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  • Hemanth Bill GST 30 Oct Update

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    Shaan Housing
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    The document is a GST claim submitted by Hemanth V Shetty listing 26 transactions between January 2021 and October 2021 totaling Rs. 451521.48 with a total GST of Rs. 77187.2. It includes purchases of materials like steel, cement, wood, sanitary items, tiles and chemicals from various suppliers. The claim is for a refund of half of the total GST amount which is Rs. 39546.30.

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    The document is a GST claim submitted by Hemanth V Shetty listing 26 transactions between January 2021 and October 2021 totaling Rs. 451521.48 with a total GST of Rs. 77187.2. It includes purchases of materials like steel, cement, wood, sanitary items, tiles and chemicals from various suppliers. The claim is for a refund of half of the total GST amount which is Rs. 39546.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views4 pages

    Hemanth Bill GST 30 Oct Update

    Uploaded by

    Shaan Housing
    The document is a GST claim submitted by Hemanth V Shetty listing 26 transactions between January 2021 and October 2021 totaling Rs. 451521.48 with a total GST of Rs. 77187.2. It includes purchases of materials like steel, cement, wood, sanitary items, tiles and chemicals from various suppliers. The claim is for a refund of half of the total GST amount which is Rs. 39546.30.

    Copyright:

    © All Rights Reserved
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    of 4

    HEMANTH V SHETTY

    GST CLAIM
    Sl No Bill Date Invoice No Supplier Name Material Description Qty Unit Amount Total GST Half GST
    1 27.01.2021 SRT/B/1873/20-21 S.R.Trading Fabrications Steel-HTC 1152.50 Kg 67400.00 10281.42 5140.71
    2 9.02.2021 SRT/B/2009/20-21 S.R.Trading Fabrications Ultratech PPC Cement 50.00 Bags 18750.00 4101.58 2050.79
    3 10.02.2021 2021BHFB1335 Basthikar Hardware Kuloor Plumming materials - - 2409.00 367.46 183.73
    4 3.03.2021 SRT/B/2254/20-21 S.R.Trading Fabrications Ultratech PPC Cement 40.00 Bags 15200.00 3325.00 1662.5
    5 06.05.2021 MngCR0402/21-22 ABCO Steel Steel- VIZG 1055.00 Kg 75550.00 11524.6 5762.30
    6 26.05.2021 430 A. J. Enterprises Ultra PPC Cement 30.00 Bags 12300.00 2690.6 1345.30
    8 23.06.2021 MngCR0686/21-22 ABCO Steel Steel- VIZG 253.00 Kg 17491.00 2668.06 1334.03
    7 26.06.2021 690 A. J. Enterprises Ultra PPC Cement 90.00 Bags 37350.00 8170.34 4085.17
    9 24.07.2021 1411 SriGanesh Wood Works Wood - - 56478.77 8615.40 4307.70
    10 16.08.2021 1085 A. J. Enterprises Cement +Termi soil 25+2ltr Bag/Ltr 10714.00 2296.42 1148.21
    11 19.08.2021 1472 SriGanesh Wood Works Wood - - 6111.44 466.12 233.06
    12 24.08.2021 1150 A. J. Enterprises Wood cure 1 ltr 1.00 ltr 320.00 48.82 24.41
    13 27.08.2021 21082383 Basthikar Hardware Kuloor claamp,paint etc - - 560.00 85.44 42.72
    14 28.08.2021 SRT/B/1079/21-22 S.R.Trading Fabrications Cement 25.00 Bags 9750.00 2132.76 1066.38
    15 05-10-2021 INV-4660 Shri Ram Paints & Hardware Plumming materials - - 16027.42 2884.98 1442.49
    16 05-10-2021 2000 Sanitary Durga Agencies Sanitary - - 9468.82 1704.40 852.20
    17 06-10-2021 MLKUBPCB552/21 Jaguar Sanitary - - 5240.67 943.32 471.66
    18 07-10-2021 MLKUBPCB552/21 Jaguar Sanitary - - 6050.23 1089.76 544.88
    19 08-10-2021 MLKUBPCB560/21 Sink Kitchen Franke SS - - 7627.12 1372.88 686.44
    20 12.10.2021 1499 A. J. Enterprises Pipe & Sponge - - 376.20 67.72 33.86
    21 13.10.2021 1507 A. J. Enterprises Cement 30.00 bgs 9843.90 2756.30 1378.15
    22 23.10.2021 22965 Kings Marble & Granite Granite,Tile - - 53297.00 8129.96 4064.98
    23 25.10.2021 1571 A. J. Enterprises Cement+Gum - - 5495.00 1325.04 662.52
    24 27.10.2021 1582 A. J. Enterprises Ardlite Gum 0.50 Kg 771.19 138.82 69.41
    25 29.10.2021 1599 A. J. Enterprises Ardlite Gum, Feviqck - - 377.12 67.88 33.94
    26 30.10.2021 1609 A. J. Enterprises Cement 20.00 Bags 6562.60 1837.52 918.76
    TOTAL 451521.48 77187.2 39546.30
    Upto 30.10.2021
    25384.5
    9357.08
    16027.42
    1442.468

    52409.60

    943.32
    471.66

    1704.4

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