State Madhya Pradesh

Summary of GST Return

Outward s
Month Sale Qty Dispatch Dispatch Sales Amount Interstate
Cement Clinker Stock transfer-
Cement

Jul-17 114,713 145,142 227,561 512,676,633 142,759,064

Aug-17 125,753 140,944 224,168 551,061,273 90,420,085
Sep-17 130,063 144,025 214,279 554,337,489 89,817,878
Oct-17 117,707 137,284 243,470 498,855,165 106,438,199
Nov-17 125,189 140,011 198,807 529,094,908 107,005,091
Dec-17
Total 613,425 707,407 1,108,285 2,116,930,560 322,997,027
>Matched with
Sales register

State Uttar Pradesh

Summary of GST Return

Outward s
Month Sale Qty Dispatch Dispatch Sales Amount Interstate
Cement Clinker Stock transfer-
Cement

Jul-17 192,133 199,878 - 819,100,052 36,891,791

Aug-17 198,710 178,809 - 810,613,604 33,736,398
Sep-17 223,087 207,253 - 902,458,089 34,220,651
Oct-17 216,332 211,600 - 888,929,144 25,585,466
Nov-17 255,617 223,843 - 1,072,483,995 20,816,704
Dec-17
Total 1,085,879 1,021,382 - 4,493,584,884 151,251,010
>Matched with
Sales register

State Karnataka

Summary of GST Return

Outward s
Month Sale Qty Dispatch Dispatch Sales Amount Interstate
Cement Clinker Stock transfer

Jul-17 22,252 22,253 - 92,315,652 -

Aug-17 21,063 21,066 - 86,066,955 -
Sep-17 18,484 18,492 - 74,627,087 -
Oct-17 19,161 19,164 - 76,745,054 -
Nov-17 22,443 22,450 - 88,182,151 -
Dec-17
Total 103,403 103,424 - 417,936,898 -
State Uttarakhand

Summary of GST Return

Outward s
Month Sale Qty Dispatch Dispatch Sales Amount Interstate
Cement Clinker Stock transfer

Jul-17 2,058 2,058 - 9,138,235

Aug-17 1,636 1,636 - 6,906,249
Sep-17 1,921 1,921 - 8,086,284
Oct-17 677 677 - 2,871,217
Nov-17 606 606 - 2,573,903
Dec-17 -
Total 5,615 6,898 - 29,575,888 -

State Bihar

Summary of GST Return

Outward s
Month Sale Qty Dispatch Dispatch Sales Amount Interstate
Cement Clinker Stock transfer

Jul-17 4,033 4,033 - 18,398,272

Aug-17 3,085 3,085 - 14,209,806
Sep-17 3,722 3,722 - 17,221,031
Oct-17 3,602 3,602 - 16,647,093
Nov-17 2,603 2,603 - 11,997,601
Dec-17
Total 10,840 17,045 - 78,473,803 -
 Outward supply
Interstate Stock Other Advance Advance Set off Value of Scrap Debit Note/
transfer-Clinker Transfers chargeable to eligible Sales / Other Credit Note
GST Income

266,272,417 136,167 43,539,415 - 6,808 -

350,581,182 37,404,767 (36,203,395) 1,133,876 (6,367,893)
318,055,243 1,675,078 56,415,748 (41,042,557) 1,950,470 (1,739,027)
390,520,546 - 83,037,995 (51,425,095) 1,517,885 (8,876,307)
263,776,204 - - (77,369,253) 6,767,871 (6,132,322)

1,589,205,591 1,811,245 137,359,929 -206,040,300 4,609,039 -8,106,921

Outward supply
Interstate Stock Other Advance Advance Set off Value of Scrap Debit Note/
transfer-Clinker Transfers chargeable to eligible Sales / Other Credit Note
GST Income

- 600,000 37,085,814 - - -
- - 38,232,987 (29,494,656) 92,810 (14,919,241)
- 1,932,287 64,795,776 (42,756,876) 936,390 (408,311)
- - 77,183,572 (61,299,312) 51,750 (11,640,933)
- - - (76,634,211) - (17,649,939)
-
- 2,532,287 217,298,150 -210,185,056 1,080,950 -44,618,424

Outward supply
Interstate Stock Other Advance Advance Set off Value of Scrap Debit Note/
transfer-Clinker Transfers chargeable to eligible Sales / Other Credit Note
GST Income

- - 1,875,000 - 1,801,980 -
- - 4,385,656 (799,079) 1,397,252 (4,343,145)
- - 5,656,320 (4,334,421) 2,218,169 (3,749,412)
- - 3,696,284 (5,419,817) 3,021,119 (2,826,692)
- - - (3,662,953) 2,835,829 (2,240,394)

- 15,613,260 -14,216,270 11,274,349 -13,159,642

 Outward supply
Interstate Stock Other Advance Advance Set off Value of Scrap Debit Note/
transfer-Clinker Transfers chargeable to eligible Sales / Other Credit Note
GST Income

