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    This document summarizes the monthly returns for ANAMIVA LIFE SCIENCES for January 2019. It details purchases, sales, sale returns and purchase returns broken down by tax rates of 0%, 5%, 12%, 18%, and 28%. Total sales for the month were Rs. 164,369.62 with a total GST amount of Rs. 17,515.87 to be paid, which is split between SGST and CGST. There were no sale returns or purchase returns for the month.

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    This document summarizes the monthly returns for ANAMIVA LIFE SCIENCES for January 2019. It details purchases, sales, sale returns and purchase returns broken down by tax rates of 0%, 5%, 12%, 18%, and 28%. Total sales for the month were Rs. 164,369.62 with a total GST amount of Rs. 17,515.87 to be paid, which is split between SGST and CGST. There were no sale returns or purchase returns for the month.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views1 page

    Jan2019 Unreg New

    Uploaded by

    sangama a
    This document summarizes the monthly returns for ANAMIVA LIFE SCIENCES for January 2019. It details purchases, sales, sale returns and purchase returns broken down by tax rates of 0%, 5%, 12%, 18%, and 28%. Total sales for the month were Rs. 164,369.62 with a total GST amount of Rs. 17,515.87 to be paid, which is split between SGST and CGST. There were no sale returns or purchase returns for the month.

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    © All Rights Reserved
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    of 1

    ANAMIVA LIFE SCIENCES

    Monthly Returns (UNRegistred)


    From : 01/01/2019 To : 31/01/2019
    Purchases TAX AMOUNT GST AMOUNT SGST CGST
    --------- ------------- -------------- --------- ---------

    Exempted : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00


    Gst 5% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 12% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 18% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 28% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    ------------ ------------ ------------ ------------
    Total Amount : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    ------------ ------------ ------------ ------------

    Sales TAX AMOUNT GST AMOUNT SGST CGST


    ----- ------------- -------------- --------- ---------

    Exempted : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00


    Gst 5% : Rs. 78140.26 Rs. 3907.01 Rs. 1953.50 Rs. 1953.50
    Gst 12% : Rs. 31874.30 Rs. 3824.92 Rs. 1912.46 Rs. 1912.46
    Gst 18% : Rs. 54355.06 Rs. 9783.94 Rs. 4891.97 Rs. 4891.97
    Gst 28% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    ------------ ------------ ------------ ------------
    Total Amount : Rs. 164369.62 Rs. 17515.87 Rs. 8757.93 Rs. 8757.93
    ------------ ------------ ------------ ------------

    Sale Returns TAX AMOUNT GST AMOUNT SGST CGST


    --------- ------------- -------------- --------- ---------

    Exempted : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00


    Gst 5% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 12% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 18% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 28% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    ------------ ------------ ------------ ------------
    Total Amount : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    ------------ ------------ ------------ ------------

    Purchase Returns TAX AMOUNT GST AMOUNT SGST CGST


    ------------ ------------- -------------- -------------- --------------

    Exempted : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00


    Gst 5% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 12% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 18% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    Gst 28% : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    ------------ ------------ ------------ ------------
    Total Amount : Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
    ------------ ------------ ------------ ------------
    Difference Gst : 17515.87

    Amount Payable :

    DOSPrinter 3.5 DEMO

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