This document is a VAT tax payable ledger for Kubik Polymers from April 1, 2010 to March 31, 2011. It lists various bills and transactions over this period with debit and credit amounts, resulting in an ending balance of Rs. 59,486.84 owed. There are over 400 line items detailing purchases, returns, payments and adjustments that comprise the total outstanding VAT tax amount.
This document is a VAT tax payable ledger for Kubik Polymers from April 1, 2010 to March 31, 2011. It lists various bills and transactions over this period with debit and credit amounts, resulting in an ending balance of Rs. 59,486.84 owed. There are over 400 line items detailing purchases, returns, payments and adjustments that comprise the total outstanding VAT tax amount.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
This document is a VAT tax payable ledger for Kubik Polymers from April 1, 2010 to March 31, 2011. It lists various bills and transactions over this period with debit and credit amounts, resulting in an ending balance of Rs. 59,486.84 owed. There are over 400 line items detailing purchases, returns, payments and adjustments that comprise the total outstanding VAT tax amount.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
VAT TAX PAYABLE, From Date 01/04/2010 To Date 31/03/2011
-----------------------------------------------------------------Page No.: DATE PARTICULARS AMOUNT DEBIT CREDIT -> BALANCE =========================================================================== Opening Balance 18974.42 2-Apr BILL NO.3 137.00 18837.42D 4-Apr BILL NO.5 168.00 18669.42D 5-Apr BILL NO.6 288.00 18381.42D 7-Apr BILL NO.8 660.00 17721.42D 7-Apr BILL NO.10 360.00 17361.42D 7-Apr TO BILL NO. 556 252.00 17613.42D 9-Apr BILL NO.13 63.00 17550.42D 10-Apr SALE RETURN 1 2058.00 19608.42D 15-Apr BILL NO.19 298.31 19310.11D 20-Apr BILL NO.22 110.25 19199.86D 20-Apr TO BILL NO. 569 33.60 19233.46D 22-Apr BILL NO.23 27.08 19206.38D 26-Apr BILL NO.29 146.48 19059.90D 26-Apr BILL NO.31 378.00 18681.90D 27-Apr BILL NO.32 63.00 18618.90D 27-Apr BILL NO.33 600.60 18018.30D 28-Apr TO BILL NO. 573 149.00 18167.30D 29-Apr BILL NO.35 403.20 17764.10D 29-Apr SALE RETURN 2 1600.00 19364.10D 29-Apr TO BILL NO. 579 105.00 19469.10D 4-May BILL NO.40 304.00 19165.10D 8-May BILL NO.46 249.90 18915.20D 8-May BILL NO.49 44.10 18871.10D 10-May TO BILL NO. 590 262.00 19133.10D 10-May TO BILL NO. 588 200.00 19333.10D 11-May TO BILL NO. 591 273.00 19606.10D 12-May BILL NO.52 53.76 19552.34D 13-May BILL NO.54 222.39 19329.95D 13-May BILL NO.55 29.40 19300.55D 15-May BILL NO.59 205.80 19094.75D 15-May TO BILL NO. 596 265.00 19359.75D 17-May TO CHQ NO. 671687 3784.00 23143.75D 18-May BILL NO.65 336.00 22807.75D 21-May TO BILL NO. 294 1048.00 23855.75D 22-May TO BILL NO. 605 559.00 24414.75D 25-May BILL NO.69 175.56 24239.19D 28-May BILL NO.73 312.90 23926.29D 29-May TO BILL NO. 612 208.00 24134.29D 31-May BILL NO.75 588.00 23546.29D 2-Jun BILL NO.77 378.00 23168.29D 3-Jun BILL NO.78 102.90 23065.39D 5-Jun BILL NO.80 228.90 22836.49D 9-Jun TO BILL NO. 620 954.00 23790.49D 10-Jun TO BILL NO. 621 429.00 24219.49D 11-Jun BILL NO.83 477.99 23741.50D 11-Jun BILL NO.84 355.32 23386.18D 15-Jun BILL NO.88 134.91 23251.27D 15-Jun TO BILL NO. 685419 DD 2521.00 25772.27D 19-Jun BILL NO.95 652.87 25119.40D 21-Jun SALE RETURN 3 650.00 25769.40D 21-Jun TO BILL NO. 626 1155.00 26924.40D 21-Jun TO DR NO. 2 1155.00 25769.40D 26-Jun BILL NO.105 294.00 25475.40D ==================================================================Continued
