AS PER TOTAL AMOUNT DIFFERENCE

sr. no. MONTH AMT. FILED(AS PER RETURN) AMT. AS PER REAL DATA DIFFERENCE
1 APRIL TO JULY 12027308.0149 16549319 -4522010.9851
2 AUGUST 8706049.373 4589049 4117000.373
3 SEPTEMBER 1918350 1918350 0
4 OCTOBER 4586350.147 4586350.147 0
5 NOVEMBER 2938420.357 2938420.357 0
6 DECEMEBR 5319899.95 5319899.95 0
7 JANUAURY 6291674.81 6291674.81 0
8 FEB. 6194217.3671 7831718.32 -1637500.9529
9 MARCH 8087420.417 8523419 -435998.583
TOTAL 56069690.436 58548200.584 -2478510.148

AS PER GST (DIFFERENCE IN GST) TOTAL DIFFERENCE IN GST-(184511

] MONTH 67% OF AMT. FILED CGST 6% SGST 6%

1 APRIL TO JULY 7461385.52776204 447683.131665722 447683.13166572
2 AUGUST 5400975.07399074 324058.504439444 324058.50443945
3 SEPTEMBER 1190087.5 71405.25 71405.25
4 OCTOBER 2845235.73934259 170714.144360556 170714.14436056
5 NOVEMBER 1822908.92517593 109374.535510556 109374.53551056
6 DECEMEBR 3300308.30231482 198018.498138889 198018.49813889
7 JANUAURY 3903168.63212963 234190.117927778 234190.11792778
8 FEB. 3842708.92218241 230562.535330944 230562.53533095
9 MARCH 5017195.99943519 301031.759966111 301031.75996611
TOTAL 34783974.6223333 2087038.47734 2087038.47734
 405010.617

1637500
435998.583
2478509.2

DIFFERENCE IN GST-(184511)

TOTAL 67% OF AMT. AS PER DATA CGST 6% SGST 6% TOTAL

895366.26333 10266707.157 616002.42942 616002.42942 1232004.859
648117.00888 2846910.02777778 170814.601666667 170814.601666667 341629.2033
142810.5 1190087.5 71405.25 71405.25 142810.5
341428.28872 2845235.73934259 170714.144360556 170714.144360556 341428.2887
218749.07102 1822908.92517593 109374.535510556 109374.535510556 218749.071
396036.99628 3300308.30231482 198018.498138889 198018.498138889 396036.9963
468380.23586 3903168.63212963 234190.117927778 234190.117927778 468380.2359
461125.07066 4858565.99481482 291513.959688889 291513.959688889 583027.9194
602063.51993 5287676.60185185 317260.596111111 317260.596111111 634521.1922
4174076.9547 36321568.8808148 2179294.13284889 2179294.13284889 4358588.266
 DIFFERENCE
-336638.595509
306487.805546 30150.789954
0
0
0
0
0
-121902.848716 121902
-32457.67229 32457
-184511.311018 184509.78995
 feb.(2019)
sr. no. client name amt. BASIC
1 Pooja Rani(119 V) 600000 555555.55556
2 Ruchi Tomar(97 V) 325000 300925.92593
3 KAVITA RANI/SANDEEP JINDAL(76 GF 3BHK) 500000 462962.96296

4 KRISHNA DEVI/MAHINDER SHARMA/VASUDEV(66GF) 112500 104166.66667

5 sunil kumar arya(53GF) 100000 92592.592593
total 1637500 1516203.7037

APRIL TO JULY
sr. no. client name amt. BASIC
1 SUNIL KUMAR ARYA 305000 282407.40741

TOTAL AMOUNT 2478500

TOTAL GST 184510.555555556

 67% CGST 6% SGST 6% TOTAL march(2019)
372222.222 22333.333333333 22333.33 44666.6666667 sr. no. client name
201620.37 12097.222222222 12097.22 24194.4444444 1 chahat madan(87V)
310185.185 18611.111111111 18611.11 37222.2222222 2 vinay jain(50 F.F)

69791.6667 4187.5 4187.5 8375 total

62037.037 3722.2222222222 3722.222 7444.44444444
1015856.48 60951.388888889 60951.39 121902.777778

AUGUST
67% CGST 6% SGST 6% TOTAL sr. no. client name
189212.963 11352.777777778 11352.78 22705.5555556 1 SUNIL KUMAR ARYA
amt. BASIC 67% CGST 6% SGST 6% TOTAL
100000 92592.59 62037.04 3722.222 3722.222 7444.444
336000 311111.1 208444.4 12506.67 12506.67 25013.33

436000 403703.7 270481.5 16228.89 16228.89 32457.78

amt. BASIC 67% CGST 6% SGST 6% TOTAL

100000 92592.59 62037.04 3722.222 3722.222 7444.444
 APRIL TO JULY
SR. NO. CLIENT AMT.
1 ANITA/SURSH 370000
2 NEHA 210000
3 SUNIL 305000
4 USHA RANI 1107000
5 SONIA/JOGINDER 495000
6 DEEPAK MITTAL 505000
7 KAPIL JUNEJA 400000
8 DEVENDER 195000
9 RAJESHKR./MEENA 210000
10 DEEPAK SHARMA 540000
11 MAYA DEVI/MUKESH 185000
4522000
client name 53
sunil kumar(53 gf) 119
pooja /arun119) 63gf
yashu/amit(68sf) 68 sf
ananya mishra(70 sf) 70 sf
anita saini/shiv kumar(84ff) 76
ruchi tomar/ram kishan(97) 84 ff
manju tyagi/dharamveer(99) 97
vinay jain 99
chahat madan 50