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Following are the transactions of ABC stationeries , Udupi for the month of November . compute total turnover and GST payable : Inward supplies for
Following are the transactions of ABC stationeries Udupi for the month of November compute total turnover and GST payable : Inward supplies for the month: a Note book from registered person in Dharwad Rs b Note book from an unregistered person in Mangalore Rs c Pens, pencils other writing materials from Hubli Rs d Papers, scribbling pads and stationery from Calicut Rs e Papers and stationery from a composite dealer, Goa Rs f Decorations from a registered dealer in Mumbai Rs g Decorations from a SEZ unit in Mumbai Rs h Files and folders from SBC Mangalore nil rateRs i Jump clips table pins from Mangalore exempt Rs j Stationery and papers purchased for home consumption Rs Contd........... QP CODE Page No Outward supplies for the month: a Note book to a taxable person in Mysore Rs b Files and folders to a taxable person in Goa Rs c Pens to a taxable person in Bangalore Rs d Papers and stationeries to a taxable person on the instructions of a dealer Jammu and Kashmir Rs e Decorations to a unregistered person in Bangalore Rs f Stationeries to a SEZ developer in Mangalore g Writing materials to a taxable person in Pondicherry Rs h Safety pins, clips etc to a registered person in Pune Rs i Writing materials exported to china Rs j Note books to a unit of SEZ in Mysore Rs k Pens and pencils to a taxable person in Udupi Rs Decorations to a composite dealer in Belgaum Rs Assume all suppliers have uploaded the invoices
Following are the transactions of ABC stationeries Udupi for the month of November compute total turnover and GST payable :
Inward supplies for the month:
a Note book from registered person in Dharwad Rs
b Note book from an unregistered person in Mangalore Rs
c Pens, pencils other writing materials from Hubli Rs
d Papers, scribbling pads and stationery from Calicut Rs
e Papers and stationery from a composite dealer, Goa Rs
f Decorations from a registered dealer in Mumbai Rs
g Decorations from a SEZ unit in Mumbai Rs
h Files and folders from SBC Mangalore nil rateRs
i Jump clips table pins from Mangalore exempt Rs
j Stationery and papers purchased for home consumption Rs
Contd...........
QP CODE
Page No
Outward supplies for the month:
a Note book to a taxable person in Mysore Rs
b Files and folders to a taxable person in Goa Rs
c Pens to a taxable person in Bangalore Rs
d Papers and stationeries to a taxable person on the instructions of a dealer Jammu and Kashmir Rs
e Decorations to a unregistered person in Bangalore Rs
f Stationeries to a SEZ developer in Mangalore
g Writing materials to a taxable person in Pondicherry Rs
h Safety pins, clips etc to a registered person in Pune Rs
i Writing materials exported to china Rs
j Note books to a unit of SEZ in Mysore Rs
k Pens and pencils to a taxable person in Udupi Rs
Decorations to a composite dealer in Belgaum Rs
Assume all suppliers have uploaded the invoices
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