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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 (5%) Rs 400000
b) Note book from an unregistered person in Mangalore Rs 100000
c) Pens, pencils , other writing materials from Hubli (12%)Rs 2000000
d) Papers, scribbling pads and stationery from Calicut (18%)Rs 1000000
e) Papers and stationery from a composite dealer, Goa Rs 200000
f) Decorations from a registered dealer in Mumbai (28%) Rs 600000
g) Decorations from a SEZ unit in Mumbai Rs 200000
h) Files and folders from SBC, Mangalore (nil rate)Rs 100000
i) Jump clips , table pins from Mangalore (exempt) Rs 100000
j) Stationery and papers purchased for home consumption Rs 10000
Contd........... 5
QP CODE 76277
Page No...
Outward supplies for the month:
a) Note book to a taxable person in Mysore Rs 100000
b) Files and folders to a taxable person in Goa Rs 240000
c) Pens to a taxable person in Bangalore Rs 200000
d) Papers and stationeries to a taxable person on the instructions of a dealer Jammu and Kashmir Rs 400000
e) Decorations to a unregistered person in Bangalore Rs 640000
f) Stationeries to a SEZ developer in Mangalore 1000000
g) Writing materials to a taxable person in Pondicherry Rs 800000
h) Safety pins, clips etc to a registered person in Pune Rs 200000
i) Writing materials exported to china Rs 900000
j) Note books to a unit of SEZ in Mysore Rs 600000
k) Pens and pencils to a taxable person in Udupi Rs 500000
Decorations to a composite dealer in Belgaum Rs 400000
Assume all suppliers have uploaded the invoices
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