Sales

Taxable IGST CGST SGST Total

GST 5% - - -
GST 12% 83,920.80 5,035.25 5,035.25 93,991.30
GST 18% 766,463.35 68,981.70 68,981.70 904,426.75
GST 28% - - -
IGST 5% - -
IGST 12% 1,303,033.44 156,364.01 1,459,397.45
IGST 18% 4,720,025.08 849,604.51 5,569,629.59
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 6,873,442.67 1,005,968.53 74,016.95 74,016.95 8,027,445.10

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% - -
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn - - - - -

Total Net Sales 6,873,442.67 1,005,968.53 74,016.95 74,016.95 8,027,445.10

Sales as per Books

Taxable IGST CGST SGST Total
B2B 6,849,584.12 1,002,700.38 73,568.00 73,568.00 7,999,420.50
B2C 23,858.55 3,268.18 448.95 448.95 28,024.63
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note -
B2C Credit Note -
Total 6,873,442.67 1,005,968.56 74,016.95 74,016.95 8,027,445.13

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 6,849,584.12 1,002,700.38 73,568.00 73,568.00 7,999,420.50
B2C 23,858.55 3,268.18 448.95 448.95 28,024.63
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN -
B2C CN - -
Total 6,873,442.67 1,005,968.56 74,016.95 74,016.95 8,027,445.13

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 6,873,442.67 1,005,968.56 74,016.95 74,016.95 8,027,445.13
Export -
Nil / Exempted - -
Total 6,873,442.67 1,005,968.56 74,016.95 74,016.95 8,027,445.13

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST CGST SGST
GST 5% - -
GST 12% 614,281.22 36,856.87 36,856.87
GST 18% 2,841,638.07 255,747.43 255,747.43
GST 28% - -
IGST 5% -
IGST 12% 27,504.00 3,300.48
IGST 18% 75,740.00 13,633.20
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 3,559,163.29 16,933.68 292,604.30 292,604.30

Debit Note
Taxable IGST CGST SGST
GST 5% - -
GST 12% - -
GST 18% - -
GST 28% - -
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return - - - -

Net Purchase 3,559,163.29 16,933.68 292,604.30 292,604.30

Other Than Purchases

Particulars Taxable IGST CGST SGST
Service Charges -18% 2,500.00 450.00
Internet Chagres -9% 1,500.00 135.00 135.00
-
-
-
-
-
-
-
-
Total 4,000.00 450.00 135.00 135.00

Total ITC 3,563,163.29 17,383.68 292,739.30 292,739.30

 ITC as per GSTR 2A
Particulars IGST CGST SGST
Import ITC -
ITC 17,383.68 330,347.14 330,347.14
Debit Note -
Total 17,383.68 330,347.14 330,347.14

Books v/s 2A - (37,607.84) (37,607.84)

ITC Claimed in 3B
Particulars IGST CGST SGST
Import ITC Goods -
Import ITC Services -
RCM 3,840.50 3,840.50
Normal ITC 17,383.68 292,739.30 292,739.30
ITC Reversed -
Total ITC 17,383.68 296,579.80 296,579.80

Books V/S 3B - (3,840.50) (3,840.50)

- 37,607.84 37,607.84
Total
-
687,994.97 6.00
3,353,132.92 9.00
-
-
30,804.48 12.00
89,373.20 18.00
-
-
-
4,161,305.57

Total
-
-
-
-
-
-
-
-
-
-
-

4,161,305.57

Total
2,950.00 18.00
1,770.00 9.00
-
-
-
-
-
-
-
-
4,720.00

4,166,025.57
Total
-
678,077.96
-
678,077.96

3,487,947.61

Total
-
-
7,681.00
602,862.28
-
610,543.28

3,555,482.29
 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 41,776.11 2,506.57 2,506.57 46,789.24
GST 18% 394,260.45 35,483.44 35,483.44 465,227.33
GST 28% - - -
IGST 5% - -
IGST 12% 1,020,156.48 122,418.78 1,142,575.26
IGST 18% 4,198,865.59 755,795.81 4,954,661.40
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 5,655,058.63 878,214.58 37,990.01 37,990.01 6,609,253.23

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% 233,280.18 41,990.43 275,270.61
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn 233,280.18 41,990.43 - - 275,270.61

Total Net Sales 5,421,778.45 836,224.15 37,990.01 37,990.01 6,333,982.62

Sales as per Books

Taxable IGST CGST SGST Total
B2B 5,598,634.32 870,445.36 37,242.31 37,242.31 6,543,564.30
B2C 56,424.31 7,769.23 747.72 747.72 65,688.98
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note 233,280.18 41,990.43 275,270.61
B2C Credit Note -
Total 5,421,778.45 836,224.16 37,990.03 37,990.03 6,333,982.67

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 5,598,634.32 870,445.36 37,242.31 37,242.31 6,543,564.30
B2C 56,424.31 7,769.23 747.72 747.72 65,688.98
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN 233,280.18 41,990.43 275,270.61
B2C CN - -
Total 5,421,778.45 836,224.16 37,990.03 37,990.03 6,333,982.67

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 5,421,778.45 836,224.16 37,990.03 37,990.03 6,333,982.67
Export - -
Nil / Exempted - -
Total 5,421,778.45 836,224.16 37,990.03 37,990.03 6,333,982.67

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST CGST
GST 5% 21,200.00 530.00
GST 12% 2,033,740.34 122,024.42
GST 18% 1,219,308.42 109,737.76
GST 28% -
IGST 5% -
IGST 12% 237.60 28.51
IGST 18% 851,335.00 153,240.30
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 4,125,821.36 153,268.81 232,292.18

Debit Note
Taxable IGST CGST
GST 5% -
GST 12% -
GST 18% -
GST 28% -
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return - - -

Net Purchase 4,125,821.36 153,268.81 232,292.18

Other Than Purchases

Particulars Taxable IGST CGST
Service Charges -18% 2,500.00 450.00
Internet Chagres -9%

Total 2,500.00 450.00 -

Total ITC 4,128,321.36 153,718.81 232,292.18

 ITC as per GSTR 2A
Particulars IGST CGST
Import ITC
ITC 153,718.81 255,479.99
Debit Note
Total 153,718.81 255,479.99

Books v/s 2A 0.00 (23,187.81)

ITC Claimed in 3B
Particulars IGST CGST
Import ITC Goods
Import ITC Services
RCM 3,832.75
Normal ITC 153,718.81 332,292.23
ITC Reversed
Total ITC 153,718.81 336,124.98

Books V/S 3B 0.00 (103,832.80)

-76,812.24
SGST Total
530.00 22,260.00
122,024.42 2,277,789.18
109,737.76 1,438,783.94
- -
-
266.11
1,004,575.30
-
-
-
232,292.18 4,743,674.53

SGST Total
- -
- -
- -
- -
-
-
-
-
-
-
- -

232,292.18 4,743,674.53

SGST Total
2,950.00 18.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 2,950.00

232,292.18 4,746,624.53
SGST Total
- -
255,479.99 664,678.79
- -
255,479.99 664,678.79

(23,187.81) 4,081,945.74

SGST Total
- -
- -
3,832.75 7,665.50
332,292.23 818,303.27
-
336,124.98 825,968.77

(103,832.80) 3,920,655.76

-76,812.24
 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 21,374.00 1,282.44 1,282.44 23,938.88
GST 18% 73,008.00 6,570.72 6,570.72 86,149.44
GST 28% - - -
IGST 5% - -
IGST 12% 785,901.66 94,308.20 880,209.86
IGST 18% 3,381,968.41 608,754.31 3,990,722.72
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 4,262,252.07 703,062.51 7,853.16 7,853.16 4,981,020.90

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% - -
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn - - - - -

Total Net Sales 4,262,252.07 703,062.51 7,853.16 7,853.16 4,981,020.90

Sales as per Books

Taxable IGST CGST SGST Total
B2B 4,222,722.27 699,686.43 6,556.98 6,556.98 4,935,522.66
B2C 39,529.80 3,376.06 1,296.18 1,296.18 45,498.22
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note -
B2C Credit Note -
Total 4,262,252.07 703,062.49 7,853.16 7,853.16 4,981,020.88

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 4,217,442.27 698,960.91 6,556.98 6,556.98 4,929,517.14
B2C 44,809.80 4,101.58 1,296.18 1,296.18 51,503.74
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN - -
B2C CN - -
Total 4,262,252.07 703,062.49 7,853.16 7,853.16 4,981,020.88

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 4,262,252.07 703,062.49 7,853.16 7,853.16 4,981,020.88
Export -
Nil / Exempted - -
Total 4,262,252.07 703,062.49 7,853.16 7,853.16 4,981,020.88

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5%
GST 12% 1,468,638.13
GST 18% 3,460,659.85
GST 28% 1,386.59
IGST 5% -
IGST 12% 176,676.00 21,201.12
IGST 18% 244,641.20 44,035.42
IGST 28% - -
Import
Tax Free/ Nil
Total Purchases 5,352,001.77 65,236.54

Debit Note
Taxable IGST
GST 5%
GST 12% 10,125.00
GST 18%
GST 28%
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return 10,125.00 -

Net Purchase 5,341,876.77 65,236.54

Other Than Purchases

Particulars Taxable IGST
Service Charges -18% 2,500.00 450.00
Internet Chagres -9% 1,500.00
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6 -28% 33,984.37

Total 37,984.37 450.00

Total ITC 5,379,861.14 65,686.54

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 65,686.54
Debit Note
Total 65,686.54

Books v/s 2A (0.00)

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM
Normal ITC 65,686.54
ITC Reversed
Total ITC 65,686.54

Books V/S 3B (0.00)

 CGST SGST Total
- - -
88,118.29 88,118.29 1,644,874.71
311,459.39 311,459.39 4,083,578.62
194.12 194.12 1,774.84
-
197,877.12
288,676.62
-
-
-
399,771.80 399,771.80 6,216,781.90 6,263,231.89

CGST SGST Total

- - -
607.50 607.50 11,340.00
- - -
- - -
-
-
-
-
-
-
607.50 607.50 11,340.00

399,164.30 399,164.30 6,205,441.90

es
CGST SGST Total
2,950.00
135.00 135.00 1,770.00 9.00
4,757.81 4,757.81 43,499.99 14.00
- -
- -
- -
- -
- -
- -
- -
4,892.81 4,892.81 48,219.99

404,057.11 404,057.11 6,253,661.89

CGST SGST Total
- -
449,170.89 449,170.89 964,028.32
607.50 607.50 1,215.00
448,563.39 448,563.39 962,813.32

(44,506.28) (44,506.28) 5,290,848.57

CGST SGST Total

- -
- -
3,600.00 3,600.00 7,200.00
404,057.19 404,057.19 873,800.92
100,000.00 100,000.00 200,000.00
307,657.19 307,657.19 681,000.92

96,399.92 96,399.92 5,572,660.97

 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 384,878.00 23,092.68 23,092.68 431,063.36
GST 18% 114,649.40 10,318.45 10,318.45 135,286.29
GST 28% - - -
IGST 5% - -
IGST 12% 851,612.77 102,193.53 953,806.30
IGST 18% 3,981,712.50 716,708.25 4,698,420.75
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 5,332,852.67 818,901.78 33,411.13 33,411.13 6,218,576.70

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% 704,217.84 126,759.21 830,977.05
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn 704,217.84 126,759.21 - - 830,977.05

Total Net Sales 4,628,634.83 692,142.57 33,411.13 33,411.13 5,387,599.65

Sales as per Books

Taxable IGST CGST SGST Total
B2B 5,250,093.37 808,759.00 32,305.86 32,305.86 6,123,464.09
B2C 82,759.30 10,142.80 1,105.26 1,105.26 95,112.62
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note 704,217.84 126,759.21 830,977.05
B2C Credit Note -
Total 4,628,634.83 692,142.59 33,411.12 33,411.12 5,387,599.66

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 5,252,636.37 809,216.74 32,305.86 32,305.86 6,126,464.83
B2C 80,216.30 9,685.06 1,105.26 1,105.26 92,111.88
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN 704,217.84 126,759.21 - 830,977.05
B2C CN - -
Total 4,628,634.83 692,142.59 33,411.12 33,411.12 5,387,599.66

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 4,628,634.83 692,142.59 33,411.12 33,411.12 5,387,599.66
Export - -
Nil / Exempted - -
Total 4,628,634.83 692,142.59 33,411.12 33,411.12 5,387,599.66

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5% 38,000.00
GST 12% 951,297.88
GST 18% 692,182.89
GST 28%
IGST 5% -
IGST 12% 85,264.00 10,231.68
IGST 18% 324,334.00 58,380.12
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 2,091,078.77 68,611.80

Debit Note
Taxable IGST
GST 5%
GST 12%
GST 18%
GST 28%
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return - -

Net Purchase 2,091,078.77 68,611.80

Other Than Purchases

Particulars Taxable IGST
Service Charges -18% 2,500.00 450.00
Internet Chagres -9%
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9% 5,600.00

Total 8,100.00 450.00

Total ITC 2,099,178.77 69,061.80

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 69,061.80
Debit Note
Total 69,061.80

Books v/s 2A -

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM
Normal ITC 69,061.80
ITC Reversed
Total ITC 69,061.80

Books V/S 3B -
 CGST SGST Total
950.00 950.00 39,900.00
57,077.87 57,077.87 1,065,453.63
62,296.46 62,296.46 816,775.81
- - -
-
95,495.68
382,714.12
-
-
-
120,324.33 120,324.33 2,400,339.24

CGST SGST Total

- - -
- - -
- - -
- - -
-
-
-
-
-
-
- - -

120,324.33 120,324.33 2,400,339.24

ases
CGST SGST Total
- 2,950.00
- -
- -
504.00 504.00 6,608.00
- -
- -
- -
- -
- -
- -
504.00 504.00 9,558.00

120,828.33 120,828.33 2,409,897.24 2,409,896.40 0.84

2A
CGST SGST Total
- -
156,801.59 156,801.59 382,664.98
- -
156,801.59 156,801.59 382,664.98

(35,973.26) (35,973.26) 2,027,232.26

3B
CGST SGST Total
- -
- -
- -
120,828.29 120,828.29 310,718.38
-
120,828.29 120,828.29 310,718.38

0.04 0.04 2,099,178.86

 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 132,549.92 7,953.00 7,953.00 148,455.91
GST 18% 82,715.47 7,444.39 7,444.39 97,604.25
GST 28% - - -
IGST 5% - -
IGST 12% 1,157,765.58 138,931.87 1,296,697.45
IGST 18% 2,418,435.37 435,318.37 2,853,753.74
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 3,791,466.34 574,250.24 15,397.39 15,397.39 4,396,511.35

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% - -
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn - - - - -

Total Net Sales 3,791,466.34 574,250.24 15,397.39 15,397.39 4,396,511.35

Sales as per Books

Taxable IGST CGST SGST Total
B2B 3,701,278.34 562,608.80 14,192.53 14,192.53 4,292,272.20
B2C 90,188.00 11,641.44 1,204.86 1,204.86 104,239.16
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note -
B2C Credit Note -
Total 3,791,466.34 574,250.24 15,397.39 15,397.39 4,396,511.36

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 3,701,278.34 562,608.80 14,192.53 14,192.53 4,292,272.20
B2C 90,188.00 11,641.44 1,204.86 1,204.86 104,239.16
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN - -
B2C CN - -
Total 3,791,466.34 574,250.24 15,397.39 15,397.39 4,396,511.36

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 3,791,466.34 574,250.24 15,397.39 15,397.39 4,396,511.36
Export - -
Nil / Exempted - -
Total 3,791,466.34 574,250.24 15,397.39 15,397.39 4,396,511.36

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5%
GST 12% 1,760,778.08
GST 18% 2,231,493.80
GST 28%
IGST 5% -
IGST 12% 186,706.80 22,404.82
IGST 18% 164,124.00 29,542.32
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 4,343,102.68 51,947.14

Debit Note
Taxable IGST
GST 5%
GST 12% 34,285.70
GST 18%
GST 28%
IGST 5% -
IGST 12% - -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return 34,285.70 -

Net Purchase 4,308,816.98 51,947.14

Other Than Purchases

Particulars Taxable IGST
Service Charges -18% 2,500.00 450.00
Internet Chagres -9%
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9%
Account Writing Fees - 9% 25,000.00
Remote User Charges -9% 12,000.00
Bank Charges (GST ) 395,388.89

Total 434,888.89 450.00

Total ITC 4,743,705.87 52,397.14

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 52,397.14
Debit Note
Total 52,397.14

Books v/s 2A (0.00)

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM
Normal ITC 52,397.14
ITC Reversed
Total ITC 52,397.14

Books V/S 3B (0.00)

 CGST SGST Total
- - -
105,646.68 105,646.68 1,972,071.45
200,834.44 200,834.44 2,633,162.68
- - -
-
209,111.62
193,666.32
-
-
-
306,481.13 306,481.13 5,008,012.07 5,521,180.96 5,541,998.33 20,817.37
266.00
20,551.37 Unclaimed
CGST SGST Total
- - -
2,057.14 2,057.14 38,399.98
- - -
- - -
-
-
-
-
-
-
2,057.14 2,057.14 38,399.98

304,423.98 304,423.98 4,969,612.09

es
CGST SGST Total
- 2,950.00
- -
- -
- -
2,250.00 2,250.00 29,500.00
1,080.00 1,080.00 14,160.00
35,585.00 35,585.00 466,558.89
- -
- -
- -
38,915.00 38,915.00 513,168.89

343,338.98 343,338.98 5,482,780.98

A
CGST SGST Total
- -
302,412.69 302,412.69 657,222.52
2,057.14 2,057.14 4,114.28
300,355.55 300,355.55 653,108.24

42,983.43 42,983.43 4,829,672.74

CGST SGST Total

- -
- -
7,205.00 7,205.00 14,410.00
333,063.95 333,063.95 718,525.04
- -
340,268.95 340,268.95 732,935.04

3,070.03 3,070.03 4,749,845.94

Unclaimed
 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 20,387.40 1,223.24 1,223.24 22,833.89
GST 18% 443,995.78 39,959.62 39,959.62 523,915.02
GST 28% - - -
IGST 5% - -
IGST 12% 1,253,552.06 150,426.25 1,403,978.31
IGST 18% 4,047,159.69 728,488.74 4,775,648.43
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 5,765,094.93 878,914.99 41,182.86 41,182.86 6,726,375.65

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% - -
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn - - - - -

Total Net Sales 5,765,094.93 878,914.99 41,182.86 41,182.86 6,726,375.65

Sales as per Books

Taxable IGST CGST SGST Total
B2B 5,701,740.71 870,470.46 40,408.30 40,408.30 6,653,027.77
B2C 63,354.20 8,444.52 774.56 774.56 73,347.84
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note -
B2C Credit Note -
Total 5,765,094.91 878,914.98 41,182.86 41,182.86 6,726,375.61

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 5,701,740.71 870,470.46 40,408.30 40,408.30 6,653,027.77
B2C 63,354.20 8,444.52 774.56 774.56 73,347.84
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN - -
B2C CN - -
Total 5,765,094.91 878,914.98 41,182.86 41,182.86 6,726,375.61

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 5,765,094.91 878,914.98 41,182.86 41,182.86 6,726,375.61
Export - -
Nil / Exempted - -
Total 5,765,094.91 878,914.98 41,182.86 41,182.86 6,726,375.61

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5%
GST 12% 1,212,903.31
GST 18% 4,596,804.57
GST 28% 843.74
IGST 5% -
IGST 12% 44,304.00 5,316.48
IGST 18% 227,810.00 41,005.80
IGST 28% - -
Import
Tax Free/ Nil
Total Purchases 6,082,665.62 46,322.28

Debit Note
Taxable IGST
GST 5%
GST 12%
GST 18% 508.47
GST 28%
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return 508.47 -

Net Purchase 6,082,157.15 46,322.28

Other Than Purchases

Particulars Taxable IGST
Service Charges -18%
Internet Chagres -9% 1,500.00
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9%
Account Writing Fees - 9%
Remote User Charges -9%
Bank Charges (GST ) 15.00

Total 1,515.00 -

Total ITC 6,083,672.15 46,322.28

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 46,322.28
Debit Note 578.64
Total 45,743.64

Books v/s 2A 578.64

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM 10.00
Normal ITC 46,322.28
ITC Reversed
Total ITC 46,332.28

Books V/S 3B (10.00)

 CGST SGST Total
- - -
72,774.20 72,774.20 1,358,451.71
413,712.41 413,712.41 5,424,229.39
118.12 118.12 1,079.99
-
49,620.48
268,815.80
-
-
-
486,604.73 486,604.73 7,102,197.37 7,102,197.37 7,103,004.67 807.30
0.30

CGST SGST Total

- - -
- - -
45.76 45.76 599.99
- - -
-
-
-
-
-
-
45.76 45.76 599.99

486,558.97 486,558.97 7,101,597.37

ses
CGST SGST Total
- -
135.00 135.00 1,770.00
- -
- -
- -
- -
1.35 1.35 17.70
- -
- -
- -
136.35 136.35 1,787.70

486,695.32 486,695.32 7,103,385.07

A
CGST SGST Total
- -
396,435.61 396,435.61 839,193.50
45.76 45.76 670.16
396,389.85 396,389.85 838,523.34

90,305.47 90,305.47 6,264,861.73

B
CGST SGST Total
- -
- -
3,600.00 3,600.00 7,210.00
486,514.97 486,514.97 1,019,352.22
- -
490,114.97 490,114.97 1,026,562.22

(3,419.65) (3,419.65) 6,076,822.85

 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 13,302.00 798.12 798.12 14,898.24
GST 18% 1,127,481.57 101,473.34 101,473.34 1,330,428.25
GST 28% - - -
IGST 5% - -
IGST 12% 1,445,592.03 173,471.04 1,619,063.07
IGST 18% 2,785,137.16 501,324.69 3,286,461.85
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 5,371,512.76 674,795.73 102,271.46 102,271.46 6,250,851.42

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - - -
GST 18% - - - -
GST 28% - - -
IGST 5% - -
IGST 12% 2,802.00 336.24 3,138.24
IGST 18% 5,818.00 1,047.24 6,865.24
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn 8,620.00 1,383.48 - - 10,003.48

