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Igis

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Amra Naaz
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6 views

Igis

Uploaded by

Amra Naaz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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M/S IGIS PRIVATE LIMITED

November-2018 Invoices
Party Name Date Taxable Value IGST CGST SGST Invoice No.
Executive Engineer, PWD, Chaksu, 01-11-18
96,611.00 17,390.00 - -
Jaipur, RJ
Executive Engineer, PWD, Chaksu, 01-11-18
82,204.00 14,797.00 - - Igispl-SER-GST/2018-19/036
Jaipur, RJ
Executive Engineer, PWD, Chaksu, 01-11-18
95,763.00 17,237.00 - - Igispl-SER-GST/2018-19/037
Jaipur, RJ
Head Quarter, UP Sub Area, Meerut - 06-11-18
27,000.00 4,860.00 - - Igispl-SER-GST/2018-19/038
UP
UNDP, NEW DELHI 14-11-18 649,000.00 116,820.00 - - Igispl-SER-GST/2018-19/039
BSNL Basti 16-11-18 6,500.00 1,170.00 - - Igispl-SER-GST/2018-19/040
UNDP, NEW DELHI 23-11-18 695,000.00 125,100.00 - - Igispl-SER-GST/2018-19/041
Forest Tree Seed Lab, Silvi Div, FRI 24-11-18 7,500.00 - 675.00 675.00 Sales GST-2018-19 / 006
Total 1,659,578.00 297,374.00 675.00 675.00

As per GSTR1 November 2018


4A, 4B, 6B, 6C - B2B, SEZ, DE Invoices
Party Invoice value Taxable value IGST CGST SGST

Forest Research Institute


8,850.00 7,500.00 0 675 675
(05AAAAI1708G2Z6) Invoice No. 58
Date : 24-Nov-2018

B2C Others
Place of Supply (Name of State) Rate (%) Taxable Value IGST CGST SGST
Rajasthan 18 274578 49,424.04 0 0
Uttar Pradesh 18 33,500.00 6,030.00 0 0
Delhi 18 1,344,000.00 241,920.00 0 0
Total 1,652,078.00 297,374.04 0 0
Grand Total 1,659,578.00 297,374.04 675.00 675.00

As per GSTR 3B
Details of Outward Supplies and inward supplies liable to reverse charge

Nature of Supplies Taxable value Integrated Tax Central Tax State/UT Tax

(a) Outward taxable supplies (other


1,659,578.00 297,374.00 675 675
than zero rated, nil rated and
exempted)

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