Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
9 views1 page

Reconcilation

The document provides a detailed breakdown of GSTR-1 filings for various months, highlighting export values and sales figures from April 2023 to August 2024. Notable entries include a peak export value of 3,178,083.00 in March 2024 and consistent sales figures across several months. The total export value across the reported period amounts to 7,937,410.00.

Uploaded by

falgunisingh04
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
9 views1 page

Reconcilation

The document provides a detailed breakdown of GSTR-1 filings for various months, highlighting export values and sales figures from April 2023 to August 2024. Notable entries include a peak export value of 3,178,083.00 in March 2024 and consistent sales figures across several months. The total export value across the reported period amounts to 7,937,410.00.

Uploaded by

falgunisingh04
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 1

As Per PDF

GSTR-1 for the month has been filed as per the details provided below for the respective period
Export
Month Value (WOPAY) Sale Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24
Apr-23 - - - - - - - 181,265.00 - - - - -
May-23 - - - - - - - 304,962.00 - - - - -
Jun-23 - - - - - - - 260,224.00 - - - - -
Jul-23 - - - - - - - 361,649.00 - - - - -
Aug-23 - - - - - - - 316,308.00 - - - - -
Sep-23 - - - - - - - 309,694.00 - - - - -
Oct-23 708,161.00 708,161.00 708,161.00 - - - - 301,251.00 - - - - -
Nov-23 386,023.00 386,023.00 - 386,023.00 - - - 254,813.00 - - - - -
Dec-23 123,195.00 123,195.00 - - 123,195.00 - - 174,872.00 - - - - -
Jan-24 1,479,742.00 1,479,742.00 - - - 1,479,742.00 - 187,984.00 - - - - -
Feb-24 - - - - - - - 131,456.00 - - - - -
Mar-24 3,178,083.00 3,178,083.00 - - - - - 393,606.00 - - - - -
Apr-24 680,204.00 680,204.00 - - - - - - 680,204.00 - - - -
May-24 363,624.00 363,624.00 - - - - - - - 363,624.00 - - -
Jun-24 205,324.00 205,324.00 - - - - - - - - 205,324.00 - -
Jul-24 169,300.00 169,300.00 - - - - - - - - - 169,300.00 -
Aug-24 643,754.00 643,754.00 - - - - - - - - - - 643,754.00
7,937,410 7,937,410 708,161 386,023 123,195 1,479,742 0 3,178,084 680,204 363,624 205,324 169,300 643,754

You might also like