Total Net Sales 5,362,892.76 673,412.25 102,271.46 102,271.46 6,240,847.93

Sales as per Books

Taxable IGST CGST SGST Total
B2B 5,278,342.17 662,464.74 101,234.26 101,234.26 6,143,275.43
B2C 93,170.59 12,331.01 1,037.19 1,037.19 107,575.98
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note 8,620.00 1,383.48 10,003.48
B2C Credit Note -
Total 5,362,892.76 673,412.27 102,271.45 102,271.45 6,240,847.93

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 5,278,342.17 662,464.74 101,234.26 101,234.26 6,143,275.43
B2C 93,170.59 12,331.01 1,037.19 1,037.19 107,575.98
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN 8,620.00 1,383.48 - 10,003.48
B2C CN - -
Total 5,362,892.76 673,412.27 102,271.45 102,271.45 6,240,847.93

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 5,362,892.76 673,412.27 102,271.45 102,271.45 6,240,847.93
Export - -
Nil / Exempted - -
Total 5,362,892.76 673,412.27 102,271.45 102,271.45 6,240,847.93

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5% 47,337.00
GST 12% 2,314,954.34
GST 18% 3,463,148.55
GST 28% 29,457.26
IGST 5% -
IGST 12% 16,555.00 1,986.60
IGST 18% 285,570.00 51,402.60
IGST 28% -
Import 33,680.00
Tax Free/ Nil
Total Purchases 6,190,702.15 53,389.20

Debit Note
Taxable IGST
GST 5%
GST 12%
GST 18% 11,389.92
GST 28%
IGST 5% -
IGST 12% 4,822.00 578.64
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return 16,211.92 578.64

Net Purchase 6,174,490.23 52,810.56

Other Than Purchases

Particulars Taxable IGST
Service Charges -18%
Internet Chagres -9%
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9%
Account Writing Fees - 9%
Remote User Charges -9%
Bank Charges (GST )
Professional Fees - Audit Fees - 9% 20,000.00
Cargo handling / Warehousing / Agency Charges -9% 8,100.00

Total 28,100.00 -

Total ITC 6,202,590.23 52,810.56

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 53,389.20
Debit Note
Total 53,389.20

Books v/s 2A (578.64)

ITC Claimed in 3B
Particulars IGST
Import ITC Goods 4,986.00
Import ITC Services
RCM
Normal ITC 52,810.56
ITC Reversed
Total ITC 57,796.56

Books V/S 3B (4,986.00)

 CGST SGST Total
1,183.43 1,183.43 49,703.85
138,897.26 138,897.26 2,592,748.86
311,683.37 311,683.37 4,086,515.29
4,124.02 4,124.02 37,705.29
-
18,541.60
336,972.60
-
33,680.00
-
455,888.07 455,888.07 7,155,867.49 7,189,025.49 7,189,023.55 1.94

CGST SGST Total

- - -
- - -
1,025.09 1,025.09 13,440.11
- - -
-
5,400.64
-
-
-
-
1,025.09 1,025.09 18,840.75

454,862.98 454,862.98 7,137,026.75

es
CGST SGST Total
- -
- -
- -
- -
- -
- -
- -
1,800.00 1,800.00 23,600.00
729.00 729.00 9,558.00
- -
2,529.00 2,529.00 33,158.00

457,391.98 457,391.98 7,170,184.75

A
CGST SGST Total
- -
452,980.51 452,980.51 959,350.22
1,025.09 1,025.09 2,050.18
451,955.42 451,955.42 957,300.04

5,436.56 5,436.56 6,212,884.71

CGST SGST Total

- 4,986.00
- -
3,600.00 3,600.00 7,200.00
448,869.01 448,869.01 950,548.58
- -
452,469.01 452,469.01 962,734.58

4,922.97 4,922.97 6,207,450.17

 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 26,055.28 1,563.32 1,563.32 29,181.91
GST 18% 181,397.16 16,325.74 16,325.74 214,048.65
GST 28% - - -
IGST 5% - -
IGST 12% 714,477.42 85,737.29 800,214.71
IGST 18% 2,495,621.17 449,211.81 2,944,832.98
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 3,417,551.03 534,949.10 17,889.06 17,889.06 3,988,278.25

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% - -
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn - - - - -

Total Net Sales 3,417,551.03 534,949.10 17,889.06 17,889.06 3,988,278.25

Sales as per Books

Taxable IGST CGST SGST Total
B2B 3,395,819.03 532,245.39 17,588.81 17,588.81 3,963,242.04
B2C 21,732.00 2,703.72 300.24 300.24 25,036.20
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note -
B2C Credit Note -
Total 3,417,551.03 534,949.11 17,889.05 17,889.05 3,988,278.24

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 3,395,819.03 532,245.39 17,588.81 17,588.81 3,963,242.04
B2C 21,732.00 2,703.72 300.24 300.24 25,036.20
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN - -
B2C CN - -
Total 3,417,551.03 534,949.11 17,889.05 17,889.05 3,988,278.24

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 3,417,551.03 534,949.11 17,889.05 17,889.05 3,988,278.24
Export - -
Nil / Exempted - -
Total 3,417,551.03 534,949.11 17,889.05 17,889.05 3,988,278.24

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5% 975.00
GST 12% 1,643,538.80
GST 18% 1,892,146.65
GST 28% 1,975.68
IGST 5% -
IGST 12% 4,821.36 578.56
IGST 18% 75,138.00 13,524.84
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 3,618,595.49 14,103.40

Debit Note
Taxable IGST
GST 5%
GST 12%
GST 18% 3,600.00
GST 28%
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return 3,600.00 -

Net Purchase 3,614,995.49 14,103.40

Other Than Purchases

Particulars Taxable IGST
Service Charges -18%
Internet Chagres -9%
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9%
Account Writing Fees - 9%
Remote User Charges -9%
Bank Charges (GST ) -9% 68,146.89
Professional Fees - Audit Fees - 9%
Cargo handling / Warehousing / Agency Charges -9%

Total 68,146.89 -

Total ITC 3,683,142.38 14,103.40

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 14,103.41
Debit Note
Total 14,103.41

Books v/s 2A (0.01)

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM 70.00
Normal ITC 14,103.41
ITC Reversed
Total ITC 14,173.41

Books V/S 3B (70.01)

 CGST SGST Total
24.38 24.38 1,023.75
98,612.33 98,612.33 1,840,763.46
170,293.20 170,293.20 2,232,733.05
276.60 276.60 2,528.87
-
5,399.92
88,662.84
-
-
-
269,206.50 269,206.50 4,171,111.89 4,251,525.22

CGST SGST Total

- - -
- - -
324.00 324.00 4,248.00
- - -
-
-
-
-
-
-
324.00 324.00 4,248.00

268,882.50 268,882.50 4,166,863.89

es
CGST SGST Total
- -
- -
- -
- -
- -
- -
6,133.22 6,133.22 80,413.33
- -
- -
- -
6,133.22 6,133.22 80,413.33

275,015.72 275,015.72 4,247,277.22

CGST SGST Total
- -
323,865.48 323,865.48 661,834.37
324.00 324.00 648.00
323,541.48 323,541.48 661,186.37

(48,525.76) (48,525.76) 3,586,090.85

CGST SGST Total

- -
- -
3,600.00 3,600.00 7,270.00
264,472.62 264,472.62 543,048.65
- -
268,072.62 268,072.62 550,318.65

6,943.10 6,943.10 3,696,958.57

 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 280,410.00 16,824.60 16,824.60 314,059.20
GST 18% 707,318.92 63,658.70 63,658.70 834,636.33
GST 28% - - -
IGST 5% - -
IGST 12% 891,261.28 106,951.35 998,212.63
IGST 18% 3,296,446.94 593,360.45 3,889,807.39
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 5,175,437.14 700,311.80 80,483.30 80,483.30 6,036,715.55

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% 7,206.96 1,297.25 8,504.21
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn 7,206.96 1,297.25 - - 8,504.21

Total Net Sales 5,168,230.18 699,014.55 80,483.30 80,483.30 6,028,211.34

Sales as per Books

Taxable IGST CGST SGST Total
B2B 5,120,657.16 692,614.70 79,825.59 79,825.59 5,972,923.04
B2C 54,779.98 7,697.10 657.72 657.72 63,792.52
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note 7,206.96 1,297.25 8,504.21
B2C Credit Note -
Total 5,168,230.18 699,014.55 80,483.31 80,483.31 6,028,211.35

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 5,120,657.16 692,614.70 79,825.59 79,825.59 5,972,923.04
B2C 54,779.98 7,697.10 657.72 657.72 63,792.52
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN 7,206.96 1,297.25 - 8,504.21
B2C CN - -
Total 5,168,230.18 699,014.55 80,483.31 80,483.31 6,028,211.35

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 5,168,230.18 699,014.55 80,483.31 80,483.31 6,028,211.35
Export - -
Nil / Exempted - -
Total 5,168,230.18 699,014.55 80,483.31 80,483.31 6,028,211.35

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5% 39,287.00
GST 12% 938,569.10
GST 18% 2,049,833.66
GST 28%
IGST 5% -
IGST 12% 1,770.50 212.46
IGST 18% 114,961.00 20,692.98
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 3,144,421.26 20,905.44

Debit Note
Taxable IGST
GST 5%
GST 12%
GST 18%
GST 28%
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return - -

Net Purchase 3,144,421.26 20,905.44

Other Than Purchases

Particulars Taxable IGST
Service Charges -18%
Internet Chagres -9% 1,500.00
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9%
Account Writing Fees - 9% 20,000.00
Remote User Charges -9%
Bank Charges (GST ) -9%
Professional Fees - Audit Fees - 9%
Cargo handling / Warehousing / Agency Charges -9%

Total 21,500.00 -

Total ITC 3,165,921.26 20,905.44

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 20,905.44
Debit Note
Total 20,905.44

Books v/s 2A -

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM
Normal ITC 20,905.44
ITC Reversed
Total ITC 20,905.44

Books V/S 3B -
 CGST SGST Total
982.18 982.18 41,251.35
56,314.15 56,314.15 1,051,197.39
184,485.03 184,485.03 2,418,803.72
- - -
-
1,982.96
135,653.98
-
-
-
241,781.35 241,781.35 3,648,889.40 3,674,259.40 3,672,487.16 1,772.24

CGST SGST Total

- - -
- - -
- - -
- - -
-
-
-
-
-
-
- - -

241,781.35 241,781.35 3,648,889.40

es
CGST SGST Total
- -
135.00 135.00 1,770.00
- -
- -
1,800.00 1,800.00 23,600.00
- -
- -
- -
- -
- -
1,935.00 1,935.00 25,370.00

243,716.35 243,716.35 3,674,259.40

A
CGST SGST Total
- -
179,422.89 179,422.89 379,751.22
- -
179,422.89 179,422.89 379,751.22

64,293.46 64,293.46 3,294,508.18

CGST SGST Total

- -
- -
3,600.00 3,600.00 7,200.00
243,716.64 243,716.64 508,338.72
- -
247,316.64 247,316.64 515,538.72

(3,600.29) (3,600.29) 3,158,720.68

 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 42,358.96 2,541.54 2,541.54 47,442.04
GST 18% 704,540.61 63,408.65 63,408.65 831,357.92
GST 28% - - -
IGST 5% - -
IGST 12% 671,460.33 80,575.24 752,035.57
IGST 18% 3,770,470.25 678,684.65 4,449,154.90
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 5,188,830.15 759,259.88 65,950.19 65,950.19 6,079,990.42

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% - -
IGST 18% 2,592.00 466.56 3,058.56
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn 2,592.00 466.56 - - 3,058.56

Total Net Sales 5,186,238.15 758,793.32 65,950.19 65,950.19 6,076,931.86

Sales as per Books

Taxable IGST CGST SGST Total
B2B 5,114,976.45 750,412.85 64,548.92 64,548.92 5,994,487.14
B2C 73,853.70 8,847.07 1,401.30 1,401.30 85,503.37
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note 2,592.00 466.56 3,058.56
B2C Credit Note -
Total 5,186,238.15 758,793.36 65,950.22 65,950.22 6,076,931.95

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 5,114,976.45 750,412.85 64,548.92 64,548.92 5,994,487.14
B2C 73,853.70 8,847.07 1,401.30 1,401.30 85,503.37
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN 2,592.00 466.56 - 3,058.56
B2C CN - -
Total 5,186,238.15 758,793.36 65,950.22 65,950.22 6,076,931.95

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 5,186,238.15 758,793.36 65,950.22 65,950.22 6,076,931.95
Export - -
Nil / Exempted - -
Total 5,186,238.15 758,793.36 65,950.22 65,950.22 6,076,931.95

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5%
GST 12% 1,175,782.82
GST 18% 490,717.69
GST 28%
IGST 5% -
IGST 12% 159,005.00 19,080.60
IGST 18% 1,393,094.20 250,756.96
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 3,218,599.71 269,837.56

Debit Note
Taxable IGST
GST 5%
GST 12%
GST 18%
GST 28%
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return - -

Net Purchase 3,218,599.71 269,837.56

Other Than Purchases

Particulars Taxable IGST
Service Charges -18%
Internet Chagres -9%
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9%
Account Writing Fees - 9%
Remote User Charges -9%
Bank Charges (GST ) -9% 5,338.89
Professional Fees - Audit Fees - 9%
Cargo handling / Warehousing / Agency Charges -9%

Total 5,338.89 -

Total ITC 3,223,938.60 269,837.56

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 269,837.56
Debit Note
Total 269,837.56

Books v/s 2A (0.00)

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM 32.50
Normal ITC 269,837.56
ITC Reversed
Total ITC 269,870.06

Books V/S 3B (32.50)

CGST SGST Total
- - -
70,546.97 70,546.97 1,316,876.76
44,164.59 44,164.59 579,046.87
- - -
-
178,085.60
1,643,851.16
-
-
-
114,711.56 114,711.56 3,717,860.39 3717963 (102.37)

CGST SGST Total

- - -
- - -
- - -
- - -
-
-
-
-
-
-
- - -

114,711.56 114,711.56 3,717,860.39

CGST SGST Total

- -
- -
- -
- -
- -
- -
480.50 480.50 6,299.89
- -
- -
- -
480.50 480.50 6,299.89

115,192.06 115,192.06 3,724,160.28

CGST SGST Total
- -
121,711.78 121,711.78 513,261.12
- -
121,711.78 121,711.78 513,261.12

(6,519.72) (6,519.72) 3,210,899.16

CGST SGST Total

- -
- -
3,661.50 3,661.50 7,355.50
105,889.73 105,889.73 481,617.02
- -
109,551.23 109,551.23 488,972.52

5,640.83 5,640.83 3,235,187.76

 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 661,313.80 39,678.83 39,678.83 740,671.46
GST 18% 22,434.68 2,019.12 2,019.12 26,472.92
GST 28% - - -
IGST 5% - -
IGST 12% 1,201,125.06 144,135.01 1,345,260.07
IGST 18% 4,201,064.72 756,191.65 4,957,256.37
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 6,085,938.26 900,326.66 41,697.95 41,697.95 7,069,660.82

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% 5,359.00 643.08 6,002.08
IGST 18% - -
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn 5,359.00 643.08 - - 6,002.08

Total Net Sales 6,080,579.26 899,683.58 41,697.95 41,697.95 7,063,658.74

Sales as per Books

Taxable IGST CGST SGST Total
B2B 6,041,009.26 894,216.88 41,697.95 41,697.95 7,018,622.04
B2C 44,929.00 6,109.80 51,038.80
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note 5,359.00 643.08 6,002.08
B2C Credit Note -
Total 6,080,579.26 899,683.60 41,697.95 41,697.95 7,063,658.76

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 6,041,009.26 894,216.88 41,697.95 41,697.95 7,018,622.04
B2C 44,929.00 6,109.80 - 51,038.80
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN 5,359.00 643.08 - 6,002.08
B2C CN - -
Total 6,080,579.26 899,683.60 41,697.95 41,697.95 7,063,658.76

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 6,080,579.26 899,683.60 41,697.95 41,697.95 7,063,658.76
Export - -
Nil / Exempted - -
Total 6,080,579.26 899,683.60 41,697.95 41,697.95 7,063,658.76

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5%
GST 12% 870,337.22
GST 18% 1,216,218.34
GST 28%
IGST 5% -
IGST 12% 35,220.00 4,226.40
IGST 18% 1,389,555.00 250,119.90
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 3,511,330.56 254,346.30

Debit Note
Taxable IGST
GST 5%
GST 12% 10,566.98
GST 18%
GST 28%
IGST 5% -
IGST 12% -
IGST 18% -
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return 10,566.98 -

Net Purchase 3,500,763.58 254,346.30

Other Than Purchases

Particulars Taxable IGST
Service Charges -18%
Internet Chagres -9%
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9%
Account Writing Fees - 9% 4,500.00
Remote User Charges -9%
Bank Charges (GST ) -9% 5,000.00
Professional Fees - Audit Fees - 9%
Cargo handling / Warehousing / Agency Charges -9%

Total 9,500.00 -

Total ITC 3,510,263.58 254,346.30

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 257,334.30
Debit Note
Total 257,334.30

Books v/s 2A (2,988.00)

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM
Normal ITC 254,346.30
ITC Reversed
Total ITC 254,346.30

Books V/S 3B -
 CGST SGST Total
- - -
52,220.23 52,220.23 974,777.69
109,459.65 109,459.65 1,435,137.64
- - -
-
39,446.40
1,639,674.90
-
-
-
161,679.88 161,679.88 4,089,036.63 4,100,246.63

CGST SGST Total

- - -
634.02 634.02 11,835.02
- - -
- - -
-
-
-
-
-
-
634.02 634.02 11,835.02

161,045.87 161,045.87 4,077,201.61

s
CGST SGST Total
- -
- -
- -
- -
405.00 405.00 5,310.00
- -
450.00 450.00 5,900.00
- -
- -
- -
855.00 855.00 11,210.00

161,900.87 161,900.87 4,088,411.61

CGST SGST Total
- -
259,005.56 259,005.56 775,345.42
634.01 634.01 1,268.02
258,371.55 258,371.55 774,077.40

(96,470.68) (96,470.68) 3,314,334.21

CGST SGST Total

- -
- -
3,600.00 3,600.00 7,200.00
364,491.00 364,491.00 983,328.30
- -
368,091.00 368,091.00 990,528.30

(206,190.13) (206,190.13) 3,097,883.31

 Sales
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% 16,013.00 960.78 960.78 17,934.56
GST 18% 32,587.61 2,932.88 2,932.88 38,453.38
GST 28% - - -
IGST 5% - -
IGST 12% 1,018,092.45 122,171.09 1,140,263.54
IGST 18% 2,627,319.42 472,917.50 3,100,236.92
IGST 28% - -
Export -
Tax Free -
Exempted/Nil -
Total Sales 3,694,012.48 595,088.59 3,893.66 3,893.66 4,296,888.40

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - -
GST 12% - - -
GST 18% - - -
GST 28% - - -
IGST 5% - -
IGST 12% 1,788.00 214.56 2,002.56
IGST 18% - -
IGST 28% - -
Export -
Tax Free/ Nil -
Exempted/Nil -
Total Sales Rtn 1,788.00 214.56 - - 2,002.56

Total Net Sales 3,692,224.48 594,874.03 3,893.66 3,893.66 4,294,885.84

Sales as per Books

Taxable IGST CGST SGST Total
B2B 3,653,757.93 590,025.36 3,893.67 3,893.67 4,251,570.63
B2C 40,254.55 5,063.23 45,317.78
Export -
Tax Free -
Exempted/Nil -
B2B Credit Note 1,788.00 214.56 2,002.56
B2C Credit Note -
Total 3,692,224.48 594,874.03 3,893.67 3,893.67 4,294,885.85

Sales as per GSTR 1

Taxable IGST CGST SGST Total
B2B 3,653,757.93 590,025.36 3,893.67 3,893.67 4,251,570.63
B2C 40,254.55 5,063.23 - 45,317.78
Export - -
Tax Free - -
Exempted/Nil - -
B2B CN 1,788.00 214.56 - 2,002.56
B2C CN - -
Total 3,692,224.48 594,874.03 3,893.67 3,893.67 4,294,885.85

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 3,692,224.48 594,874.03 3,893.67 3,893.67 4,294,885.85
Export - -
Nil / Exempted - -
Total 3,692,224.48 594,874.03 3,893.67 3,893.67 4,294,885.85

Books v/s 3-B - - - - -

 Purchaces
Taxable IGST
GST 5%
GST 12% 776,214.21
GST 18% 1,829,373.07
GST 28%
IGST 5% -
IGST 12% 41,178.00 4,941.36
IGST 18% 1,729,413.20 311,294.38
IGST 28% -
Import
Tax Free/ Nil
Total Purchases 4,376,178.48 316,235.74

Debit Note
Taxable IGST
GST 5%
GST 12%
GST 18% -
GST 28%
IGST 5% -
IGST 12% -
IGST 18% 42,378.00 7,628.04
IGST 28% -
Import
Tax Free/ Nil
Total Purchases Return 42,378.00 7,628.04

Net Purchase 4,333,800.48 308,607.70

Other Than Purchases

Particulars Taxable IGST
Service Charges -18%
Internet Chagres -9%
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6
Tally Consultancy Charges - 9%
Account Writing Fees - 9%
Remote User Charges -9%
Bank Charges (GST ) -9%
Professional Fees - Audit Fees - 9%
Cargo handling / Warehousing / Agency Charges -9%

Total - -

Total ITC 4,333,800.48 308,607.70

 ITC as per GSTR 2A
Particulars IGST
Import ITC
ITC 313,247.73
Debit Note 7,628.04
Total 305,619.69

Books v/s 2A 2,988.01

ITC Claimed in 3B
Particulars IGST
Import ITC Goods
Import ITC Services
RCM
Normal ITC 308,607.69
ITC Reversed
Total ITC 308,607.69

Books V/S 3B 0.01

CGST SGST Total
- - -
46,572.85 46,572.85 869,359.92
164,643.58 164,643.58 2,158,660.22
- - -
-
46,119.36
2,040,707.58
-
-
-
211,216.43 211,216.43 5,114,847.07

