Annual return

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....2C. Whether liable to Statutory Audit ○ Yes Ο Νο 3. Date of statutory Audit 4. Auditors 5. Details of expenditure: ANNUAL RETURN (a) Total value of purchases on which ITC availed (inter-State) 92 [To be furnished by the 31st December of the next Financial Year] Goods S. No. Description HSN Code UQC Quantity Tax Rate Taxable Value ....

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....S.No Purchase Value Goods HSN Code Taxable Value IGST CGST SGST (f) Other Expenditure (Expenditure other than purchases) S. No. Specify Head 6. Details of Income: (a)Total value of supplies on which GST paid (inter-State Supplies) Goods Amount S. No. Description HBSN Code: LQC Quantity Tax Rate Taxable Value [ST 95 Services S. No. Descrip....

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.... Tax Rate FOB Value (e) Value of Other Supplies on which no GST paid Sl. No. (f) Purchase Returns Goods Sl. No Goods/Services Value Goods HSN Code Taxable Value IGST CGST SGST Services Sl. No Services SAC Taxable Value IGST CGST SGST 98 (g) Other Income (Income other than from supplies) Sl. No. Specify Head Amount 7 R....