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    Working Pratham

    Uploaded by

    Atharva Chavanke

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Working Pratham

    Uploaded by

    Atharva Chavanke
    9 views4 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views4 pages

    Working Pratham

    Uploaded by

    Atharva Chavanke

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Neologic Private Limited

    FY 2022-23

    GSTR-1 Summary for the month of March-2023

    Sr No. Date Month Inv No. Party Name GSTIN


    #VALUE! 1/6/2023 Jan INV-561-EFG 27JMBH2310K1ZYO
    #VALUE! 2/3/2023 Feb INV-558-PQR 29JKSSP2510K1ZO
    1 3/1/2023 Mar INV-556-ABC 28NVIPS2310K1ZP
    2 3/7/2023 Mar INV-562-HIJ 18NKIPS2330K1ZY
    3 3/8/2023 Mar INV-563-ABC 27NVIPS2310K1ZY
    4 3/9/2023 Mar INV-564-PQR 27JKSSP2510K1ZO
    5 3/10/2023 Mar INV-565-PQR 27JKSSP2510K1ZO
    6 8/2/2023 Aug INV-557-XYZ 27PVIKS2810K1Z6
    7 9/4/2023 Sep INV-559-XYZ 27PVIKS2810K1Z6
    8 12/5/2023 Dec INV-560-XYZ 27PVIKS2810K1Z6

    Sr No. Date Inv No. Party Name GSTIN


    1 3/4/2023 INV-559-XYZ 27PVIKS2810K1Z6
    2 3/6/2023 INV-561-EFG 27JMBH2310K1ZYO
    3 3/8/2023 INV-563-ABC 27NVIPS2310K1ZY
    4 3/10/2023 INV-565-PQR 27JKSSP2510K1ZO
    5 3/3/2023 INV-558-PQR 29JKSSP2510K1ZO
    6 3/5/2023 INV-560-XYZ 27PVIKS2810K1Z6
    7 3/1/2023 INV-556-ABC 28NVIPS2310K1ZP
    8 3/9/2023 INV-564-PQR 27JKSSP2510K1ZO
    9 3/2/2023 INV-557-XYZ 27PVIKS2810K1Z6
    10 3/7/2023 INV-562-HIJ 18NKIPS2330K1ZY
    FALSE TRUE

    Len HSN Qty UQC Total Value Taxable Value


    27.00 15 9983 0 NOS 186,440.00 158,000.00
    29.00 15 9956 0 NOS 147,500.00 125,000.00
    28.00 15 9893 0 NOS 177,000.00 150,000.00
    18.00 15 9536 0 NOS 274,350.00 232,500.00
    27.00 15 9983 0 NOS 420,080.00 356,000.00
    27.00 15 9893 0 NOS 254,408.00 215,600.00
    27.00 15 9983 0 NOS 186,440.00 158,000.00
    27.00 15 9536 0 NOS 182,900.00 155,000.00
    27.00 15 9983 0 NOS 187,030.00 158,500.00
    27.00 15 9956 0 NOS 218,300.00 185,000.00

    State Code Len HSN Qty UQC Total Value Taxable Value
    27.00 15 9983 0 NOS 187,030.00 158,500.00
    27.00 15 9983 0 NOS 186,440.00 158,000.00
    27.00 15 9983 0 NOS 420,080.00 356,000.00
    27.00 15 9983 0 NOS 186,440.00 158,000.00
    29.00 15 9956 0 NOS 125,000.00 125,000.00
    27.00 15 9956 0 NOS 218,300.00 185,000.00
    28.00 15 9893 0 NOS 150,000.00 150,000.00
    27.00 15 9893 0 NOS 254,408.00 215,600.00
    27.00 15 9536 0 NOS 182,900.00 155,000.00
    18.00 15 9536 0 NOS 232,500.00 232,500.00
    16 17 19
    Rate IGST CGST SGST
    18% - 14,220.00 14,220.00
    18% 22,500.00 - -
    18% 27,000.00 - -
    18% 41,850.00 - -
    18% - 32,040.00 32,040.00
    18% - 19,404.00 19,404.00
    18% - 14,220.00 14,220.00
    18% - 13,950.00 13,950.00
    18% - 14,265.00 14,265.00
    18% - 16,650.00 16,650.00

    Rate IGST CGST SGST


    18% 14,265.00 14,265.00 -
    18% 14,220.00 14,220.00 -
    18% 32,040.00 32,040.00 -
    18% 14,220.00 14,220.00 -
    18% - - -
    18% 16,650.00 16,650.00 -
    18% - - -
    18% 19,404.00 19,404.00 -
    18% 13,950.00 13,950.00 -
    18% - - -
    Date as on Today 4/1/2023
    Date of Birth 12/9/1980
    42.34
    42

    Taxable Value 500,000.00


    Tax 12,500.00

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