Académique Documents
Professionnel Documents
Culture Documents
State Karnataka
State Bihar
Outward supply
Interstate Stock Other Advance Advance Set off Value of Scrap Debit Note/
transfer-Clinker Transfers chargeable to eligible Sales / Other Credit Note
GST Income
- 600,000 37,085,814 - - -
- - 38,232,987 (29,494,656) 92,810 (14,919,241)
- 1,932,287 64,795,776 (42,756,876) 936,390 (408,311)
- - 77,183,572 (61,299,312) 51,750 (11,640,933)
- - - (76,634,211) - (17,649,939)
-
- 2,532,287 217,298,150 -210,185,056 1,080,950 -44,618,424
Outward supply
Interstate Stock Other Advance Advance Set off Value of Scrap Debit Note/
transfer-Clinker Transfers chargeable to eligible Sales / Other Credit Note
GST Income
- - 1,875,000 - 1,801,980 -
- - 4,385,656 (799,079) 1,397,252 (4,343,145)
- - 5,656,320 (4,334,421) 2,218,169 (3,749,412)
- - 3,696,284 (5,419,817) 3,021,119 (2,826,692)
- - - (3,662,953) 2,835,829 (2,240,394)
55,161
197,017 (50,016) (199,516)
125,166 (202,161) 19,129
151,741 (91,920) (21,773)
(119,190) (23,062)
Outward supply
Interstate Stock Other Advance Advance Set off Value of Scrap Debit Note/
transfer-Clinker Transfers chargeable to eligible Sales / Other Credit Note
GST Income
367,670 - -
454,070 (240,752) (144,768)
708,228 (396,810) -
874,949 (631,831) (280,419)
(595,600) (128,444)
29,416,463 - 29,416,463 -
78,460,096 - 78,460,095 -
Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST
Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST
Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST
Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST
66,322,044
11,730,270
78,052,314 2
6,258,487 - - - - 20.08.2017
6,157,518 - - - - 20.09.2017
3,131,861 - - - - 20.10.2017
5,546,175 - 928,448 1,242,628 2,171,076 20.11.2017
2,447,889 - - 708,731 708,731 20.12.2017
28%
28%
28%
28%
28%
28%
28%
28%
28%
28%
28%
28%
28%
28%
28%
Challan Number Challan Date Traced From
Return
28%
28%
28%
28%
28%
28%
28%
28%
28%
28%