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  • GST Calu-Aug-19 PDF

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    Lokambal R
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    This document is a GST calculation for Swarnaraj Facility Services for the month of August 2019. It provides details of 19 invoices issued to various clients, including the invoice number, date, taxable value, CGST, SGST, and IGST amounts. It also lists input tax credits and calculates the net GST payable as Rs. 121,115.26 with a late fee of Rs. 300, resulting in a total payable amount of Rs. 121,415.26.

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    This document is a GST calculation for Swarnaraj Facility Services for the month of August 2019. It provides details of 19 invoices issued to various clients, including the invoice number, date, taxable value, CGST, SGST, and IGST amounts. It also lists input tax credits and calculates the net GST payable as Rs. 121,115.26 with a late fee of Rs. 300, resulting in a total payable amount of Rs. 121,415.26.

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    © All Rights Reserved
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    56 views1 page

    GST Calu-Aug-19 PDF

    Uploaded by

    Lokambal R
    This document is a GST calculation for Swarnaraj Facility Services for the month of August 2019. It provides details of 19 invoices issued to various clients, including the invoice number, date, taxable value, CGST, SGST, and IGST amounts. It also lists input tax credits and calculates the net GST payable as Rs. 121,115.26 with a late fee of Rs. 300, resulting in a total payable amount of Rs. 121,415.26.

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    © All Rights Reserved
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    of 1

    SWARNARAJ FACILITY SERVICES

    PROP: PASUPULA RAJA REDDY


    PLOT NO. 1355, SIDDIQ NAGAR, GACHIBOWLI, HYDERABAD-84.
    Taxable Services: OTHER EMPLOYMENT & LABOUR SUPPLY service
    SAC : 998519

    GST CALCULATION FOR THE MONTH OF AUGUEST 2019


    Invoice TAXABLE INVOICE
    INVOICE NO.
    S.NO. PARTICULARS GSTIN Date VALUE CGST SGST IGST VALUE
    1 KPI PARTNERS INDIA PVT LTD 36AACCK7218H2ZI ( 670) 31-Aug-19 ( 84,500.00) ( 7,605.00) ( 7,605.00) ( 99,710.00)
    2 ORBEES BUSINESS SOL PVT LTD 36AAACO8183F1ZB ( 678) 31-Aug-19 ( 31,766.00) ( 2,859.00) ( 2,859.00) ( 37,484.00)
    3 AGILIANCE INDIA PVT LTD 36AAGCA8428D1ZR ( 673) 31-Aug-19 ( 36,000.00) ( 36,000.00) RCM
    4 AGILIANCE INDIA PVT LTD 36AAGCA8428D1ZR ( 672) 31-Aug-19 ( 20,000.00) ( 1,800.00) ( 1,800.00) ( 23,600.00)
    5 TRAVEL TIPPER INDIA PVT LTD 36AAFCT7500C2ZN ( 682) 31-Aug-19 ( 117,886.00) ( 10,610.00) ( 10,610.00) ( 139,106.00) 1
    6 TRAVEL TIPPER INDIA PVT LTD 36AAFCT7500C2ZN ( 684) 31-Aug-19 ( 6,336.00) ( 570.00) ( 570.00) ( 7,476.00)
    7 TRAVEL TIPPER INDIA PVT LTD 36AAFCT7500C2ZN ( 685) 31-Aug-19 ( 5,000.00) ( 450.00) ( 450.00) ( 5,900.00)
    8 KNACK SYSTEMS & SERVICES PVT LTD 27AACCK1902C1Z5 ( 683) 31-Aug-19 ( 127,233.00) ( 22,902.00) ( 150,135.00)
    9 SIRI AB india pvt ltd 36AAXCS3859H1ZJ ( 676) 31-Aug-19 ( 12,000.00) ( 1,080.00) ( 1,080.00) ( 14,160.00)
    10 TECHZERT SOFTWARE PVT LTD 36AAFCT3864R1ZI ( 677) 31-Aug-19 ( 13,500.00) ( 1,215.00) ( 1,215.00) ( 15,930.00)
    11 TEKSKILLS INDIA PVT LTD 36AAECP4179Q2ZM ( 679) 31-Aug-19 ( 15,000.00) ( 15,000.00) RCM
    12 PEARSON INDIA EDUCATION SERVICES P L 36AABCE4944M1ZC ( 680) 31-Aug-19 ( 11,741.00) ( 1,056.00) ( 1,056.00) ( 13,853.00)
    13 MIRCHI WILD WINGS P L 36AAJCM9619D1Z9 ( 688) 31-Aug-19 ( 52,419.00) ( 4,718.00) ( 4,718.00) ( 61,855.00)
    14 MWW GACHIBOWLI PVT LTD 36AALCM5950H1Z5 ( 687) 31-Aug-19 ( 38,581.00) ( 3,472.00) ( 3,472.00) ( 45,525.00) 1
    15 MWW GACHIBOWLI PVT LTD 36AALCM5950H1Z5 ( 689) 31-Aug-19 ( 75,194.00) ( 6,767.00) ( 6,767.00) ( 88,728.00) 1
    16 XORIENT SOLUTIONS PVT LTD 36AAACX0146P1Z2 ( 674) 31-Aug-19 ( 9,935.00) ( 894.00) ( 894.00) ( 11,723.00) RCM
    17 CORPUS SOFTWARE PVT LTD 36AABCC1539Q1ZD ( 686) 31-Aug-19 ( 63,065.00) ( 5,676.00) ( 5,676.00) ( 74,417.00)
    18 XORIENT SOLUTIONS PVT LTD 36AAACX0146P1Z2 ( 675) 31-Aug-19 ( 1,400.00) ( 126.00) ( 126.00) ( 1,652.00)
    19 NEOASKA PHARMA PVT LTD 36AAFCN8041A1ZS ( 671) 31-Aug-19 ( 22,600.00) ( 2,034.00) ( 2,034.00) ( 26,668.00)
    TOTAL ( 744,156.00) ( 50,932.00) ( 50,932.00) ( 22,902.00) ( 868,922.00)
    INPUT TAX
    PRIGAL ELECTRONICS ( 7,923.00) ( 713.14) ( 713.14) ( -  ) ( 9,349.28)
    SRIKAA AQUA MINERAL ( 4,910.40) ( 294.62) ( 294.62) ( 5,499.64) old bill
    SRIKAA AQUA MINERAL ( 6,683.00) ( 401.00) ( 401.00)
    DTDC ( 2,124.00) ( 191.16) ( 191.16) ( 2,506.32) no itc
    DTDC ( 2,430.00) ( 218.70) ( 218.70) ( 2,867.40) no itc
    kotak bank ( 6.75) ( 6.75)
    TOTAL ( 24,070.40) ( 1,825.37) ( 1,825.37) ( -  ) ( 20,222.64)
    NET GST PAYABLE ( 49,106.63) ( 49,106.63) ( 22,902.00) ( 121,115.26)

    IGST CGST SGST


    OUTPUT ( 22,902.00) ( 50,932.00) ( 50,932.00)
    INPUT ( -  ) ( 1,825.37) ( 1,825.37)
    TAX PAYABLE ( 22,902.00) ( 49,106.63) ( 49,106.63) ( 121,115.26)
    late fee 150 150 ( 300.00)
    Total ( 22,902.00) ( 49,256.63) ( 49,256.63) ( 121,415.26)

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