Professional Documents
Culture Documents
3GSTR7 - June 2019
3GSTR7 - June 2019
3GSTR7 - June 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 AA360619037917M
No. of
Records
6
Deductees (₹)
AL
3. Details of the tax deducted at source
Total Amount Paid to
33,57,086.00
Integrated Tax
(₹)
11,186.00
Central Tax
(₹)
0.00
State/UT Tax
(₹)
27,978.00
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 11,186.00 11,186.00 0.00 0.00 - -
Tax
Central Tax 27,978.00 27,978.00 0.00 0.00 0.00 0.00
State/UT 27,978.00 27,978.00 0.00 0.00 0.00 0.00
Tax
8. Debit entries in electronic cash ledger for TDS/interest payment
Debit entry no. DC3607190012360 Debit entry date. 05-07-2019
Description Tax Paid in Cash (₹) Interest (₹) Late Fee (₹)
Integrated Tax (₹) 11,186.00 0.00 -
Central Tax (₹) 27,978.00 0.00 0.00
State/UT Tax (₹) 27,978.00 0.00 0.00
AL
FIN