0000167982

LEDGER CONFIRMATION DETAILS

MVAT R.C. No. 27111120189V CST R.C. No 27111120189C

Name of the Dealer Reefercare Service Private Limited

Whether you have filed All the Returns for the said mentioned period
Financial Year 2017-18 YES
of Ledger Confirmation ?

Period From 01 04 2017 Period To 31 03 2018

Name of Authorised Person to upload Ledger Confirmation Bala Subhramaniam

Designation of the Person Director

Email-Id accounts@reefercareservices.com

Mobile Number 9884983373

LEDGER CONFIRMATION DETAILS

Net Taxable
Sr.No. Particulars Tax Amount Gross Total
Amount
Net Turnover of Sales liable to Tax shown in the Returns of
Form-231 / Original e-704 (As per Sch-I, Col-1l)
0 0 0
Net Tax Amount shown in the Returns of Form 231/ Original e-704
(As per Sch-I, Col-1e)
Net Turnover of Sales liable to Tax shown in the Returns of
Form-233 / Original e-704 (As per Sch-III, Col-1s)
1 10,089,979 914,073 11,004,052
Net Tax Amount shown in the Returns of Form 233/ Original e-704
(As per Sch-III, Col-1j)
Net Turnover of Sales liable to Tax shown in the Returns of
Form-234 / Original e-704 (As per Sch-IV, Col-1m)
0 0 0
Net Tax Amount shown in the Returns of Form 234/ Original e-704
(As per Sch-IV, Col-1e)
Net Turnover of Sales liable to Tax shown in the Returns of
Form-235 / Original e-704 (As per Sch-V, Col-1l)
0 0 0
Net Tax Amount shown in the Returns of Form 235/ Original e-704
(As per Sch-V, Col-1e)

Total of All Schedules 10089979.00 914073.00 11004052.00

Customer wise Total VAT Sales and Total VAT Tax Shown in
2 0 0 0
Original J-1 in the Return/ e-704

Customer wise Total VAT Sales and Total VAT Tax shown in
3 Supplementary J-1 and Ledger Confirmation which was already filed 4,690,363 434,834 5,125,197
before this Annexure

Total of 2 + 3 4690363.00 434834.00 5125197.00

Balance Customer wise VAT Sales and VAT Tax

4 5,399,616 479,239 5,878,855
( Eligible for filing of Ledger Confirmation )

27111120189V/01/04/2017 To 31/03/2018/Ledger Confirmation Details/29/11/2019/0000167982 Page 1 of 3

 0000167982

TIN 27111120189 PERIOD FROM 01/04/2017 TO 31/03/2018

INVOICE WISE LEDGER CONFIRMATION DETAILS

Net Tax Collected
Net Taxable Value
Sr.No. Invoice No Date of Sale Invoice TIN of Purchaser separately as per Total
as per Invoice
Invoice
1 MU020GT 30/07/2017 27041154614V 966,869 78,774 1,045,643

2 MU043GT 31/05/2017 27041154614V 1,165,153 102,884 1,268,037

3 MU064GT 30/06/2017 27041154614V 2,558,340 253,176 2,811,516

Gross Total 4,690,362 434,834 5,125,196

27111120189V/01/04/2017 To 31/03/2018/Ledger Confirmation Details/29/11/2019/0000167982 Page 2 of 3

 0000167982

LEDGER CONFIRMATION

M.V.A.T R.C. Number 27111120189V

C.S.T. R.C. Number 27111120189C

Name of Dealer Reefercare Service Private Limited

Type Ledger Confirmation

Financial Year 2017-18

Period From :- 01/04/2017

To :- 31/03/2018

Date & Time of submission of Ledger Confirmation Annexure 29/11/2019 , 6:11 PM

Transaction Id 0000167982

Disclaimer: - This acknowledgment is generated from the information submitted in the ledger confirmation utility.

This is electronically generated acknowledgment, signature not required.

27111120189V/01/04/2017 To 31/03/2018/Ledger Confirmation Details/29/11/2019/0000167982 Page 3 of 3