NET

Invoice/Vc AMOUNTT SGST CGST

Date Party Name GST NO. h No. AXABLE @ 2.5% @2.5%
15/01/2018 M/S MIRACLE ORGANIZATION 23ABDFM8257D1ZE 1 0 0 0
30/01/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1766 0 0 0
31/01/2018 JAGTRILOK ASSOCIATES 23ABOPG0200D1ZL 653 0 0 0
1/2/2018 M/S MIRACLE ORGANIZATION 23ABDFM8257D1ZE 5 0 0 0
13/2/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1834 0 0 0
15/2/2018 M/S MIRACLE ORGANIZATION 23ABDFM8257D1ZE 12 0 0 0
16/2/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1855 0 0 0
22/2/2018 PARTH CORPORATE SERVICES 23AORPM8974Q1ZP 105 0 0 0
19/03/2018 SHREERAM ADVERTISING & MARKE23AIJPG2812M1ZE 35055 121035.6 3025.89 3025.89
23/03/2018 SHUBHLAXMI SALES CORPORATION 23AEXPS7830P1ZF GHSS 7 0 0 0
26/04/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 80 0 0 0
2/5/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 99 0 0 0
8/5/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 272 0 0 0
4/6/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 193 0 0 0
14/6/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 506 0 0 0
21/6/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 560 0 0 0
5/7/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 645 0 0 0
14/7/2018 SOFTEC OFFICE PRODUCT PVT LTD 07AAECS5418B1ZO 07B0006203 0 0 0
18/7/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 737 0 0 0
19/7/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 745 0 0 0
31/7/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 830 0 0 0
4/8/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 851 0 0 0
10/8/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 903 0 0 0
11/8/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 909 0 0 0
14/8/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 928 0 0 0
20/8/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 960 0 0 0
29/8/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1013 0 0 0
3/9/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1052 0 0 0
8/9/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1082 0 0 0
22/9/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1187 0 0 0
22/9/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 492 0 0 0
28/9/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 507 0 0 0
28/9/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1233 0 0 0
29/9/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 515 0 0 0
2/10/2018 SHIVAAY SALES 23BOAPK5053G1ZC 279 0 0 0
2/10/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 522 0 0 0
4/10/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1275 0 0 0
6/10/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1289 0 0 0
14/10/2018 SAKSHAM ENTERPRISES 23ASMPG6551A1Z4 SEG/18-19/ 0 0 0
15/10/18 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 564 0 0 0
25/10/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1477 0 0 0
27/10/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 615 0 0 0
30/10/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 628 0 0 0
2/11/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1574 0 0 0
4/11/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1608 0 0 0
5/11/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1624 0 0 0
5/11/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1627 0 0 0
7/11/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1649 0 0 0
10/11/2018 SHIVAAY SALES 23BOAPK5053G1ZC 313 0 0 0
12/11/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 677 0 0 0
12/11/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 678 0 0 0
12/11/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 680 0 0 0
20/11/2018 OJASWINI 23AAAF09745J2ZO 314 0 0 0
3/12/2018 SAKSHAM ENTERPRISES 23ASMPG6551A1Z4 SEG/18-19/ 0 0 0
7/12/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1946 0 0 0
7/12/2018 M/S PRAYAS COMMERCIALS 23ABCPA4253C1ZK 1948 0 0 0
8/12/2018 SHREE JEE ENTERPRISES 23AEAPJ1393P1ZD 746