CGST SGST Total

- - -
- - -
- - -
- - -
-
-
50,006.04
-
-
-
- - 50,006.04

211,216.43 211,216.43 5,064,841.03

CGST SGST Total

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - -

211,216.43 211,216.43 5,064,841.03

CGST SGST Total
- -
99,403.59 99,403.59 512,054.91
- 7,628.04
99,403.59 99,403.59 504,426.87

111,812.84 111,812.84 4,560,414.16

CGST SGST Total

- -
- -
3,600.00 3,600.00 7,200.00
211,215.84 211,215.84 731,039.37
205,023.00 205,023.00 410,046.00
9,792.84 9,792.84 328,193.37

201,423.59 201,423.59 4,736,647.66

 Sales
Taxable IGST CGST SGST Total
GST 5% - - - - -
GST 12% 1,724,339.27 - 103,460.36 103,460.36 1,931,259.98
GST 18% 4,650,853.00 - 418,576.77 418,576.77 5,488,006.54
GST 28% - - - - -
IGST 5% - - - - -
IGST 12% 12,314,030.56 1,477,683.67 - - 13,791,714.23
IGST 18% 41,924,226.30 7,546,360.73 - - 49,470,587.03
IGST 28% - - - - -
Export - - - - -
Tax Free - - - - -
Exempted/Nil - - - - -
Total Sales 60,613,449.13 9,024,044.40 522,037.13 522,037.13 70,681,567.79

Credit Note
Taxable IGST CGST SGST Total
GST 5% - - - - -
GST 12% - - - - -
GST 18% - - - - -
GST 28% - - - - -
IGST 5% - - - - -
IGST 12% 9,949.00 1,193.88 - - 11,142.88
IGST 18% 953,114.98 171,560.70 - - 1,124,675.68
IGST 28% - - - - -
Export - - - - -
Tax Free/ Nil - - - - -
Exempted/Nil - - - - -
Total Sales Rtn 963,063.98 172,754.58 - - 1,135,818.56

Total Net Sales 59,650,385.15 8,851,289.82 522,037.13 522,037.13 69,545,749.23

Sales as per Books

Taxable IGST CGST SGST Total
B2B 59,928,615.13 8,936,650.35 513,063.18 513,063.18 69,891,391.84
B2C 684,833.98 87,394.16 8,973.98 8,973.98 790,176.10
Export - - - - -
Tax Free - - - - -
Exempted/Nil - - - - -
B2B Credit Note 963,063.98 172,754.57 - - 1,135,818.55
B2C Credit Note - - - - -
Total 59,650,385.13 8,851,289.94 522,037.16 522,037.16 69,545,749.39
0.02 -0.12 -0.03 -0.03 -0.16
Sales as per GSTR 1
Taxable IGST CGST SGST Total
B2B 59,925,878.13 8,936,382.57 513,063.18 513,063.18 69,888,387.06
B2C 687,570.98 87,661.94 8,973.98 8,973.98 793,180.88
Export - - - - -
Tax Free - - - - -
Exempted/Nil - - - - -
B2B CN 963,063.98 172,754.57 - - 1,135,818.55
B2C CN - - - - -
Total 59,650,385.13 8,851,289.94 522,037.16 522,037.16 69,545,749.39

Books v/s R-1 - - - - -

Sales As per 3B
Taxable IGST CGST SGST Total
Normal Sales 59,650,385.13 8,851,289.94 522,037.16 522,037.16 69,545,749.39
Export - - - - -
Nil / Exempted - - - - -
Total 59,650,385.13 8,851,289.94 522,037.16 522,037.16 69,545,749.39

Books v/s 3-B - - - - -

 Purchaces

GST 5%
GST 12%
GST 18%
GST 28%
IGST 5%
IGST 12%
IGST 18%
IGST 28%
Import
Tax Free/ Nil
Total Purchases

Debit Note

GST 5%
GST 12%
GST 18%
GST 28%
IGST 5%
IGST 12%
IGST 18%
IGST 28%
Import
Tax Free/ Nil
Total Purchases Return

Net Purchase

Other Than Purchases

Particulars
Service Charges -18%
Internet Chagres -9%
Mitsubishi Heavy 2* Split Ac 1.3 Ton:(SRK15CXS-W6 - 14%
Tally Consultancy Charges - 9%
Account Writing Fees - 9%
Remote User Charges -9%
Bank Charges (GST ) -9%
Professional Fees - Audit Fees - 9%
As per P& L Cargo handling / Warehousing / Agency Charges -9%
59,686,435.13
-36,050.00 Total

Total ITC
 ITC as per GSTR 2A
Particulars
Import ITC
ITC
Debit Note
Total

Books v/s 2A

ITC Claimed in 3B
Particulars
Import ITC Goods
Import ITC Services
RCM
Normal ITC
ITC Reversed
Total ITC

Books V/S 3B
 Purchaces
Taxable IGST CGST SGST Total
146,799.00 - 3,669.98 3,669.98 154,138.95
15,761,035.45 - 945,662.13 945,662.13 17,652,359.70
25,983,525.56 - 2,338,517.30 2,338,517.30 30,660,560.16
33,663.27 - 4,712.86 4,712.86 43,088.99
- - - - -
779,242.26 93,509.07 - - 872,751.33
6,875,715.60 1,237,628.81 - - 8,113,344.41
- - - - -
33,680.00 4,986.00 - - 38,666.00
- - - - -
49,613,661.14 1,336,123.88 3,292,562.26 3,292,562.26 57,534,909.54

Debit Note
Taxable IGST CGST SGST Total
- - - - -
54,977.68 - 3,298.66 3,298.66 61,575.00
15,498.39 - 1,394.86 1,394.86 18,288.10
- - - - -
- - - - -
4,822.00 578.64 - - 5,400.64
42,378.00 7,628.04 - - 50,006.04
- - - - -
- - - - -
- - - - -
117,676.07 8,206.68 4,693.52 4,693.52 135,269.78

49,495,985.07 1,327,917.20 3,287,868.74 3,287,868.74 57,399,639.76

Other Than Purchases

Taxable IGST CGST SGST Total
12,500.00 2,250.00 - - 14,750.00
6,000.00 - 540.00 540.00 7,080.00
33,984.37 - 4,757.81 4,757.81 43,499.99
5,600.00 - 504.00 504.00 6,608.00
49,500.00 - 4,455.00 4,455.00 58,410.00
12,000.00 - 1,080.00 1,080.00 14,160.00
473,889.67 - 42,650.07 42,650.07 559,189.81
20,000.00 - 1,800.00 1,800.00 23,600.00
8,100.00 - 729.00 729.00 9,558.00
- - - - -
621,574.04 2,250.00 56,515.88 56,515.88 736,855.80

50,117,559.11 1,330,167.20 3,344,384.62 3,344,384.62 58,136,495.56

ITC as per GSTR 2A
IGST CGST SGST Total
- - - -
1,333,387.89 3,327,037.72 3,327,037.72 7,987,463.33
8,206.68 4,693.50 4,693.50 17,593.68
1,325,181.21 3,322,479.22 3,322,479.22 7,970,139.65

4,985.99 21,905.40 21,905.40 50,166,355.91

ITC Claimed in 3B
IGST CGST SGST Total
4,986.00 - - 4,986.00
- - - -
112.50 43,739.75 43,739.75 87,592.00
1,325,181.21 3,608,150.77 3,608,150.77 8,541,482.75
- 305,023.00 305,023.00 610,046.00
1,330,279.71 3,346,867.52 3,346,867.52 8,024,014.75

(112.51) (2,482.90) (2,482.90) 50,112,480.81

1,325,181.21 3,322,479.22 3,322,479.22

1,325,181.21 3,608,150.77 3,608,150.77
- (285,671.55) (285,671.55)
18.00
9.00
14.00
9.00
9.00
9.00
9.00
9.00
9.00
 Goods and Services Tax - GST GSTR

Nature of Supplies

4
A
B
C
D
E
F
G
H
I
J
K
L
M
N
 Goods and Services Tax - GST GSTR-9 O

Nature of Supplies

Details of advances, inwards and outward supplies made during the finan
Supplies made to un-registered persons (B2C)
Supplies made to registered persons (B2B)
Zero rated supply (Export) on payment of tax (except supplies to SEZs)
Supply to SEZs on payment of tax
Deemed Exports
Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)
Inward supplies on which tax is to be paid on reverse charge basis
Sub-total (A to G above)
Credit Notes issued in respect of transactions specified in (B) to (E) above (-)
Debit Notes issued in respect of transactions specified in (B) to (E) above (+)
Supplies / tax declared through Amendments (+)
Supplies / tax reduced through Amendments (-)
Sub-total (I to L above)
Supplies and advances on which tax is to be paid (H + M) above
GST GSTR-9 Offline Tool (v1.5)
(Amount in ₹ in all tables)
Sheet
Taxable Value (₹) State Validatio
Central Integrated
Tax / UT Cess n Errors
Tax Tax
Tax
upplies made during the financial year on which tax is payable
59928615.13 513063.18 513063.18 8936650.35
684833.98 8973.98 8973.98 87394.16

60613449.11 522037.16 522037.16 9024044.51 0.00

963063.98 0.00 172754.57

-963063.98 0.00 0.00 -172754.57 0.00

59650385.13 522037.16 522037.16 8851289.94 0.00

59650385.13 522037.16 522037.16 8851289.94

0.00 0.00 0.00 0.00
 Goods and Services Tax - GST GSTR-9 Offline
Pt II. Details of outward and inward supplies made during the financial

Nature of Supplies Taxable Value (₹)

5 Details of Outward supplies made during the financial year on which tax is
A Zero rated supply (Export) without payment of tax
B Supply to SEZs without payment of tax
C Supplies on which tax is to be paid by recipient on reverse charge basis
D Exempted
E Nil Rated
F Non-GST supply (includes 'no supply' )
G Sub-total (A to F above) 0.00
H Credit Notes issued in respect of transactions specified in A to F above (-) 0.00
I Debit Notes issued in respect of transactions specified in A to F above (+)
J Supplies declared through Amendments (+)
K Supplies reduced through Amendments (-)
L Sub-Total (H to K above) 0.00
M Turnover on which tax is not to be paid (G + L) above 0.00
N Total Turnover (including advances) (4N + 5M - 4G) above 59,650,385.13
59,650,385.13

0.00
GSTR-9 Offline Tool (v1.5)
s made during the financial year
(Amount in ₹ in all tables) Sheet
State Tax / Validatio
Central Tax Integrated Tax Cess n Errors
UT Tax
financial year on which tax is not payable

522,037.16 522,037.16 8,851,289.94 0.00

522,037.16 522,037.16 8,851,289.94

0.00 0.00 0.00

 Goods and Services Tax - GST GSTR

Description

6
A

F
G
H
I
J
K
L
M
N
O
 Goods and Services Tax - GST GSTR-9 O
Pt III. Details of ITC for the financial year

Description

Details of ITC availed during the financial ye

Total amount of input tax credit availed through FORM GSTR-3B (Sum total of table 4A of FORM GSTR-3B)

Inward supplies (other than imports and inward supplies liable to reverse charge but includes services received from SEZs)

Inward supplies received from unregistered persons liable to reverse charge (other than B above) on which tax is paid & ITC availed

Inward supplies received from registered persons liable to reverse charge (other than B above) on which tax is paid and ITC availed

Import of goods (including supplies from SEZ)

Import of services (excluding inward supplies from SEZs)

Input Tax credit received from ISD
Amount of ITC reclaimed (other than B above) under the provisions of the Act
Sub-total (B to H above)
Difference (I - A) above
Transition Credit through TRAN-1 (including revisions if any)
Transition Credit through TRAN-2
Any other ITC availed but not specified above
Sub-total (K to M above)
Total ITC availed (I + N) above
9 Offline Tool (v1.5)
ear

(Amount in ₹ in all tables) Sheet

Type State Tax / Integrated Validatio
Central Tax Cess n Errors
UT Tax Tax
ncial year
3,651,890.52 3,651,890.52 1,330,279.71 1330280 0.00
Inputs 3608150.77 3608150.77 1325181.21
Capital
Goods
Input
Services
Inputs 43739.75 43739.75 112.50
Capital
Goods
Input
Services
Inputs
Capital
Goods
Input
Services
Inputs 4986.00
Capital
Goods

3,651,890.52 3,651,890.52 1,330,279.71 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

3,651,890.52 3,651,890.52 1,330,279.71 0.00
Goods and Services Tax - GST GSTR-9 Offline Tool (v1.5)
(Amount in ₹ in all tables)
Details State Tax / UT
Central Tax Integrated Tax
Tax
7 Details of ITC Reversed and Ineligible ITC for the financial year
A As per Rule 37
B As per Rule 39
C As per Rule 42
D As per Rule 43
E As per section 17(5)
F Reversal of TRAN-I credit
G Reversal of TRAN-II credit
H1 Debit Notes 305023.00 305023.00
I Total ITC Reversed (Sum of A to H above) 305,023.00 305,023.00 0.00
J Net ITC Available for Utilization (6O - 7I) 3,346,867.52 3,346,867.52 1,330,279.71

3,346,867.52 3,346,867.52 1,330,279.71

- - -
ffline Tool (v1.5)
tables) Sheet
Cess Validatio
n Errors
ancial year

0.00
0.00

-
 Goods and Services Tax - GST GSTR-9 Offline
Pt III. Details of ITC for the financial year

Details

8 Other ITC related information

A ITC as per GSTR-2B (Table 3I thereof)
B ITC as per sum total 6(B) and 6(H) above

ITC on inward supplies (other than imports and inward supplies liable to reverse charge but
C includes services received from SEZs) received during the financial year but availed in the next
financial year upto specified period

D Difference [A-(B+C)]
E ITC available but not availed
F ITC available but ineligible
G IGST paid on import of goods (including supplies from SEZ)
H IGST credit availed on import of goods (as per 6(E) above)
I Difference (G-H)
J ITC available but not availed on import of goods (Equal to I)
K Total ITC to be lapsed in current financial year (E + F + J)

As per GSTR -2A

Less Previous Year Credit Claimed in this year
Add Debit Note
Total
As per 3B
Tr theGSTR-9
financial year
Offline Tool (v1.5)
(Amount in ₹ in all tables) Sheet
State Tax / UT Validatio
Central Tax Integrated Tax Cess
Tax n Errors
elated information
3,322,479.22 3,322,479.22 1,325,181.21
3,608,150.77 3,608,150.77 1,325,181.21 0.00

0.00 0.00

-285,671.55 -285,671.55 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

CGST SGST IGST

3,322,479.22 3,322,479.22 1,325,181.21
-
300,329.50 300,329.50
3,622,808.72 3,622,808.72 1,325,181.21
3,608,150.77 3,608,150.77 1,325,181.21
14,657.95 14,657.95 -
(2,482.90) (2,482.90)
Goods and Services Tax - GST GSTR-9 Offline Tool (v1.5)
9 Details of tax paid as declared in returns filed during the financial year
Paid through ITC (₹)
Descriptio Paid through
Tax Payable (₹) State Tax / Integrated
n cash (₹) Central Tax Cess
UT Tax Tax
A Integrated 8851403.00 1,279,042.00 2,824,832.00 3,417,249.00 1,330,280.00
Tax
B Central 565777.00 43,741.00 522,036.00
Tax
C State/UT 565777.00 43,741.00 522,036.00
Tax
D Cess
E Interest 3646.00 3,646.00
F Late fee 850.00 850.00
G Penalty
H Other
ne Tool (v1.5)
year
Sheet
Validatio
n Errors
 Goods and Services Tax - GST GSTR-9 Offline Too
Particulars of the transactions for the financial year declared in returns of the next financial year till th
(Amount in ₹ in all
Taxable Value
Description
(₹) Central Tax

10 Supplies / tax declared through Amendments (+) (net of debit notes)

11 Supplies / tax reduced through Amendments (-) (net of credit notes)
12 Reversal of ITC availed during previous financial year
13 ITC availed for the previous financial year
Total turnover (5N +10-11) 59,650,385.13 522,037.16
R-9 Offline Tool (v1.5)
he next financial year till the specified period
(Amount in ₹ in all tables) Sheet
State Tax / Integrated Validatio
Cess
UT Tax Tax n Errors

522,037.16 8,851,289.94 0.00

 Goods and Services Tax - GSTR 9C Offline tool
(GSTR9)
5 Reconciliation of Gross Turno
S.No Description
Turnover (including exports) as per Audited Financial Statement for the State / UT (For multi-GSTIN units under same PAN, the tu
A
Annual Financial Statements )*
B Unbilled revenue at the beginning of the Financial Year
C Unadjusted advances at the end of the Financial Year
D Deemed Supply under Schedule I
E Credit Notes issued after the end of the financial year but reflected in the annual return
F Trade Discounts accounted for in the audited Annual Financial Statement but are not permissible under GST
G Turnover from April 2017 to June 2017
H Unbilled revenue as at the end of the Financial Year
I Unadjusted Advances as at the beginning of the Financial Year
J Credit notes accounted for in the audited Annual Financial Statement but are not permissible under GST
K Adjustments on account of supply of goods by SEZ units to DTA Units
L Turnover for the period under composition scheme
M Adjustments in turnover under section 15 and rules thereunder
N Adjustments in Turnover due to foreign exchange fluctuation
O Adjustment in Turnover due to reasons not listed above
P Annual Turnover after adjustments as above(A+B+C+D-E+F-G-H-I+J-K-L+M+N+O) *
Q Turnover as declared in Annual return (GSTR9)*
R Un-Reconciled turnover (Q- P) *
 HELP HOME PREVIOUS NEXT
tool
(GSTR9)
Validate
liation of Gross Turnover Sheet
Amount (₹)
ts under same PAN, the turnover shall as be derived from the Audited
59,650,385.13

ST

59,650,385.13
59,650,385.13
0.00
Sheet validation error Portal validation error
 Goods and Services Tax - GSTR 9C Offline tool
HELP HOME
turnover declared in Annual Return (GSTR9)
7 Reconciliation of Taxable Turnover*
S.No Description
A Annual Turnover after adjustments [from 5(P) above]*
B Value of Exempted, Nil Rated, Non-GST Turnover, No supply turnover
C Zero rated supplies without payment of tax
D Supplies on which tax is to be paid by the recipient on reverse charge basis
E Taxable turnover as per adjustments above (A-B-C-D)*
F Taxable turnover as per liability declared in Annual Return (GSTR9)*
G Unreconciled Taxable Turnover (F-E)*
e tool
HOME PREVIOUS NEXT
STR9)
Validate
nover* Sheet Sheet validation error
Amount (₹)
59,650,385.13

59,650,385.13
59,650,385.13
0.00
Portal validation error
 Goods and Services Tax - GSTR 9C Offline tool
Please Note : Fields marked with
9 Reconciliation of rate wise liability a

S.No Description Taxable Value (₹)

A 5% 146,799.00
B 5% (RC) 23,840.00
C 12% 16,480,478.03
D 12% (RC)
E 18% 33,388,954.44
F 18% (RC) 480,000.00
G 28% 67,647.64
H 28% (RC)
I 3%
J 0.25%
K 0.10%
L Interest
M Late Fee
N Penalty
O Others
Total amount to be paid as per tables
P
above (A to O)*
Total amount paid as declared in Annual
Q
Return (GSTR 9)*
R Un-reconciled payment (Q-P)*

RCM

2.50%
9%
 HELP HOME PREVIOUS
Offline tool
te : Fields marked with * (red asterisk) are mandatory fields and need to be filled up
Reconciliation of rate wise liability and amount payable thereon
Tax payable (₹)
Central Tax State Tax/UT Tax Integrated Tax
3,669.98 3,669.98
539.75 539.75 112.50
942,363.47 942,363.47 92,930.43

2,388,880.52 2,388,880.52 1,232,250.77

43,200.00 43,200.00
9,470.67 9,470.67

3,388,124.37 3,388,124.37 1,325,293.70

3,346,867.52 3,346,867.52 1,330,279.71

-41,256.85 -41,256.85 4,986.01

3346867.52 3346867.52

41,256.85 41,256.85 112.50

43,739.75 43,739.75
-2,482.90 -2,482.90

Taxable Igst Cgst Sgst

23,840.00 112.50 539.75 539.75
480,000.00 - 43,200.00 43,200.00

503,840.00 112.50 43,739.75 43,739.75

PREVIOUS NEXT

Validate
Sheet
Sheet Validation Error
Cess, if applicable

0.00

0.00
1325181.2

5
18
Portal validation error
 Goods and Services Tax - GSTR 9C Offline tool

12
S.No
A
B
C
D
E
F
Goods and Services Tax - GSTR 9C Offline tool

Reconciliation of Net Input Tax Credit (ITC)

Description
ITC availed as per audited Annual Financial Statement for the State/ UT (For multi-GSTIN units under same PAN, this should be derived fro
ITC booked in earlier Financial Years claimed in current Financial Year
ITC booked in current Financial Year to be claimed in subsequent Financial Years
ITC availed as per audited financial statements or books of accounts (A + B - C)*
ITC claimed in Annual Return (GSTR9)*
Un-reconciled ITC (E-D)*
 NEXT
PRE
H VIO
O US
M
E Validate Sheet Portal
Sheet validation validation
Amount (₹) error error

0.00

0.00
 Goods and Services Tax - GSTR 9C Offline tool

14 Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expenses as per audited Ann
S.No Description
A Purchases
B Freight / Carriage
C Power and Fuel Costs
D Imported goods (Including received from SEZ)
E Rent and Insurance Expense
F Goods lost, stolen, destroyed, written off or disposed of by way of gift or free samples
G Royalties
H Employee's Cost (Salaries, Wages, Bonus etc .)
I Conveyance charges
J Bank Charges
K Entertainment charges
L Stationery Expenses (including postage etc.)
M Repair and Maintenance
N Other Miscellaneous expenses
O Capital goods
P Any other expense 1
Q Any other expense 2
R Total amount of eligible ITC availed (A to Q)*
S ITC claimed in Annual Return (GSTR9)
T Un-reconciled ITC (S-R)*
C Offline tool

availed on expenses as per audited Annual Financial Statement or books of account

