Vikas Traders 2022-23

Kanadia Road
Indore
Tin 23319009033
Mob 98260-72799
GST Sales Register
1-Mar-23 to 31-Mar-23
Date Particulars Buyer

1-Mar-23 Sagar Bajaj, Indore Sagar Bajaj, Indore

1-Mar-23 Manish Agarwal Manish Agarwal
1-Mar-23 Sushil Joshi, Indore Sushil Joshi, Indore
1-Mar-23 Milan High Mandir Samiti, Bicholi Milan High Mandir Samiti, Bicholi
1-Mar-23 Rupesh Agarwal Indore Rupesh Agarwal Indore
1-Mar-23 Arun Wadhwani, Indore Arun Wadhwani, Indore
1-Mar-23 Sagar Bajaj, Indore Sagar Bajaj, Indore
1-Mar-23 Arun Wadhwani, Indore Arun Wadhwani, Indore
1-Mar-23 Siddharth Barjatya HUF Siddharth Barjatya HUF
4-Mar-23 Siddharth Barjatya HUF Siddharth Barjatya HUF
7-Mar-23 Rajesh Goyal, Vistara City, Indore Rajesh Goyal, Vistara City, Indore
14-Mar-23 Namdev Kukreja (URD) Namdev Kukreja (URD)
14-Mar-23 Namdev Kukreja (URD) Namdev Kukreja (URD)
21-Mar-23 Smiti Dobar (URD) Smiti Dobar (URD)
24-Mar-23 Kedar Kakwani Indore Kedar Kakwani Indore
26-Mar-23 Smiti Dobar (URD) Smiti Dobar (URD)
 Consignee Voucher Voucher Voucher GSTIN/UIN Value
Type No. Ref. No.

Sagar Bajaj, Indore GST Sales 1919 URD 17000.00

Manish Agarwal GST Sales 1920 URD 40800.00
Sushil Joshi, Indore GST Sales 1914 URD 13000.00
Milan High Mandir Samiti, Bicholi GST Sales 1912 URD 5958.00
Rupesh Agarwal Indore GST Sales 1921 URD 40800.00
Arun Wadhwani, Indore GST Sales 1917 URD 17000.00
Sagar Bajaj, Indore GST Sales 1918 URD 65576.00
Arun Wadhwani, Indore GST Sales 1916 URD 72607.00
Siddharth Barjatya HUF GST Sales 1928 URD 78000.00
Siddharth Barjatya HUF GST Sales 1940 URD 92300.00
Rajesh Goyal, Vistara City, Indore GST Sales 1950 URD 73465.00
Namdev Kukreja (URD) GST Sales 1974 URD 58100.00
Namdev Kukreja (URD) GST Sales 1975 URD 28516.00
Smiti Dobar (URD) GST Sales 1995 URD 115658.00
Kedar Kakwani Indore GST Sales 2002 URD 12305.00
Smiti Dobar (URD) GST Sales 2008 URD 87000.00
Gross Total SALE@12% Output Output Sales @ 5% Output Output SALE @ 28%
CGST@6% SGST@6% CGST @ SGST @
2.5% 2.5%
19040.00 17000.00 Cr 1020.00 Cr 1020.00 Cr
42840.00 40800.00 Cr 1020.00 Cr 1020.00 Cr
13650.00 13000.00 Cr 325.00 Cr 325.00 Cr
7626.00 5958.00 Cr
42840.00 40800.00 Cr 1020.00 Cr 1020.00 Cr
19040.00 17000.00 Cr 1020.00 Cr 1020.00 Cr
68855.00 65576.00 Cr 1639.40 Cr 1639.40 Cr
76237.00 72607.00 Cr 1815.18 Cr 1815.18 Cr
81900.00 78000.00 Cr 1950.00 Cr 1950.00 Cr
96915.00 92300.00 Cr 2307.50 Cr 2307.50 Cr
77138.00 73465.00 Cr 1836.63 Cr 1836.63 Cr
61005.00 58100.00 Cr 1452.50 Cr 1452.50 Cr
36500.00 28516.00 Cr
121441.00 115658.00 Cr 2891.45 Cr 2891.45 Cr
15750.00 12305.00 Cr
97440.00 87000.00 Cr 5220.00 Cr 5220.00 Cr
 OUTPUT OUTPUT R/o
CGST @ 14% SGST @ 14%

#N/A #N/A 2040.00

#N/A #N/A 2040.00
#N/A #N/A 650.00
834.12 Cr 834.12 Cr 0.24 Dr #N/A #N/A 1668.24
#N/A #N/A 2040.00
#N/A #N/A 2040.00
0.20 Cr #N/A #N/A 3278.80
0.36 Dr #N/A #N/A 3630.36
#N/A #N/A 3900.00
#N/A #N/A 4615.00
0.26 Dr #N/A #N/A 3673.26
#N/A #N/A 2905.00
3992.24 Cr 3992.24 Cr 0.48 Dr #N/A 28516 7984.48
0.10 Cr #N/A #N/A 5782.90
1722.70 Cr 1722.70 Cr 0.40 Dr #N/A #N/A 3445.40
#N/A #N/A 10440.00
 Mar-2023
Supplier Name GSTIN of Supplier Place of Supply Invoice Number Invoice Date Invoice Value Taxable Value IGST
BALAJI CONSTR23AATPU3660R1ZP Madhya Pradesh2027 3/31/2023 150,750.00 117,774.00 -
BALAJI CONSTR23AATPU3660R1ZP Madhya Pradesh2028 3/31/2023 150,750.00 117,774.00 -
 CGST SGST Cess Paid Amended In Return Period Invoice Type Reverse Charge Vlookup
16,488.36 16,488.36 - N.A. Mar-2023 R N #N/A
16,488.36 16,488.36 - N.A. Mar-2023 R N #N/A