VAT TAX PAYABLE, From Date 01/04/2010 To Date 31/03/2011
-----------------------------------------------------------------Page No.: DATE PARTICULARS AMOUNT DEBIT CREDIT -> BALANCE =========================================================================== 26-Jun TO BILL NO. 630 2042.00 27517.40D 28-Jun BILL NO.109 56.70 27460.70D 28-Jun TO BILL NO. 056 762.00 28222.70D 30-Jun BILL NO.115 32.76 28189.94D 30-Jun BILL NO.116 66.15 28123.79D 2-Jul BILL NO.117 60.90 28062.89D 2-Jul TO BILL NO. 633 1142.00 29204.89D 10-Jul BILL NO.130 529.20 28675.69D 13-Jul BILL NO.133 88.20 28587.49D 13-Jul BILL NO.135 1512.00 27075.49D 14-Jul BILL NO.138 203.70 26871.79D 16-Jul BILL NO.141 1092.53 25779.26D 16-Jul BILL NO.143 27.30 25751.96D 17-Jul BILL NO.144 810.60 24941.36D 19-Jul BILL NO.148 1220.48 23720.88D 19-Jul BILL NO.150 50.51 23670.37D 23-Jul TO BILL NO. 651 372.00 24042.37D 24-Jul BILL NO.155 1134.00 22908.37D 24-Jul TO BILL NO. 654 355.00 23263.37D 27-Jul BILL NO.158 1042.19 22221.18D 28-Jul BILL NO.161 252.53 21968.65D 31-Jul BILL NO.165 191.52 21777.13D 3-Aug BILL NO.168 215.88 21561.25D 3-Aug BILL NO.172 2222.96 19338.29D 3-Aug TO BILL NO. 662 1095.00 20433.29D 5-Aug BILL NO.173 1670.97 18762.32D 6-Aug BILL NO.176 2478.11 16284.21D 6-Aug TO BILL NO. 4541361773 15695.00 31979.21D 6-Aug TO BILL NO. 4541361774 3140.00 35119.21D 7-Aug BILL NO.180 117.60 35001.61D 9-Aug BILL NO.184 138.64 34862.97D 10-Aug TO BILL NO. 671 335.00 35197.97D 11-Aug BILL NO.185 167.96 35030.01D 12-Aug BILL NO.190 596.40 34433.61D 13-Aug BILL NO.BO/16 54.60 34379.01D 14-Aug BILL NO.192 218.40 34160.61D 17-Aug TO CHQ NO. 686483 8216.00 42376.61D 20-Aug BILL NO.204 218.40 42158.21D 22-Aug BILL NO.206 84.00 42074.21D 23-Aug BILL NO.208 84.00 41990.21D 23-Aug TO BILL NO. 682 181.00 42171.21D 25-Aug BILL NO.214 294.00 41877.21D 27-Aug BILL NO.216 406.48 41470.73D 30-Aug BILL NO.218 259.99 41210.74D 31-Aug TO BILL NO. 689 1732.00 42942.74D 4-Sep BILL NO.226 512.17 42430.57D 6-Sep BILL NO.227 854.70 41575.87D 7-Sep BILL NO.233 314.35 41261.52D 7-Sep TO BILL NO. 696 396.00 41657.52D 8-Sep TO BILL NO. 000119 584.00 42241.52D 10-Sep BILL NO.236 253.44 41988.08D 13-Sep TO BILL NO. 701 2246.00 44234.08D 15-Sep TO BILL NO. 704 551.00 44785.08D ==================================================================Continued
VAT TAX PAYABLE, From Date 01/04/2010 To Date 31/03/2011
-----------------------------------------------------------------Page No.: DATE PARTICULARS AMOUNT DEBIT CREDIT -> BALANCE =========================================================================== 18-Sep BILL NO.245 1091.71 43693.37D 20-Sep BILL NO.247 168.00 43525.37D 21-Sep TO BILL NO. 715 906.00 44431.37D 22-Sep BILL NO.250 434.38 43996.99D 23-Sep BILL NO.253 113.40 43883.59D 27-Sep BILL NO.255 138.60 43744.99D 28-Sep BILL NO.256 378.00 43366.99D 28-Sep BILL NO.257 544.32 42822.67D 29-Sep BILL NO.262 61.74 42760.93D 5-Oct BILL NO.266 71.40 42689.53D 5-Oct TO BILL NO. 736 595.00 43284.53D 6-Oct BILL NO.267 58.80 43225.73D 8-Oct BILL NO.270 58.80 43166.93D 8-Oct TO BILL NO. 742 294.00 43460.93D 9-Oct BILL NO.272 494.34 42966.59D 11-Oct BILL NO.274 88.20 42878.39D 13-Oct BILL NO.277 129.86 42748.53D 14-Oct TO BILL NO. 746 616.00 43364.53D 16-Oct BILL NO.279 93.05 43271.48D 20-Oct BILL NO.280 453.60 42817.88D 20-Oct BILL NO.281 264.60 42553.28D 25-Oct TO BILL NO. 754 501.00 43054.28D 25-Oct TO BILL NO. 755 221.00 43275.28D 