Value (₹) Amount of Total ITC (₹) Amount of eligible ITC availed (₹)
49,495,985.07 7,903,654.69 7,903,654.69
F Y 2022-23 ITC Reflect in This Year
Invoice Details
GSTIN of supplier Invoice Invoice Invoice
Invoice Date
number type Value(₹)
27AAHPB9537E1ZR BEST INTERCOM NETWORK 6921 R 01/03/2023 1,770.00

ITC not Shown in GSTR -2B

GSTIN NO PARTY NAME INV NO DATE TAXABLE IGST
27BUNPJ2050F1ZR MANAV ENTERPRISES MF/100/2023 31-Oct-23 46,806.00 -
27BUNPJ2050F1ZR MANAV ENTERPRISES ME/111/2023 1-Jan-24 51,750.00 -
27BUNPJ2050F1ZR MANAV ENTERPRISES ME/105/2023 1-Jan-24 51,750.00 -
27BUNPJ2050F1ZR MANAV ENTERPRISES ME/110/2023 1-Jan-24 43,530.00 -
27ARBPP1162E1Z3 K R TOYS 1528 1-Aug-23 130,830.00 -
27ARBPP1162E1Z3 K R TOYS 76 10-Aug-23 40,420.00 -
 Tax amount
Place of supply Supply Attract Reverse Charge Rate(%) Taxable value (₹) Integrated Central State/UT
tax(₹) tax(₹) tax(₹)
Maharashtra N 18 1,500.00 0.00 135.00 135.00

CGST SGST
2,808.36 2,808.36
3,105.00 3,105.00
3,105.00 3,105.00
2,611.80 2,611.80
7,849.80 7,849.80
2,425.20 2,425.20

21,905.16 21,905.16
amount
GSTR-1/IFF/GSTR-5 Period GSTR-1/IFF/GSTR-5 Filing Date ITC Availability Reason
Cess(₹)

