738.24
3,054.30
3,054.30
2,738.24
2,843.59
(2,254.24)
2,466.84
2,254.24
2,277.02
2,016.00

- 42,494.59
 Rajasthan
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 2,499.11 12.00% 299.89
2 2,409.82 12.00% 289.18
3 2,499.11 12.00% 299.89
4 2,409.82 12.00% 289.18
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
9,817.86 1,178.14 -
SGST AMOUNT AMOUNT
2,799.00
2,699.00
HOME
2,799.00
2,699.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 10,996.00
 Uttar pradesh
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-82 1,949.15 18.00% 350.85
SCCC-104 1,949.15 18.00% 350.85
SCCC-86 2,033.05 18.00% 365.95
SCCC-C-16 (1,990.68) 18.00% (358.32)
SCCC-C-17 (1,949.15) 18.00% (350.85)
1,016.01 18.00% 182.88
2,202.54 18.00% 396.46
2,499.11 12.00% 299.89
2,499.11 12.00% 299.89
2,320.54 12.00% 278.46
2,141.96 12.00% 257.04
2,320.54 12.00% 278.46
2,141.96 12.00% 257.04
2,320.54 12.00% 278.46
2,320.54 12.00% 278.46
2,320.54 12.00% 278.46
2,409.82 12.00% 289.18
2,499.11 12.00% 299.89
2,499.11 12.00% 299.89
2,588.39 12.00% 310.61
(1,990.68) 18.00% (358.32)
(1,949.15) 18.00% (350.85)
1,949.15 18.00% 350.85
2,033.05 18.00% 365.95
1,949.15 18.00% 350.85
1,016.10 18.00% 182.90
-
-
-
-
39,098.96 3.90 5,184.94 - - -
SGST AMOUNT AMOUNT
2,300.00
2,300.00
HOME
2,399.00
(2,349.00)
(2,300.00)
1,198.89
2,599.00
2,799.00
2,799.00
2,599.00
2,399.00
2,599.00
2,399.00
2,599.00
2,599.00
2,599.00
2,699.00
2,799.00
2,799.00
2,899.00
(2,349.00)
(2,300.00)
2,300.00
2,399.00
2,300.00
1,199.00
-
-
-
-
- 44,283.90
 Bihar
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 1,253.93 18.00% 225.71
2 2,588.39 12.00% 310.61
3 2,588.39 12.00% 310.61
4 2,320.54 12.00% 278.46
5 2,409.82 12.00% 289.18
6 2,499.11 12.00% 299.89
7 2,409.82 12.00% 289.18
8 914.41 18.00% 164.59
9 1,355.08 18.00% 243.92
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
18,339.49 1.26 2,412.14 - - -
SGST AMOUNT AMOUNT
1,479.64
2,899.00
HOME
2,899.00
2,599.00
2,699.00
2,799.00
2,699.00
1,079.00
1,599.00
-
-
-
-
-
-
-
-
-
-
-
- 20,751.64
 Sikkim
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 1,863.56 18.00% 335.44
2 1,863.56 18.00% 335.44
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
3,727.12 0.36 670.88 - - -
SGST AMOUNT AMOUNT
2,199.00
2,199.00
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 4,398.00
 Arunachal Pradesh
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 1,016.10 18.00% 182.90
2 2,588.39 12.00% 310.61
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
3,604.49 0.30 493.51 - - -
SGST AMOUNT AMOUNT
1,199.00
2,899.00
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 4,098.00
 Nagaland
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 2,033.05 18.00% 365.95
2 2,033.05 18.00% 365.95
3 2,033.05 18.00% 365.95
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
6,099.15 0.54 1,097.85 - - -
SGST AMOUNT AMOUNT
2,399.00
2,399.00
HOME
2,399.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 7,197.00
 Manipur
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-97 2033.9 18.00% 366.10
2 2,409.82 12.00% 289.18
3 2,499.11 12.00% 299.89
4 2,499.11 12.00% 299.89
5 2,033.90 18.00% 366.10
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
11,475.84 0.72 1,621.17 - - -
SGST AMOUNT AMOUNT