55,161
197,017 (50,016) (199,516)
125,166 (202,161) 19,129
151,741 (91,920) (21,773)
(119,190) (23,062)

- 529,085 -463,287 - -225,222

Outward supply
Interstate Stock Other Advance Advance Set off Value of Scrap Debit Note/
transfer-Clinker Transfers chargeable to eligible Sales / Other Credit Note
GST Income

367,670 - -
454,070 (240,752) (144,768)
708,228 (396,810) -
874,949 (631,831) (280,419)
(595,600) (128,444)

- 2,404,917 -1,864,993 - -553,631

 Total Outward Total taxable value Goods and Service Tax - Ou
Supplies Outward Supply Payable under Tax on outward and IGST
Taxable Value as per RCM reverse charge
GSTR3 B inward supplies

965,390,504 965,383,695 1,616,351 997,653,825 114,535,623

988,029,894 988,029,895 11,730,272 1,126,871,305 123,859,415
979,470,321 979,470,322 12,151,912 1,121,448,722 115,371,862
1,020,068,388 1,020,068,388 11,833,756 1,143,255,719 140,228,536
823,142,499 823,142,498 12,488,037 958,532,465 104,160,074

2,932,890,719 4,776,094,798 49,820,328 5,347,762,036 598,155,510

Matched with return 3B

Total Outward Total taxable value Goods and Service Tax - Ou

Supplies Outward Supply Payable under Tax on outward and IGST
Taxable Value as per RCM reverse charge
GSTR3 B inward supplies

893,677,657 893,677,658 573,751 904,916,754 13,496,567

838,261,902 838,261,903 1,855,785 1,205,532,835 13,423,638
961,178,005 961,178,005 2,270,503 1,006,009,770 15,476,650
918,809,688 918,809,688 2,021,514 956,075,733 10,849,548
999,016,548 999,016,548 2,207,466 1,042,863,740 11,781,686

4,610,943,801 4,610,943,802 8,929,019 5,115,398,832 65,028,088

Matched with return 3B

Total Outward Total taxable value Goods and Service Tax - Ou

Supplies Outward Supply Payable under Tax on outward and IGST
Taxable Value as per RCM reverse charge
GSTR3 B inward supplies

95,992,632 95,992,633 245,313 100,898,273 13,415,595

86,707,640 86,707,640 1,099,826 108,209,901 13,333,709
74,417,743 74,417,742 584,186 85,623,475 11,561,586
75,215,948 75,215,948 432,861 83,747,776 10,670,917
85,114,633 85,114,632 576,619 96,023,022 14,695,345

417,448,595 2,938,805 474,502,447 63,677,152

Total Outward Total taxable value Goods and Service Tax - Ou
Supplies Outward Supply Payable under Tax on outward and IGST
Taxable Value as per RCM reverse charge
GSTR3 B inward supplies

9,193,396 9,193,396 - 9,193,396 -

6,853,734 6,853,733 - 6,853,733 -
8,028,418 8,028,418 - 8,028,418 -
2,909,265 2,909,265 - 2,909,265 -
2,431,651 2,431,651 - 2,431,651 -

29,416,463 - 29,416,463 -

Total Outward Total taxable value Goods and Service Tax - Ou

Supplies Outward Supply Payable under Tax on outward and IGST
Taxable Value as per RCM reverse charge
GSTR3 B inward supplies

18,765,942 18,765,942 - 18,765,942 -

14,278,355 14,278,355 - 14,278,355 -
17,532,449 17,532,449 - 17,532,449 -
16,609,793 16,609,792 - 16,609,792 -
11,273,557 11,273,557 - 11,273,557 -

78,460,096 - 78,460,095 -
Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST

77,869,477 77,869,477 270,274,577 24,945,354 4,231,010 4,231,010

76,427,154 76,427,154 276,713,723 39,657,707 9,846,965 9,846,965
79,258,783 79,258,783 273,889,428 48,469,622 14,791,345 14,791,345
72,192,963 72,192,963 284,614,462 37,432,542 59,160,756 14,744,532
62,907,519 62,907,519 229,975,112 39,882,399 14,608,910 14,608,910
-
368,655,896 233,555,414 820,877,728 113,072,683 28,869,320 28,869,320

Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST

118,336,596 118,336,596 250,169,759 110,360,672 2,918,538 2,918,538

110,641,180 110,641,180 234,705,998 118,882,983 9,585,068 9,585,068
126,779,397 126,779,397 269,035,444 113,002,480 9,094,837 9,094,837
123,205,580 123,205,580 257,260,708 153,902,405 49,785,023 12,022,680
133,972,788 133,972,788 279,727,262 109,347,335 11,197,119 11,197,119

