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Sale Igst SGST CGST Purchase IGST SGST CGST

The document shows sales, purchase, and tax details for a company over several months from July 2017 to March 2019. It also includes annual income details for Achint Gup for three assessment years. Overall sales increased over time while purchases fluctuated monthly with no clear trend. Taxes including IGST, SGST, and CGST were paid on both sales and purchases.

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42 views

Sale Igst SGST CGST Purchase IGST SGST CGST

The document shows sales, purchase, and tax details for a company over several months from July 2017 to March 2019. It also includes annual income details for Achint Gup for three assessment years. Overall sales increased over time while purchases fluctuated monthly with no clear trend. Taxes including IGST, SGST, and CGST were paid on both sales and purchases.

Uploaded by

Perfect Adda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Sale IGST SGST CGST Purchase IGST SGST CGST

Jul-17 0 0 0 0 8598 16313 16313


Aug-17 0 0 0 0 3429 0 0
Sep-17 271000 0 16260 16260 5209 0 0
Oct-17 0 0 0 0 2678 0 0
Nov-17 0 0 0 0 0 0 0
Dec-17 0 0 0 0 0 0 0
Jan-18 0 0 0 0 0 0 0
Feb-18 0 0 0 0 0 0 0
Mar-18 0 0 0 0 303520 0 0 0 52540 250980
Apr-18 0 0 0 0 0 948 948
May-18 0 0 0 0 0 3729 3729
Jun-18 0 0 0 0 0 0 0
Jul-18 0 0 0 0 0 2883 2883
Aug-18 0 0 0 0 0 1005 1005
Sep-18 0 0 0 0 4281 2023 2023
Oct-18 21186 0 1907 1907 4128 5106 5106
Nov-18 175842 0 21101 21101 4727 1026 1026
Dec-18 12000 0 720 720 5163 1492 1492
Jan-19 165450 0 14890 14890 10152 17465 17465
Feb-19 375854 991 22056 22056 0 65 65
Mar-19 100083 0 6005 6005 984764 0 6007 6007 111949

AY1617 Achint Gup 228000 19000


6 69000 11500
297000 30500 366000

AY1718 Achint Gup 240000 20000


6 75000 12500
315000 32500 390000
AY1819 Achint Gup 60000 5000
6 77100 12850
137100 17850 214200

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