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    GST-RCM Ledger

    Uploaded by

    Venkatrao Varagani
    The document is a general ledger from NCC Limited for the period of 01/12/2018 to 31/12/2018. It shows transactions debiting and crediting an account for GST payable-RCM, including opening balance, various voucher entries debiting amounts for CGST-RCM and SGST-RCM payable against transport charges for transport services and closing balance.

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    © All Rights Reserved
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    GST-RCM Ledger

    Uploaded by

    Venkatrao Varagani
    11 views9 pages
    The document is a general ledger from NCC Limited for the period of 01/12/2018 to 31/12/2018. It shows transactions debiting and crediting an account for GST payable-RCM, including opening balance, various voucher entries debiting amounts for CGST-RCM and SGST-RCM payable against transport charges for transport services and closing balance.

    Original Description:

    GST -Rcm ledger example (Journal ledger)

    Original Title

    Gst-Rcm ledger

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    © © All Rights Reserved

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    The document is a general ledger from NCC Limited for the period of 01/12/2018 to 31/12/2018. It shows transactions debiting and crediting an account for GST payable-RCM, including opening balance, various voucher entries debiting amounts for CGST-RCM and SGST-RCM payable against transport charges for transport services and closing balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views9 pages

    GST-RCM Ledger

    Uploaded by

    Venkatrao Varagani
    The document is a general ledger from NCC Limited for the period of 01/12/2018 to 31/12/2018. It shows transactions debiting and crediting an account for GST payable-RCM, including opening balance, various voucher entries debiting amounts for CGST-RCM and SGST-RCM payable against transport charges for transport services and closing balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 9

    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance
    A/C Head : 6794 - GST PAYABLE - RCM
    Opening Balance 4,019.80 Cr
    CVP/12/0023 06/12/2018 P VENKATA RAVI KUMAR - BEING - CGST-RCM PAYABLE 17.00
    AGAINST TRANSPORT CHARGES-TRANSPORT SERVICES
    TO LOCAL TRANSPORT CHARGES
    CGST

    CVP/12/0023 06/12/2018 P VENKATA RAVI KUMAR - BEING - SGST -RCM PAYABLE 17.00
    AGAINST TRANSPORT CHARGES-TRANSPORT SERVICES
    TO LOCAL TRANSPORT CHARGES
    SGST

    JVGEN/12/0002 07/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    JVGEN/12/0002 07/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 1 of 9
    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance
    JVGEN/12/0004 11/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 62.00
    CHARGES-TRANSPORT SERVICES TO LOCAL TRANSPORT
    CHARGES
    CGST

    JVGEN/12/0004 11/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 16.00


    CHARGES-TRANSPORT SERVICES TO LOCAL TRANSPORT
    CHARGES
    CGST

    JVGEN/12/0004 11/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 16.00


    CHARGES-TRANSPORT SERVICES TO LOCAL TRANSPORT
    CHARGES
    SGST

    JVGEN/12/0004 11/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 62.00


    CHARGES-TRANSPORT SERVICES TO LOCAL TRANSPORT
    CHARGES
    SGST

    JVGEN/12/0004 11/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 144.00


    CHARGES-TRANSPORT SERVICES TO LOCAL TRANSPORT
    CHARGES
    CGST

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 2 of 9
    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance

    JVGEN/12/0004 11/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 144.00


    CHARGES-TRANSPORT SERVICES TO LOCAL TRANSPORT
    CHARGES
    SGST

    CVP/12/0065 13/12/2018 FAIROZ(DRIVER) - BEING - CGST-RCM PAYABLE 35.00


    AGAINST TRANSPORT CHARGES-TRANSPORT SERVICES
    TO LOCAL TRANSPORT CHARGES
    CGST

    CVP/12/0065 13/12/2018 FAIROZ(DRIVER) - BEING - SGST -RCM PAYABLE 35.00


    AGAINST TRANSPORT CHARGES-TRANSPORT SERVICES
    TO LOCAL TRANSPORT CHARGES
    SGST

    JVGEN/12/0011 18/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 3 of 9
    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance
    JVGEN/12/0011 18/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 550.00
    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    JVGEN/12/0011 18/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    JVGEN/12/0011 18/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    CVP/12/0089 20/12/2018 FAIROZ - BEING - SGST -RCM PAYABLE AGAINST 35.00