0.00 APR-23 19/04/2023 Yes

 Goods and Servi
18
HSN Code* Description UQC * Total quantity*

3304 Signature Collection BodyLotio NOS-NUMBERS 12514.00

33049190 Levinia Talc Mic Flavors 18 PCS-PIECES 3462.00

3307 Body Luxuries Dear Body Edp Mi PCS-PIECES 1367.00

330730 Axe Universal Oil PCS-PIECES 1618.00

330730 Signature Collection HSoupDear PCS-PIECES 3781.00

33073090 Body Luxuries Fragrance Mist M PCS-PIECES 120.00

33073090 Signature Collection S GelDear PCS-PIECES 867.00

340700 MODELLING PASTES 12PC PCS-PIECES 39.00

392690 560A1 KAY CHAIN ACCESSORIES 1 PCS-PIECES 40.00

392690 7PCS PLASTIC STICK EMPTY 18 PCS-PIECES 9015.00

392690 Plastic Hand Ring PCS-PIECES 6799.00

70189090 HOTFIC GLASS STONE KGS-KILOGRAMS 190.00

843049 Pull Back Machine 18 PCS-PIECES 342.00

851310 MINI TORCH KEYCHAIN PCS-PIECES 2249.00

8715 BABY TEDDY CRADLE PCS-PIECES 18.00

9019 MASSAGER KANTA BALL 12 DOZ-DOZENS 42.00

9401 PRIMA 130 BABY CHAIR 18 PCS-PIECES 8.00

9405 KIDS LIGHT STICK 18 PCS-PIECES 54.00

940599 MINI LIGHT CANDLE PCS-PIECES 3340.00

9503 190335 TOY BO TRAIN 18 PCS-PIECES 1188.00

9503 20218 Bo Toy Animal 18 PCS-PIECES 1190.00

9503 HX1623 TOY BO ANIMAL 18 PCS-PIECES 1180.00

9503 HX30041 TOY BO CARTOON 18 PCS-PIECES 1298.00

9503 WL11187ATOY MAN 18 PCS-PIECES 642.00

950300 PCS-PIECES 796.00

950300 0102 MIX SKATES PCS-PIECES 240.00

950300 0119013052210111 BOARD GAME PCS-PIECES 10.00

950300 018BHAHUBALI 12 PCS-PIECES 711.00

950300 01A 12 PCS PRESS ANIMAL 12 PCS-PIECES 140.00

950300 01A CAT SCOOTER TOY PCS-PIECES 40.00

950300 05A PCS-PIECES 36.00

950300 05A 12 PCS PRESS ANIMAL SET PCS-PIECES 90.00

950300 06A 12 PCS-PIECES 198.00

950300 0783223 PULL BACK CONSTRUCTION PCS-PIECES 10.00

950300 0814 BO TOY CAR 18 PCS-PIECES 1500.00

950300 0819 TRICYCLE 18 PCS-PIECES 299.00

950300 0869A BO TOYS PCS-PIECES 360.00

950300 088 TRACK SET 46 PCS PCS-PIECES 36.00

950300 1006 CHU CHU 12 PCS-PIECES 180.00

950300 103C DUCK FISHING POND 18 PCS-PIECES 109.00

950300 103 ELECTRONIC TOY FRICTION PCS-PIECES 2322.00

950300 103 TOY PHONE PCS-PIECES 1023.00

950300 103 TOY PHONE SERIES 18 PCS-PIECES 4284.00

950300 10621 SMOKE CAR PCS-PIECES 60.00

950300 1104A 6 PCS INERTIAL TURTLE 18 PCS-PIECES 89.00

950300 1119 Magic Cube PCS-PIECES 30.00

950300 111 RACING CAR PCS-PIECES 16.00

950300 126 3 IN 1 WATER BOMB GUN PCS-PIECES 259.00

950300 1351 GUITAR TOYS 12 NOS-NUMBERS 73.00

950300 135 GUITARS SERIES PCS-PIECES 322.00

950300 135 TOY ANIMAL 18 PCS-PIECES 1019.00

950300 16213 MUSICAL MOBILE PCS-PIECES 110
950300 16213 TOY PHONE SERIES 18 PCS-PIECES 999
950300 16528 MONEYBANK TOY 18 PCS-PIECES 1980
950300 16823 DRUM SERIES 18 PCS-PIECES 21
950300 17168 BO TEDDY PCS-PIECES 274
950300 17178 Penguin PCS-PIECES 144
950300 1725A BO LAUGHING DOLL TOY 18 PCS-PIECES 785
950300 1725C TOY LAUGHING DOLL BO 18 PCS-PIECES 706
950300 1725J1725C1725H TOY DOLL BO 10 PCS-PIECES 6269
950300 1725J SMALL POEM 18 PCS-PIECES 1160
950300 18234 PULL BACK CAR 12 PCS-PIECES 53
950300 18811Y TOY ANIMAL 18 NOS-NUMBERS 4736
950300 18851Y SKATE ANIMAL TOY PCS-PIECES 3665
950300 19015 METAL CAR PCS-PIECES 453
950300 19026AB ORBIT SERIES 18 PCS-PIECES 930
950300 19026B TRAIN TOY PCS-PIECES 41
950300 19026C TRAIN 18 PCS-PIECES 2856
950300 19026 TOY BO TRAIN 18 PCS-PIECES 9664
950300 190335 TOY BO TRAIN 18 PCS-PIECES 1053
950300 19033 BO TRAIN TRUCK 18 PCS-PIECES 159
950300 19052B TRAIN 18 PCS-PIECES 161
950300 2011 AB BABY LAPTOP 18 PCS-PIECES 995
950300 20122030 RC CAR PCS-PIECES 555
950300 201804 8 PCS ROCK CAR 12 PCS-PIECES 37
950300 201804 Toy Car Rc PCS-PIECES 1840
950300 201824 FRI OIL TANKER PCS-PIECES 10
950300 201843 FRICTION TRUCK 6 PCS PCS-PIECES 548
950300 20184 MONSTER CAR 12 PCS-PIECES 622
950300 2018RC CAR 18 PCS-PIECES 2253
950300 2018 TOY RC CAR 18 PCS-PIECES 1155
950300 201 Salet 12 PCS-PIECES 4419
950300 20218 Bo Toy Animal 18 PCS-PIECES 9
950300 20241234 TOY CAR BO 18 PCS-PIECES 977
950300 2029 Car PCS-PIECES 2152
950300 2029 RC CAR 18 PCS-PIECES 2315
950300 2033 RC CAR SERIES PCS-PIECES 180
950300 2056 Toy Rc Tank PCS-PIECES 720
950300 2068 GUN TC BOX 12 PCS-PIECES 206
950300 21011 8 PCS FRICTION TRUCK PCS-PIECES 154
950300 2115A SOLAR EDUCATIONAL GAME 1 PCS-PIECES 1003
950300 2156A1 4 PCS CAR SET 12 PCS-PIECES 201
950300 2188 RC CAR PCS-PIECES 249
950300 21B CAR 18 PCS-PIECES 61
950300 21M CAR 18 PCS-PIECES 78
950300 2210ELECTRONIC MUSICAL TOY PCS-PIECES 10
950300 222821 TOY ANIMALS PCS-PIECES 11
950300 2248 RC CAR PCS-PIECES 1027
950300 2259 BT SET 12 PCS-PIECES 457
950300 2268 2 Plane Toy 18 PCS-PIECES 3590
950300 2268 BO HELICOPTER 18 PCS-PIECES 367
950300 2278A MOBILE 18 PCS-PIECES 1359
950300 2279 TOYS 12 PCS-PIECES 449
950300 2289 Engg Set 12 PCS-PIECES 483
950300 2301 RC CAR SERIES 18 PCS-PIECES 7103
950300 2302 CAR PCS-PIECES 491
950300 2305 CAR SERIES 18 PCS-PIECES 3725
950300 2336 BO TRAIN PCS-PIECES 330
950300 23901 Rc Car 18 PCS-PIECES 87
950300 240 ROTATIONAL STUNT CAR 288PC PCS-PIECES 721
950300 2501AB FISHING 18 PCS-PIECES 1079
950300 25552556 RC CAR PCS-PIECES 51
950300 2555RC CAR PCS-PIECES 975
950300 2618A12 FRICTION TOYS 18 PCS-PIECES 656
950300 2716A Rc Car 44 18 PCS-PIECES 539
950300 2716B CAR SERIES 18 PCS-PIECES 539
950300 2763AB TOYS PCS-PIECES 38
950300 27820 20 PCS METAL CAR PCS-PIECES 73
950300 27905B 5 PCS METAL CAR 18 PCS-PIECES 718
950300 28779 BIKE 12 PCS-PIECES 277
950300 28791 BIKE 12 PCS-PIECES 835
950300 3024 RC CAR PCS-PIECES 382
950300 3115 BO TOYS 18 PCS-PIECES 298
950300 3182 TOY RC CAR PCS-PIECES 600
950300 3222 SPORTS SERIES 18 PCS-PIECES 282
950300 3225B 12 PCS DISPLAY BOX DIECA PCS-PIECES 30
950300 324 TOY SETS 12 PCS-PIECES 623
950300 326912152A MIX BO ANIMALS 18 PCS-PIECES 538
950300 32692 HAPPY DRUM TOY 18 PCS-PIECES 64
950300 32697A14A DRUMMER 18 PCS-PIECES 111
950300 3288B TOYS CAR 18 PCS-PIECES 299
950300 3300 RABBIT PIANO 18 PCS-PIECES 2070
950300 331 SWORD 12 PCS-PIECES 1518
950300 332818 GUN TOY 18 PCS-PIECES 370
950300 33330 BO RABBIT PCS-PIECES 180
950300 33333 COW TOY 18 PCS-PIECES 293
950300 33512 ANIMAL SET144PCS 12 PCS-PIECES 160
950300 3362 RATTLE 12 PCS-PIECES 61
950300 33907A 10 PCS FRICTION CAR PCS-PIECES 43
950300 33PULL STRING CAR 12 PCS-PIECES 1176
950300 356 FISHING 18 PCS-PIECES 192
950300 35893689 Toy Bo Bike 18 NOS-NUMBERS 477
950300 3609 Car Toy 18 PCS-PIECES 770
950300 3621A DIE CAST TOYS PCS-PIECES 10
950300 3674A6A TRICYCLE 18 PCS-PIECES 479
950300 3688K25A HUMMER CAR 18 PCS-PIECES 406
950300 3688K27A CAR SERIES 18 PCS-PIECES 134
950300 3688P112A SMOKE STUNT 18 PCS-PIECES 956
950300 368C1 RING TOSS IND PCS-PIECES 73
950300 37362A ELECTRONIC ANIMAL TOYS PCS-PIECES 6
950300 3888B POLICE CAR 18 PCS-PIECES 10
950300 3A7651 BO HORSE 18 PCS-PIECES 439
950300 3 BALL3 BASKETBALL PCS-PIECES 10
950300 3 KABY PHONE 001 PCS-PIECES 10
950300 4001 BIG ANIMAL SERIES 12 PCS-PIECES 234
950300 4088B BO POLICE CAR 18 PCS-PIECES 40
950300 4311A PULL BACK CAR PCS-PIECES 50
950300 44130 DOLL HOUSE 50PCS PCS-PIECES 117
950300 44154Doll House34 Pcs PCS-PIECES 6
950300 44161 Doll House 40pcs 12 PCS-PIECES 77
950300 44178 My Family Doll House 35 PCS-PIECES 29
950300 4606 COLOR SET 12 PCS-PIECES 442
950300 470ELECTRONIC GAME CAR PCS-PIECES 540
950300 4983 TOY FAN288PCS 12 PCS-PIECES 1031
950300 507 TOY BOY GIRL SERIES 12 PCS-PIECES 115
950300 523D3 ENGINEER VEHICLE SERIES PCS-PIECES 295
950300 52518A VACCUME CLEANER TOYS PCS-PIECES 10
950300 5501 PLASTIC CAR 18 PCS-PIECES 18
950300 5508B 4 PCS JCB 60 12 PCS-PIECES 20
950300 5534 REMOTE CAR TOY 18 PCS-PIECES 150
950300 5546 PAW PETROL PET PCS-PIECES 10
950300 55835 TOY GUN PCS-PIECES 68
950300 5621 TRACK SET 18 PCS-PIECES 14
950300 5651A ELECTRIC CUTE PET PCS-PIECES 196
950300 5652A ELECTRIC CUTE PET PCS-PIECES 600
950300 5654A BO TOYS PCS-PIECES 300
950300 5811PLASTIC CABINET 18 PCS-PIECES 8
950300 587558855886PLASTICS CABINET PCS-PIECES 12
950300 58PLASTIC CABINET 18 PCS-PIECES 4
950300 5938B ELECTRONIC GEAR TOY PCS-PIECES 50
950300 5940B BO TOYS 18 PCS-PIECES 144
950300 5941B BO TOYS PCS-PIECES 10
950300 59527 Sninig Car PCS-PIECES 95
950300 59916 ELECTRONIC DOLL TOYS 18 PCS-PIECES 50
950300 59916 MOTORCYCLE PCS-PIECES 40
950300 59918 BO TOYS PCS-PIECES 40
950300 59920 MOTORCYCLE 18 PCS-PIECES 289
950300 6009B METAL CAR PCS-PIECES 10
950300 60143 Toy 18 PCS-PIECES 1122
950300 6015 STUNT CAR 18 PCS-PIECES 38
950300 612 DOLL PCS-PIECES 20
950300 613AELECTRONIC TOY ANIMAL PCS-PIECES 40
950300 613A ROBOT DOG PCS-PIECES 1140
950300 6141 TOYS CAR 18 PCS-PIECES 497
950300 618 DOLL PCS-PIECES 22
950300 627 GUN 12 PCS-PIECES 20
950300 6328S CAR SERIES18 PCS-PIECES 6
950300 6328S CAR SERIES 18 PCS-PIECES 780
950300 6328SCH CAR SERIES 18 PCS-PIECES 1054
950300 6356 CH RC CAR 18 PCS-PIECES 193
950300 6500 CH SMOKE CAR PCS-PIECES 240
950300 6558PLASTIC CABINET 18 PCS-PIECES 5
950300 658B GEAR TRANSPORTER 18 PCS-PIECES 120
950300 659B GEAR SNAIL 18 PCS-PIECES 106
950300 6600 COW PIANO PCS-PIECES 240
950300 6602 METAL CAR PCS-PIECES 40
950300 66039 8 PCS CAR SET 18 PCS-PIECES 151
950300 6604 TOYS PLAY SET 12 PCS-PIECES 720
950300 660812B BO GEAR TRAIN 18 PCS-PIECES 227
950300 66081B BO SPACE POLICE ROBOT 1 PCS-PIECES 182
950300 663B BO CLOWN 18 PCS-PIECES 1763
950300 6666 SMOKE CAR 18 PCS-PIECES 1865
950300 66683A FRICTION CAR 12P 12 PCS-PIECES 95
950300 666 Vegetable Set 12 PCS-PIECES 598
950300 668144 TUMBLER TOY 18 PCS-PIECES 97
950300 6687 TOY SETS 12 PCS-PIECES 2578
950300 66884 BABY TOY 18 PCS-PIECES 59
950300 668886A TOY RC CAR 18 PCS-PIECES 97
950300 66955 ALLOY CAR 12 PCS-PIECES 609
950300 6805 SE JCB 18 PCS-PIECES 146
950300 6825S6880S TOY TRUCK 18 PCS-PIECES 138
950300 6825 Shoveloaded JCB18 PCS-PIECES 480
950300 688 BO TRAIN 12 PCS-PIECES 122
950300 688 LOCO ENGINE TOY PCS-PIECES 20
950300 69649 GUN SERIES 18 PCS-PIECES 54
950300 69651 8 PCS GEAR GUN 18 PCS-PIECES 254
950300 69654 6 PCS BO TURTLE PCS-PIECES 30
950300 710A DOLL SERIES 18 PCS-PIECES 6154
950300 7171 LEARNING 12 PCS-PIECES 234
950300 76566 TOY BO GUN 18 PCS-PIECES 1
950300 7703B 6 PCS FRICTION PLANE 12 PCS-PIECES 130
950300 7707 DOLL PCS-PIECES 40
950300 7728 POLICE BIKE 18 PCS-PIECES 132
950300 772 B0 GUITAR 18 PCS-PIECES 4780
950300 7732 WALKIE TALKIE 18 PCS-PIECES 955
950300 7782 YOYO 12 PCS-PIECES 2001
950300 7883A DOG 72 18 PCS-PIECES 154
950300 8001 BO SWAN 18 PCS-PIECES 646
950300 8009 TRACK 12 PCS-PIECES 231
950300 8014 TRACK 12 PCS-PIECES 96
950300 8023 Moka RC Car PCS-PIECES 622
950300 8041 TRACK SET PCS-PIECES 290
950300 8044 TRACK SET PCS-PIECES 127
950300 805BM TOY CAR BO PCS-PIECES 120
950300 8088 DOLL 18 PCS-PIECES 12
950300 8161 WINNER RACING PCS-PIECES 36
950300 816 CHUCHU PCS-PIECES 121
950300 8217 Kitchen Set 12 PCS-PIECES 50
950300 82656 SOFT BULLET GUN 18 PCS-PIECES 108
950300 828829 Toy Gun 12 PCS-PIECES 30
950300 8336 CARTOON CAR 4PCS 12 PCS-PIECES 71
950300 8381718 TALKING TOM SERIES 18 PCS-PIECES 3736
950300 86160A BO TOYS 18 PCS-PIECES 356
950300 8626A ELECTRONIC TOY GUN 18 PCS-PIECES 253
950300 8626 GUN TOY 18 PCS-PIECES 1087
950300 8773 TOY DOLL PCS-PIECES 33
950300 8803 TOY ELEPHANT 18 PCS-PIECES 3580
950300 8810323 Toy Series 12 PCS-PIECES 51
950300 88664 Miletry Set 18 PCS-PIECES 425
950300 8870 HELICOPTER 18 PCS-PIECES 293
950300 88815 RC CAR PCS-PIECES 49
950300 8881B2B3B TOY CAR BO 18 PCS-PIECES 2040
950300 8881B2BCH CAR SERIES 18 PCS-PIECES 708
950300 8883D RC CAR SERIES 18 PCS-PIECES 958
950300 8884 JCB TOY PCS-PIECES 1472
950300 8885A8885B8885C TOY CAR SERIES PCS-PIECES 477
950300 8885ABC CAR SERIES 18 PCS-PIECES 945
950300 8885D5H CAR SERIES 18 PCS-PIECES 1147
950300 8885R CAR SERIES 18 PCS-PIECES 2391
950300 888 TOY PHONE SERIES 18 PCS-PIECES 2251
950300 889168 TOY KITCHEN 18 PCS-PIECES 6
950300 8899122 ELECTRONIC TOY DOLL PCS-PIECES 40
950300 8899136 ELECTRIC POLICE CAR PCS-PIECES 1357
950300 88993551 PCS-PIECES 10
950300 8926A TOY PLANE 12 PCS-PIECES 466
950300 8927A TOY PLANE PCS-PIECES 20
950300 895 BO TRAIN 18 PCS-PIECES 719
950300 8987 DEFORMATION OF EECTRICCAR PCS-PIECES 30
950300 8994D6D 8 PCS FRICTION MONKEY PCS-PIECES 10
950300 899Z DOLL 18 PCS-PIECES 94
950300 9018 SIPDER AVENGER 18 PCS-PIECES 961
950300 9021 TOY MEN 18 PCS-PIECES 691
950300 917 DANCING ROBOT TOY 18 PCS-PIECES 137
950300 919A2 GUITAR 18 PCS-PIECES 781
950300 92056789 Car Series 18 PCS-PIECES 766
950300 9205 TOY CAR BO PCS-PIECES 19
950300 920 Rc SUPER CAR TOY 18 PCS-PIECES 536
950300 92247 A BO TOY PLAY SET 18 PCS-PIECES 92
950300 92249A BO TOY SET 18 PCS-PIECES 295
950300 928 BO TOYS 18 PCS-PIECES 19
950300 950020 BO TOY MOBILE PHONE 18 PCS-PIECES 60
950300 950300 PCS-PIECES 144
950300 95030030 PCS-PIECES 566
950300 95030090 PCS-PIECES 171
950300 953y PLASTIC WATER GAME 12 PCS-PIECES 609
950300 955110 RC CAR PCS-PIECES 50
950300 955111 RC CAR PCS-PIECES 10
950300 955120 SPIN STUNT CAR18 PCS-PIECES 40
950300 955123 RC CAR PCS-PIECES 20
950300 955130 RC Car Series PCS-PIECES 277
950300 955138 TOYS PCS-PIECES 91
950300 955160 Rc Car 18 PCS-PIECES 727
950300 95589 CAR SERIES 18 PCS-PIECES 1462
950300 95593 RC CAR PCS-PIECES 30
950300 979T 6 PCS RABBIT PCS-PIECES 6
950300 9802 DOLL 18 PCS-PIECES 519
950300 9802M CAR SERIES ELECTRONIC 1 PCS-PIECES 15320
950300 9802 RC CAR TOY 18 PCS-PIECES 18522
950300 988A SWAN 18 PCS-PIECES 41
950300 988Y 12 PCS FRICTION CARTOON S PCS-PIECES 79
950300 98990A RC CAR18 PCS-PIECES 136
950300 990013 CAR SERIES 18 PCS-PIECES 215
950300 9900169 RC CAR 18 PCS-PIECES 179
950300 9903 Beauty Set 12 PCS-PIECES 1046
950300 9920J 4PCS CAR SET PCS-PIECES 210
950300 992 BO DOG 18 PCS-PIECES 55
950300 994442 Robot Series 18 PCS-PIECES 250
950300 99912 TOYS DOLL SERIES 12 PCS-PIECES 95
950300 A121 Dumper Big 12 PCS-PIECES 94
950300 A122 Dumper Small 12 PCS-PIECES 712
950300 A123 Big Dumper 12 PCS-PIECES 3829
950300 A123 Buildozer 12 PCS-PIECES 424
950300 A126 Garbage Truck 12 PCS-PIECES 285
950300 A78023 HAPPY BIRD 12 PCS 12 PCS-PIECES 100
950300 A78032 WIND UP PARROT 12 PCS PCS-PIECES 230
950300 Abcd Colour 12 PCS-PIECES 82
950300 Aeroplane S PCS-PIECES 1747
950300 AK7881 PLASTIC TOY GUN 18 PCS-PIECES 10
950300 AL 011LD130 BABY DOLL TOY 18 PCS-PIECES 136
950300 AM 001P MUSICAL PCS-PIECES 25
950300 AM BABY PANDA CAR 18 PCS-PIECES 257
950300 AM BABY RIDER 008 MUSICAL PCS-PIECES 20
950300 AM BABY ROBOT RIDER 18 PCS-PIECES 25
950300 AM BABY SCOBBY RIDER PCS-PIECES 22
950300 AM BABY TINNY TRICYCLE PCS-PIECES 20
950300 AM CALIBER CAR 18 PCS-PIECES 30
950300 AM CHERRY WALKER HD MUSICAL PCS-PIECES 20
950300 AM FROG 001 MUSICAL CAR 18 PCS-PIECES 20
950300 AM FUN CAR 004 MUSICAL PCS-PIECES 20
950300 AM KIA CAR MUSICAL PCS-PIECES 20
950300 AM KIA PANDA CAR MUSICAL PCS-PIECES 40
950300 AM METRO MAGIC CAR MUSIC PCS-PIECES 40
950300 AM NINJA TRICYCLE MUSICAL PCS-PIECES 30
950300 AM SONIC BIKE MUSICAL PCS-PIECES 30
950300 AM SPACEX SCOOTER MUSICAL PCS-PIECES 20
950300 AM SPORTS BIKE MUSICAL 18 PCS-PIECES 20
950300 AM ZIGGY PLUS TRICYCLE 18 PCS-PIECES 20
950300 ANIMAL SET 3356 12 PCS-PIECES 1139
950300 Animal Set of 12 Pcs PCS-PIECES 60
950300 ANIMAL SET OF 6 PCS PCS-PIECES 130
950300 Apple Writing Board 12 PCS-PIECES 22
