Form GSTR-1

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[See rule (59(1)]

Details of outward supplies of goods or services

Year 2020-21

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Month September(M)

1. GSTIN 09FDEPM9667P1ZC
2(a). Legal name of the registered person Narayan Mandhyan
2(b). Trade name, if any JYOTI BAKERS AND SWEETS

A
3(a). Aggregate Turnover in the preceding Financial Year -
3(b). Aggregate Turnover - April to June, 2017 -

4A, 4B, 4C, 6B, 6C - B2B Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess

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0 0 0 0 0 0 0

5A, 5B - B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

9B - Credit / Debit Notes (Registered)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
9B - Credit / Debit Notes (Unregistered)

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No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

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6A - Exports Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

7 - B2C (Others)

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No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

8 - Nil rated, exempted and non GST outward supplies

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No. of Records Total Nil amount Total Exempted amount Total Non-GST Amount
0 0 0 0

11A(1), 11A(2) - Tax Liability (Advances Received)

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
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11B(1), 11B(2) - Adjustment of Advances
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F
12 - HSN-wise summary of outward supplies
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

A
13 - Documents Issued
No. of Records Documents Issued Documents Cancelled Net issued Documents
0 0 0 0

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9A - Amended B2B Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

9A - Amended B2C (Large) Invoices

No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0
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9C - Amended Credit/Debit Notes (Registered)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

F
9C - Amended Credit/Debit Notes (Unregistered)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Cess
0 0 0 0 0

A
9A - Amended Exports Invoices
No. of Records Total Invoice value Total Taxable value Total Integrated Tax
0 0 0 0

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10 - Amended B2C(Others)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0
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11A - Amended Tax Liability (Advance Received)
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

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11B - Amendment of Adjustment of Advances
No. of Records Total Invoice value Total Taxable value Total Integrated Tax Total Central Tax Total State/UT Tax Total Cess
0 0 0 0 0 0 0

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