Iiuiuhjbj
Iiuiuhjbj
Iiuiuhjbj
AUGUST
TAXABLE
DATE INVOICE PARTY NAME GST NO. HSN CODEQTY VALUE
8/12/2017 453 GURUKRIPA SYNTHETICS 27AADPR7720H1ZK 400 18336
30/08/2017 472 GURUKRIPA SYNTHETICS 27AADPR7720H1ZK 6005 358 12604
24/08/2017 134 PUKHRAJ & COMPANY 27AANPK2577P1ZV 5407 355.5 22290
53230
OCTOBER
NOVEMBER
2.11.2017 1 AIYSHA FAB 27ANQPM2235H1ZS 204 3335
3.11.2017 19 UMAR CLOTH CENTRE 27DMVPS2268J1Z3 260.5 5210
7.11.2017 1759 RAJGURU TRADING COMPANY 27AADPR7721G1ZL 240 18720
15.11.2017 2 AIYSHA FAB 27ANQPM2235H1ZS 632 13120
29.11.2017 3 JAY MAA SHERAWALI CREATION 27ARVPT6467G1ZT 16 13600
22.11.2017 1767 RAJGURU TRADING COMPANY 27AADPR7721G1ZL 240 18720
72705
DECEMBER
08.12.2017 28 UMAR CLOTH CENTRE 27DMVPS2268J1Z3 624.42 12488.57
10.12.2017 29 UMAR CLOTH CENTRE 27DMVPS2268J1Z3 403.3 18148.57
20.12.2017 502 GURUKRIPA SYNTHETICS 27AADPR7720H1ZK 5407 192 13824
20.12.2017 5 AIYSHA FAB 27ANQPM2235H1ZS 208 10797
55258.14
190553.1
CGST SGST TOTAL GST GROSS VALUE BILL VALUEDIFF
458.4 458.4 916.8 19252.8
315.1 315.1 630.2 13234.2
557.25 557.25 1114.5 23404.5
1330.75 1330.75 2661.5 55891.5
NOVEMBER
PCS
2.11.2017 3 K.G.N ENTERPRISES 27AAQPQ0435M1Z7 6
5.11.2017 4 SUNDER SILK EM. 27AAEPB8537H1ZQ 35
10.11.2017 5 SUNDER SILK EM. 27AAEPB8537H1ZQ 20
12.11.2017 6 SUNDER SILK EM. 27AAEPB8537H1ZQ 11
18.11.2017 7 SUNDER SILK EM. 27AAEPB8537H1ZQ 22
25.11.2017 8 SUNDER SILK EM. 27AAEPB8537H1ZQ 11
DECEMBER
01.12.2017 9 RIDHI SIDHI 27AGXPB7964P1Z9 23
08.12.2017 10 RIDHI SIDHI 27AGXPB7964P1Z9 20
SALE
01.01.2018 11 SUNDER SILK EMPROIUM 27AAFPB8537H1ZQ 40
12.01.2018 12 SUNDER SILK EMPROIUM 27AAFPB8537H1ZQ 44
20.01.2018 13 SUNDER SILK EMPROIUM 27AAFPB8537H1ZQ 32
25.01.2018 14 SUNDER SILK EMPROIUM 27AAFPB8537H1ZQ 28
29.01.2018 15 SUNDER SILK EMPROIUM 27AAFPB8537H1ZQ 17
TAXABLE
VALUE CGST SGST TOTAL GSTGROSS VALUE
25950 648.75 648.75 1297.5 27247.5
19200 480 480 960 20160
45150 1128.75 1128.75 2257.5 47407.5
PURCHASE VALUE
INPUT CGST 1535 0 234 1817.62
INPUT SGST 1535 0 234 1817.62
INPUT IGST 0 0
PURCHASE VALUE
INPUT CGST 2907 91.91 727.5 4614.91 3950 4489.9
INPUT SGST 2907 91.91 727.5 4614.91 3950 4489.9
INPUT IGST 691.85
-7454.7 -16608.5 0 0 0 0
-13341 -20796 -37404 -37404 -37404 -37404
-20796 -37404 -37404 -37404 -37404 -37404
0
0
20794 0
-1.51 0
PURCHASES
INVOICE
APRIL DATE NO. PARTY NAME GST NUMBER
61 UMAR CLOTH CENTRE
77 R. R Enterprise 27AACFT0469J1ZZ
82 G VIJAY & SONS 27AAGPP1750Q1Z5
10.04.2018 11 PUKHRAJ & COMPANY 27AANPK2577P1ZV
09.04.2018 574 GURUKRIPA SYNTHETICS 27AADPR7720H1ZK
09.04.2018 190 G VIJAY & SONS 27AAGPP1750Q1Z5
13.04.2018 18 PUKHRAJ & COMPANY 27AANPK2577P1ZV
06.04.2018 123 G VIJAY & SONS 27AAGPP1750Q1Z5
31.03.2018 562 GURUKRIPA SYNTHETICS 27AADPR7720H1ZK
JUNE
2/20/2018 47 UMAR CLOTH CENTRE 27DMVPS2268J1Z3
2/27/2018 336 PUKHRAJ & Company 27AANPK2577P1ZV
AS PER GSTR3B
DIFF
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
reflecting in gstr-2a
Not reflecting in GSTR- 2A
reflecting in gstr-2a
reflecting in gstr-2a IN FEB18
111 15540 388.5 388.5 777 16317 ACTUALLY IT IS IGST BUT wrongly shown as cgst
111 15540 388.5 388.5 0 777 16317
OCTOBER
TOTAL AMOUNT
DECEMBER
january
13.01.2018 282 PUKHRAJ & Company 27AANPK2577P1ZV 420
19.01.2018 1806 RAJGURU TRADING COMPANY 27AADPR7721G1ZL 168
29.01.2018 293 PUKHRAJ & Company 27AANPK2577P1ZV 213
1/13/2018 36 UMAR CLOTH CENTRE 27DMVPS2268J1Z3
1/20/2018 37 UMAR CLOTH CENTRE 27DMVPS2268J1Z3
MARCH
3/31/2018 562 GURUKRUPA SYNTH 27AADPR7720H1ZK
3/5/2018 342 PUKHRAJ & Company 27AANPK2577P1ZV
ADD BILL
2/20/2018 47 UMAR CLOTH CENTRE27DMVPS2 867
27.02.2018 336 PUKHRAJ & COMPANY 168
TAXABLE
VALUE CGST SGST TOTAL GST GROSS VALUE BILL VALUEDIFF REMARK
18336 458.4 458.4 916.8 19252.8 reflected
12604 315.1 315.1 630.2 13234.2 reflected
22290 557.25 557.25 1114.5 23404.5 reflected
8172 204.3 204.3 408.6 8580.6 reflected
61402 1535.05 1535.05 3070.1 64472.1 0
Nor taken
Nor taken
1324.07 1324.07 2648.14 1108.61 dif
1500.83 1500.83 3001.66 2146.84
taken in april
234 234 468 0
234 234 468 1737.9