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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.DateItem NamePcsRateTax. ValueGST RateCGSTSGSTTOTAL
00101-5-2020BAJAJ DRY IRON506003000018%2700270035400
  BAJAJ JMG5012006000018%5400540070800

2. M/s Home Ways House Holds Purchased as below mention details from M/s Delhi Electricals.

(Party GSTIN 06AAACY7820K1Z3, State- Haryana)

Bill No.DateItem NamePcsRateTax. ValueGST RateIGSTTOTAL
00803-5-2020BAJAJ DRY IRON406002400018%432028320
  BAJAJ JMG4012004800018%864056640

(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 NoAngst. Bill No.DateItem NamePcsRateTax. ValueGST RateCGSTSGSTTOTAL
100104-5-2020BAJAJ DRY IRON10600600018%5405407080
   BAJAJ JMG1012001200018%1080108014160

(Sales)

4. M/s Home Ways House Holds sold as below mention details to Unregistered Person in Cash Payment, State- Uttar Pradesh).

Bill No.DateItem NamePcsRateTax. ValueGST RateIGSTTOTAL
104-5-2020BAJAJ DRY IRON8700560018%10086608
  BAJAJ JMG813001040018%187212272

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.DateItem NamePcsRateTax. ValueGST RateCGSTSGSTTOTAL
206-5-2020BAJAJ DRY IRON407002800018%2520252033044
  BAJAJ JMG4013005200018%4680468061360


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