How to Prepare GSTR-3B in Busy
Home Ways House Holds
Shop No.72, Sarojini Nagar Market,
New Delhi-110023
GSTIN 07AAHPK9998EZ3
(Purchase Bill)
1. M/s Home Ways House Holds Purchased as below mention details from M/s Chawla Electric Company. (Party GSTIN 07AAHPC5997R1ZT, State- Delhi)
Bill No. | Date | Item Name | Pcs | Rate | Tax. Value | GST Rate | CGST | SGST | TOTAL |
001 | 01-5-2020 | BAJAJ DRY IRON | 50 | 600 | 30000 | 18% | 2700 | 2700 | 35400 |
BAJAJ JMG | 50 | 1200 | 60000 | 18% | 5400 | 5400 | 70800 |
2. M/s Home Ways House Holds Purchased as below mention details from M/s Delhi Electricals.
(Party GSTIN 06AAACY7820K1Z3, State- Haryana)
Bill No. | Date | Item Name | Pcs | Rate | Tax. Value | GST Rate | IGST | TOTAL |
008 | 03-5-2020 | BAJAJ DRY IRON | 40 | 600 | 24000 | 18% | 4320 | 28320 |
BAJAJ JMG | 40 | 1200 | 48000 | 18% | 8640 | 56640 |
(Debit Note)
3. M/s Chawla Electric Company (Party GSTIN 07AAHPC5997R1ZT, State- Delhi) Issued a Credit Note to M/s Home Ways House Holds Return Goods as below mention details.
C.N No | Angst. Bill No. | Date | Item Name | Pcs | Rate | Tax. Value | GST Rate | CGST | SGST | TOTAL |
1 | 001 | 04-5-2020 | BAJAJ DRY IRON | 10 | 600 | 6000 | 18% | 540 | 540 | 7080 |
BAJAJ JMG | 10 | 1200 | 12000 | 18% | 1080 | 1080 | 14160 |
(Sales)
4. M/s Home Ways House Holds sold as below mention details to Unregistered Person in Cash Payment, State- Uttar Pradesh).
Bill No. | Date | Item Name | Pcs | Rate | Tax. Value | GST Rate | IGST | TOTAL |
1 | 04-5-2020 | BAJAJ DRY IRON | 8 | 700 | 5600 | 18% | 1008 | 6608 |
BAJAJ JMG | 8 | 1300 | 10400 | 18% | 1872 | 12272 |
5. M/s Home Ways House Holds sold as below mention details to M/s Lal Home Appliances.
(Party GSTIN 07AAFFA5474R1ZU, State- Delhi)
Bill No. | Date | Item Name | Pcs | Rate | Tax. Value | GST Rate | CGST | SGST | TOTAL |
2 | 06-5-2020 | BAJAJ DRY IRON | 40 | 700 | 28000 | 18% | 2520 | 2520 | 33044 |
BAJAJ JMG | 40 | 1300 | 52000 | 18% | 4680 | 4680 | 61360 |