950300 BABY BATTERY CAR CB009 18 PCS-PIECES 21
950300 BABY BATTERY JEEP 6100 D 18 PCS-PIECES 24
950300 BABY CRADEL 18 PCS-PIECES 19
950300 BABY PRAM 18 PCS-PIECES 37
950300 BABY RIO MAGIC CAR PCS-PIECES 10
950300 BABY TESLA MOTHER HANDLE PCS-PIECES 10
950300 BABY TOY CAR 6188A2 PCS-PIECES 10
950300 BABY TOY CAR 7373 PCS-PIECES 26
950300 BABY TOY LAMBO ELECTRIC PCS-PIECES 42
950300 BABY TOY LITTLE PONY MIX COLOU PCS-PIECES 7
950300 BABY TRICYCLE MUSICAL R9 PCS-PIECES 50
950300 BABY TRICYCLE MUSICAL R9500 1 PCS-PIECES 39
950300 BALL 105 12 PCS-PIECES 72
950300 BALL155 CM PCS-PIECES 384
950300 BALL TOY PCS-PIECES 288
950300 BAT BALL TOY 12 PCS-PIECES 363
950300 BAT SET 9905 12 PCS-PIECES 206
950300 BAT SPL 1 12 PCS-PIECES 12
950300 BEAUTY SET TOY 12 PCS-PIECES 314
950300 BF430 A1 PIANO PCS-PIECES 365
950300 BF630 A1 KEYBOARD PCS-PIECES 5
950300 BFT1006 ELECTRONIC TANK PCS-PIECES 80
950300 BFT1031 ELECTRONIC PHONE 18 PCS-PIECES 112
950300 BFT18234 ELECTRONIC CAR PCS-PIECES 59
950300 BFT21011 ELECTRONIC JCB 18 PCS-PIECES 2098
950300 BFT319ELECTRONIC ANIMAL 18 PCS-PIECES 88
950300 BFT490 ELECTRONIC MAN PCS-PIECES 61
950300 BFT5869E ELECTRONICWATER GAME PCS-PIECES 188
950300 BFT6502 ELECTRONIC CAR PCS-PIECES 140
950300 BFT6686 ELCTRONIC CAR PCS-PIECES 107
950300 BFT7359 ELECTRONIC TRACTOR PCS-PIECES 268
950300 BFT76020 ELECTRONIC CAR 18 PCS-PIECES 754
950300 BFT7782 ELECTRONIC YOYO PCS-PIECES 542
950300 BFT8336 EELCTRONIC CAR 18 PCS-PIECES 39
950300 BFT8615 ELECTRONIC DOLL PCS-PIECES 122
950300 BFT8626 ELCTRONIC GUN PCS-PIECES 607
950300 BFT8833 ELECTRONIC CAR PCS-PIECES 253
950300 BFTD158 ELECTRONIC GUN 18 PCS-PIECES 77
950300 BFTD40003 A ELECTRONIC CAR PCS-PIECES 790
950300 BFTF5 ELECTRONIC GUN 18 PCS-PIECES 667
950300 BFTW15A ELECTRONIC MAN 18 PCS-PIECES 803
950300 BINOCULAR JK004 12 PCS-PIECES 940
950300 BJR 01 RIDEON TOY 18 PCS-PIECES 29
950300 BLAZE STROME TOY 18 PCS-PIECES 319
950300 BLOCK 32 PCS-PIECES 446
950300 BLOCK 501 12 PCS-PIECES 537
950300 BLOCK 502 PCS-PIECES 1069
950300 BLOCK SET TOY 12 PCS-PIECES 786
950300 BO ANIMAL TOY 18 PCS-PIECES 233
950300 BO CANDY CART TOY PCS-PIECES 24
950300 BO CAR TOY PCS-PIECES 396
950300 BO CHILDREN TOY BABY BOY 18 PCS-PIECES 15
950300 BO DANCING BOY TOY 18 PCS-PIECES 31
950300 Bo Dancing Cactus Toy 18 PCS-PIECES 311
950300 Bo Deer Toy PCS-PIECES 67
950300 BO DINOSAUR TOY 18 PCS-PIECES 871
950300 BO DOG TOY 18 PCS-PIECES 166
950300 BO DOLL TOY 18 PCS-PIECES 673
950300 Bo Drummer Toy 18 PCS-PIECES 654
950300 Bo Duck Toy 18 PCS-PIECES 309
950300 BO FISH TOY 18 PCS-PIECES 364
950300 BO FOOTBALL TOYS PCS-PIECES 10
950300 BO Guiter 18 PCS-PIECES 125
950300 BO GUN TOY 18 PCS-PIECES 447
950300 BO HELICOPTOR 18 PCS-PIECES 1406
950300 BO JCB TOY PCS-PIECES 210
950300 BO KITCHEN SET TOY PCS-PIECES 190
950300 BO LAUGHING BOY TOY 18 PCS-PIECES 290
950300 BO MONKEY BANK TOY 18 PCS-PIECES 54
950300 BO PENGUIN TOY PCS-PIECES 20
950300 BO PIANO 18 PCS-PIECES 1939
950300 BO POLICE CAR TOY 18 PCS-PIECES 36
950300 BO RC CAR TOY 18 PCS-PIECES 4788
950300 Bo RC REMOTE CAR TOY 18 PCS-PIECES 110
950300 BO REMOTE CAR TOY 18 PCS-PIECES 317
950300 BO RIDON CAR TOY PCS-PIECES 10
950300 BO ROBOT TOY PCS-PIECES 10
950300 BO STERING CAR 18 PCS-PIECES 10
950300 BO TANK TOY PCS-PIECES 5
950300 BO TIGER TOY 18 PCS-PIECES 111
950300 BOTOM PCS-PIECES 13
950300 BO TOP TOY 18 PCS-PIECES 290
950300 BO TRACK RACER TO 18 PCS-PIECES 3
950300 BO TRAIN SET 18 PCS-PIECES 616
950300 BO TRAIN TOY 18 PCS-PIECES 616
950300 BO TRANSFORMER ROBOT CAR 18 PCS-PIECES 114
950300 BO TRI CYCLE TOY 18 PCS-PIECES 70
950300 BOW ARROW TOY 12 PCS-PIECES 259
950300 BT888 2B CAR TOY PCS-PIECES 20
950300 BT SET 1617 12 PCS-PIECES 1390
950300 BT SET 1618 12 PCS-PIECES 349
950300 BT SET C11 PCS-PIECES 11
950300 BUBBLE GUN SERIES91818 PCS-PIECES 50
950300 Bubble Gun Toy 12 PCS-PIECES 123
950300 BULLET TRAIN80118 PCS-PIECES 142
950300 C11 12 PCS-PIECES 220
950300 C22 PCS-PIECES 62
950300 CAR TOYS 12 PCS-PIECES 1921
950300 CF927 GUN TOY 18 PCS-PIECES 812
950300 CH131 PLANE 18 PCS-PIECES 1920
950300 CH 132 AIRPLANE 18 PCS-PIECES 31
950300 COMBO AEROPLANE74718 PCS-PIECES 401
950300 COMBO FASHION DOLL 5566 12 PCS-PIECES 78
950300 COMBO SHIP 80218 PCS-PIECES 239
950300 CONSTRUCTION SET 12 PCS-PIECES 120
950300 CP FRUIT SET 12 PCS-PIECES 428
950300 CR88 CAR SERIES ELECTRONIC PCS-PIECES 605
950300 CUTE AEROPLANE76718 PCS-PIECES 138
950300 CV881886A CAR SERIES 18 PCS-PIECES 294
950300 CX83 TOYS PCS-PIECES 239
950300 CZ03 METAL CAR 18 PCS-PIECES 299
950300 CZ11 METAL CAR 18 PCS-PIECES 215
950300 CZ 120 HYBRIO CAR 18 PCS-PIECES 59
950300 CZ129A 124 LAMBOGHINI 8 PCS CA PCS-PIECES 44
950300 CZ147BD CAR 18 PCS-PIECES 119
950300 CZ24 124 FORD RAPTOR 18 PCS-PIECES 227
950300 CZ30B 124 MERCEDIS BENZ GTR PCS-PIECES 120
950300 CZ32B DIE CAST PCS-PIECES 120
950300 CZ37J CHEVROLET POLICE CAR 1 PCS-PIECES 152
950300 CZ48A 132 BUGATTI PULL BACK CA PCS-PIECES 40
950300 D40028 8 PCS FRICTION CAR 12 PCS-PIECES 5
950300 DH66625 CAR TOY 18 PCS-PIECES 432
950300 DISENY BALL 12 DOZ-DOZENS 129
950300 DK1 ELECTRONIC TOY GUN 18 PCS-PIECES 198
950300 DL 298 BO ANIMAL CARTOON TOY PCS-PIECES 240
950300 DL299 BO BUTTERFLY PCS-PIECES 540
950300 DOCTOR SET TOY 12 PCS-PIECES 313
950300 DOLL 132 PCS-PIECES 71
950300 DOLL 603 DLX PCS-PIECES 297
950300 DOLL SET TOY 12 PCS-PIECES 409
950300 DOLL TOY 12 PCS-PIECES 5110
950300 DR SET 2239 12 PCS-PIECES 1836
950300 DR SET 2249 PCS-PIECES 812
950300 Dr Set 5057 12 PCS-PIECES 847
950300 E6972 NER ALPHA STRIKE STINGER NOS-NUMBERS 266
950300 E697300NER ALPHA STRIKE FANG O NOS-NUMBERS 320
950300 E756700NER ALPHA STRIKE WOLF NOS-NUMBERS 315
950300 ELECTRONIC TOY 18 PCS-PIECES 386
950300 ELEPHANT TOY 12 PCS-PIECES 1771
950300 F 08 FISHING GAME 12 PCS-PIECES 286
950300 F09 FISHING GAME 12 PCS-PIECES 72
950300 F11111 METAL CAR 12 PCS-PIECES 348
950300 F11131F11011 ELECTRONIC TOY CA PCS-PIECES 293
950300 FARM ANIMAL 334 12 PCS-PIECES 7
950300 FRIC CAR TOY 12 PCS-PIECES 214
950300 FRIC DOG TOY 12 PCS-PIECES 21
950300 FRICDUMPER TOY 12 PCS-PIECES 2031
950300 FRICJCB 12 PCS-PIECES 5016
950300 FRIC JEEP TOY 12 PCS-PIECES 5792
950300 FRIC POLICE CAR 12 PCS-PIECES 198
950300 FRICTANKER PCS-PIECES 208
950300 FRICTION CAR 12 PCS-PIECES 762
950300 FRIC TRUCK TOY 12 PCS-PIECES 46
950300 FS2381A TRAIN 18 PCS-PIECES 260
950300 FS2383A ELECTRONIC TOY TANK 1 PCS-PIECES 25
950300 FW2032A BO TRANSFORMER CAR 18 PCS-PIECES 404
950300 GC BABY 040 WITH MUSIC PCS-PIECES 18
950300 GC BABY 111 WALKER H MUSIC PCS-PIECES 171
950300 GC BABY 555 WALKER MUSIC PCS-PIECES 74
950300 GC BABY BMW WALKER MUSIC PCS-PIECES 20
950300 GC BABY CHOPPER MCAR PCS-PIECES 98
950300 GC BABY HAPPY BIRTHDAY MUSIC PCS-PIECES 20
950300 GC BABY HIMALAYA TRICYCLE MUSI PCS-PIECES 20
950300 GC BABY JAVA TRICYCLE MUSIC PCS-PIECES 63
950300 GC BABY ROCKING WALKER MUSIC PCS-PIECES 20
950300 GC BABY SCOOTY NODDY MUSIC PCS-PIECES 20
950300 GC BABY SWING CAR KARTOON MUSI PCS-PIECES 30
950300 GC BABY SWING FROG MUSICAL PCS-PIECES 28
950300 GC BABY TRICYCLE LEZENDER MUSI PCS-PIECES 10
950300 GC FARM TRACTOR PCS-PIECES 30
950300 GC PANDA BATTERY CAR EV 18 PCS-PIECES 12
950300 GC SWING CAR B BACKREST MUSICA PCS-PIECES 33
950300 GC TOY BABY BRAVO WALKER MUSIC PCS-PIECES 30
950300 Gear Car Motorise Toy 18 PCS-PIECES 143
950300 GSG2563 ELECTRIC FISHING 18 PCS-PIECES 179
950300 GUN TOY 12 PCS-PIECES 2035
950300 H63 ELECTRONIC TOY CAR 18 PCS-PIECES 5088
950300 HBXC08 RC TOY CAR 18 PCS-PIECES 995
950300 HC225TOY BO JCB 18 PCS-PIECES 213
950300 HD 3988 RC CAR 18 PCS-PIECES 292
950300 HE0520 BO TOYS SERIES PCS-PIECES 40
950300 HE0603 TOYS PLAY SET BO PCS-PIECES 30
950300 HE 0639 MUSICAL TOY MAT 18 PCS-PIECES 1228
950300 HE0639 PLAY GYM 18 PCS-PIECES 15
950300 HERO SET TOY 12 PCS-PIECES 40
950300 HJ638 GEAR BUS 18 PCS-PIECES 74
950300 HLW616 JUST START 18 PCS-PIECES 104
950300 Hocky Bat Set 12 PCS-PIECES 500
950300 HOUSE HOLD TOY 12 PCS-PIECES 78
950300 HS112E CUTE BULL TUMBLER 12 PC PCS-PIECES 50
950300 HS115E CUTE LION 12 PCS PCS-PIECES 50
950300 HS116E CUTE TIGER 12 PCS PCS-PIECES 100
950300 HTD 828 TOYS RC CAR SERIES PCS-PIECES 30
950300 HX133 TORTOISE 18 PCS-PIECES 2416
950300 HX141 MUSICAL TOYS BO 18 PCS-PIECES 96
950300 HX151 BO CAR 18 PCS-PIECES 33
950300 HX151 TOY TRAIN 18 PCS-PIECES 498
950300 HX156 ELECTRONIC ROBOT TOY 18 PCS-PIECES 1951
950300 HX 1603A TOYS PLAY SET 18 PCS-PIECES 92
950300 HX1623 TOY BO ANIMAL 18 PCS-PIECES 51
950300 HX165 BO BIKE 18 PCS-PIECES 457
950300 HX 3003 DOLL TOY 18 PCS-PIECES 215
950300 HX3003 TABLEWARE SERIES PCS-PIECES 10
950300 HX30041 TOY BO CARTOON 18 PCS-PIECES 1093
950300 HX792 BIKE 12 PCS-PIECES 106
950300 HY721 TORTOISE 9 PCS 18 PCS-PIECES 40
950300 I LOVE YOU DOLL E 18 PCS-PIECES 20
950300 ITEM NO688B DOLL PCS-PIECES 10
950300 JF 258 90014 RIDE TOY CAR RC PCS-PIECES 109
950300 JK888 BO TOYS PCS-PIECES 200
950300 JK999 CUTE RABBIT 18 PCS-PIECES 170
950300 JKC51 SUPER RIDE CAR 911 18 PCS-PIECES 29
950300 JT002 FRUIT 3PCS CHUCHU 12 PCS-PIECES 43
950300 JT020 FRUIT 6PCS CHUCHU 12 PCS-PIECES 104
950300 JT1201 DUCKING 12PCS 12 PCS-PIECES 23
950300 JT1202 MIX SMALL CHCHU 12PCS PCS-PIECES 315
950300 JT201 BABY MILK BOTTLE 12 PCS-PIECES 100
950300 JT3015 PINK ELEPHANT 3 PCS 12 PCS-PIECES 108
950300 JT301 FRUITS 3 PCS PCS-PIECES 200
950300 JT3024 BIG BABY WITH 2 ANIMALS PCS-PIECES 144
950300 JT401 FRUITS 4PCS 12 PCS-PIECES 139
950300 JT606 CIRCUS ANIMAL 6PCS 12 PCS-PIECES 94
950300 JT608 BABY DUCKING 6PCS PCS-PIECES 144
950300 JT801 MIX CHUCHU 8PCS 12 PCS-PIECES 95
950300 JUST START TOYS PCS-PIECES 14
950300 JY388191 Electronic Toy Animal PCS-PIECES 150
950300 KDD710ABY CRADEL 18 PCS-PIECES 9
950300 Kids Boxing Kit Small 12 PCS-PIECES 52
950300 Kitchen Beauty Docter Assort PCS-PIECES 949
950300 KITCHEN BEAUTY DOCTOR DLX ASSO PCS-PIECES 111
950300 KITCHEN SET 12 PCS-PIECES 340
950300 Kitchen Set 18 PCS-PIECES 157
950300 KITCHEN SET 2021 12 PCS-PIECES 541
950300 Kitchen Set 2045 12 PCS-PIECES 633
950300 KITCHEN SET 2121 12 PCS-PIECES 825
950300 KITCHEN SET 2269 12 PCS-PIECES 515
950300 KITCHEN SET 3535 12 PCS-PIECES 245
950300 KITCHEN SET 7568 12 PCS-PIECES 3409
950300 KITCHEN SET TOY 12 PCS-PIECES 890
950300 L5727 DOLL SERIES 18 PCS-PIECES 70
950300 L5729 DOLL SERIES 18 PCS-PIECES 107
950300 LAPTOP 18 PCS-PIECES 25
950300 LD017B ELELCTRONIC GUN 18 PCS-PIECES 62
950300 LD131A Dancing Doll PCS-PIECES 55
950300 LD131A ELECTRONIC TOY PCS-PIECES 600
950300 LD 131 ANGEL DOLL 18 PCS-PIECES 357
950300 LD131A TOY BO DOLL 18 PCS-PIECES 1181
950300 LD149A BO TOYS 18 PCS-PIECES 6962
950300 LD161A POLICE CAR 18 PCS-PIECES 117
950300 LD165A FRICTION TOY PCS-PIECES 10
950300 LD700 DOLL SERIES 12 PCS-PIECES 781
950300 LD900 DOLL SERIES 12 PCS-PIECES 913
950300 LFB DLS01 RIDE ON BIKE 18 PCS-PIECES 29
950300 LFB Q 618 PIAGGIO VESPA SCOOTE PCS-PIECES 21
950300 LH1802 RC CAR PCS-PIECES 601
950300 LH1802R TOY PLANE 18 PCS-PIECES 21473
950300 LHC014 24G RC CAR PCS-PIECES 9
950300 LHC0263 CAR SERIES 18 PCS-PIECES 980
950300 LHC 026S3 RC CAR PCS-PIECES 10
950300 LHC0492 CAR SERIES 18 PCS-PIECES 118
950300 Light Duck 18 PCS-PIECES 10
950300 Light Gun 18 PCS-PIECES 28
950300 LIGHT WHEEL PCS-PIECES 20
950300 LJ8805E MUSICAL DRUM 18 PCS-PIECES 1868
950300 LJ8805SE SMILY DRUM TOY 18 PCS-PIECES 348
950300 LJB01 RIDEON TOY SERIES 18 PCS-PIECES 40
950300 LM1013 2 IN 1 SLATE PCS-PIECES 1796
950300 LX138A ELECTRONIC TOY TRAIN PCS-PIECES 448
950300 LX638A TOM CAT PCS-PIECES 192
950300 M031 GUN 18 PCS-PIECES 144
950300 M051 GUN 18 PCS-PIECES 288
950300 M997771 RABBIT 18 PCS-PIECES 20
950300 M99A POW PETROL SET 12 PCS-PIECES 30
950300 MAGIC CUBE JKB230 12 PCS-PIECES 623
950300 METAL CAR TOY 12 PCS-PIECES 1489
950300 MH168120 12PCS FRICTION FRUIT PCS-PIECES 7
950300 MH168132 FRICTION 12 PCS 12 PCS-PIECES 114
950300 MIX TOYS 18 PCS-PIECES 441
950300 MONEY BANK HDPE 12 PCS-PIECES 100
950300 MW555 TOY FRICTION ANIMAL SET PCS-PIECES 238
950300 NO3300 18 PCS-PIECES 50
950300 NR617106 ROTATE BOY PCS-PIECES 270
950300 NR617127A BO TOYS PCS-PIECES 27
950300 NR61748 PCS-PIECES 480
950300 NR61753 18 PCS-PIECES 410
950300 NR61755 18 PCS-PIECES 489
950300 NR61759 18 PCS-PIECES 668
950300 NR61786A85A BO TOYS PCS-PIECES 330
950300 NR61791A BO TOYS PCS-PIECES 470
950300 PB CAR TOY 12 PCS-PIECES 109
950300 PC 6283 TRACTOR TROLLY 12 PCS-PIECES 30
950300 PLASTIC TOYS BUGER SET 12 PCS-PIECES 12
950300 PLASTIC TOY SMALL GUN PCS-PIECES 142
950300 PLASTIC WHEEL 12 PCS-PIECES 152
950300 PS RABBI8T TOY 12 PCS-PIECES 2
950300 PYRAMID CUBE TOY 12 PCS-PIECES 123
950300 QF054 BO TOYS 18 PCS-PIECES 767
950300 QF087 BO TOYS 18 PCS-PIECES 200
950300 QX704705 RC CAR SERIES PCS-PIECES 240
950300 QXB2 BO DANCING DUCK 18 PCS-PIECES 958
950300 QXB3 BO TOYS PCS-PIECES 600
950300 QXB5 ELEPHENT 18 PCS-PIECES 839
950300 R01A BO SPIDER PCS-PIECES 10
950300 R04 BO PLANE 18 PCS-PIECES 254
950300 R6 RIDEON TOY SERIESF3 18 PCS-PIECES 20
950300 RATTLE 251 12 PCS-PIECES 649
950300 RATTLE 555 PCS-PIECES 280
950300 RATTLE SET 0408 PCS-PIECES 280
950300 RATTLE SET 18 PCS-PIECES 150
950300 RATTLE SET TOY 12 PCS-PIECES 893
950300 RATTLE TOY PCS-PIECES 20
950300 RC CAR 18 PCS-PIECES 1382
950300 REFLEX SOCCER 24 12 PCS-PIECES 10
950300 RJ022 PLANE 18 PCS-PIECES 480
950300 RJ3348A TOYS PCS-PIECES 480
950300 RJ3378 TOYS PCS-PIECES 240
950300 RT1003 BUBBLE STICK TOYS 12 PCS-PIECES 9
950300 RT1004 BUBBLE STICK TOYS PCS-PIECES 507
950300 Salet 202 12 PCS-PIECES 1120
950300 Salet 206 12 PCS-PIECES 1060
950300 S Guitar 18 PCS-PIECES 199
950300 SJPAW06 PCS-PIECES 269
950300 SJPAW08 PCS-PIECES 20
950300 SJPAW10 PCS-PIECES 101
950300 SKIPPING ROPE PCS-PIECES 9
950300 Small Rock Car18 PCS-PIECES 293
950300 SMALL TOY 12 PCS-PIECES 56
950300 SMALLY BALL 12 DOZ-DOZENS 30
950300 SR87810ELECTRONIC CAR 18 PCS-PIECES 149
950300 SS02T BABY PRAM 18 PCS-PIECES 48
950300 SSPAW06 PCS-PIECES 420
950300 SY002A 12 PCS-PIECES 63
950300 SY019A FRICTION 12 PCS 12 PCS-PIECES 9
950300 T66T11 BABY PRAM 18 PCS-PIECES 27
950300 TALKING TOM 18 PCS-PIECES 146
950300 TANK DABBI 18 PCS-PIECES 31
950300 TANK TOY 12 PCS-PIECES 192
950300 TB018 FRICTION TRUCK 12 PCS-PIECES 72
950300 TB029TB028 BABY PLAY GYM SERI PCS-PIECES 179
950300 TB031 RC CAR 18 PCS-PIECES 456
950300 TB057 TOYS 18 PCS-PIECES 509
950300 Tb10015 Friction Series 12 PCS-PIECES 84
950300 TB1031 CAR SET 12 PCS-PIECES 198
950300 TB1051 RN01 LAUNCHER CAR SET PCS-PIECES 198
950300 TB1061 RN02 LAUNCHER CAR SET PCS-PIECES 37
950300 TB1210K5 LAUNCHER CAR SET 18 PCS-PIECES 350
950300 TB2002 RATTLE 12 PCS-PIECES 1071
950300 TB 401 TRAIN 18 PCS-PIECES 615
950300 TB436008T 3PC RATTLE IND PCS-PIECES 4034
950300 TB 501 TRAIN 18 PCS-PIECES 205
950300 TB5077 TUMBLING CAR 12 PCS-PIECES 20
950300 TB536008T 4PCS RATTLE IND PCS-PIECES 5327
950300 TB636008T 5PC RATTLE IND PCS-PIECES 2981
950300 TB736 RATTLE 12 PCS-PIECES 734
950300 TB8006 RATTLE 12 PCS-PIECES 287
950300 TB836 RATTLE 12 PCS-PIECES 467
950300 TB8661 PROJECTOR 18 PCS-PIECES 282
950300 TEA SET TOY PCS-PIECES 10
950300 TELESCOPE TOYS 2020 PCS-PIECES 10
950300 TM1010 12 PCS CHUCHU 12 PCS-PIECES 153
950300 TOOL SET TOY 12 PCS-PIECES 127
950300 Toy 0251 12 PCS-PIECES 124
