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    Ajit Shetty
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    This document shows a transaction history with details of VAT payments and returns over multiple periods. It includes debit and credit amounts for payments against VAT liabilities as well as negative returns where repayments are due. The transactions span periods from February 2020 to May 2023 and cover regular VAT return filings and payments on account made by the entity.

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    This document shows a transaction history with details of VAT payments and returns over multiple periods. It includes debit and credit amounts for payments against VAT liabilities as well as negative returns where repayments are due. The transactions span periods from February 2020 to May 2023 and cover regular VAT return filings and payments on account made by the entity.

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

    Download

    Uploaded by

    Ajit Shetty
    This document shows a transaction history with details of VAT payments and returns over multiple periods. It includes debit and credit amounts for payments against VAT liabilities as well as negative returns where repayments are due. The transactions span periods from February 2020 to May 2023 and cover regular VAT return filings and payments on account made by the entity.

    Copyright:

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

    Transaction History

    Payment
    Reference Transaction Period
    Reference Tax Type Liability Type Debit Credit
    Number Date Description
    Number

    Stagger 1
    VAT Negative Period 1 - Feb
    230005375842 May 29, 2023 VAT 0.00 -494.91
    Returns 2023 to Apr
    2023

    Stagger 1
    101202305789 Period 4 - Nov
    3000584357 Feb 26, 2023 VAT Payment 0.00 -2,563.53
    483849 2022 to Jan
    2023

    Stagger 1
    Period 4 - Nov
    230005041885 Feb 25, 2023 VAT VAT Returns 2,564.04 0.00
    2022 to Jan
    2023

    Stagger 1
    202232472912 Period 3 - Aug
    31100027276 Nov 20, 2022 VAT Payment 0.00 -630.49
    676 2022 to Oct
    2022

    202232472912 On account
    31100027275 Nov 20, 2022 VAT 0.00 -0.51
    676 payment

    Stagger 1
    Period 3 - Aug
    230004738556 Nov 20, 2022 VAT VAT Returns 630.75 0.00
    2022 to Oct
    2022

    Stagger 1
    224152118339 Period 3 - Aug
    31100027274 Aug 29, 2022 VAT Payment 0.00 -0.26
    37383319 2022 to Oct
    2022

    Stagger 1
    224152118339 Period 2 - May
    31100027273 Aug 29, 2022 VAT Payment 0.00 -2,309.74
    37383319 2022 to Jul
    2022
    Payment
    Reference Transaction Period
    Reference Tax Type Liability Type Debit Credit
    Number Date Description
    Number

    Stagger 1
    Period 2 - May
    230004644487 Aug 29, 2022 VAT VAT Returns 4,308.34 0.00
    2022 to Jul
    2022

    Stagger 1
    Period 1 - Feb
    230004272907 May 23, 2022 VAT VAT Returns 445.86 0.00
    2022 to Apr
    2022

    Stagger 1
    Period 4 - Nov
    230003968852 Feb 18, 2022 VAT VAT Returns 1,847.06 0.00
    2021 to Jan
    2022

    Stagger 1
    VAT Negative Period 3 - Aug
    230003725955 Nov 27, 2021 VAT 0.00 -1,894.90
    Returns 2021 to Oct
    2021

    Stagger 1
    VAT Negative Period 2 - May
    230003231138 Aug 27, 2021 VAT 0.00 -2,396.72
    Returns 2021 to Jul
    2021

    Stagger 1
    115076863772 Period 1 - Feb
    31100027272 May 30, 2021 VAT Payment 0.00 -2,733.88
    32403266 2021 to Apr
    2021

    Stagger 1
    Period 1 - Feb
    230003064430 May 28, 2021 VAT VAT Returns 2,733.98 0.00
    2021 to Apr
    2021

    Stagger 1
    105973695198 Period 4 - Nov
    31100027271 Feb 28, 2021 VAT Payment 0.00 -4,643.49
    38463126 2020 to Jan
    2021
    Stagger 1
    Period 4 - Nov
    230002744706 Feb 27, 2021 VAT VAT Returns 5,023.26 0.00
    2020 to Jan
    2021

    Stagger 1
    VAT Negative Period 3 - Aug
    230002389823 Nov 12, 2020 VAT 0.00 -379.77
    Returns 2020 to Oct
    2020

    Stagger 1
    Period 2 - May
    31100027270 200047309306 Aug 29, 2020 VAT Payment 0.00 -9,829.02
    2020 to Jul
    2020

    Stagger 1
    Period 2 - May
    230002446541 Aug 28, 2020 VAT VAT Returns 9,829.02 0.00
    2020 to Jul
    2020

    Stagger 1
    Period 1 - Feb
    230002253153 May 28, 2020 VAT VAT Returns 1,168.24 0.00
    2020 to Apr
    2020

    Stagger 1
    Period 1 - Feb
    31100027269 200028080588 May 28, 2020 VAT Payment 0.00 -1,168.24
    2020 to Apr
    2020

    Stagger 1
    Period 4 - Nov
    230001790246 Feb 15, 2020 VAT VAT Returns 488.98 0.00
    2019 to Jan
    2020

    Stagger 1
    Period 4 - Nov
    31100027268 200012155430 Feb 15, 2020 VAT Payment 0.00 -488.98
    2019 to Jan
    2020

    Stagger 1
    Period 3 - Aug
    230001438293 Nov 1, 2019 VAT VAT Returns 408.70 0.00
    2019 to Oct
    2019
    Stagger 1
    Period 3 - Aug
    31100027267 190090700415 Nov 1, 2019 VAT Payment 0.00 -94.68
    2019 to Oct
    2019

    Stagger 1
    VAT Negative Period 2 - May
    230001150302 Aug 18, 2019 VAT 0.00 -314.02
    Returns 2019 to Jul
    2019

    Stagger 1
    Period 1 - Feb
    230000937587 May 28, 2019 VAT VAT Returns 701.26 0.00
    2019 to Apr
    2019

    Stagger 1
    Period 1 - Feb
    31100027265 190046907689 May 28, 2019 VAT Payment 0.00 -701.26
    2019 to Apr
    2019

    Total: 30,149.49 -30,644.40

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