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GSTR-1 Monthly Tax Summary Report

The document outlines the GSTR-1 tax report for various months, detailing taxable amounts, CGST, SGST, and total sales. All entries for each month are currently marked with dashes, indicating no data is available. The total section also shows no recorded values for the entire period.

Uploaded by

Karan Bahuguna
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8 views2 pages

GSTR-1 Monthly Tax Summary Report

The document outlines the GSTR-1 tax report for various months, detailing taxable amounts, CGST, SGST, and total sales. All entries for each month are currently marked with dashes, indicating no data is available. The total section also shows no recorded values for the entire period.

Uploaded by

Karan Bahuguna
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

GSTR-1

MONTH TAXABLE CGST SGST TOTAL


APRIL -
MAY -
JUNE -
JULY -
AUGUST -
SEPTEMBER -
OCTOBER -
NOVEMBER -
DECEMBER -
JANUARY -
FEBUARY -
MARCH - - -
TOTAL - - - -
-
EXEMPTED SALE TOTAL SALE
-
-
-
-
-
-
-
-
-
-
-
-
- -

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