950300 Toy 18 Car 18 PCS-PIECES 18
950300 Toy 18 Toy Man S PCS-PIECES 39
950300 Toy 612 12 PCS-PIECES 198
950300 Toy Animal Set 12 PCS-PIECES 1562
950300 Toy Auto Rikshaw 12 PCS-PIECES 1351
950300 Toy Bike 12 PCS-PIECES 229
950300 TOY BLOCK PCS-PIECES 140
950300 TOY BLOCK D01 12 PCS-PIECES 98
950300 TOY BLOCK SERIES H2 12 PCS-PIECES 79
950300 TOY BLOCK SERIES MH02 PCS-PIECES 63
950300 TOY BLOCK SERIES P1 12 PCS-PIECES 721
950300 TOY BLOCK SERIES P2 12 PCS-PIECES 214
950300 Toy Block Set 12 PCS-PIECES 187
950300 TOY CAR 12 PCS-PIECES 1962
950300 Toy Car 12 Pc 12 PCS-PIECES 946
950300 TOY CAR SERIES 19867 12 PCS-PIECES 20
950300 TOY CAR SERIES 19970 12 PCS-PIECES 115
950300 Toy Cat Bo 18 PCS-PIECES 294
950300 TOY COMBO RC CAR M2018 PCS-PIECES 141
950300 TOY COMBO RC CAR M4018 PCS-PIECES 157
950300 Toy Cube 12 PCS-PIECES 3465
950300 Toy Doctor Set 12 PCS-PIECES 201
950300 Toy Doll Series 5577 12 PCS-PIECES 592
950300 TOY GUN 12 PCS-PIECES 410
950300 TOY GUN M1 SERIES 12 PCS-PIECES 5
950300 TOY GUN SERIES 727 AK47 18 PCS-PIECES 148
950300 TOY GUN SERIES 827 M16 18 PCS-PIECES 70
950300 TOY JCB 12 PCS-PIECES 141
950300 TOY ROBOT SERIES 9444218 PCS-PIECES 265
950300 TOYS2 18 PCS-PIECES 191
950300 TOYS23D1 18 PCS-PIECES 87
950300 TOYS 2PCS FRIC CAR PLANE SERI PCS-PIECES 343
950300 TOYS 2PCS FRIC CAR SERIES 223 PCS-PIECES 561
950300 TOYS 2 WAY CAR 441 18 PCS-PIECES 60
950300 TOYS 4FUNC FF RC CAR SERIES 89 PCS-PIECES 40
950300 TOYS 4PCS JCB SERIES 217 12 PCS-PIECES 410
950300 TOYS63CH 18 PCS-PIECES 1945
950300 TOYS98ST 18 PCS-PIECES 1532
950300 TOYS AEROPLANE SERIES 806 18 PCS-PIECES 24
950300 TOYS ANGEL DOLL SERIES 83812 1 PCS-PIECES 629
950300 TOYS ANIMAL SERIES 2912 12 PCS-PIECES 230
950300 TOYS ANIMAL SERIES 311 12 PCS-PIECES 208
950300 TOYS ANIMAL SERIES 312 PCS-PIECES 15
950300 TOYS ANIMAL SERIES 313 12 PCS-PIECES 482
950300 TOYS ANIMAL SERIES 319 12 PCS-PIECES 277
950300 TOYS ANIMAL SERIES 322 12 PCS-PIECES 39
950300 TOYS ANIMAL SERIES 324 12 PCS-PIECES 298
950300 TOYS ANIMAL SERIES 326 PCS-PIECES 25
950300 TOYS ANIMAL SERIES 329 PCS-PIECES 54
950300 TOYS ANIMAL SERIES 33515 12 PCS-PIECES 168
950300 TOYS ANIMAL SERIES 336 PCS-PIECES 25
950300 TOYS ANIMAL SERIES 337 12 PCS-PIECES 73
950300 TOYS ANIMAL SERIES 338 PCS-PIECES 28
950300 TOYS ANIMAL SERIES 339 PCS-PIECES 36
950300 TOYS ANIMAL SERIES 341 12 PCS-PIECES 562
950300 TOYS ANIMAL SERIES 342 12 PCS-PIECES 355
950300 TOYS ANIMAL SERIES 347 PCS-PIECES 30
950300 TOYS BIKE SERIES 36921 12 PCS-PIECES 118
950300 TOYS BLISTER CAR SERIES 589 PCS-PIECES 132
950300 TOYS BLOCK SERIES D02 12 PCS-PIECES 98
950300 TOYS BLOCK SERIES D 3 12 PCS-PIECES 186
950300 TOYS BLOCK SERIES H1 PCS-PIECES 55
950300 TOYS BLOCK SERIES H3 PCS-PIECES 9
950300 TOYS BUBBLE SERIES 819 12 PCS-PIECES 11
950300 TOYS BUS SERIES 45318 PCS-PIECES 261
950300 TOYS CAR SERIES 44518 PCS-PIECES 239
950300 TOYS CAR SERIES 47018 PCS-PIECES 1481
950300 TOYS CAR SERIES 589 12 PCS-PIECES 728
950300 TOYS CAR SERIES 705 12 PCS-PIECES 101
950300 TOYS CAR SERIES BMX0118 PCS-PIECES 137
950300 TOYS CRAZY PLANE SERIES 213 1 PCS-PIECES 193
950300 TOYS CRAZY PLANE SERIES 701 1 PCS-PIECES 10
950300 TOYS CUBE SERIES 358H 12 PCS-PIECES 1860
950300 TOYS CUTE HELICOPTER SERIES 84 PCS-PIECES 144
950300 TOYS DIGITAL GUN SERIES729 1 PCS-PIECES 95
950300 TOYS DOLL SERIES 2045A 12 PCS-PIECES 209
950300 TOYS DOLL SERIES 2047 12 PCS-PIECES 113
950300 TOYS DOLL SERIES 2055 12 PCS-PIECES 16
950300 TOYS DOLL SERIES 246 12 PCS-PIECES 52
950300 TOYS DOLL SERIES 4440 12 PCS-PIECES 182
950300 TOYS DOLL SERIES 5077 12 PCS-PIECES 25
950300 TOYS DOLL SERIES 533 PCS-PIECES 10
950300 TOYS DOLL SERIES 5544 COMBO PCS-PIECES 129
950300 TOYS DOLL SERIES 5550 12 PCS-PIECES 85
950300 TOYS DOLL SERIES 6077 12 PCS-PIECES 144
950300 TOYS DOLL SERIES 618 12 PCS-PIECES 114
950300 TOYS DOLL SERIES 7088 12 PCS-PIECES 381
950300 TOYS DOLL SERIES 8077 12 PCS-PIECES 40
950300 TOYS DOLL SERIES 9077 12 PCS-PIECES 101
950300 Toy Series 612 Doll 12 PCS-PIECES 72
950300 TOY SERIES BLOCK SET C02 PCS-PIECES 38
950300 TOY SERIES CITY BUS 205 12 PCS-PIECES 884
950300 TOY SERIES PLANE 75718 PCS-PIECES 355
950300 TOYS FAN GUN 927 18 PCS-PIECES 52
950300 TOYS FAN SERIES 8803B 12 PCS-PIECES 1446
950300 TOYS FLASH DRUM SERIES 16823 PCS-PIECES 117
950300 TOYS FRIC JCB BLISTER SERIES 1 PCS-PIECES 20
950300 TOYS FRIC POWER TRUCK SERIES 2 PCS-PIECES 24
950300 TOYS FRICTION CAR SERIES 037 PCS-PIECES 481
950300 TOYS FRICTION CAR SERIES 038 PCS-PIECES 312
950300 TOYS FRICTION CAR SERIES 207 PCS-PIECES 17
950300 TOYS FRICTION JCB SERIES 605 PCS-PIECES 15
950300 TOYS GUITARSERIES 97118 PCS-PIECES 170
950300 TOYS GUITAR SERISE96118 PCS-PIECES 203
950300 TOYS GUN SERIES 139 12 PCS-PIECES 80
950300 TOYS GUN SERIES 2911 12 PCS-PIECES 382
950300 TOYS GUN SERIES 828829A 12 PCS-PIECES 10
950300 Toys Gun Series 881A PCS-PIECES 40
950300 TOYS GUN SERIES 884 PCS-PIECES 1
950300 TOYS GUN SERIES 885 PCS-PIECES 135
950300 TOYS GUN SERIES 9266 12 PCS-PIECES 167
950300 TOYS GUN SERIES 9277 12 PCS-PIECES 210
950300 Toys Gun Series 9288 12 PCS-PIECES 160
950300 TOYS HELICOPTER SERIES 505 PCS-PIECES 45
950300 TOYS HELICOPTER SERIES 8661 1 PCS-PIECES 288
950300 TOYS MISS INDIA DOLL SERIES 16 PCS-PIECES 252
950300 TOYS PB 12PCS FUNNY TRUCK SERI PCS-PIECES 63
950300 TOYS PB JEEP AND AMBULANCE SER PCS-PIECES 653
950300 TOYS PIANOBIG FUN 18 PCS-PIECES 10
950300 TOYS PIANO SERIES 320118 PCS-PIECES 122
950300 TOYS PIANO SERIES 430 18 PCS-PIECES 130
950300 TOYS POLICE CAR SERIES 107 12 PCS-PIECES 173
950300 TOYS POLICE CAR SERIES DK464 1 PCS-PIECES 78
950300 TOYS POWER PLANE SERIES 454 1 PCS-PIECES 449
950300 TOYS PULL BACK CAR SERIES 251 PCS-PIECES 140
950300 TOYS ROBOT SERIES 9444 18 PCS-PIECES 10
950300 TOYS RC CAR SERIES 8771 18 PCS-PIECES 48
950300 TOYS SERIES 6088L 12 PCS-PIECES 363
950300 TOYS SERIES 838 17 18 PCS-PIECES 175
950300 TOYS SERIES 8773 12 PCS-PIECES 631
950300 TOYS SERIES BINOCULAR 416 12 PCS-PIECES 106
950300 TOYS SERIES BLOCK D123 12 PCS-PIECES 173
950300 TOYS SERIES BLOCK SET C01 PCS-PIECES 18
950300 Toys Series Block Set S01 PCS-PIECES 30
950300 Toys Series Block Set S02 PCS-PIECES 40
950300 Toys Series Preety Doll 6623 PCS-PIECES 6
950300 TOYS SERIES ROBOT GUN WITH 6PC PCS-PIECES 47
950300 Toys Spinning Top Series 36118 PCS-PIECES 200
950300 TOYS TORTOISE SERIES 33118 PCS-PIECES 395
950300 TOYS TRAIN SERIES 3884 18 PCS-PIECES 223
950300 TOYS TUMBLING TANK SERIES 443 PCS-PIECES 516
950300 TOYS TUMBLING TANK SERIES 4481 PCS-PIECES 100
950300 Toy Super Car Bo 18 PCS-PIECES 322
950300 Toy Train 18 PCS-PIECES 731
950300 Toy Vehicle Set 12 PCS-PIECES 139
950300 TRABUJ 12180 PCS-PIECES 99
950300 TRAIN TOY 12 PCS-PIECES 261
950300 TZ49 ABCD BO TOY BOY 18 PCS-PIECES 70
950300 TZ 50 ABCD BO GIRL TOY 18 PCS-PIECES 78
950300 TZ 51 BO TOY CAR 18 PCS-PIECES 168
950300 V5 RIDEON TOY SERIES 18 PCS-PIECES 10
950300 VAN TOYS 12 PCS-PIECES 1901
950300 VEGETABLE SET MIDYAM 12 PCS-PIECES 472
950300 VEGETABLE SET TOY 12 PCS-PIECES 497
950300 W15AG FIGUER 12 PCS-PIECES 1919
950300 W15AG TOY MAN 18 PCS-PIECES 105
950300 WILD ANIMAL 332 PCS-PIECES 21
950300 WIND UP TOYS SERIES 3 YAAR 424 PCS-PIECES 30
950300 WIND UP TOYS SERIES 412414 1 PCS-PIECES 1232
950300 WL11187ATOY MAN 18 PCS-PIECES 2070
950300 X121 TOY 18 PCS-PIECES 209
950300 X2019 PHONE 18 PCS-PIECES 1485
950300 X22221 ELEPHANT 18 PCS-PIECES 32
950300 XJD57573 RC CAR WITH SMOKE 1 PCS-PIECES 100
950300 XJD57575 RC CAR PCS-PIECES 10
950300 XJD57578 RC CAR PCS-PIECES 30
950300 XT021A BAYBLADE PCS-PIECES 20
 950300 XY6797A BO TOYS SHIELD 18 PCS-PIECES 119
950300 Xylophone Toy 12 PCS-PIECES 5
950300 YD633AMETAL CAR PCS-PIECES 10
950300 YJ0894 TWIST CAR 18 PCS-PIECES 88
950300 YJ38819 CROWLING DOG 18 PCS-PIECES 149
950300 YJ38851 TOY CARTOON SERIESS PCS-PIECES 60
950300 YJQ001 GUN SERIES 18 PCS-PIECES 789
950300 YL1305 DOLL 18 PCS-PIECES 239
950300 YL 1309 DOLL 18 PCS-PIECES 357
950300 YT368 BOP TOY CAR 18 PCS-PIECES 229
950300 YZ42362 DISPLAY TOYS 18 PCS-PIECES 75
950300 ZL8524 WATCH PCS-PIECES 21
950300 Zoom Top 12 PCS-PIECES 20
950300 ZX279 THOMAS TRAIN PCS-PIECES 999
950300 ZX378 ELECTRONIC TOY DINCING D PCS-PIECES 33
950300 ZX5781 BO TOYS 18 PCS-PIECES 939
950300 ZX578 57878 BO TOYS PCS-PIECES 140
950300 ZX5787 ELECTRONIC TOY DINCING PCS-PIECES 740
95030020 AM KICK SCOOTER XLM 150 18 PCS-PIECES 55
95030030 0209 Toy Mini Stunt Car 12 PCS-PIECES 138
95030030 0369207 PVC SWAT POLICE PVC CA PCS-PIECES 542
95030030 050 TOYS SERIES BUBBLE120PCS 1 PCS-PIECES 1107
95030030 0889 Toy BB Gun 18 PCS-PIECES 287
95030030 111 MONSTER CAR SERIES 192 PCS PCS-PIECES 766
95030030 115 MONSTER CAR SERIES 192 PCS PCS-PIECES 570
95030030 173174 8881FRICTION CAR 288PCS PCS-PIECES 74
95030030 1802TOYS SERIES PLANE 32PCS 12 PCS-PIECES 476
95030030 2061 DOLL 8 MODEL MIX 64 PCS PCS-PIECES 862
95030030 213 TOYS SERIES CAR 240PCS 1 PCS-PIECES 678
95030030 216 TOY SERIES FRICTION PLANE PCS-PIECES 261
95030030 219 12PC JCB 288PCS 12 PCS-PIECES 34
95030030 226TOYS SERIES JCB 200PCS 12 PCS-PIECES 40
95030030 227 TOYS SERIES JCB PCS 122PCS PCS-PIECES 118
95030030 241 TOYS SERIES SHOOTING DINO PCS-PIECES 605
95030030 250 ABS PULL BACK 6PCS SET CAR PCS-PIECES 184
95030030 270 TOYS SERIES DINOSAURPRESS PCS-PIECES 457
95030030 2910 TOY SERIES THUNDER STRIKE PCS-PIECES 50
95030030 2914TOYS SERIES GUN 88PCS 12 PCS-PIECES 79
95030030 2915TOY SERIES THUNDER STRIKE PCS-PIECES 700
95030030 2916 THUNDER STRIKE GUN 72 PCS PCS-PIECES 530
95030030 2917 THUNDER STRIKE GUN 72 PCS PCS-PIECES 184
95030030 301 DINOSAUR WORLD 12 PCS-PIECES 89
95030030 308TOYS SERIES FARM ANIMAL 96P PCS-PIECES 246
95030030 316 TOYS FUNNY ANIMAL 6PCS 12 PCS-PIECES 30
95030030 326 TOYS SERIES LIZARD 200PCS PCS-PIECES 76
95030030 3506 PC FARM ANIMAL 60 PCS PCS-PIECES 274
95030030 354 TOYS SERIES ANIMAL 6PCS PCS-PIECES 176
95030030 355 TOYS SERIES 4 PCS ANIMAL 4 PCS-PIECES 244
95030030 4090 TOY SERIES VOGUE NEW GIRL PCS-PIECES 185
95030030 4099 ALIA TOY DOLL SERIES 60 PCS-PIECES 10
95030030 413 LOBSTER 288PCS 12 PCS-PIECES 135
95030030 417 WIND UP TELEPHONE 288 PCS PCS-PIECES 381
95030030 444888 TOYS SERIES SUPERHEROES PCS-PIECES 26
95030030 46066 FROZEN DOLL HOUSE 24PCS PCS-PIECES 34
95030030 59615 Chhota Bheem Square Bask PCS-PIECES 3
95030030 601ABS 12 PCS CAR 144 PCS 12 PCS-PIECES 38
95030030 603 TOY SERIES FRICTION BUS 1 PCS-PIECES 105
95030030 604 RACING SPEED 9 PCS SETCAR PCS-PIECES 53
95030030 623 TOY SERIES 8 PCS PULL BACK PCS-PIECES 30
95030030 8099ALIA BEAUTY DOLL 72PCS 12 PCS-PIECES 102
95030030 9093 ALIA DOLL 3 MODEL MIX 48 PCS-PIECES 14
95030030 AT174 BIG BEAUTY SET TROLL PCS-PIECES 10
95030030 DINOSOUR 12 PCS-PIECES 18
95030030 DOLL SERIES 7099 12 PCS-PIECES 96
95030030 DOLPHIN BUBBLE 52 PCS 12 PCS-PIECES 613
95030030 J01 TOYS BLOCK SERIES 48PCS 1 PCS-PIECES 246
95030030 TOY COMBO CAR OLD 80 PCS 12 PCS-PIECES 69
95030030 TOYS RACING CAR SERIES 96 PCS PCS-PIECES 47
95030030 TOYS SERIES FRIC PLANE 24PCS PCS-PIECES 50
95030030 TOYS SERIES HELICOPTER STICK40 PCS-PIECES 75
95030030 TOYS SERIES HELICOPTER 72 PCS PCS-PIECES 26
95030030 TOYS SERIES MELODY 160PCS 12 PCS-PIECES 80
95030030 TOYS SERIES MIX COLOUR CAR60PC PCS-PIECES 216
95030030 TOYS SERIES RABBIT 56 PCS 12 PCS-PIECES 35
95030030 TOYS SERIES SUPER CAR24PCS 12 PCS-PIECES 928
95030030 TOYS SERIES TRAIN 96 PCS 12 PCS-PIECES 212
95030030 TOYS SERIES TURTLE 72PCS 12 PCS-PIECES 52
95030090 1800 MASK SET 24 12 PCS-PIECES 22
95030090 1887 BO MAN PCS-PIECES 72
95030090 2122 BO MAN PCS-PIECES 66
95030090 21B RIDEON TOY 18 PCS-PIECES 45
95030090 3111 BO PUZZLE 18 PCS-PIECES 86
95030090 3222A1 BO CAR PCS-PIECES 34
95030090 3222 DLX 72 18 PCS-PIECES 62
95030090 3294 PUZZLE 18 PCS-PIECES 8
95030090 33083A BO TRAIN 18 PCS-PIECES 93
95030090 3452A BO CAR PCS-PIECES 60
95030090 446 TOYS SERIES MIX COLOURCAR PCS-PIECES 60
95030090 460 TOYS SERIES WONDERFULHELIC PCS-PIECES 159
95030090 461 POLICE CAR 128 PC PCS-PIECES 64
95030090 462 463 TOYS SERIES CAMEL HOR PCS-PIECES 323
95030090 465TOYS SERIES HAWKHELICOPTER PCS-PIECES 119
95030090 467TOYS SERIES DISCO PLANE 80P PCS-PIECES 107
95030090 473 TOY SERIES DAZZLING CAR 72 PCS-PIECES 104
95030090 592 BO CART 18 PCS-PIECES 70
95030090 8016 BO TRACK 18 PCS-PIECES 130
95030090 83816 TOYS SERIES DUCK 40PCS PCS-PIECES 78
95030090 83818 5D ANIMAL TOYS 72 PCS PCS-PIECES 242
95030090 8551 TOY SERIES HELICOPTER 60 PCS-PIECES 19
95030090 95030090 PCS-PIECES 80
95030090 AM BABY BIG PANDA CAR 18 PCS-PIECES 52
95030090 AM BABY HAPPY CAR 18 PCS-PIECES 20
95030090 AM BABY NEW WALKER 18 PCS-PIECES 40
95030090 AM BABY PANDA CAR WITH BACK 18 PCS-PIECES 10
95030090 AM BABY TOY WALKER MUSIC 18 PCS-PIECES 820
95030090 AM BEAR CAR 18 PCS-PIECES 28
95030090 AM PPBASKET RIDER 18 PCS-PIECES 110
95030090 AM PPPANDA FACE RIDER 18 PCS-PIECES 114
95030090 BFTTOY JELLY GUN 18 PCS-PIECES 30
95030090 BFTTOY LEARNING TABLE 18 PCS-PIECES 10
95030090 BFTTOY REMOTE BABY BELL 18 PCS-PIECES 120
95030090 BFTTOY SMOKE CAR 18 PCS-PIECES 145
95030090 Bo Toys 18 PCS-PIECES 1378
95030090 CARTOON 18 PCS-PIECES 237
95030090 CHANDELIER 18 PCS-PIECES 118
95030090 DANCING TREE 18 PCS-PIECES 5
95030090 DISNEY TRAIN BIG E 48 PCS-PIECES 48
95030090 DRUM MUSIC FLASH 60 18 PCS-PIECES 45
95030090 FISHING GAME E 24 18 PCS-PIECES 82
95030090 FLY GUN 60 12 PCS-PIECES 20
95030090 GC BABY 550 TRICYCLE MUSIC PCS-PIECES 29
95030090 GC TOY DREAM RIDER MUSICAL PCS-PIECES 60
95030090 GC TOY RUFF RIDER MUSICAL PCS-PIECES 50
95030090 GC TZ 301H WALKER MUSIC PCS-PIECES 50
95030090 GC TZ 303H WALKER MUSIC PCS-PIECES 50
95030090 GC TZ 543 WITH MUSIC PCS-PIECES 29
95030090 GC TZ 559 WITH MUSIC PCS-PIECES 15
95030090 GC TZ 560 WITH MUSIC PCS-PIECES 144
95030090 G GUN E 128 18 PCS-PIECES 20
95030090 HE0527 ACTIVITY CUBE 18 PCS-PIECES 58
95030090 KT DOLL HOUSE 24 12 PCS-PIECES 10
95030090 MUSICAL MIC 144 18 PCS-PIECES 141
95030090 MUSICAL PHONE 192 18 PCS-PIECES 109
95030090 PIANO DRUM 60 18 PCS-PIECES 50
95030090 POLICE KIT 24 12 PCS-PIECES 20
95030090 POTTERY WHEEL 24 PCS-PIECES 24
95030090 PROJECTOR 36 PCS-PIECES 36
95030090 PROJECTOR TORCH 648 18 PCS-PIECES 187
95030090 SPACE GUN 96 18 PCS-PIECES 61
95030090 STRIKE GUN E 60 18 PCS-PIECES 50
95030090 TB MASK SET SMALL1884 48 PCS-PIECES 46
95030090 TB TOM CAT E 72 PCS-PIECES 72
95030090 TRACK RACER 12 12 PCS-PIECES 20
95030090 UT KIDS BIKE 18 PCS-PIECES 30
95030090 UT KIDS JEEP 18 PCS-PIECES 30
95030090 XHero Gun 36 12 PCS-PIECES 20
950391 RACKET 12 PCS-PIECES 150
9504 B23088004880018 MAGIC CUBE PCS-PIECES 102
950440 HAND GAME 18 PCS-PIECES 69
9506 SPIKE BALL 12 PCS-PIECES 917
950600 129506Toy Play Set10 12 PCS-PIECES 1173
950640 BADMINTON PCS-PIECES 3400
950640 BALL 12 PCS-PIECES 304
950640 BEACH BALL 12 PCS-PIECES 202
950640 FOOTBALL 613A PCS-PIECES 265
95066990 1619 INFLATABLE ANIMAL 12 PCS-PIECES 60
95066990 Jumping Ball 12 PCS-PIECES 18
961519 BABY HAIR BANDS PCS-PIECES 2081
Goods and Services Tax - GST GSTR-9 Offline Tool (v1.9
Pt VI. Other Information
HSN wise summary of inward supplies
Total Taxable value (₹)* Is supply applicable for concessional rate of tax* Rate of Tax (%)* Integrated Tax (₹)

