Professional Documents
Culture Documents
2 GSTR7 - May 2019
2 GSTR7 - May 2019
1. GSTIN 36AAALN0269L1D2
2(a). Legal name of the registered person NATIONAL ACADEMY OF AGRICULTURAL
RESEARCH MANGEMENT
2(b). Trade name, if any NATIONAL ACADEMY OF AGRICULTURAL
RESEARCH MANGEMENT
2(c). ARN AA360519044837P
No. of
Records
6
Deductees (₹)
AL
3. Details of the tax deducted at source
Total Amount Paid to
56,40,092.00
Integrated Tax
(₹)
31,044.00
Central Tax
(₹)
0.00
State/UT Tax
(₹)
40,880.00
State/UT
Tax (₹)
0.00
FIN
5,6. Payment of tax
Description Tax Tax Paid in Interest Interest Late Fee Late Fee
Payable (₹) Cash (₹) Amount Paid in Amount Paid in
Payable (₹) Cash (₹) Payable (₹) Cash (₹)
Integrated 31,044.00 31,044.00 0.00 0.00 - -
Tax
Central Tax 40,880.00 40,880.00 0.00 0.00 0.00 0.00
State/UT 40,880.00 40,880.00 0.00 0.00 0.00 0.00
Tax
8. Debit entries in electronic cash ledger for TDS/interest payment
Debit entry no. DC3606190011901 Debit entry date. 07-06-2019
Description Tax Paid in Cash (₹) Interest (₹) Late Fee (₹)
Integrated Tax (₹) 31,044.00 0.00 -
Central Tax (₹) 40,880.00 0.00 0.00
State/UT Tax (₹) 40,880.00 0.00 0.00
AL
FIN