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MUMAL MOTORS ( 2017-2018)

Nh-8 Jaipur Road


Palra
Ajmer
Profit & Loss A/c
1-Apr-2017 to 31-Mar-2018
MUMAL MOTORS ( 2017-2018)
Particulars 1-Apr-2017 to 31-Mar-2018 Particulars
Opening Stock 2921323.94 Sales Accounts
GST 2921323.94 BEFORE GST SALES
Purchase Accounts 209725078.81 IGST SALES
GST PURCHASE 164368056.12 State Gst Sales
PURCHASE 5.50 4848.61 GST GOODS SALE
PURCHASED 14.50% 524578.15 IGST Vehicle Sales
PURCHASED 15% 1368844.27 SERVICE GST SALES
PURCHASED PARTS INTERSTATE 4012420.00 State Vehicle Sales
Purchase Interstate Vehicle 39446331.66 Indirect Incomes
Indirect Expenses 17898753.25 DISCOUNT REICVED
GST Indirect Expenses 16566939.96 Fastag - Hdfc
NON GST Indirect Expenses 1134217.64 FREE SERVICE A/C
INCOME TAX DEMAND 22820.00 FRIEGHT INCOME RECIPT
Intrest On Edfs 88775.65 INCOME TAX REFUND
LEGAL FEES 85000.00 INTREST RECIVED
TCS PENALTY EXP 1000.00 LABOUR AJMER 15%
DIRECT EXP 24405.00 LABOUR AMC 7%
LABOUR OUT SIDE EXP 24405.00 LABOUR BHILWARA 15%
Nett Profit 6643969.42 LABOUR KISHANGADH 15%
OTHER INCOME
OTHER LABOUR INCOMES
RTO
SCARP GOOD
TRC
Closing Stock
GST
Total 237213530.42 Total
MUMAL MOTORS ( 2017-2018)
1-Apr-2017 to 31-Mar-2018
186062057.75
35988564.31
11367116.75
9672905.24
1085427.88
9904062.50
170772.12
117873208.95
4060724.48
125473.51
6100.00
314874.25
340377.00
2046810.00
193989.00
419484.27
161075.10
72043.57
229459.15
8532.00
31769.63
25000.00
83737.00
2000.00
47090748.19
47090748.19
237213530.42

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