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    19AAVCA6757A1ZA 09-2022 GSTR1 Excel Download

    Uploaded by

    Sheks
    The document shows a table with tax rates and amounts for different items. There are columns for rate, taxable value, IGST, CGST, SGST/UTGST, cess and place of supply. It provides the breakdown of GST paid for various items and totals at the bottom.

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

    19AAVCA6757A1ZA 09-2022 GSTR1 Excel Download

    Uploaded by

    Sheks
    8 views3 pages
    The document shows a table with tax rates and amounts for different items. There are columns for rate, taxable value, IGST, CGST, SGST/UTGST, cess and place of supply. It provides the breakdown of GST paid for various items and totals at the bottom.

    Original Title

    19AAVCA6757A1ZA_09-2022_GSTR1_Excel_Download

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    © © All Rights Reserved

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    The document shows a table with tax rates and amounts for different items. There are columns for rate, taxable value, IGST, CGST, SGST/UTGST, cess and place of supply. It provides the breakdown of GST paid for various items and totals at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views3 pages

    19AAVCA6757A1ZA 09-2022 GSTR1 Excel Download

    Uploaded by

    Sheks
    The document shows a table with tax rates and amounts for different items. There are columns for rate, taxable value, IGST, CGST, SGST/UTGST, cess and place of supply. It provides the breakdown of GST paid for various items and totals at the bottom.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Amount

    Rate(%) Taxable Val IGST CGST


    5 818.09 40.9
    5 2106.38 105.32
    5 2422.51 121.14
    5 2000.48 100.02
    5 2783.85 139.2
    5 4482.6 224.15
    5 19551.89 977.73
    5 10125.31 506.3
    5 1229.76 61.49
    5 1204.76 60.24
    5 2114.53 105.72
    5 2885.42 144.27
    5 400 20
    5 3369.71 168.49
    5 3736.13 186.79
    5 24952.97 1247.68
    5 6034.52 301.73
    5 17779.87 889.06
    5 1289.46 64.49
    5 3665.32 183.28
    5 6367.76 318.44
    5 400 20
    5 14176.02 708.88
    5 11649.02 582.53
    5 790.47 39.53
    5 10625.64 531.3
    5 12673.1 633.72
    5 1185.89 59.3
    5 6412.45 320.66
    5 16379.27 819.04
    5 16453.02 411.37
    Total: 210066.2 9681.4 411.37
    Amount GSTIN of e-Commerce
    SGST/UTGST Cess Place of Supply Operator
    0 2
    0 3
    0 5
    0 6
    0 7
    0 8
    0 9
    0 10
    0 11
    0 12
    0 13
    0 14
    0 15
    0 16
    0 17
    0 18
    0 20
    0 21
    0 22
    0 23
    0 24
    0 26
    0 27
    0 29
    0 30
    0 32
    0 33
    0 35
    0 36
    0 37
    411.37 0 19
    411.37 0
    Differential %

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