Company Name HORNIC INVESTMENT PVT. LTD.
(BSE)
GST Number 27AAACH1537N1ZG
Tran Period 01/07/2017To31/07/2017
Report Prepared Date 8/9/2017 14:49
Report Prepared By ADMIN
Gross Turnover 70,503,241.00 Quarter Turnover
Type of Sales Taxable Value SGST Amount
B2B 5,010.52 450.95
B2CL 0.00 0.00
B2CS 8,634,291.67 558,465.63
HSNWISE SUM 8,639,302.19 558,916.58
** WARNNING *****
1) Do not Delete any of the sheet else file will be rejected by GSTN Utility.
2) Do not Rename the sheet.
3) Do not Change the Name of the Sheet.
4) Do not Change the Order of sheet.
5) Do not Add Blank Sheet.
23,686,653.00
CGST Amount IGST Amount
450.95 0.00
0.00 0.00
558,465.63 437,253.48
558,916.58 437,253.48
Summary For B2B(4)
No. of Recipients No. of Invoices Total Invoice Value
1 2 5010.52
GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Place Of Supply
27ACKPS7629B1ZC FON/5122 11-Jul-17 2484.26 27-MAHARASHTRA
27ACKPS7629B1ZC FON/5824 24-Jul-17 2526.26 27-MAHARASHTRA
Total Taxable Value Total Cess
5010.52 0.00
Reverse Charge Invoice Type E-Commerce GSTIN Rate Taxable Value Cess Amount
N Regular 18.00 2484.26 0.00
N Regular 18.00 2526.26 0.00
Summary For B2CL(5)
No. of Invoices Total Inv Value
Invoice Number Invoice date Invoice Value Place Of Supply Rate
Total Taxable Value Total Cess
Taxable Value Cess Amount E-Commerce GSTIN
Summary For B2CS(7)
Total Taxable Value Total Cess
8634291.67 0.00
Type Place Of Supply Rate Taxable Value Cess Amount
OE 37-ANDHRA PRADESH 18.00 5318.31 0.00
OE 10-BIHAR 18.00 56.61 0.00
OE 04-CHANDIGARH 18.00 1442.50 0.00
OE 07-DELHI 18.00 586.59 0.00
OE 24-GUJARAT 18.00 1954673.02 0.00
OE 06-HARYANA 18.00 185.00 0.00
OE 02-HIMACHAL PRADESH 18.00 520.92 0.00
OE 29-KARNATAKA 18.00 7732.10 0.00
OE 23-MADHYA PRADESH 18.00 1653.21 0.00
OE 27-MAHARASHTRA 18.00 6205121.75 0.00
OE 08-RAJASTHAN 18.00 248516.73 0.00
OE 33-TAMIL NADU 18.00 42804.80 0.00
OE 09-UTTAR PRADESH 18.00 1047.50 0.00
OE 19-WEST BENGAL 18.00 164632.63 0.00
E-Commerce GSTIN
Summary For CDNR(9B)
No. of Recipients No. of Invoices
GSTIN/UIN of Recipient Invoice/Advance Receipt Number Invoice/Advance Receipt Date
No. of Notes/Vouchers
Note/Refund Voucher Number Note/Refund Voucher Date Document Type
Reason For Issuing document Place of Supply Note/Refund Voucher Value
Total Note/Refund Voucher Value Total Taxable Value Total Cess
Rate Taxable Value Cess Amount Pre GST
Summary For CDNUR(9B)
No. of Notes/Vouchers
UR Type Note/Refund Voucher Number Note/Refund Voucher Date
No. of Invoices
Document Type Note/Advance Receipt Number Note/Advance Receipt Date
Total Note Value
Reason For Issuing document Place of Supply Note/Refund Voucher Value Rate
Total Taxable Value Total Cess
Taxable Value Cess Amount Pre GST
Summary For EXP(6)
No. of Invoices Total Invoice Value
Export Type Invoice Number Invoice Date Invoice Value Port Code
No. of Shipping Bill Total Taxable Value
Shipping Bill Number Shipping Bill Date Rate Taxable Value
Summary For Advance Adjusted(11B)
Total Advance Received Total Cess
Place of Supply Rate Gross Advance Received Cess Amount
Summary For Advance Adjusted(11B)
Total Advance Adjusted Total Cess
Place of Supply Rate Gross Advance Adjusted Cess Amount
Summary For Nil rated, exempted and non GST outward supplies(8)
Total Nil Rated Supplies
Description Nil Rated Supplies
Total Exempted Supplies Total Non-GST Supplies
Exempted (other than nil rated/non GST supply) Non-GST supplies
Summary For HSN(12)
No. of HSN
2
HSN Description UQC Total Quantity
997152 STOCK BROKER NOS-Numbers 1
997159 OTH SERV AUXILIARY TO FIN SERV NOS-Numbers 1
Total Value Total Taxable Value Total Integrated Tax Total Central Tax Total State/UT Tax
8,639,302.19 8,639,302.19 437,253.48 558,916.58 558,916.58
Total Value Taxable Value Integrated Tax Amount Central Tax Amount State/UT Tax Amount
8,352,852.87 8,352,852.87 414,501.99 544,511.85 544,511.85
286,449.32 286,449.32 22,751.49 14,404.73 14,404.73
Total Cess
Cess Amount
Summary of documents issued during the tax period(13)
Total Number
0.00
Nature of Document Sr. No. From Sr. No. To Total Number
Total Cancelled
0.00
Cancelled
