M/S NEEL ENTERPRISES

Sales Detail 2021-22

AvailableR Taxable Value CGST SGST IGST Total
S R No Month ate
1 April.21 18% 374,699.10 28,039.91 28,039.91 11,366.01 442,144.93
2 May.21 18% 179,794.77 16,181.52 16,181.52 - 212,157.81
3 June.21 18% 151,111.43 13,600.02 13,600.02 - 178,311.47
4 July.21 18% 248,443.23 22,359.89 22,359.89 - 293,163.01
5 Aug.21 18% 301,859.69 27,167.37 27,167.37 - 356,194.43
6 Sep.21 18% 389,494.00 35,054.50 35,054.50 - 459,603.00
7 Oct.21 18% 447,063.73 40,235.72 40,235.72 527,535.16
8 Nov.21 18% 356,429.58 32,078.66 32,078.66 - 420,586.90
9 Dec.22 18% 348,011.48 31,321.04 31,321.04 - 410,653.57
10 Jan.22 18% 341,082.82 30,697.45 30,697.45 - 402,477.73
11 Feb.22 18% 265,413.56 22,852.22 22,852.22 2,070.00 313,188.00
12 March.22 18% 278,317.74 25,048.60 25,048.60 - 328,414.93
Total 3,681,721.13 324,636.90 324,636.90 13,436.01 4,344,430.94 662,709.81
 M/S NEEL ENTERPRISES
Purchase Detail -2021-22
AvailableR Taxable Value CGST SGST IGST Ass Value CGST SGST IGST TOTAl GST
S R No Month ate
1 April.21 18% 1,767.93 159.11 159.11 -
12% 14,328.00 859.68 859.68 -
5% 265.00 6.63 6.63 - 16,360.93 1,025.42 1,025.42 - 18,411.77 2,050.84 OK
2 May.21 18% 209.36 18.84 18.84 -
18% 12,711.86 - - 2,288.13 12,921.22 18.84 18.84 2,288.13 15,247.04 2,325.82 Ok
3 June.21 18% 1,574.89 141.75 141.75 -
5% 220.00 5.50 5.50 - 1,794.89 147.25 147.25 - 2,089.39 294.50 OK
4 July.21 5% 145.00 3.63 3.63 -
18% 77,861.80 7,007.56 7,007.56 -
18% 31,197.46 - - 5,615.54 109,204.26 7,011.19 7,011.19 5,615.54 128,842.18 19,637.92 Ok
5 Augu.21 5% 333.00 8.33 8.33 -
18% 87,621.82 7,885.96 7,885.96
18% 2,721,000.00 - - 489,780.00 2,808,954.82 7,894.29 7,894.29 489,780.00 3,314,523.40 505,568.58 Ok
6 Sep.21 5% 506.00 12.65 12.65 -
12% 14,333.56 860.01 860.01 -
18% 12,461.38 1,121.52 1,121.52
28% 30,412.50 4,257.75 4,257.75
18% 16,625.00 - - 2,992.50 74,338.44 6,251.94 6,251.94 2,992.50 89,834.82 15,496.38 Ok
7 Oct.21 5% 229.50 5.74 5.74 -
12% 30.00 1.80 1.80 -
18% 32,031.25 2,882.81 2,882.81
18% 18,400.00 - - 3,312.00 50,690.75 2,890.35 2,890.35 3,312.00 59,783.45 9,092.70 Ok
8 Nov.21 12% 3,900.00 234.00 234.00 -
18% 683.16 61.48 61.48 -
18% 9,050.00 - - 1,629.00 13,633.16 295.48 295.48 1,629.00 15,853.13 2,219.97 Ok
9 Dec.21 5% 478.75 11.97 11.97 -
18% 4,841.39 435.73 435.73 - 5,320.14 447.69 447.69 - 6,215.53 895.39 Ok
10 Jan.22 18% 2,972.32 267.51 267.51 - 2,972.32 267.51 267.51 - 3,507.34 535.02 Ok
11 Feb.22 18% 1,390.56 125.15 125.15 -
5% 9,480.00 - - 474.00
18% 152.52 - - 27.45 11,023.08 125.15 125.15 501.45 11,774.83 751.75 Ok
12 March.22 5% 248.00 6.20 6.20 -
18% 3,983.65 358.53 358.53 -
12% 2,200.00 132.00 132.00
28% 17,500.00 - - 4,900.00 23,931.65 496.73 496.73 4,900.00 29,825.11 5,893.46 Ok
Total 3,131,145.66 26,871.84 26,871.84 511,018.63 3,131,145.66 26,871.84 26,871.84 511,018.63 3,695,907.97 564,762.31
M/S NEEL ENTERPRISES 2021-22