    TRANSPORT CHARGES-TRANSPORT SERVICES TO LOCAL
    TRANSPORT CHARGES
    SGST

    CVP/12/0089 20/12/2018 FAIROZ - BEING - CGST-RCM PAYABLE AGAINST 35.00


    TRANSPORT CHARGES-TRANSPORT SERVICES TO LOCAL
    TRANSPORT CHARGES
    CGST

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 4 of 9
    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance

    CVP/12/0092 21/12/2018 NANDA - BEING - CGST-RCM PAYABLE AGAINST 350.00


    TRANSPORT CHARGES-TRANSPORT SERVICES TO
    TRANSPORTATION CHARGES FOR OTHER
    CGST

    CVP/12/0092 21/12/2018 NANDA - BEING - SGST -RCM PAYABLE AGAINST 350.00


    TRANSPORT CHARGES-TRANSPORT SERVICES TO
    TRANSPORTATION CHARGES FOR OTHER
    SGST

    CVP/12/0098 24/12/2018 NAGARAJU - BEING - CGST-RCM PAYABLE AGAINST 350.00


    TRANSPORT CHARGES-TRANSPORT SERVICES TO
    TRANSPORTATION CHARGES FOR OTHER
    CGST

    CVP/12/0098 24/12/2018 NAGARAJU - BEING - SGST -RCM PAYABLE AGAINST 350.00


    TRANSPORT CHARGES-TRANSPORT SERVICES TO
    TRANSPORTATION CHARGES FOR OTHER
    SGST

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 5 of 9
    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance
    JVGEN/12/0030 27/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 550.00
    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    JVGEN/12/0030 27/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    JVGEN/12/0030 27/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    JVGEN/12/0030 27/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    JVGEN/12/0030 27/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 6 of 9
    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance

    JVGEN/12/0030 27/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    CVP/12/0126 29/12/2018 FAIROZ - BEING - SGST -RCM PAYABLE AGAINST 35.00


    TRANSPORT CHARGES-TRANSPORT SERVICES TO LOCAL
    TRANSPORT CHARGES
    SGST

    CVP/12/0126 29/12/2018 FAIROZ - BEING - CGST-RCM PAYABLE AGAINST 35.00


    TRANSPORT CHARGES-TRANSPORT SERVICES TO LOCAL
    TRANSPORT CHARGES
    CGST

    JVGEN/12/0045 31/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 550.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 7 of 9
    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance
    JVGEN/12/0045 31/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 550.00
    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    JVGEN/12/0063 31/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 200.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    JVGEN/12/0063 31/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 200.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    JVGEN/12/0063 31/12/2018 BEING - CGST-RCM PAYABLE AGAINST TRANSPORT 125.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    CGST

    JVGEN/12/0063 31/12/2018 BEING - SGST -RCM PAYABLE AGAINST TRANSPORT 125.00


    CHARGES-TRANSPORT SERVICES TO TRANSPORTATION
    CHARGES FOR OTHER
    SGST

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 8 of 9
    NCC Limited

    General Ledger

    Period : 01/12/2018 To 31/12/2018


    Job Code : HAPBHS0762
    Job Description : APTIDCO NLRDT - GUDUR
    Division : B - INDUSTRIAL STRUCTURE AND BUILDINGS
    Region : H - HYDERABAD
    Apportion Type : With Closing Amount in Rs.
    Voucher No. Voucher Date Particulars Debit Credit Balance

    JVGST/12/0002 31/12/2018 APTIDCO - GUDUR - BEING THE GST RCM REMITTED 2,009.00
    FOR THE MONTH OF NOV'2018 ( REF B-BVPSBI/12/0350
    - 20/12/2018)
    CGST

    JVGST/12/0002 31/12/2018 APTIDCO - GUDUR - BEING THE GST RCM REMITTED 2,009.00
    FOR THE MONTH OF NOV'2018 ( REF B-BVPSBI/12/0350
    - 20/12/2018)
    SGST

    Closing Balance 10,439.80 Cr

    Printed On : 18/01/2019 Printed By : S SENTHIL KUMAR


    Page 9 of 9

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