4-Nov TO BILL NO. 765 126.00 43401.28D 11-Nov BILL NO.303 115.42 43285.86D 12-Nov BILL NO.307 50.40 43235.46D 15-Nov BILL NO.310 264.60 42970.86D 16-Nov BILL NO.313 88.20 42882.66D 16-Nov TO BILL NO. 778 315.00 43197.66D 18-Nov BILL NO.316 69.30 43128.36D 19-Nov BILL NO.319 67.20 43061.16D 19-Nov TO BILL NO. 782 560.00 43621.16D 20-Nov BILL NO.320 16.80 43604.36D 22-Nov BILL NO.321 202.97 43401.39D 22-Nov DTO BILL NO. 785 318.00 43719.39D 26-Nov TO BILL NO. 790 300.00 44019.39D 27-Nov BILL NO.326 453.60 43565.79D 29-Nov BILL NO.331 283.92 43281.87D 1-Dec SALE RETURN 4 189.00 43470.87D 2-Dec BILL NO.334 138.50 43332.37D 6-Dec BILL NO.337 406.56 42925.81D 7-Dec BILL NO.340 157.08 42768.73D 8-Dec BILL NO.341 344.05 42424.68D 9-Dec BILL NO.343 94.53 42330.15D 10-Dec BILL NO.344 15.71 42314.44D 10-Dec BILL NO.346 61.74 42252.70D 15-Dec TO BILL NO. 4541369930 6777.00 49029.70D 16-Dec TO BILL NO. 801 2163.00 51192.70D 20-Dec BILL NO.351 119.70 51073.00D 21-Dec BILL NO.352 453.60 50619.40D 21-Dec BILL NO.354 176.40 50443.00D 22-Dec BILL NO.355 117.60 50325.40D 23-Dec BILL NO.356 73.50 50251.90D ==================================================================Continued
VAT TAX PAYABLE, From Date 01/04/2010 To Date 31/03/2011
-----------------------------------------------------------------Page No.: DATE PARTICULARS AMOUNT DEBIT CREDIT -> BALANCE =========================================================================== 24-Dec BILL NO.358 73.50 50178.40D 25-Dec BILL NO.359 63.00 50115.40D 27-Dec BILL NO.363 88.20 50027.20D 28-Dec BILL NO.365 129.36 49897.84D 29-Dec BILL NO.366 84.00 49813.84D 30-Dec BILL NO.369 42.00 49771.84D 5-Jan TO BILL NO. 815 196.00 49967.84D 5-Jan TO BILL NO. 815 1058.00 51025.84D 12-Jan BILL NO.378 65.10 50960.74D 13-Jan BILL NO.381 204.75 50755.99D 13-Jan BILL NO.382 453.60 50302.39D 13-Jan TO BILL NO. 817 991.00 51293.39D 14-Jan BILL NO.384 117.60 51175.79D 15-Jan BILL NO.385 147.00 51028.79D 25-Jan BILL NO.391 462.00 50566.79D 25-Jan BILL NO.392 84.00 50482.79D 27-Jan BILL NO.394 84.00 50398.79D 28-Jan TO BILL NO. 823 146.00 50544.79D 31-Jan TO BILL-295 12.00 50556.79D 3-Feb BILL NO.400 84.00 50472.79D 5-Feb BILL NO.403 63.00 50409.79D 5-Feb TO BILL NO. 830 376.00 50785.79D 8-Feb TO BILL NO. 4541373950 8902.00 59687.79D 17-Feb BILL NO.415 147.00 59540.79D 18-Feb BILL NO.417 239.40 59301.39D 19-Feb BILL NO.418 133.62 59167.77D 19-Feb BILL NO.419 119.70 59048.07D 20-Feb BILL NO.420 768.60 58279.47D 20-Feb BILL NO.421 394.80 57884.67D 22-Feb TO BILL NO. 838 1363.00 59247.67D 24-Feb BILL NO.426 231.84 59015.83D 24-Feb TO BILL NO. 841 108.00 59123.83D 24-Feb TO BILL NO. 266 572.25 59696.08D 3-Mar BILL NO.433 94.58 59601.50D 16-Mar BILL NO.443 114.66 59486.84D 16-Mar BILL NO.444 113.40 59373.44D 17-Mar BILL NO.447 65.77 59307.67D 18-Mar BILL NO.450 139.86 59167.81D 19-Mar BILL NO.452 372.12 58795.69D 19-Mar TO BILL NO. 854 61.00 58856.69D 25-Mar BILL NO.456 138.34 58718.35D 27-Mar BILL NO.457 87.78 58630.57D 28-Mar BILL NO.458 435.96 58194.61D 29-Mar BILL NO.459 478.80 57715.81D 29-Mar BILL NO.460 113.40 57602.41D 31-Mar TO VAT ADJUSMENT 56544.41 1058.00D =========================================================================== Grand Total 101990.27 100932.27 1058.00D =========================================================================== _
GST Registration: List of Documents For Different Types of Entities (Https://taxguru - In/goods-And-Service-Tax/gst-Registration-List-Documents - HTML)