MSKA & Associates

FABINIDIA OVERSEAS PVT. LTD.

Audit for the period ending 30th September, 2021

STATE AMOUNT (In Rs.)

44,132 MRO Bangalore

Karnataka
36,493 PH Banagalore
80,625 Total

Delhi 103,957 As per details attached

Haryana 1,242,242 As per details attached

Maharashtra 563,983 As per details attached

Telangana 14,400 S P MAN POWER AND CONSTRUCTI

88,047 S P MAN POWER AND CONSTRUCTI
15,912 S P MAN POWER AND CONSTRUCTI
12,880 S P MAN POWER AND CONSTRUCTI
6,319 Johnson Controls-Hitachi Air Conditioni
7,008 Johnson Controls-Hitachi Air Conditioni
259,000 Johnson Controls-Hitachi Air Conditioni
44,836 A & M Trading Inc
10,336 Dolphy India Pvt. Ltd.
15,273 IBTECH Automation India Pvt. Ltd.
34,640 IBTECH Automation India Pvt. Ltd.
30,476 Ronak Enterprises
160,307 JJ Retail Fixtures Private Limited
699,434 Total

Tamil Nadu 120,019 As per details attached

Kerala 477,766 As per details attached

B2C Haryana 534,733 As per details attached

PH-Amroha 6,634

PAN India 283,629 Rerverse Tax due to F.A Entry

Assam 47,048 GST Paid Other GST
2,322 Input GST
49,370 Total

Bihar 73,814 GST Paid Other GST

2,322 Input GST
76,136 Total

Chhattisgarh 7,303 IGST 18%

6,427 GST Paid Other GST
13,730 Total

Goa 8,383 ISGST Input

Gujarat 9,760 ISGST Input

Jharkhand 2,322 ISGST Input

Maharashtra 30,321 IGST Input

Odisha 5,117 IGST Input

Punjab 2,795 IGST Input

M.P 474,361 As per Sheet Attached

GRAND TOTAL 4,785,315

PARTICULARS GST Amount
State Date Party Description Amount IGST SGST

BEING AMOUNT PAID

TOWARDS GST OF
KARNATAKA FOR THE
MONTH OF JUNE'21-to be
claimed in Oct-21 Karnataka
Sheet Attached Karnataka

Delhi

07/21/C0024,
07/21/C0022,
07/21/C0023 , TOTAL 0
07/21/C0023 ,
21GJ/KJC/SI3302
21GJ/KJC/SI3170
21GJ/KJC/SI3137
AM/INV/21-22/28
TI/21-22/0410
43217
43141
073/2021-22
JJRF/21-22/059
GST Amount
CGST