879,476.28 18 95,055.53

256,190.00 18 46,114.20

107,204.80 18 17,192.30

19,417.74 18 913.99

193,881.10 18 16,742.00

7,920.00 18 1,425.60

12,757.83 18 2,231.61

1,365.00 18 245.70

800.00 18 144.00

72,158.65 18 7,248.83

61,200.37 18 5,720.29

28,500.00 18
 3,297.66 18 593.58

56,225.00 18 9,337.50

45,280.00 18 8,150.40

3,276.00 12 393.12

4,000.00 18 720.00

1,728.00 18 311.04

16,722.02 18 2,814.39

113,957.22 18 13,517.11

300,088.00 18 40,357.44

127,393.09 18 16,398.92

124,596.68 18 14,374.99

269,640.00 18 48,535.20
34,842.00 18 5,908.86

18,711.48 12 2,245.38

1,700.00 12 204.00
 21,343.00 12 2,363.16

9,360.00 12 1,080.00

5,620.00 18 1,011.60
5,184.00 12 622.08

36,465.00 12 4,375.80
64,160.00 12 6,345.60

480.00 12 57.60

503,985.24 18 78,258.46

51,047.36 18 8,585.88

43,442.00 18 7,819.56

20,700.00 18 3,726.00

17,262.00 12 1,967.76

29,556.00 18 4,909.68

47,411.75 18 7,392.96

8,199.96 12 951.35

52,450.35 18 8,310.32
 21,600.00 18 3,888.00

26,700.00 18 4,806.00

480.00 12 57.60

2,112.00 18 380.16

25,652.00 18 4,185.36

12,131.00 12 510.72

49,836.00 12 5,442.72

29,737.95 18 4,758.83
17685 18 2859.3
286888.76 18 46056.02
167247.62 18 22307.3
1386 18 249.48
16440 18 2635.2
13824 18 1658.88
62762.7 18 9586.57
38692 18 6684.84
669722.59 18 108166.79
53820 18 9687.6
3498 12 419.76
2557440 18 400366.8
1453682 18 254280.96
48684 18 5830.56
46295 18 6641.82
738 18 132.84
272432.1 18 41890.52
1282711.66 18 196411.26
101039.68 18 15595.14
 22125 18 3982.5
46470 18 7414.2
71339.18 18 11726.49
111292 18 17891.28
9746 12 1169.52
485712.1 18 85242.26
1900 18 342
68910.64 18 12252.72
14928 12 1379.52
89635.38 18 13119.48
388074 18 69491.52
145565.8 12 10291.66
2268 18 408.24
236804.4 18 33336.79
123326.8 18 21750.62
494419.07 18 83427.67
43872 18 7896.96
388800 18 64540.8
5768 12 628.32
55440 12
116439.44 18 19656.14
21673.68 12 2471.24
35904 18 4121.28
62220 18 11199.6
79560 18 14320.8
1800 18 324
165 12 19.8
87668.67 18 13688.5
86512 12 10235.52
100550 18 17368.2
33030 18 5054.4
35994 18 5994
39063 12
92892 12 2485.2
392330.35 18 62665.92
12275 12 1203
269627.76 18 46070.6
25940.09 18 4402.46
20358 18 3664.44
64888.8 12 7462.67
64707.1 18 9416.03
11730 18 1697.4
55037.84 18 9149.9
30596 18 4787.28
68997.6 18 10518.77
 66841.8 18 10759.28
5009.3 12 601.12
13140 18 1393.2
43070.76 18 6133.49
15580 12 1869.6
70788.78 12 8213.85
36688.5 18 6603.93
32188.8 18 5113.58
223176 18 37835.28
24755.88 18 4456.06
13670 18 2460.6
90090 12 8200.32
35502.15 18 4335.15
3456 18 417.96
10647.16 18 1311.69
30253.44 18 3903.38
173840 18 27892.19
34056.21 12 3736.09
23792 18 3386.74
32390 18 4372.2
12306 18 2063.88
17646 12 2117.52
10980 12 1317.6
11265 12 1351.8
111007.96 12 10858.68
26118 18 3221.46
222974 18 31555.8
10780 18 1940.4
300 18 54
54513 18 9427.14
74850 18 12826.8
23772 18 4278.96
132391.5 18 23096.08
5980 12 717.6
324 18 58.32
500 18 90
21707 18 2188.26
370 12 44.4
560 18 100.8
51984 12 6238.08
1440 18 259.2
600 18 108
117560 12 14107.2
3384 12 406.08
63550 12 7626
 18792 12 2099.52
24310 12 1346.4
24309.25 18 3789.9
54112.24 12 2677.47
6275 12 753
49560 18 8316
2150 18 387
1080 18 194.4
2123.4 12 254.81
14400 18 2073.6
1440 18 259.2
1496 18 269.28
8300 18 1494
17601 18 2978.1
54165.5 18 9461.79
17993.1 18 3238.75
5760 18 1036.8
8640 18 1555.2
2880 18 518.4
3550 18 639
8639 18 896.22
720 18 129.6
2850 12 342
3350 18 603
2640 18 475.2
2580 18 464.4
19053 18 3191.94
500 18 90
24357.36 18 3976.08
13110 18 2359.8
260 12 31.2
2360 18 424.8
105549 18 16126.02
96876 18 16730.28
1540 12 184.8
3000 12 360
216 18 38.88
87229.06 18 12143.18
111869.6 18 19436.69
26905 18 4842.9
34560 18 6091.2
3600 18 648
6000 18 828
6360 18 928.8
31680 18 5702.4
 2400 18 432
21744 18 3654.72
20880 12 2505.6
13552.76 18 1683.49
34140 18 5821.2
170865.24 18 20653.69
237410.52 18 39416.14
40455 12 2049.6
75317.7 12 8735.72
9894 18 1780.92
61966 12 7306.32
2969 18 534.42
90168 18 16230.24
21852 12 2004.48
9019 18 1623.42
55100 18 9918
66360 18 11075.4
4952 12 594.24
360 18 64.8
19440 18 3499.2
15190 18 2734.2
4320 18 777.6
142728 18 24811.92
9053.06 12 1086.37
84 18 15.12
24656.2 12 2958.74
2720 12 326.4
21846 18 3340.62
152282.74 18 25777.57
57276.86 18 8797.84
24171.27 12 2655.51
11399.56 18 2051.92
61998.3 18 9673.61
30492 12 3659.04
20736 12 2488.32
98216.5 18 17420.76
29160.42 18 5076.36
18540 18 3337.2
21600 18 3888
29400 18 5292
23400 18 4212
606.45 12 72.77
3000 12 360
15557 18 2800.26
1140 12 136.8
 5964 12 554.4
305426.52 18 49689.22
21360 18 3412.8
15685.16 18 2488.85
42586.95 18 7125.65
1974 12 236.88
50466.4 18 8559.79
1122 12 134.64
54000 18 9504
38389.76 18 6132.56
6468 18 1164.24
213751.82 18 36177.09
76886 18 11541.24
125393.28 18 21622.16
17674.15 18 2793.37
45788.9 18 6635.23
90667.56 18 15715.35
77312.6 18 13028.87
189474.17 18 25646.72
54026.8 18 8713.94
5700 18 1026
2080 18 374.4
40710 18 6928.2
570 18 102.6
10145 12 1169.4
400 12 48
86767.08 18 13625.17
1080 18 194.4
1440 12 172.8
31080 18 5594.4
161628 18 28600.56
15754 18 2835.72
33594 18 5949.72
81133 18 13359.78
59714.62 18 9751.78
746.04 18 134.29
29470 18 4919.04
11740.68 18 1608.12
67151.2 18 12087.22
26490 18 4768.2
21000 18 3780
51840 12 5788.8
76762.55 12 9015.91
11490.6 18 1593.11
8526 12 924
 3600 18 388.8
1320 18 237.6
8640 18 1555.2
6720 18 1209.6
23268 18 3885.84
32763 18 5897.34
80929.4 18 13379.29
170284.48 18 29580.02
5400 18 972
2016 18 362.88
57612 18 10240.56
2079390.2 18 346623.16
547273.5 18 91721.43
2585.07 18 465.31
18002 12 2160.24
18586 18 3345.48
28380 18 5108.4
25776 18 4639.68
88522 12 10622.64
20154.42 18 3282.19
5280 18 950.4
23992.6 18 3973.07
8530 12 918
12716 12 1525.92
44603.7 12 5101.65
158702 12 17652.72
28003 12 3201.96
30766 12 3691.92
21600 12 1036.8
64200 12 2304
1969.55 12 236.35
259329 12 29428.2
590 18 106.2
3946.8 18 397.22
22500 18 4050
272910 18 49123.8
15400 18 2772
24600 18 4428
19800 18 3564
19440 18 3499.2
45750 18 8235
14640 18 2635.2
18000 18 3240
13200 18 2376
18000 18 3240
 36000 18 6480
34080 18 6134.4
28500 18 5130
27000 18 4860
18960 18 3412.8
22800 18 4104
44400 18 7992
64550.5 12 7435.02
6720 12 672
6760 12 742.56
1320 12 158.4
106575 18 19183.5
85800 18 15444
24510 18 4411.8
51282 18 9230.76
10010 18
10440 18 1879.2
62400 18 11232
87360 18 15724.8
37380 18 6728.4
1596 12 191.52
68400 18 12312
58500 18 6210
864 12 74.88
13824 12 1442.88
12939.5 12 1444.74
26112 12 2615.04
18197.95 12 2183.76
576 12 69.12
47988 12 2724.96
76650 18 13419
825 18 148.5
1920 18 259.2
14784 18 2661.12
33090 18 5956.2
50352 18 8868.96
3168 18 570.24
1525 18 274.5
34935.3 18 6006.96
5040 18 641.52
2675 18 436.5
11253.2 18 2025.58
41573.2 18 7193.38
8686.25 18 1563.53
1080 18 108
 1830 18 329.4
23064.38 18 3549.07
6325 18 1008
5988.59 18 1077.95
30031.45 18 4974.75
39211.2 18 7058.02
41668.45 18 7365.33
26700 12 3178.08
40850 18 5121
165242 18 29743.56
15610 12 1604.4
27962.9 12 3312.35
71895.8 12 8230.42
167740.73 12 18401.55
28623 18 4968.54
2160 18 388.8
47130 18 7446.6
2250 18 405
2573 18 463.14
65310 18 11755.8
5762 18 1037.16
579582 18 99222.48
19594 18 3406.32
132789.6 18 22705.13
47081.64 18 7234.33
39417 18 6432.66
65820.6 18 10681.31
1040 18 187.2
9975 18 1795.5
73144 18 13165.92
97635.35 18 13926.18
52980 18 9244.8
56096 18 10097.28
27900 18 4806
9560 18 1720.8
3960 18 712.8
374660.6 18 62345.63
1944 18 97.2
829705.36 18 133862.41
12100 18 1623.6
24786 18 4180.68
3440 18 619.2
1560 18 280.8
1200 18 216
4350 18 783
 9941 18 523.44
845 18 152.1
27300 18 4914
4125 18 742.5
70114.8 18 8755.7
73461.44 18 12021.17
28830 18 5189.4
10430 18 1609.2
35742 12 4289.04
560 18 100.8
115287.56 12 12996.41
32806.09 12 3677.29
550 12 66
6940 18 1249.2
5442 12 653.04
23248 18 4184.64
9310 12 1117.2
2976 12 357.12
129366.14 12 14271.68
30131.6 18 5423.69
60295 18 10561.5
1860 18 334.8
65168 18 9805.68
13416 12 1609.92
65016 18 10001.88
9360 12 1123.2
24792 12 2975.04
67620 18 11188.8
30582 18 5504.76
106860 18 18997.2
62940 18 11005.2
32292 18 5015.52
23217.8 18 3848.72
8496 18 1529.28
18480 18 3326.4
21420 18 3855.6
34380 18 5929.2
22800 18 4104
22799.45 18 3385.8
10638 18 1789.2
16800 18 3024
1500 12 180
160656 18 24986.88
6450 12 684
30330 18 5330.7
 16800 18 3024
97200 18 17496
40805.4 12 4896.65
4615 12 553.8
7127.7 12 855.32
52804.4 12 6024.53
403247.29 12 45666
144104 12 15762.73
48235.4 12 4954.73
45410 12 5300.16
44156 12
106240 12
195300 12 2976
45508 18 7863.84
293763.3 12 35251.6
34465.7 12 4135.88
5069.7 12 608.36
17400 12 2088
51282 18 9230.76
413 12
34012 12 3751.44
1974 12 236.88
233774.04 12 26532.13
170773.7 12 19646.36
210926 12 23963.4
4752 12 535.68
16207.5 12 1851.3
75991.88 12 8903.03
3588 12 430.56
34260.98 18 5929.38
19614 18 3530.52
154251 18 23426.64
8640 18 1555.2
116490 18 20968.2
63936 18 11508.48
20160 18 3628.8
115248 18 20744.64
14880 18 2678.4
21360 18 3844.8
64260 18 11566.8
23400 18 4212
25200 18 4536
28440 18 5119.2
22848 18 4112.64
10920 18 1965.6
 20700 18 3726
75600 18 13608
29700 18 5346
27000 18 4860
10419.2 18 1875.46
23623.8 18 3587
73888.03 12 8500.68
85389.8 18 14215.28
128365.86 18 22567.65
26719.12 18 4809.44
78250 18 14085
1765 18 317.7
1260 18 226.8
918505.16 18 142026.69
3648 18 656.64
4360 12 523.2
3552 18 639.36
38668 18 4752.36
66000 12
26694 12 301.68
30600 18 5287.68
30600 18 5508
65280 18 8780.4
1200 18 216
582544 18 79485.12
28860 18 5194.8
7308 18 1315.44
65714.76 18 9690.26
610052.52 18 82347.84
5704 18 1026.72
15666.8 18 2820.02
157267 18 25732.44
26613 18 4223.34
650 18 117
104907.35 18 12543.89
6360 12 763.2
12000 18 2160
1920 18 345.6
244 12 29.28
50358 18 2744.28
16800 18 3024
15960 18 2872.8
8700 18 1566
2279 12 190.8
10712 12 1285.44
 2806 12 336.72
24731 12 2967.72
6500 12 780
7020 12 842.4
13000 12 1560
9360 12 1123.2
11676 12 1401.12
9024 12 725.76
12240 12 1468.8
7695 12 923.4
5460 12 655.2
14077.3 18 2533.91
6480 18 1166.4
788 12 94.56
151471.04 12 18022.92
27972 12 3235.68
53439.45 12 4857.53
46230 18 8321.4
27133.8 12 2645.14
28332 12 3260.52
39251.95 12 4537.44
42922.85 12 5057.14
15403 12 1848.36
259766.17 12 28485.09
68898 12 7926.72
12600 18 712.8
14124 18 1116.72
6450 18 1161
20760 18 3024
3300 18 486
38055.44 18 6232.04
44659.84 18 7598.13
427555.5 18 76052.79
1260108.7 18 201093.97
15984 18 2877.12
420 18 75.6
28054 12 2938.8
16782 12 1903.68
31900 18 3960
23940 18 4309.2
30065.02 18 5411.71
1107916.02 18 174564.82
1621.8 18 291.92
534510 18 87658.2
582 18 104.76
 21135 18 3123.9
410 18 73.8
18900 18 3402
260 12 31.2
123638.3 18 19332.42
14403.5 18 2290.23
42400 18 7632
44040.8 12 4987.9
22392.55 18 3688.66
11520 18 1652.4
41536 18 7476.48
36237.8 18 6522.8
1200 18
22500 12 2700
31463 12 3775.56
141512.65 12 16239.92
1512 12 181.44
24624 12 1658.88
33501.4 18 5756.65
7000 12 840
39322 12 4501.92
15000 18 2700
19455 18 3501.9
2592 18 466.56
24011 18 4321.98
20500 18 3690
24453.61 18 4230.65
33400 18 5652
19795 18 3455.1
28198.96 18 4957.01
5430 12 501.6
2550 12 306
600 12 72
1569.9 12 188.39
1371.6 12 164.59
100 12 12
5475 12 657
108519.9 18 15749.26
16938 18 2232.36
23360.9 18 3859.36
70593.26 18 10080.23
50383.32 18 7632.27
121196 18 17017.92
720 18 129.6
18288 18 3291.84
 22000 18 3960
25896 12 3107.52
23524.95 12 2611.31
11760 12 1194.48
9750 18 1755
31987 12 3605.64
1860 12
220680.7 18 37769.72
2020 12 242.4
23062 18 4064.76
46067.9 18 8292.22
23040 18 4147.2
558 12 66.96
3044.98 12 365.39
45333 12 4935.96
77070.1 12 7934.17
11741 18 2113.38
16673.82 12 2000.86
1360 12 163.2
11615 12 1393.8
225 12 27
11774.5 18 2119.41
1680 12 111.6
1440 12 172.8
14800 18 2481.3
4896 18 881.28
26040 12 3124.8
13608 12 1036.8
3240 12 388.8
15390 18 2770.2
17256 18 2397.6
248 18 44.64
20856 12 2502.72
10368 12 1244.16
85920 18 12441.6
61992.48 18 10553.85
80659 18 14328.54
9072 12 1088.64
14215.55 12 1705.87
18998.88 12 2279.87
3102 12 372.24
26025.38 18 3532.21
70672 12 7609.44
107712 18 18841.68
130076.2 12 14498.18
 38950 18 7011
480 12 57.6
201054 12 23007.6
152817.1 12 17947.81
48816 12 5225.76
20662.8 12 2393.14
22405.2 12 2510.06
37195.58 18 6695.2
440 12 52.8
450 12 54
5508 12 587.52
10982 12 1317.84
7440 12 892.8
2280 18 410.4
9960 18 1792.8
5920 12 710.4
210822 12 23902.56
178092 12 21371.04
21144 12 2537.28
16940 12 2032.8
13622 12 1634.64
13425 12 1611
6048 12 725.76
92521.4 12 10718.69
47901 12 5483.52
12476 12 1497.12
155573.9 12 18361.86
86636.1 12 9388.33
2280 12 273.6
8280 12 993.6
35280 18 6350.4
39339 18 7081.02
30235 18 5442.3
122380.1 12 13489.81
29946 12 3593.52
125464 12 14574.48
6574.81 12 581.62
90 12 10.8
28488 18 4749.84
11760 18 2116.8
20187.2 12 1883.9
93680 18 16203.6
50424 18 9076.32
4785 18 861.3
73530 12 8554.8
 121871.6 12 14086.99
10080 18 1814.4
9850 18 1773
82160 12 5560.8
211659.2 18 37529.86
220140 18 38852.64
5472 18 984.96
164778 18 29030.58
13800 12 1656
53130 12 6375.6
2340 12 280.8
81579 12 9627.48
46629.4 12 4049.93
6362.82 12 763.54
100408 12 11151.84
2700 12 324
16794 12 2015.28
17021 12 1924.92
3375 12 405
21369 12 2564.28
5068 12 608.16
4320 12 518.4
76238 12 9148.56
66271 12 7952.52
4680 12 561.6
9204 12 1020.24
12672 12 1520.64
28942 12 3120.24
45460 12 5166
6105 12 732.6
1296 12 155.52
649 12 77.88
60443 18 8270.64
55821 18 7148.7
163544.85 18 27512.07
69207.3 12 7498.48
10333 12 1239.96
41785 18 7521.3
27436 18 4719.6
1520 18 273.6
100403.3 12 11014.25
47507.4 18 7840.8
17120 18 3081.6
29260 12 3410.4
9248 12 1109.76
 2816 12 337.92
5610.28 12 673.23
32072 12 3848.64
4379 12 525.48
420 12 50.4
10602 12 1272.24
12887.84 12 1356.94
17001 12 1953.72
9570.02 12 1148.4
49710 12 4116
5760 12 518.4
13305 12 1596.6
4680 12 561.6
4066 12 487.92
95380.8 12 11186.5
77358 18 12387.24
8112 18 1179.36
39975 12 4797
29484 18 5307.12
2900 12 348
1296 12 155.52
56758 12 6810.96
36816 12 4417.92
1326 12 159.12
2010 12 241.2
30260 18 5446.8
21112 18 3612.96
5360 12 562.8
47033 12 5282.52
960 12 115.2
2200 12 264
65 12 7.8
16740 12 2008.8
11690 12 1402.8
13966 12 1595.52
10400 12 1248
3780 12 453.6
80574 18 12691.8
32239 12 3735.24
4032 12 483.84
78335 18 12588.3
1900 18 342
20374 18 3066.12
27240 18 4903.2
23182 12 2781.84
 24570 18 4422.6
177974 18 28390.32
34400 12 4128
3300 18 594
8400 18 1512
22502.4 12 2246.88
57040 18 9095.4
47523 12 5613.96
8162 12 979.44
44310 12 5317.2
1440 12 172.8
3360 12 403.2
8110 12 973.2
714 12 85.68
6110 12 733.2
17982.76 18 3236.9
79952 18 13588.56
56865 18 10235.7
37143.38 18 6024.85
9047 18 1544.22
62100 18 11178
91809.74 18 16072.15
22518 12 2702.16
1089 12 130.68
22508 12 2700.96
4200 18 334.8
11053.64 18 1456.2
44352 18 7983.36
42250 18 7605
296663.4 12 34447.61
34096 12 4091.52
24626 12 2734.32
46063 12 5245.32
5703 18 817.74
1239 12 148.68
5940 12 712.8
51895 12 6227.4
869400 18 127688.4
22540.74 18 3707.41
76570 18 12801.6
4224 18 760.32
8939.7 18 1447.14
900 18 162
3150 18 567
960 12 115.2
 18559.84 18 3340.77
870 12 104.4
860 18 154.8
56232 18 10121.76
12496.8 18 1493.42
11880 18 2138.4
108802.8 18 16700.9
45186 18 8133.48
55496.32 18 9708.54
32880 18 5918.4
11270 18 2028.6
380 12 45.6
960 12 115.2
59934.94 18 10572.29
3063 18 551.34
60605.8 18 10909.05
8400 18 1188
51475 18 7388.75
69300 18 12474
9936 12 1192.32
43350.52 12 4511.01
77490 12 8542.8
3157 18 532.62
45554.5 12 5466.54
38450 12 4614
4440 12 446.4
81396 12 8536.32
193088 12 18869.76
51565.88 12 5889.11
28188 12 3252.96
1496 12 132
2880 12 345.6
28320 12 2361.6
70545 12 8332.8
58254 12 5642.28
35768 12 4052.16
5400 12 648
8769 12 1052.28
261436.64 12 26884.4
79500 12 7380
29506 12 2849.52
17622 12 2114.64
48488 12 4155.36
3210 12 385.2
6840 12 820.8
 51238 12 4353.36
35728 12 4287.36
49532 12 5943.84
26694 12 1129.68
2240 12 268.8
7290 12 803.52
22860 12 2606.4
3172 12 380.64
16524 12 291.6
564 12 67.68
3414 12 409.68
9450 12 1134
4770 12 572.4
2880 12 345.6
29988 12 2187.36
4116 12 493.92
6840 12 820.8
2124 12 254.88
20537.8 12 2464.54
72317.44 12 8678.09
24931.4 12 2991.77
11109 12 1333.08
7567 12 908.04
13400 12 1608
10035 12 1204.2
5564 12 667.68
12000 12 900
37008 12 1964.16
7525 12 903
198575.68 12 18590.36
38362.16 12 3300.98
8060 12 967.2
9438 12
11700 18 874.8
13128 18 2006.64
172800 18 31104
12217.5 18 1939.95
19791 18 3562.38
9610 18 1729.8
3096 18 557.28
10694 18 1924.92
6844 18 1231.92
11520 18 2073.6
45951 18 7646.94
7680 18 1080
 72894.5 18 10604.61
39860.05 18 5908.51
28783 18 4309.38
20072 18 3612.96
12063 18 1355.4
25102 18 4518.36
20792 18 3267.36
49262 18 8867.16
3857 18 694.26
4124 18 504.72
65520 18 11793.6
22800 18 4104
15120 18 2721.6
11640 18 2095.2
369000 18 66420
32256 18 5806.08
72600 18 13068
75240 18 13543.2
10500 18 1890
480 18 86.4
14400 18 2592
29568 18 5322.24
182708.24 18 27508.36
50240.32 18 9043.26
14696.1 18 2357.3
190 18 34.2
9792 18 1762.56
6615 18 1190.7
16652 18 2997.36
2880 12 345.6
38280 18 6890.4
52200 18 9396
40500 18 7290
46500 18 8370
45000 18 8100
40890 18 7360.2
22950 18 4131
216000 18 38880
1440 18 259.2
11020 18 1983.6
2570 12 308.4
20766.5 18 3737.97
9143.68 18 1645.86
11680 18 2102.4
7040 12 844.8
 9984 18 1797.12
13896 18 2501.28
10300.19 18 1854.04
14207.9 18 2557.42
5330 18 959.4
10350 12 1242
8712 18 1568.16
7800 12 936
106200 18 19116
198000 18 35640
5560 12 667.2
25050 12 2404.8
3060 12 367.2
1242 18 158.76
16567.4 12 1819.61
16447.3 12 293.68
54406.55 12 6043.02
6070.4 12 656.45
2836.4 12 264.77
10865 12 1303.8
7260 12 871.2
882 12 105.84
4162 12 499.44
e Tool (v1.9)

Central Tax (₹) State/UT Tax (₹) Cess Action* Sheet Validation errors GST portal Validation Errors

31,625.10 31,625.10

1,052.28 1,052.28

1,290.60 1,290.60

9,078.30 9,078.30

32.40 32.40

2,869.87 2,869.87

2,647.89 2,647.89

2,565.00 2,565.00
 391.50 391.50

97.79 97.79

3,497.60 3,497.60

6,829.20 6,829.20

3,265.92 3,265.92

4,026.20 4,026.20

181.35 181.35
 99.00 99.00

21.60 21.60

676.80 676.80

6,229.44 6,229.44

301.32 301.32

51.84 51.84

205.20 205.20

570.58 570.58

16.32 16.32

565.38 565.38
 216.00 216.00

472.50 472.50

268.80 268.80

297.00 297.00
162 162
2791.98 2791.98
3898.63 3898.63

162 162
414.72 414.72
855.36 855.36
139.86 139.86
6191.64 6191.64

29986.2 29986.2
3690.9 3690.9
1466.28 1466.28
845.64 845.64

3573.63 3573.63
17238.43 17238.43
1296 1296
 475.2 475.2
557.28 557.28
1070.64 1070.64

1092.96 1092.96

75.6 75.6
205.92 205.92
1507.44 1507.44
180.9 180.9
3588.12 3588.12

4644 4644
224.1 224.1
2783.88 2783.88

2721.6 2721.6
31.92 31.92
3326.4 3326.4
651.48 651.48
64.8 64.8
1170.72 1170.72

1045.93 1045.93
72.96 72.96
365.4 365.4
445.5 445.5
242.46 242.46
2343.78 2343.78
4330.92 4330.92
3976.77 3976.77
135 135
1231.2 1231.2
133.38 133.38

162 162
1115.62 1115.62
207 207
378.45 378.45
360 360
950.4 950.4
 636.12 636.12

486 486
809.62 809.62

140.4 140.4

340.2 340.2
1168.2 1168.2

1305.24 1305.24
1027.62 1027.62
102.06 102.06
302.4 302.4
771.12 771.12
1699.51 1699.51
175.33 175.33
447.91 447.91
729 729
75.6 75.6

1231.14 1231.14
739.89 739.89
4289.76 4289.76

192.6 192.6
323.1 323.1

367.2 367.2

859.5 859.5
 77.76 77.76
785.4 785.4
292.88 292.88
1908 1908

302.4 302.4

259.2 259.2

95.04 95.04
144 144

329.4 329.4

118.8 118.8

204.12 204.12

1436.4 1436.4
353.7 353.7

1779.03 1779.03
349.92 349.92

64.8 64.8

126 126
108 108
 129.6 129.6

378 378
162 162
5051.03 5051.03
1658.88 1658.88
1402.5 1402.5
151.2 151.2

64.8 64.8

308.88 308.88

434.7 434.7

439.56 439.56

295.83 295.83
816.66 816.66
756 756
122.52 122.52

743.04 743.04

129.11 129.11
86.26 86.26
 80.64 80.64
2643.78 2643.78
216 216
167.24 167.24
270 270

262.08 262.08

108 108
388.8 388.8

1149.12 1149.12
1149.12 1149.12
474.31 474.31
193.99 193.99
803.39 803.39
302.4 302.4
443.7 443.7
4229.32 4229.32
505.44 505.44

199.8 199.8

24 24

996.45 996.45

246.24 246.24

48.6 48.6
622.08 622.08
498.42 498.42

192.78 192.78
252.6 252.6

216 216
97.8 97.8
237.6 237.6
49.56 49.56
 129.6 129.6

151.2 151.2

594 594
535.6 535.6

64.8 64.8
13833.54 13833.54
3393.9 3393.9

172.8 172.8

172.8 172.8
52.8 52.8

125.4 125.4
695.76 695.76
79.2 79.2

777.6 777.6
2700 2700

845.64 845.64

156.6 156.6
155.52 155.52
67.2 67.2
34.32 34.32

900.9 900.9

2160 2160
14.4 14.4
108 108
54 54
259.2 259.2

1516.8 1516.8
189 189

43.2 43.2

97.2 97.2

140.7 140.7
132.84 132.84
22.5 22.5

144.9 144.9

43.2 43.2
 301.26 301.26
65.25 65.25

215.46 215.46

67.5 67.5
12.96 12.96
1116 1116

134.4 134.4
21.6 21.6
198.54 198.54
863.67 863.67
91.8 91.8

518.4 518.4

2551.14 2551.14
60.3 60.3
598.5 598.5
620.18 620.18
331.2 331.2
583.2 583.2

1824.09 1824.09
145.8 145.8

108 108

2546.64 2546.64
126.36 126.36
7742.28 7742.28
277.2 277.2
140.4 140.4
 632.97 632.97

1932.48 1932.48
600.95 600.95

134.1 134.1

419.04 419.04
129.72 129.72

626.13 626.13

145.8 145.8

962.28 962.28

850.5 850.5

491.4 491.4

118.8 118.8
162 162
398.52 398.52
165.24 165.24

129.6 129.6

359.05 359.05
62.82 62.82

1965.6 1965.6
45 45
64.35 64.35
 156 156
1361.84 1361.84
764.88 764.88
416.76 416.76
74.52 74.52
2649.36 2649.36
6374.4 6374.4
10230 10230
163.8 163.8

24.78 24.78
165 165

760.38 760.38
423.24 423.24
673.86 673.86
17.28 17.28
46.8 46.8
108 108

118.8 118.8

2169.27 2169.27
 332.64 332.64
182.94 182.94
577.44 577.44
269.1 269.1

11652.12 11652.12

1103.94 1103.94
3960 3960
1450.8 1450.8
110.16 110.16

1485 1485

12686.4 12686.4

1069.2 1069.2
13730.81 13730.81

1287.81 1287.81
283.5 283.5

3169.73 3169.73

3160.08 3160.08

41.34 41.34
 178.56 178.56

76.8 76.8
60.48 60.48
777.6 777.6

305.46 305.46
69.66 69.66
86.4 86.4
46.8 46.8

1343.42 1343.42
170.52 170.52
777.6 777.6
712.8 712.8

356.4 356.4
54 54
308.97 308.97
220.32 220.32
453.6 453.6
12862.8 12862.8

213.84 213.84
55.08 55.08
891 891

12430.02 12430.02

4276.8 4276.8
 340.2 340.2

1461.24 1461.24
151.2 151.2

148.5 148.5
171 171
210.6 210.6

108 108

370.8 370.8

648 648
136.8 136.8

108.36 108.36

85.5 85.5
180 180
54 54
59.4 59.4
75 75

1892.16 1892.16
408.24 408.24
172.8 172.8
1313.28 1313.28
718.36 718.36
2398.68 2398.68
105.84 105.84
108.36 108.36

116.4 116.4
111.6 111.6
976.41 976.41

43.2 43.2

252 252
657.12 657.12

45 45

91.35 91.35

298.08 298.08

354.24 354.24

1512 1512
302.4 302.4
95.04 95.04

576.18 576.18
435.6 435.6
273.24 273.24
555.48 555.48
559.44 559.44
195.12 195.12
316.08 316.08
43.2 43.2
89.28 89.28

36.72 36.72

698.04 698.04

191.94 191.94
132.3 132.3

153.5 153.5
504 504

597.9 597.9

240.6 240.6
103.68 103.68

189 189

269.28 269.28
329.4 329.4

134.4 134.4
 268.8 268.8

2149.2 2149.2
284.4 284.4
386.28 386.28

314.73 314.73

81 81
772.8 772.8

448.56 448.56

58.8 58.8

42.12 42.12

176.4 176.4
144.6 144.6

1304.55 1304.55
1449.54 1449.54
963 963
403.2 403.2

109.44 109.44

517.08 517.08
355.27 355.27

50.4 50.4
 94.8 94.8
43.2 43.2

924.6 924.6
86.4 86.4

129.6 129.6
768.6 768.6
140.4 140.4

93.6 93.6
40.2 40.2
180.72 180.72

40.2 40.2

905.76 905.76
66.72 66.72

756 756

300.6 300.6
 1822.5 1822.5

226.7 226.7
585.9 585.9
44.4 44.4

401.4 401.4

330.48 330.48
42.12 42.12

226.8 226.8

210.6 210.6
266.73 266.73

576 576

110.4 110.4
141.12 141.12
104.4 104.4

14401.8 14401.8
174.96 174.96
490.5 490.5

81 81
 378 378

1441.8 1441.8

140.4 140.4

108 108

162 162
938.38 938.38

345.53 345.53
378 378
17.82 17.82

43.2 43.2
615.6 615.6
2150.4 2150.4
149.4 149.4
64.8 64.8
23.76 23.76

518.4 518.4
66.3 66.3
674.1 674.1
120 120

2244 2244
1080 1080
345.6 345.6

831.6 831.6
 897.6 897.6

1036.8 1036.8

35.64 35.64
68.4 68.4

845.64 845.64

705.6 705.6

270 270
1238.4 1238.4

2619.36 2619.36
651.24 651.24

566.28 566.28
615.6 615.6
178.2 178.2

129.6 129.6

312.12 312.12
151.2 151.2
 1258.2 1258.2
633.15 633.15
435.78 435.78

407.97 407.97

237.6 237.6

118.8 118.8

2689.56 2689.56

144 144
 300.6 300.6

32.4 32.4
84.24 84.24
840 840
242.88 242.88
36 36
37.8 37.8