SALES

AS PER BOOKS AS PER RETURN DIFFERENCE

MONTH
TAXABLE VALUE CGST SGST IGST TOTAL TAX TAXABLE VALUE CGST SGST IGST TOTAL TAX TAXABLE VALUE CGST SGST IGST TOTAL TAX
April.21 374,699.10 28,039.91 28,039.91 11,366.01 67,445.83 - - - - - 374,699.10 28,039.91 28,039.91 11,366.01 67,445.83
May.21 179,794.77 16,181.52 16,181.52 - 32,363.04 - - - - - 179,794.77 16,181.52 16,181.52 - 32,363.04
June.21 151,111.43 13,600.02 13,600.02 - 27,200.04 705,605.30 57,821.47 57,821.47 11,366.01 127,008.95 (554,493.87) (44,221.45) (44,221.45) (11,366.01) (99,808.91)
July.21 248,443.23 22,359.89 22,359.89 - 44,719.78 248,443.23 22,359.89 22,359.89 - 44,719.78 - 0.00 0.00 - 0.00 RCM IGST
Aug.21 301,859.69 27,167.37 27,167.37 - 54,334.74 301,859.69 27,167.37 27,167.37 - 54,334.74 - 0.00 0.00 - 0.00 38600 1930
Sep.21 389,494.00 35,054.50 35,054.50 - 70,109.00 389,494.00 35,054.50 35,054.50 - 70,109.00 - - - - -
Oct.21 447,063.73 40,235.72 40,235.72 80,471.43 447,063.73 40,235.73 40,235.73 - 80,471.46 - (0.01) (0.01) - (0.03)
Nov.21 356,429.58 32,078.66 32,078.66 - 64,157.32 356,429.58 32,078.66 32,078.66 - 64,157.32 - 0.00 0.00 - 0.00
Dec.22 348,011.48 31,321.04 31,321.04 - 62,642.09 348,011.48 31,321.04 31,321.04 - 62,642.08 - 0.00 0.00 - 0.01
Jan.22 341,082.82 30,697.45 30,697.45 - 61,394.91 341,082.82 30,697.45 30,697.45 - 61,394.90 - 0.00 0.00 - 0.01
Feb.22 265,413.56 22,852.22 22,852.22 2,070.00 47,774.44 265,413.56 22,852.22 22,852.22 2,070.00 47,774.44 - - - - -
March.22 278,317.74 25,048.60 25,048.60 - 50,097.19 278,317.74 25,048.60 25,048.60 50,097.20 - (0.00) (0.00) - (0.01)
TOTAL 3,681,721.13 324,636.90 324,636.90 13,436.01 662,709.81 3,681,721.13 324,636.93 324,636.93 13,436.01 662,709.87 - (0.03) (0.03) - (0.06)
0.00 0.00 0.00 0.00 0.00 -0.06
PURCHASES

AS PER BOOKS AS PER RETURN DIFFERENCE Paid

MONTH
TAXABLE VALUE CGST SGST IGST TOTAL TAX TAXABLE VALUE CGST SGST IGST TOTAL TAX TAXABLE VALUE CGST SGST IGST TOTAL TAX CGST SGST IGST Total RCM
April.21 16,360.93 1,025.42 1,025.42 - 2,050.84 - - - - - 1,025.42 1,025.42 1,025.42 - 2,050.84 - - - - ok
May.21 12,921.22 18.84 18.84 2,288.13 2,325.82 - - - - - 12,921.22 18.84 18.84 2,288.13 2,325.82 - - - - ok
June.21 1,794.89 147.25 147.25 - 294.50 - 1,191.34 1,191.34 2,288.14 4,670.82 1,794.89 (1,044.09) (1,044.09) (2,288.14) (4,376.32) 56,630.00 56,630.00 9,078.00 122,338.00 ok
July.21 109,204.26 7,011.19 7,011.19 5,615.54 19,637.92 - 7,011.17 7,011.17 5,615.53 19,637.87 109,204.26 0.02 0.02 0.01 0.05 9,733.00 15,349.00 - 25,082.00 ok
Aug.21 2,808,954.82 7,894.29 7,894.29 489,780.00 505,568.58 - 7,894.29 7,894.29 489,780.00 505,568.58 2,808,954.82 (0.00) (0.00) - (0.00) - - - - ok 1,930.00
Sep.21 74,338.44 6,251.94 6,251.94 2,992.50 15,496.38 - 6,251.94 6,251.94 2,993.00 15,496.88 74,338.44 (0.00) (0.00) (0.50) (0.50) - - - - ok
Oct.21 50,690.75 2,890.35 2,890.35 3,312.00 9,092.70 - 2,890.35 2,890.35 3,312.00 9,092.70 50,690.75 - - - - - - - - ok
Nov.21 13,633.16 295.48 295.48 1,629.00 2,219.97 - 295.48 295.48 1,629.00 2,219.96 13,633.16 0.00 0.00 - 0.01 - - - - ok
Dec.22 5,320.14 447.69 447.69 - 895.39 - 421.41 421.41 - 842.82 5,320.14 26.28 26.28 - 52.57 - - - - ok Late Fee +25+
Jan.22 2,972.32 267.51 267.51 - 535.02 - 267.51 267.51 - 535.02 2,972.32 (0.00) (0.00) - (0.00) - - - - Ok
Feb.22 11,023.08 125.15 125.15 501.45 751.75 - 125.15 125.15 501.48 751.78 11,023.08 0.00 0.00 (0.03) (0.03) - - - - ok
March.22 23,931.65 496.73 496.73 4,900.00 5,893.46 - 496.73 496.73 4,900.00 5,893.46 23,931.65 (0.00) (0.00) - (0.00) - - ok
TOTAL 3,131,145.66 26,871.84 26,871.84 511,018.63 564,762.31 - 26,845.37 26,845.37 511,019.15 564,709.89 3,115,810.15 26.47 26.47 (0.52) 52.42 66,363.00 71,979.00 9,078.00 147,420.00
0.00 0.00 0.00 0.00 0.00 52.42