2,400.00
2,699.00
HOME
2,799.00
2,799.00
2,400.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 13,097.01
 Mizoram
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE

2 (1,948.31) 18.00% (350.70)

3 1,722.89 18.00% 310.12
4 791.53 18.00% 142.47
5 931.36 18.00% 167.64
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
1,497.46 269.54 - - -
SGST AMOUNT AMOUNT

(2,299.01)
HOME
2,033.01
934.00
1,099.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 1,767.00
 Tripura
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
- - - - - -
SGST AMOUNT AMOUNT
-
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
 Meghalaya
Bill No. TAXABLE IGST RATE
IGST AMOUNT
CGST RATE
CGST AMOUNT
SGST RATE
SGST AMOUNT
AMOUNT
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
- - - - - - - -
HOME
 Assam
Bill No. TAXABLE IGST RATEIGST AMOUNT CGST RATE
CGST AMOUNT
SGST RATE
SGST AMOUNT
AMOUNT
1 4,589.82 18.00% 826.17 5,415.99
2 2,499.11 12.00% 299.89 2,799.00
3 2,409.82 12.00% 289.18 2,699.00
4 2,409.82 12.00% 289.18 2,699.00
5 2,409.82 12.00% 289.18 2,699.00
6 2,499.11 12.00% 299.89 2,799.00
7 1,355.08 18.00% 243.92 1,599.00
8 1,355.08 18.00% 243.92 1,599.00
9 1,016.10 18.00% 182.90 1,199.00
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
20,543.77 1.32 2,964.22 - - - - ###
HOME
 West Bengal
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-91 2033.9 9.00% 183.05 9.00%
2 2,409.82 6.00% 144.59 6.00%
3 2,320.54 6.00% 139.23 6.00%
4 2,320.54 6.00% 139.23 6.00%
5 2,409.82 6.00% 144.59 6.00%
6 2,033.90 9.00% 183.05 9.00%
7 1,151.69 9.00% 103.65 9.00%
8 1,355.08 9.00% 121.96 9.00%
9 1,355.08 9.00% 121.96 9.00%
10 1,016.10 9.00% 91.45 9.00%
11 - 0.00%
12 - 0.00%
13 - 0.00%
14 - 0.00%
15 - 0.00%
16 - 0.00%
17 - 0.00%
18 - 0.00%
19 - 0.00%
20 - 0.00%
18,406.49 - - 1,372.76
SGST AMOUNT AMOUNT
183.05
144.59
2,400.00
2,699.00
HOME
139.23 2,599.00
139.23 2,599.00
144.59 2,699.00
183.05 2,400.00
103.65 1,359.00
121.96 1,599.00
121.96 1,599.00
91.45 1,199.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,372.76 21,152.01
 Jharkhand
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 1,016.10 18.00% 182.90
2 2,409.82 12.00% 289.18
3 1,016.10 18.00% 182.90
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
4,442.02 0.48 654.97 - - -
SGST AMOUNT AMOUNT
1,199.00
2,699.00
HOME
1,199.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 5,097.00
 Odisha
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-95 1949.15 18.00% 350.85
2 1,016.10 18.00% 182.90
3 2,499.11 12.00% 299.89
4 2,320.54 12.00% 278.46
5 1,949.15 18.00% 350.85
6 1,016.10 18.00% 182.90
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
10,750.15 0.96 1,645.85 - - -
SGST AMOUNT AMOUNT
2,300.00
1,199.00
HOME
2,799.00
2,599.00
2,300.00
1,199.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 12,396.00
 Chattisgarh
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-87 1931.4 18.00% 347.65
2 2,320.54 12.00% 278.46
3 2,588.39 12.00% 310.61
4 2,588.39 12.00% 310.61
5 2,588.39 12.00% 310.61
6 2,499.11 12.00% 299.89
7 -
8 1,931.40 18.00% 347.65
9 1,016.10 18.00% 182.90
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
17,463.72 1.14 2,388.38 - - -
SGST AMOUNT AMOUNT
2,279.05
2,599.00
HOME
