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: M/s. Pradyumn Corporation Pvt. Ltd., a registered dealer of Mumbai furnished you following information for the month of October, 2020 Particulars Amount (5) (i)
: M/s. Pradyumn Corporation Pvt. Ltd., a registered dealer of Mumbai furnished you following information for the month of October, 2020 Particulars Amount (5) (i) Intra state sale of Taxable goods (out of above 350,000 was 2,00,000 received as advance in September, 2020) (ii) Goods purchased from unregistered dealer (purchase on 20th 50,000 October, 2020)(10,000 in case of Inter State & Balance Intra-state) (iii) Received for services by way of labour contracts for repairing a 50,000 single residential unit otherwise than as a part of residential complex (it is Intra-state transaction) (iv) Professional fees paid to Ms. Udadhi located in a non-taxable 50,000 territory (it amounts to Inter-state transaction) Compute GST liability (CGST,SGST or IGST, as the case may be) of M/s. Pradyumn Corporation Pvt. Ltd. for the month of October, 2020. Note: Turnover of M/s. Pradyumn Corporation Pvt. Ltd. was 32 crore in the Previous Financial Year
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