TOTAL 121035.6
 NET NET GROSS
Total GST AMOUNTT SGST CGST Total GST AMOUNT SGST CGST Total GST BILL
@ 5% AXABLE @ 6% @6% @ 12% TAXABLE @ 9% @9% @ 18% AMOUNT
0 0 0 0 0 12287.52 1105.8768 1105.8768 2211.7536 14499.274
0 0 0 0 0 6248 562.32 562.32 1124.64 7372.64
0 4464.3 267.858 267.858 535.716 0 0 0 0 5000.016
0 0 0 0 0 68136.95 6132.3255 6132.3255 12264.651 80401.601
0 0 0 0 0 9101.69 819.1521 819.1521 1638.3042 10739.994
0 0 0 0 0 13218.31 1189.6479 1189.6479 2379.2958 15597.606
0 0 0 0 0 18211.87 1639.0683 1639.0683 3278.1366 21490.007
0 0 0 0 0 6000 540 540 1080 7080
6051.78 0 0 0 0 0 0 0 0 127087.38
0 0 0 0 0 217368.9 19563.201 19563.201 39126.402 256495.3
0 0 0 0 0 11131.36 1001.8224 1001.8224 2003.6448 13135.005
0 0 0 0 0 8008.47 720.7623 720.7623 1441.5246 9449.9946
0 0 0 0 0 11717.8 1054.602 1054.602 2109.204 13827.004
0 0 0 0 0 7822.03 703.9827 703.9827 1407.9654 9229.9954
0 0 0 0 0 16093.21 1448.3889 1448.3889 2896.7778 18989.988
0 0 0 0 0 14728.81 1325.5929 1325.5929 2651.1858 17379.996
0 0 0 0 0 16093.21 1448.3889 1448.3889 2896.7778 18989.988
0 0 0 0 0 8305.08 747.4572 747.4572 1494.9144 9799.9944
0 0 0 0 0 16093.21 1448.3889 1448.3889 2896.7778 18989.988
0 0 0 0 0 16093.21 1448.3889 1448.3889 2896.7778 18989.988
0 0 0 0 0 11008.47 990.7623 990.7623 1981.5246 12989.995
0 0 0 0 0 5923.73 533.1357 533.1357 1066.2714 6990.0014
0 0 0 0 0 16093.21 1448.3889 1448.3889 2896.7778 18989.988
0 0 0 0 0 16093.21 1448.3889 1448.3889 2896.7778 18989.988
0 0 0 0 0 11008.47 990.7623 990.7623 1981.5246 12989.995
0 0 0 0 0 10105.93 909.5337 909.5337 1819.0674 11924.997
0 0 0 0 0 10105.93 909.5337 909.5337 1819.0674 11924.997
0 0 0 0 0 27101.78 2439.1602 2439.1602 4878.3204 31980.1
0 0 0 0 0 5676.45 510.8805 510.8805 1021.761 6698.211
0 0 0 0 0 2810.17 252.9153 252.9153 505.8306 3316.0006
0 0 0 0 0 9957.63 896.1867 896.1867 1792.3734 11750.003
0 0 0 0 0 6847.46 616.2714 616.2714 1232.5428 8080.0028
0 0 0 0 0 8466.1 761.949 761.949 1523.898 9989.998
0 0 0 0 0 7646.61 688.1949 688.1949 1376.3898 9022.9998
0 0 0 0 0 25772.04 2319.4836 2319.4836 4638.9672 30411.007
0 0 0 0 0 1800 162 162 324 2124
0 0 0 0 0 12533.9 1128.051 1128.051 2256.102 14790.002
0 0 0 0 0 27795.76 2501.6184 2501.6184 5003.2368 32798.997
0 0 0 0 0 20405.86 1836.5274 1836.5274 3673.0548 24078.915
0 0 0 0 0 9872.88 888.5592 888.5592 1777.1184 11649.998
0 0 0 0 0 22016.94 1981.5246 1981.5246 3963.0492 25979.989
0 0 0 0 0 7161.02 644.4918 644.4918 1288.9836 8450.0036
0 0 0 0 0 9872.88 888.5592 888.5592 1777.1184 11649.998
0 0 0 0 0 8948.31 805.3479 805.3479 1610.6958 10559.006
0 0 0 0 0 27795.76 2501.6184 2501.6184 5003.2368 32798.997
 0 0 0 0 0 6016.95 541.5255 541.5255 1083.051 7100.001
0 0 0 0 0 13836.44 1245.2796 1245.2796 2490.5592 16326.999
0 0 0 0 0 4067.02 366.0318 366.0318 732.0636 4799.0836
0 0 0 0 0 16811.86 1513.0674 1513.0674 3026.1348 19837.995
0 0 0 0 0 9872.88 888.5592 888.5592 1777.1184 11649.998
0 0 0 0 0 9872.88 888.5592 888.5592 1777.1184 11649.998
0 0 0 0 0 3574.58 321.7122 321.7122 643.4244 4218.0044
0 0 0 0 0 29661 2669.49 2669.49 5338.98 34999.98
0 0 0 0 0 2203.38 198.3042 198.3042 396.6084 2599.9884
0 0 0 0 0 11008.47 990.7623 990.7623 1981.5246 12989.995
0 0 0 0 0 6035 543.15 543.15 1086.3 7121.3
7161.02 644.4918 644.4918 1288.9836 8450.0036

