GST CALCULATION SHEET
GSTIN Receiver Name Invoice No. Invoice Date Place of Supply Taxable Value
19AABBMI340AIZ8 R.K. Garments 1 1/5/2024 Asansol 5000
19AAACA3921DIZI Mitra Garments 2 2/5/2024 Alipurduars 4000
19AABBA1340AIZ8 Sankar Stores 3 3/5/2024 Arambagh 14000
19AAABP3847JIZB S.P. Enterprise 4 4/5/2024 Baharampur 6000
19AAACA3921DIZI R.P. Stores 5 5/5/2024 Balurghat 30000
19AAATAC5392BIPI Lalu .Garments 6 6/5/2024 Bangaon 16000
19ABZBF5558BIGIB Paltu Garments 7 7/5/2024 Bankura 16000
19AABBM1240AIZ8 JOY Garments 8 8/5/2024 Barasat 18000
19ABCDE1145AIZB T.S Enterprise 9 9/5/2024 Barrackpur 4000
19ACCDP4597PIBI P.S.C. Stores 10 10/5/2024 Basirhat 14000
19ABACD2448AIJI M.P Stores 11 11/5/2024 Birbhum 19000
19AAAAB9747BIZ8 I.T.B.P .Exports 12 12/5/2024 Bishnupur 2000
19AZDZC9748BIZ8 Rupa Garments 13 13/05/2024 Bolpur 48000
19AACCD2425BIZB P.V. Enterprises 14 14/05/2024 Dumdum 65000
19ABCDE1197AIZB Das Stores 15 15/05/2024 Ghatal 7000
19AAABN2145AIJI Roy enterprise 16 16/05/2024 Hooghly 25000
19AAABY2469JAIA P.K. Stores 17 17/05/2024 Howrah 41000
19AABBB5858BIJI P.S. Enterprise 18 18/05/2024 Jadavpur 9000
19ABACD2458AIJI VSC Stores 19 19/05/2024 Tamluk 1000
19ACCDF4578BIZI Fashion King 20 20/05/2024 Uluberia 45000
TOTAL
N SHEET
RATE IGST CGST SGST/UTGST INVOICE VALUE
12 300 300 5600
12 240 240 4480
12 840 840 15680
12 360 360 6720
12 1800 1800 33600
12 960 960 17920
12 960 960 17920
12 1080 1080 20160
12 240 240 4480
12 840 840 15680
12 1140 1140 21280
12 120 120 2240
12 2880 2880 53760
12 3900 3900 72800
12 420 420 7840
12 1500 1500 28000
12 2460 2460 45920
12 540 540 10080
12 60 60 1120
12 2700 2700 50400
