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    Sale Sep. 22

    Uploaded by

    birpal singh
    The document is a sales and job work report from Gulab Singh & Company Ghaziabad for the period of July 1, 2022 to July 31, 2022. It shows details of sales and job work transactions including party names, invoice numbers, quantities, and GST numbers. A total of 21 items were sold for Rs. 3,213,376 and 3 items were job worked totaling Rs. 377,600. It also provides a summary of sales and job work for GSTR-1 reporting including taxable amounts, IGST, CGST, SGST and totals for each HSN code.

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    Sale Sep. 22

    Uploaded by

    birpal singh
    33 views3 pages
    The document is a sales and job work report from Gulab Singh & Company Ghaziabad for the period of July 1, 2022 to July 31, 2022. It shows details of sales and job work transactions including party names, invoice numbers, quantities, and GST numbers. A total of 21 items were sold for Rs. 3,213,376 and 3 items were job worked totaling Rs. 377,600. It also provides a summary of sales and job work for GSTR-1 reporting including taxable amounts, IGST, CGST, SGST and totals for each HSN code.

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    sale sep. 22 (1)

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    The document is a sales and job work report from Gulab Singh & Company Ghaziabad for the period of July 1, 2022 to July 31, 2022. It shows details of sales and job work transactions including party names, invoice numbers, quantities, and GST numbers. A total of 21 items were sold for Rs. 3,213,376 and 3 items were job worked totaling Rs. 377,600. It also provides a summary of sales and job work for GSTR-1 reporting including taxable amounts, IGST, CGST, SGST and totals for each HSN code.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    33 views3 pages

    Sale Sep. 22

    Uploaded by

    birpal singh
    The document is a sales and job work report from Gulab Singh & Company Ghaziabad for the period of July 1, 2022 to July 31, 2022. It shows details of sales and job work transactions including party names, invoice numbers, quantities, and GST numbers. A total of 21 items were sold for Rs. 3,213,376 and 3 items were job worked totaling Rs. 377,600. It also provides a summary of sales and job work for GSTR-1 reporting including taxable amounts, IGST, CGST, SGST and totals for each HSN code.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Gulab Singh & Company Ghaziabad

    Detail Of Sales 01.07.2022 to 31.07.2022

    Ex.U.P.Sales @ 18%

    Party Name GST No. Inv. No.Date Qty.(Nos


    Sri Bhawani Sweets & Bakery 36AACFB3281A1ZI 29 24-Sep-22 12
    Rajdhani Flour Mills Ltd 06AABCR9886K1ZN 30 26-Sep-22 4
    Rajdhani Flour Mills Ltd 06AABCR9886K1ZN 31 28-Sep-22 1
    Panchjanya Food Products Pvt. Ltd. 10AAICP4701F1ZZ 32 29-Sep-22 1
    DEVANSH ENGINEERING ENTERPRISES 09DIEPS4421L1ZV 33 29-Sep-22 3
    21

    Party Name GST No. Inv. No.Date Qty.(Nos


    Jhumar Namkeen 09ALKPK3224D2ZB 27 3-Sep-22 2
    Mahesh Namkeen 09AAECM0548G1ZJ 28 13-Sep-22 1
    3

    U.P.Job Work @ 18%


    Party Name GST No. Inv. No.Date Qty.(Nos
    ITC L td. 09AAACI5950L1Z8 6 22-Sep-22 1

    Ex.U.P.Job Work @ 18%


    Party Name GST No. Inv. No.Date Qty.(Nos
    ITC L td. 18AAACI5950L1Z9 5 12-Sep-22 3000
    G.Total 3025

    Summary OF Sales & Job Work For GSTR-1 For The M


    Sales
    Sl. No. HSN No. QTY
    1 8438 9- Nos.
    2 7326 12- Mtr.
    3 8428 2-Nos
    4 8516 1-Nos

    Job Work
    1 9988 1-Nos
    2 9988 3000- N
    HSN No.
    Taxable Amt. IGST CGST SGST Total
    127200 22896 150096 7326
    1300000 234000 1534000 8438
    500000 90000 590000 8438
    600000 108000 708000 8438
    196000 17640 17640 231280 8438
    2723200 454896 17640 17640 3213376

    Taxable Amt. SGST CGST Total HSN No.


    400000 36000 36000 472000 8428
    138750 12487.5 12487.5 163725 8516
    538750 48487.5 48487.5 635725

    Taxable Amt. SGST CGST Total HSN No.


    80000 7200 7200 94400 9988

    Total HSN No.


    Taxable Amt. IGST 9988
    240000 43200 283200
    3581950 533376 55687.5 55687.5 4226701

    s & Job Work For GSTR-1 For The M/o Sep.-22

    Sale Amount IGST SGST CGST Total


    2596000 467280 0 0 3063880
    127200 22896 0 0 150096
    400000 0 36000 36000 472000
    138750 0 12487.5 12487.5 163725
    3261950 490176 48487.5 48487.5 3849701

    80000 0 7200 7200 94400


    240000 43200 0 0 283200
    320000 43200 7200 7200 377600

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