6051.78 4464.3 535.716 919601.61 165528.29 1217217.3

TAX TOTAL
5% 127087.38
12% 5000.016
18% 1085129.9
TOTAL 1217217.3
 DIGI VIOTECH GST NO.-
Feb Mar Apr May Jun Jul A
PURCHASE D

Date Party Name GST NO. Invoice/Vch No.

29-Dec-17 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11014018

29-Dec-17 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11014019
09-Jan.-2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11014767
09-Jan.-2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11014768
09-Jan.-2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11014769
2/5/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12006847
2/12/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12007108
16/02/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12007186
21/02/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11018451
21/02/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11018454
3/6/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/11009251
3/6/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/11009252
3/9/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12007500
13/04/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11023351
30/04/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11025112
5/9/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11025622
5/9/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11025623
5/9/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11025588
5/9/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11025624
5/9/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11025625
5/11/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11025795
5/16/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z3 37I/11026185
5/16/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z4 37I/11026186
5/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z5 37I/11027535
5/31/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z6 37I/11027725
6/5/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11027933
6/6/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11028014
6/6/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z3 37I/11028015
6/21/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z4 37I/11028898
6/21/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z5 37I/11028899
6/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z7 37I/11029915
6/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11029916
6/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11029917
6/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11029918
6/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11029919
6/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11029920
6/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11029921
 7/6/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11030157
7/13/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11030513
16/07/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12012120
7/19/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11030920
29/07/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z3 37I/11031394
29/07/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z4 37I/11031395
29/07/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z5 37I/11031396
29/07/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z7 37I/11031397
8/6/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12012706
8/6/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12012707
8/6/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/11015414
8/8/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11032272
8/11/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12013105
8/20/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11033151
8/20/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11033149
8/20/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11033149
8/25/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12013688
8/28/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z3 37P/11015910
8/29/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z4 37I/11033696
8/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z5 37I/11033896
9/10/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z7 37I/11034490
9/15/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/11016674
9/19/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11035107
9/19/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11035108
9/19/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11035109
9/29/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 WAI/11002198
9/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12014895
10/11/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12015274
10/13/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11037098
10/25/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11038059
10/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z3 37P/11018167
11/3/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z4 37P/12015836
11/3/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z5 37P/12015837
11/5/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z7 37P/12015940
11/5/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12015941
11/12/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12016169
11/13/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37I/11040232
11/30/2018 GODREJ & BOYCE MFG CO LTD BHOPAL 23AAACG1395D1Z2 37P/12016818

Total
 DIGI VIOTECH GST NO.- 23AJRPA8151C1ZJ
eb Mar Apr May Jun Jul Aug Sep Oct Nov -2018
PURCHASE DETAILS
NET
AMOUNT(TAXA SGST CGST Total GST SGST CGST
Sales Order No. BLE) @ 9% @9% @ 18% @ 14% @14%

