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  • GST Compliance Report

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    Sandeep Revliya
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    Gst Compliance Report

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    Copyright:

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

    GST Compliance Report

    Uploaded by

    Sandeep Revliya

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    402 42000 16884000 402 14000 5628000

    402 14000 281400 281400


    131000 30003
    30003 25000
    25000
    TOTAL 17351403 TOTAL 5964403

    AKK 550000 AKK 550000


    PJ 50000 PJ 490000
    PD 25000 HDF 4500000
    HDF 4500000 AKK 311403
    AKK 311403 Total 5851403
    cpap 147000 PJ BL 79000
    spap 195000 TOTAL 5930403
    SN 150000 PJ TTL 569000
    Total 5928403
    PD 40000
    Total 5968403
    tt 16884000
    -5628000
    -2700
    -1150000
    10103300
    131000
    10234300

    tds 56280
    Akk 311403
    pj 3570
    acc 2300
    acc -15300
    tt 358253
    17351403
    5964403 7650000
    11387000 1500000
    1050000
    50000
    10250000

    1 50000 bt 7650000
    2 1000000 bx 1500000
    3 100000 bb 1250000
    total 1150000 Total 10400000
    gross 11387000 300000
    net 10237000 10100000 137000 remaining

    reg carge 15700


    deal 131000
    5628000 tt 16884000
    550000 alrea 550000
    4500000 alrea 1150000
    tds 56280 due 521720
    remaining 521720 tds 56280
    alrea 2700
    hdf 4500000
    net rem 10250000 -13000

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