Form GSTR-1
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[See rule (59(1)]
Details of outward supplies of goods or services
Year 2018-19
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Month June
1. GSTIN 06ACTPP7179E1ZZ
2(a). Legal name of the registered person PADAM PARKASH
2(b). Trade name, if any MATU RAM PADAM PARKASH
A
3(a). Aggregate Turnover in the preceding Financial Year -
3(b). Aggregate Turnover - April to June, 2017 -
4A, 4B, 4C, 6B, 6C - B2B Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
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76 3614058.8 3062758 0 275648.22 275648.22 0
5A, 5B - B2C (Large) Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
9B - Credit / Debit Notes (Registered)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
9B - Credit / Debit Notes (Unregistered)
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No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
6A - Exports Invoices
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No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0
7 - B2C (Others)
A
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
1 37747.5 31989.4 0 2879.05 2879.05 0
8 - Nil rated, exempted and non GST outward supplies
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No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0
11A(1), 11A(2) - Tax Liability (Advances Received)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
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11B(1), 11B(2) - Adjustment of Advances
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
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12 - HSN-wise summary of outward supplies
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
A
13 - Documents Issued
No. of Records Documents Issued Documents Cancelled Net issued Documents
0 0 0 0
9A - Amended B2B Invoices
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No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
9A - Amended B2C (Large) Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
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9C - Amended Credit/Debit Notes (Registered)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
F
9C - Amended Credit/Debit Notes (Unregistered)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
A
9A - Amended Exports Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0
10 - Amended B2C(Others)
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No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
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11A - Amended Tax Liability (Advance Received)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
F
11B - Amendment of Adjustment of Advances
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
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