2,899.00
2,899.00
2,899.00
2,799.00
-
2,279.05
1,199.00
-
-
-
-
-
-
-
-
-
-
-
- 19,852.10
 Madhya Pradesh
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-89 2202.54 18.00% 396.46
SCCC-98 1825.42 18.00% 328.58
3 2,202.54 18.00% 396.46
4 2,499.11 12.00% 299.89
5 2,320.54 12.00% 278.46
6 2,588.39 12.00% 310.61
7 2,202.54 18.00% 396.46
8 1,825.42 18.00% 328.58
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
17,666.50 1.26 2,735.49 - - -
SGST AMOUNT AMOUNT
2,599.00
2,154.00
HOME
2,599.00
2,799.00
2,599.00
2,899.00
2,599.00
2,154.00
-
-
-
-
-
-
-
-
-
-
-
-
- 20,401.99
 Gujarat
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 1,016.10 18.00% 182.90
2 2,409.82 12.00% 289.18
3 2,409.82 12.00% 289.18
4 2,409.82 12.00% 289.18
5 1,016.10 18.00% 182.90
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
9,261.66 0.72 1,233.33 - - -
SGST AMOUNT AMOUNT
1,199.00
2,699.00
HOME
2,699.00
2,699.00
1,199.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 10,494.99
 Daman and Diu
Bill No. TAXABLE IGST RATE
IGST AMOUNT
CGST RATE
CGST AMOUNT
SGST RATE
SGST AMOUNT
AMOUNT
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
- - - - - - - -
HOME
 Dadra and Nagar Haveli
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
- - - - - -
SGST AMOUNT AMOUNT
-
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
 Maharashtra
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-78 2118.64 18.00% 381.36
SCCC-85 2202.54 18.00% 396.46
SCCC-92 1800 18.00% 324.00
SCCC-94 1949.15 18.00% 350.85
SCCC-99 1800 18.00% 324.00
SCCF-15 1905.93 18.00% 343.07
SCCC-C-1 -1694.07 18.00% (304.93)
SCCC-C-1 -2202.54 18.00% (396.46)
SCCC-C-2 -1800 18.00% (324.00)
10 2,499.11 12.00% 299.89
11 2,141.96 12.00% 257.04
12 2,409.82 12.00% 289.18
13 2,499.11 12.00% 299.89
14 2,409.82 12.00% 289.18
15 2,588.39 12.00% 310.61
16 (1,694.07) 18.00% (304.93)
17 (2,202.54) 18.00% (396.46)
18 (1,800.00) 18.00% (324.00)
10 2,118.64 18.00% 381.36
11 2,202.54 18.00% 396.46
12 1,800.00 18.00% 324.00
13 1,949.15 18.00% 350.85
14 1,800.00 18.00% 324.00
15 1,905.93 18.00% 343.07
16 -
17 -
18 -
19 -
20 -
26,707.51 3.96 3,934.46 - - -
SGST AMOUNT AMOUNT
2,500.00
2,599.00
HOME
2,124.00
2,300.00
2,124.00
2,249.00
(1,999.00)
(2,599.00)
(2,124.00)
2,799.00
2,399.00
2,699.00
2,799.00
2,699.00
2,899.00
(1,999.00)
(2,599.00)
(2,124.00)
2,500.00
2,599.00
2,124.00
2,300.00
2,124.00
2,249.00
-
-
-
-
-
- 30,641.97
 Andhra Pradesh
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 2,033.05 18.00% 365.95
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
2,033.05 0.18 365.95 - - -
SGST AMOUNT AMOUNT
2,399.00
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 2,399.00
 Karnataka
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-100 2033.9 18.00% 366.10
SCCC-101 1800 18.00% 324.00
SCCC-105 2118.64 18.00% 381.36
SCCF-14 1421.19 18.00% 255.81
5 2,167.70 18.00% 390.19
6 (1,863.56) 18.00% (335.44)
7 1,863.56 18.00% 335.44
8 2,499.11 12.00% 299.89
9 2,499.11 12.00% 299.89
10 2,409.82 12.00% 289.18
11 2,320.54 12.00% 278.46
12 2,499.11 12.00% 299.89
13 1,421.19 18.00% 255.81
14 2,033.90 18.00% 366.10
15 1,800.00 18.00% 324.00
16 2,118.64 18.00% 381.36
17 1,016.10 18.00% 182.90
18 1,151.69 18.00% 207.31
19 -
20 -
