Professional Documents
Culture Documents
I Details of outward supplies and reverse charge inward supplies for the Month of July
II Details of Inter-state supplies made to following persons for the Month of July
Intra-State
S.No Nature of supplies Inter-State supplies supplies
From a supplier under composition scheme, Exempt
1 and Nil rated supply
2 Non GST supply
Central tax State/ UT tax Cess
- - -
Supplies made to
1 unregistered persons
Delhi 100,000 5,000
Tamil nadu
Supplies made to
composition taxable
2 persons
Haryana
Bihar
The above table will be required by the government for distribution of tax
between the central and state government
State/ UT
tax Cess
Nil -
Nil -
- -
- -
- -
bution of tax