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<Company Name> 23-24
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Outward Summary
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TypeValueIGST CGSTSGSTTotal Tax
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Sales Account (SALES REG) 71,167,278.02 145,883.08 6,331,860.06 6,331,860.06 12,809,603.20
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cn(Sales reg) (59,753.60) (22,887.32) (22,887.32) (45,774.64)
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indirect inc (194,549.97)
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 -
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Net Outward Supply70912974.45145883.086308972.746308972.7412763828.56
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Diffrence(3b-balsheet GST)
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3B 70,912,974.45 145,883.08 6,308,972.74 6,308,972.74 12,763,828.56
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Bal Sheet GST 70,912,974.45 145,883.08 6,308,972.74 6,308,972.74 12,763,828.56
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Round off Diffrence(3b-balsheet GST) - - 0.00 0.00 0.00
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Total Extempted income0.00
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Fdr Interest
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Interest on IT Refund
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Discount
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Diffrence(3b-GSTR1)
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3B-outward taxable supplies 70,912,974.45 145,883.08 6,308,972.74 6,308,972.74 12,763,828.56
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GSTR1 70,912,974.45 145,883.08 6,308,972.74 6,308,972.74 12,763,828.56
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B2B Invoices 66,479,391.03 145,883.08 5,910,203.82 5,910,203.82 11,966,290.72
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B2C Invoices 4,688,499.09 - 421,711.33 421,711.33 843,422.66
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Amendment-Original (612.10) - (55.09) (55.09) (110.18)
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CN (254,303.57) - (22,887.32) (22,887.32) (45,774.64)
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Diffrence(3b-GSTR1) (0.00) - - - -
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