31,310.65 2.94 4,902.25 - - -
SGST AMOUNT AMOUNT
2,400.00
2,124.00
HOME
2,500.00
1,677.00
2,557.89
(2,199.00)
2,199.00
2,799.00
2,799.00
2,699.00
2,599.00
2,799.00
1,677.00
2,400.00
2,124.00
2,500.00
1,199.00
1,359.00
-
-
- 36,212.90
 Goa
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 2,588.39 12.00% 310.61
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
2,588.39 0.12 310.61 - - -
SGST AMOUNT AMOUNT
2,899.00
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 2,899.00
 Lakshadweep Islands
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
- - - - - -
SGST AMOUNT AMOUNT
-
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
 Kerala
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 1,151.69 18.00% 207.30
2 2,409.82 12.00% 289.18
3 2,409.82 12.00% 289.18
4 2,588.39 12.00% 310.61
5 1,151.69 18.00% 207.31
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
9,711.41 0.72 1,303.57 - - -
SGST AMOUNT AMOUNT
1,358.99
2,699.00
HOME
2,699.00
2,899.00
1,359.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 11,014.99
 Tamil Nadu
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-81 1800 18.00% 324.00
SCCC-90 2202.54 18.00% 396.46
SCCC-C-2 -2202.54 18.00% (396.46)
4 1,777.97 18.00% 320.03
5 2,409.82 12.00% 289.18
6 2,499.11 12.00% 299.89
7 2,409.82 12.00% 289.18
8 2,275.89 12.00% 273.11
9 2,588.39 12.00% 310.61
10 (2,202.54) 18.00% (396.46)
11 1,800.00 18.00% 324.00
12 2,202.54 18.00% 396.46
13 914.41 18.00% 164.59
14 863.56 18.00% 155.44
15 -
16 -
17 -
18 -
19 -
20 -
19,338.97 2.22 2,750.03 - - -
SGST AMOUNT AMOUNT
2,124.00
2,599.00
HOME
(2,599.00)
2,098.00
2,699.00
2,799.00
2,699.00
2,549.00
2,899.00
(2,599.00)
2,124.00
2,599.00
1,079.00
1,019.00
-
-
-
-
-
-
- 22,089.00
 Pondicherry
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
- - - - - -
SGST AMOUNT AMOUNT
-
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
 Andaman and Nicobar Islands
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
1 2,409.82 12.00% 289.18
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
2,409.82 0.12 289.18 - - -
SGST AMOUNT AMOUNT
2,699.00
-
HOME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 2,699.00
 Telangana
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-79 1949.15 18.00% 350.85
SCCC-93 2202.54 18.00% 396.46
3 1,778.81 18.00% 320.19
4 (2,117.80) 18.00% (381.20)
5 (1,778.81) 18.00% (320.19)
6 2,499.11 12.00% 299.89
7 1,949.15 18.00% 350.85
8 2,202.54 18.00% 396.46
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
8,684.69 1.38 1,413.30 - - -
SGST AMOUNT AMOUNT
2,300.00
2,599.00
HOME
2,099.00
(2,499.00)
(2,099.00)
2,799.00
2,300.00
2,599.00
-
-
-
-
-
-
-
-
-
-
-
-
- 10,097.99
 Andhra Pradesh (New)
Bill No. TAXABLE IGST RATE IGST AMOUNT CGST RATE CGST AMOUNT SGST RATE
SCCC-88 2033.05 18.00% 365.95
2 1,016.01 18.00% 182.88
3 2,588.39 18.00% 465.91
4 2,409.82 18.00% 433.77
5 2,499.11 18.00% 449.84
6 2,409.82 18.00% 433.77
7 2,588.39 18.00% 465.91
8 2,588.39 18.00% 465.91
9 2,320.54 18.00% 417.70
10 2,499.11 18.00% 449.84
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
22,952.63 1.80 4,131.47 - - -
SGST AMOUNT AMOUNT
2,399.00
1,198.89
HOME
3,054.30
2,843.59
2,948.95
2,843.59
3,054.30
3,054.30
2,738.24
2,948.95
-
-
-
-
-
-
-
-
-
-
- 27,084.10