2018 19 GST BREAKUP DETAILS

S NO HEADWISE TAXABLE VALUE TAX

1 ASSOCIATE MEMBER FEES 121015 21661.78
2 ATM HANDLING CHARGES RECE 637307 114715
3 CHEQUE BOOK ISSUE CHARGES 80039 14409.00
4 CHEQUE RETURN CHARGES 9423 1696.42
5 CLEARING HOUSE RENT 240000 43200.00
6 COMMISSION BROKERAGE 450570 81106.78
7 GOODS AND SERVICE TAX SUS 9613511 1730432.00
8 INCIDENTAL - FOLIO CHARGE 155969 28074.81
9 LOAN PROCESSING FEES 109512 19712.29
10 LOCKER RENT 367967 66234.05
11 MINIMUM BAL-INOP CHARGES 2400 432.00
12 POS HANDLING CHARGES RECE 17019 2391.10
13 POSTAGE RECEIVED 349189 62955.00
14 SALE OF BOOKS AND FORMS 21665 3929.80
15 OTHER MISCELANEOUS INCOME 228526 34859.90
TOTAL 12404112 2225809.93