Summary of GST refund/payable for the mont

S.No. Particulars Taxable AmounIGST

1 GST recovered on sale 165,000.00 16500
2 GST paid on purchase (ITC) 86,150.00 8615
3 GST Payable/Refundable (1-2) 7885
4 GST Payment details 0
5 Net GST (Due/Refund) (3-4) 7885

0.47787879
for the month of July, 2017
CGST SGST/UTGSTGross Amount
16500 0 198,000.00
8615 0 103,380.00
7885 0 15,770.00
0 0
7885 0 15770
 Sales detail for the month of

S.no Date Bill. No. Party Name

1 XYZ
1
1
1
1
1
GROSS TOTAL
es detail for the month of July , 2017
State Taxable SGST/UT
GST Number Code Amount IGST CGST GST
7 ### 16,500.00 16,500.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
AL ### ### ### 0.00
Gross
Bill
Amount
###
0.00
0.00
0.00
0.00
0.00
###
 Purchase detail for the month of July ,
State
S.no Date Bill. No. Party Name GST Number Code
1 24/07/17 GST/055 Om Sai Computers 07AZSPP6467H1ZK 07
2 Drivers 07
LED 07
Optics 07
Housing 07
PCB 07
Membrane Switch 07
Gaskets 07
Fastners 07
PC sheet
Al Sheet
Suspension system 07
GROSS TOTAL
the month of July , 2017
Taxable SGST/U Gross Bill
Amount IGST CGST TGST Amount Remark
0.00 0.00 0.00 0.00 0.00
2,500.00 250.00 250.00 0.00 3,000.00
1,890.00 189.00 189.00 0.00 2,268.00 5,268.00
8,910.00 891.00 891.00 0.00 10,692.00 50
2,500.00 250.00 250.00 0.00 3,000.00 10
600.00 60.00 60.00 0.00 720.00 60
1,500.00 150.00 150.00 0.00 1,800.00
50.00 5.00 5.00 0.00 60.00 67500
50.00 5.00 5.00 0.00 60.00 13500
250.00 25.00 25.00 0.00 300.00 81000
300.00 30.00 30.00 0.00 360.00
67,600.00 6,760.00 6,760.00 0.00 81,120.00
### ### ### 0.00 ### ###
 8910
1782
10692
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