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  • GST Calculation Sheet & Purchase and Sales Register

    Caricato da

    Jitender Bhardwaj
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    GST Calculation Sheet & Purchase and Sales Register in MS Excel Format

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    GST Calculation Sheet & Purchase and Sales Register in MS Excel Format

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    58 visualizzazioni7 pagine

    GST Calculation Sheet & Purchase and Sales Register

    Caricato da

    Jitender Bhardwaj
    GST Calculation Sheet & Purchase and Sales Register in MS Excel Format

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 7

    Purchase & Sales Summary Of Taxes GST %

    Bill Amount
    Tax Free Export SEZ 5% 12% 18% 28% Total

    Purchase % 1,500 - - 1,500 - - - 3,000

    Sales % - - - - - - - -

    Reverse Cha% - - - - - - - -

    Expenses % - - - - - - - -

    Total 1,500 - - 1,500 - - - 3,000

    Purchase & Sales Summary Of Taxes GST %


    Bill Amount
    Tax Free Export SEZ 5% 12% 18% 28% Total
    Purchase CGST - - - 38 - - - 38
    Purchase SGST - - - 38 - - - 38
    Sales CGST - - - - - - - -
    Sales SGST - - - - - - - -
    Reverse CGST - - - - - - - -
    Reverse SGST - - - - - - - -
    Expenses CGST - - - - - - - -
    Expenses SGST - - - - - - - -
    Total - - - 75 - - - 75

    Tax Calculation Opening Bal Sales GST Sales IGST Purchase SGST Purchase IGST Expenses GST Expenses IGST Reverse GST
    Tax Free - - - - - - - -
    Export - - - - - - - -
    SEZ - - - - - - - -
    5% - - - 75 75 - - -
    12% - - - - 180 - - -
    18% - - - - 270 - - -
    28% - - - - 420 - - -
    Total - - - 75 945 - - -
    Note :-
    01 ) Please All Document Send 15th Per Month All Bill Copy Purchase & Sales
    02 ) 20th Date after Retrun Submit Per Day Rs.@ 200/- Panalty + Late payment Intrest Paid
    03 ) Please Purchase & Sales GST Number Please check
    Purchase & Sales Summary Of Taxes IGST %
    Tax Free Export SEZ 5% 12% 18% 28% Total

    - - - 1,500 1,500 1,500 1,500 6,000

    - - - - - - - -

    - - - - - - - -

    - - - - - - - -

    - - - 1,500 1,500 1,500 1,500 6,000

    Purchase & Sales Summary Of Taxes IGST %


    Tax Free Export SEZ 5% 12% 18% 28% Total

    - - - 75 180 270 420 945

    - - - - - - - -

    - - - - - - - -

    - - - - - - - -

    - - - 75 180 270 420 945

    Reverse IGST Total Amount Interest Paid Late Fees GST payment Total Amount
    - - - - - -
    - - - - - -
    - - - - - -
    - 150 - - - 150
    - 180 - - - 180
    - 270 - - - 270
    - 420 - - - 420
    - 1,020 - - - 1,020
    Shree Balaji Tax Consultant
    By :- Jaydeep Kacharola
    Mo.88666 30149
    Purchase & Sales Summary Of Taxes GST % Purchase & Sales Summary Of Taxes IGST %
    Bill Amount
    Purchase % Sales % Reverse Cha% Expenses % Total Purchase % Sales % Reverse Cha% Expenses % Total

    Tax Free 1,500 1,500 1,500 1,500 6,000 100 100 100 100 400
    Export 100 100 100 100 400 100 100 100 100 400
    SEZ 100 100 100 100 400 100 100 100 100 400
    5% - - - - - - - - - -
    12% - - - - - - - - - -
    18% - - - - - - - - - -
    28% - - - - - - - - - -
    Total 1,700 1,700 1,700 1,700 6,800 300 300 300 300 1,200
    Purchase Purchase Reverse Expenses Expenses
    Tax Amount Sales CGST Sales SGST Reverse CGST Total
    CGST SGST SGST CGST SGST
    Tax Free - - - - - - - - -
    Export - - - - - - - - -
    SEZ - - - - - - - - -
    5% - - - - - - - - -
    12% - - - - - - - - -
    18% - - - - - - - - -
    28% - - - - - - - - -
    Total - - - - - - - - -
    Tax Amount Purchase IGST Sales IGST Reverse IGST Expenses IGST Total
    Tax Free - - - - -
    Export - - - - -
    SEZ - - - - -
    5% - - - - -
    12% - - - - -
    18% - - - - -
    28% - - - - -
    Total - - - - -
    Tax Calculation Tax Free Export SEZ 5% 12% 18% 28% Total
    Opening Bal - - - - - - - -
    Sales GST - - - - - - - -
    Sales IGST - - - - - - - -
    Purchase SGST - - - - - - - -
    Purchase IGST - - - - - - - -
    Expenses GST - - - - - - - -
    Expenses IGST - - - - - - - -
    Reverse GST - - - - - - - -
    Reverse IGST - - - - - - - -
    Total Amount - - - - - - - -
    Interest Paid - - - - - - - -
    Late Fees - - - - - - - -
    GST payment - - - - - - - -
    Total Amount - - - - - - - -
    Purchase detail f
    Purchase % S.no Date Bill. No. Party Name
    1 24/07/17 GST/055 Om Sai Computers

    GROSS TOTAL

    Sales detail for


    Sales % S.no Date Bill. No. Party Name
    1 24/07/17 GST/055 Om Sai Computers

    GROSS TOTAL
    Purchase detail for the month of July , 2017
    State Taxable
    GST Number IGST CGST
    Code Amount
    07AZSPP6467H1ZK 07 1,500.00 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    OTAL 1,500.00 - -

    Sales detail for the month of July , 2017


    State Taxable
    GST Number IGST CGST
    Code Amount
    07AZSPP6467H1ZK 07 1,500.00 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    OTAL 1,500.00 - -
    SGST/UTGS Gross Bill
    Remark
    T Amount
    - 1,500.00
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - 1,500.00 -

    SGST/UTGS Gross Bill


    Remark
    T Amount
    - 1,500.00
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - 1,500.00 -

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