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GSTR -1 (SM GEO AUTOMOBILES )
| GSTR Registration : 1234566 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Details Of : B2C (small)Invoices | |||||||||
| Particulars | Taxable amt. | IGST | CGST | SGST/UTGST | CESS | Tax amt | Invoice amt | ||
| Total | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Uttar-pradesh 5% | 4 | 5 | 6 | 7 | 8 | 9 | 9 | ||
| Uttar-pradesh 12% | 4 | 5 | 6 | 7 | 8 | 9 | 9 | ||
| Uttar-pradesh 18% | 4 | 5 | 6 | 7 | 8 | 9 | 9 | ||