612,935,541 612,935,541 1,290,899,170 605,495,875 82,580,585 44,818,242

Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST

6,676,026 6,676,026 26,767,647 2,572,300 391,607 391,607

5,402,174 5,402,174 24,138,057 9,460,792 871,414 871,414
4,526,469 4,526,469 20,614,524 8,431,757 1,204,176 1,204,176
5,042,400 5,042,400 20,755,717 7,997,178 3,418,349 715,149
4,426,997 4,426,997 23,549,339 4,499,802 840,738 840,738

26,074,066 26,074,066 115,825,284 32,961,829 6,726,284 4,023,084

Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST

1,287,074 1,287,074 2,574,148 1,661,486 - -

959,509 959,509 1,919,018 1,712,781 41,540 41,540
1,123,987 1,123,987 2,247,974 2,330,241 1,244 1,244
407,308 407,308 814,616 1,100,649 521,722 1,373
340,429 340,429 680,858 893,883 15,753 15,753

4,118,307 4,118,307 8,236,614 7,699,040 580,259 59,910

Goods and Service Tax - Output Tax Goods and Service Tax - Input Tax
CGST SGST Total Output Tax IGST CGST SGST

2,627,267 2,627,267 5,254,534 6,258,487 - -

1,998,970 1,998,970 3,997,940 5,985,206 86,156 86,156
2,454,555 2,454,555 4,909,110 3,125,303 3,279 3,279
2,325,368 2,325,368 4,650,736 3,066,515 1,396,920 1,082,740
1,578,310 1,578,310 3,156,620 2,281,721 83,084 83,084

10,984,470 10,984,470 21,968,940 20,717,232 1,569,439 1,255,259

ax - Input Tax Goods and Service Tax - paid in cash
Total Input Tax IGST CGST SGST Total paid in Due Date Of
cash & RCM Payment

33,407,374 89,590,584 74,446,485 74,446,485 238,483,554 20.08.2017

59,351,637 84,807,812 72,142,273 72,142,273 229,092,358 20.09.2017
78,052,312 67,400,966 70,294,031 70,294,031 207,989,028 20.10.2017
111,337,830 103,814,738 18,439,713 62,855,937 185,110,388 20.11.2017
69,100,218 65,415,738 53,973,596 53,973,596 173,362,931 20.12.2017
-
170,811,323 411,029,838 289,296,098 333,712,322 675,564,940

66,322,044
11,730,270
78,052,314 2

ax - Input Tax Goods and Service Tax - paid in cash

Total Input Tax IGST CGST SGST Total paid in Due Date Of
cash & RCM Payment

116,197,748 87,173 18,797,242 115,661,347 134,545,762 20.08.2017

138,053,118 635,681 610,052 97,262,931 98,508,664 20.09.2017
131,192,154 988,459 20,799,752 118,325,582 140,113,793 20.10.2017
215,710,108 883,838 568,838 42,119,438 43,572,114 20.11.2017
131,741,573 1,241,544 25,692,981 123,258,630 150,193,155 20.12.2017

732,894,701 3,836,695 66,468,865 496,627,928 566,933,488

ax - Input Tax Goods and Service Tax - paid in cash

Total Input Tax IGST CGST SGST Total paid in Due Date Of
cash & RCM Payment

3,355,514 11,055,928 6,300,759 6,300,759 23,657,446 20.08.2017

11,203,620 9,460,792 871,414 871,414 11,203,620 20.09.2017
10,840,109 8,431,757 1,204,176 1,204,176 10,840,109 20.10.2017
12,130,676 7,997,178 6,487,757 715,149 15,200,084 20.11.2017
6,181,277 4,499,802 840,738 840,738 6,181,277 20.12.2017

43,711,196 41,445,457 15,704,844 9,932,236 67,082,536

ax - Input Tax Goods and Service Tax - paid in cash
Total Input Tax IGST CGST SGST Total paid in Due Date Of
cash & RCM Payment

1,661,486 - - 912,662 912,662 20.08.2017

1,795,861 - - 123,157 123,157 20.09.2017
2,332,729 - - - - 20.10.2017
1,623,744 - - - - 20.11.2017
925,389 - - - - 20.12.2017

8,339,209 - - 1,035,819 1,035,819

ax - Input Tax Goods and Service Tax - paid in cash

Total Input Tax IGST CGST SGST Total paid in Due Date Of
cash & RCM Payment

6,258,487 - - - - 20.08.2017
6,157,518 - - - - 20.09.2017
3,131,861 - - - - 20.10.2017
5,546,175 - 928,448 1,242,628 2,171,076 20.11.2017
2,447,889 - - 708,731 708,731 20.12.2017

23,541,930 - 928,448 1,951,359 2,879,807

Challan Number Challan Date Traced From
Return

 28%
 28%
 28%
28%
28%

Challan Number Challan Date Traced From

Return

 28%
 28%
 28%
28%
28%

Challan Number Challan Date Traced From

Return

 28%
 28%
 28%
28%
28%
Challan Number Challan Date Traced From
Return

 28%
 28%
 28%
28%
28%

Challan Number Challan Date Traced From

Return

 28%
 28%
 28%
28%
28%