Stock in hand on 30/06/2017

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

19 August 2017 BUSINESS : KRISHI UPAJ
STOCK AS ON 30.06.17

1 EXEMPT GOODS 694514
2 TAXABLE GOODS (OIL SEEDS) 5362100 3% 160863
NOTE :TAXABLE GOODS PURCHASE FROM URD WHICH HAS NOT TAKEN TAX FROM FARMAR NOW RATE HAS BEEN INC. BY 5% IN GST SHOW HOW TO ADJUSTMENT OF THAT GOODS BZ THAT GOODS NOT PAYABLE TAX AT THE TIME OF PURCHASE

MONTH OF JULY TAXABLE GOODS CGST SGST TOTAL
1 PURCHASE FORM UNREGISTERED PERSON 1486129 37152.8 37152.8 1560434
(RCM BASIS)
EXEMPT PURCHASE 1218981 1218981

TAXABLE GOODS CGST SCGST TOTAL
2 SALES (@ 5%) 1600759.14 40018.96 40018.96 1680797.06
EXEMPT SALES 862860 862860

Querist : Anonymous

Querist : Anonymous (Querist)

19 August 2017 pls suggest me