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  • Sale Igst SGST CGST Purchase IGST SGST CGST

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    Perfect Adda
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    The document shows sales, purchase, and tax details for a company over several months from July 2017 to March 2019. It also includes annual income details for Achint Gup for three assessment years. Overall sales increased over time while purchases fluctuated monthly with no clear trend. Taxes including IGST, SGST, and CGST were paid on both sales and purchases.

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    sdadd

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    Book1

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    The document shows sales, purchase, and tax details for a company over several months from July 2017 to March 2019. It also includes annual income details for Achint Gup for three assessment years. Overall sales increased over time while purchases fluctuated monthly with no clear trend. Taxes including IGST, SGST, and CGST were paid on both sales and purchases.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views2 pages

    Sale Igst SGST CGST Purchase IGST SGST CGST

    Uploaded by

    Perfect Adda
    The document shows sales, purchase, and tax details for a company over several months from July 2017 to March 2019. It also includes annual income details for Achint Gup for three assessment years. Overall sales increased over time while purchases fluctuated monthly with no clear trend. Taxes including IGST, SGST, and CGST were paid on both sales and purchases.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Sale IGST SGST CGST Purchase IGST SGST CGST

    Jul-17 0 0 0 0 8598 16313 16313


    Aug-17 0 0 0 0 3429 0 0
    Sep-17 271000 0 16260 16260 5209 0 0
    Oct-17 0 0 0 0 2678 0 0
    Nov-17 0 0 0 0 0 0 0
    Dec-17 0 0 0 0 0 0 0
    Jan-18 0 0 0 0 0 0 0
    Feb-18 0 0 0 0 0 0 0
    Mar-18 0 0 0 0 303520 0 0 0 52540 250980
    Apr-18 0 0 0 0 0 948 948
    May-18 0 0 0 0 0 3729 3729
    Jun-18 0 0 0 0 0 0 0
    Jul-18 0 0 0 0 0 2883 2883
    Aug-18 0 0 0 0 0 1005 1005
    Sep-18 0 0 0 0 4281 2023 2023
    Oct-18 21186 0 1907 1907 4128 5106 5106
    Nov-18 175842 0 21101 21101 4727 1026 1026
    Dec-18 12000 0 720 720 5163 1492 1492
    Jan-19 165450 0 14890 14890 10152 17465 17465
    Feb-19 375854 991 22056 22056 0 65 65
    Mar-19 100083 0 6005 6005 984764 0 6007 6007 111949

    AY1617 Achint Gup 228000 19000


    6 69000 11500
    297000 30500 366000

    AY1718 Achint Gup 240000 20000


    6 75000 12500
    315000 32500 390000
    AY1819 Achint Gup 60000 5000
    6 77100 12850
    137100 17850 214200

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