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  • Electronic Cash Ledger

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    Biswajit Mishra
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    This document summarizes the transactions in an electronic cash ledger for SAMAL CARE PRIVATE LIMITED for the period from 29/03/2023 to 30/03/2023. It shows deposits, debits and credits for integrated tax, central tax, state tax and CESS, along with opening and closing balances. A deposit was made on 29/03/2023 and taxes were debited on 30/03/2023 for the tax period of Apr-23. An outstanding demand was also debited on 30/03/2023.

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    This document summarizes the transactions in an electronic cash ledger for SAMAL CARE PRIVATE LIMITED for the period from 29/03/2023 to 30/03/2023. It shows deposits, debits and credits for integrated tax, central tax, state tax and CESS, along with opening and closing balances. A deposit was made on 29/03/2023 and taxes were debited on 30/03/2023 for the tax period of Apr-23. An outstanding demand was also debited on 30/03/2023.

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

    Electronic Cash Ledger

    Uploaded by

    Biswajit Mishra
    This document summarizes the transactions in an electronic cash ledger for SAMAL CARE PRIVATE LIMITED for the period from 29/03/2023 to 30/03/2023. It shows deposits, debits and credits for integrated tax, central tax, state tax and CESS, along with opening and closing balances. A deposit was made on 29/03/2023 and taxes were debited on 30/03/2023 for the tax period of Apr-23. An outstanding demand was also debited on 30/03/2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    Electronic Cash Ledger

    GSTIN - 21AAQCS0090R1ZV
    Name(Legal) - SAMAL CARE PRIVATE LIMITED
    Period: From - 29/03/2023 To - 30/03/2023

    Sr.No Date of deposit/ Time of Reporting date (by Reference Tax Period, if Description Transaction Type (Debit/ Integrated Tax Amount Debited / Credited( ) Integrated Tax Balance( )
    Debit deposit bank) No. applicable Credit)
    Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
    1 - - - - - Opening Balance - - - - - - - 0 0 0 0 0 0

    2 29/03/2023 19:34:14 29/03/2023 99245309 - Amount deposited Credit 0 0 0 0 0 0 0 0 0 0 0 0

    3 30/03/2023 - - AA210323024750X Apr-23 - Debit 0 0 0 0 0 0 0 0 0 0 0 0

    4 30/03/2023 - - AA210323024750X - - Credit 0 0 0 0 0 0 0 0 0 0 0 0

    5 30/03/2023 - - DC2103230077719 Mar-22 Outstanding Demand Debit 0 0 0 0 0 0 0 0 0 0 0 0


    ID

    6 - - - - - Closing Balance - - - - - - - 0 0 0 0 0 0
    Sr.No Date of deposit/ Time of Reporting date (by Reference Tax Period, if Description Transaction Type (Debit/ Central Tax Amount Debited / Credited( ) Central Tax Balance( )
    Debit deposit bank) No. applicable Credit)
    Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
    1 - - - - - Opening Balance - - - - - - - 10688 0 0 725 0 11413

    2 29/03/2023 19:34:14 29/03/2023 99245309 - Amount deposited Credit 51000 0 0 0 0 51000 61688 0 0 725 0 62413

    3 30/03/2023 - - AA210323024750X Apr-23 - Debit 61472 0 0 0 0 61472 216 0 0 725 0 941

    4 30/03/2023 - - AA210323024750X - - Credit 0 61472 0 0 0 61472 216 61472 0 725 0 62413

    5 30/03/2023 - - DC2103230077719 Mar-22 Outstanding Demand Debit 0 61472 0 0 0 61472 216 0 0 725 0 941
    ID

    6 - - - - - Closing Balance - - - - - - - 216 0 0 725 0 941


    Sr.No Date of deposit/ Time of Reporting date (by Reference Tax Period, if Description Transaction Type (Debit/ State Tax Amount Debited / Credited( ) State Tax Balance( )
    Debit deposit bank) No. applicable Credit)
    Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
    1 - - - - - Opening Balance - - - - - - - 10688 0 0 725 0 11413

    2 29/03/2023 19:34:14 29/03/2023 99245309 - Amount deposited Credit 51000 0 0 0 0 51000 61688 0 0 725 0 62413

    3 30/03/2023 - - AA210323024750X Apr-23 - Debit 61472 0 0 0 0 61472 216 0 0 725 0 941

    4 30/03/2023 - - AA210323024750X - - Credit 0 61472 0 0 0 61472 216 61472 0 725 0 62413

    5 30/03/2023 - - DC2103230077719 Mar-22 Outstanding Demand Debit 0 61472 0 0 0 61472 216 0 0 725 0 941
    ID

    6 - - - - - Closing Balance - - - - - - - 216 0 0 725 0 941


    Sr.No Date of deposit/ Time of Reporting date (by Reference Tax Period, if Description Transaction Type (Debit/ CESS Amount Debited / Credited( ) CESS Balance( )
    Debit deposit bank) No. applicable Credit)
    Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
    1 - - - - - Opening Balance - - - - - - - 0 0 0 0 0 0

    2 29/03/2023 19:34:14 29/03/2023 99245309 - Amount deposited Credit 0 0 0 0 0 0 0 0 0 0 0 0

    3 30/03/2023 - - AA210323024750X Apr-23 - Debit 0 0 0 0 0 0 0 0 0 0 0 0

    4 30/03/2023 - - AA210323024750X - - Credit 0 0 0 0 0 0 0 0 0 0 0 0

    5 30/03/2023 - - DC2103230077719 Mar-22 Outstanding Demand Debit 0 0 0 0 0 0 0 0 0 0 0 0


    ID

    6 - - - - - Closing Balance - - - - - - - 0 0 0 0 0 0

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