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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
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