89027.19 8012.45 8012.45 16024.89

40153.71 3613.83 3613.83 7227.67
85278.39 7675.06 7675.06 15350.11
32132.55 2891.93 2891.93 5783.86
63968.61 5757.17 5757.17 11514.35
WOS/001484/20/0 0.00 0.00 0.00 0.00
WOS/001491/20/0 0.00 0.00 0.00 0.00
WOS/001488/30/0 0.00 0.00 0.00 0.00
WOA/004183 21462.55 1931.63 1931.63 3863.26
WOA/004184 29774.19 2679.68 2679.68 5359.35
WOS/001481/10/0 4022.81 362.05 362.05 724.11
WOS/001624/10/0 0.00 0.00 0.00 0.00
WOS/004184/30/0 0.00 0.00 0.00 0.00
WOA004862 94714.98 8524.35 8524.35 17048.70
WOA005677 18800.00 0.00 0.00 0.00 2632.00 2632.00
WOA005385 100199.60 9017.96 9017.96 18035.93
WOA005386 118538.78 10668.49 10668.49 21336.98
WOA005388 235334.36 21180.09 21180.09 42360.18
WOA005389 102705.70 9243.51 9243.51 18487.03
WOA005396 27564.31 2480.79 2480.79 4961.58
WOA005871 37600.00 0.00 0.00 0.00 5264.00 5264.00
WOA005384 3735.21 336.17 336.17 672.34
WOA005384 159559.55 14360.36 14360.36 28720.72
WOA004427 8049.42 724.45 724.45 1448.90
WOA004428 5769.00 519.21 519.21 1038.42
WOA005674 142955.64 12866.01 12866.01 25732.02
WOA005672 16779.41 1510.15 1510.15 3020.29
WOA005673 10548.98 949.41 949.41 1898.82
WOA005760 4876.68 438.90 438.90 877.80
WOA005785 94564.19 8510.78 8510.78 17021.55
WOA005790 146892.36 13220.31 13220.31 26440.62
WOA005792 56347.33 5071.26 5071.26 10142.52
WOA005795 69310.79 6237.97 6237.97 12475.94
WOA005796 69081.85 6217.37 6217.37 12434.73
WOA005797 20439.26 1839.53 1839.53 3679.07
WOA005798 51815.97 4663.44 4663.44 9326.87
WOA005799 65901.35 5931.12 5931.12 11862.24
WOA006107 126839.50 11415.56 11415.56 22831.11
WOA006284 95628.75 8606.59 8606.59 17213.18
WOS002421 0.00 0.00 0.00 0.00
WOA006518 10486.83 943.81 943.81 1887.63
WOA006538 114483.46 10303.51 10303.51 20607.02
WOA006540 110711.50 9964.04 9964.04 19928.07
WOA006542 137734.55 12396.11 12396.11 24792.22
WOA006587 99180.63 8926.26 8926.26 17852.51
WOS001491 0.00 0.00 0.00 0.00
WOS002550 0.00 0.00 0.00 0.00
WOS002545 2714.58 244.31 244.31 488.62
WOA006763 4696.46 422.68 422.68 845.36
WOS002576 0.00 0.00 0.00 0.00
W0A007135 70234.73 6321.13 6321.13 12642.25
WOA007133 95191.77 8567.26 8567.26 17134.52
WOA007134 127250.75 11452.57 11452.57 22905.14
WOS002601 0.00 0.00 0.00 0.00
WOS002639 6261.52 563.54 563.54 1127.07
WOAOO6843 189427.35 17048.46 17048.46 34096.92
WOA007244 9662.16 869.59 869.59 1739.19
WOA007591 110843.85 9975.95 9975.95 19951.89
WOA002752 6261.52 563.54 563.54 1127.07
WOA007658 93523.82 8417.14 8417.14 16834.29
WOA007659 63772.36 5739.51 5739.51 11479.02
WOA007660 113680.18 10231.22 10231.22 20462.43
WOA003724 216830.59 19514.75 19514.75 39029.51
WOS002732 0.00 0.00 0.00 0.00
WOS002799 0.00 0.00 0.00 0.00
WOA007165 94385.00 8494.65 8494.65 16989.30
WOA008175 95968.78 8637.19 8637.19 17274.38
WOS002923 846.12 76.15 76.15 152.30
WOS002918 0.00 0.00 0.00 0.00
WOS002960 0.00 0.00 0.00 0.00
WOS003007 0.00 0.00 0.00 0.00
WOS003010 0.00 0.00 0.00 0.00
WOS003008 0.00 0.00 0.00 0.00
WOA008571 245041.86 22053.77 22053.77 44107.53
WOS003135 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

- 3,959,002.89 351,234.26 351,234.26 702,468.52 7,896.00 7,896.00

TAX TOTAL
5% 0
12% 0
 18% 702468.52
28% 15792
TOTAL 718260.52
Total GST GROSS
@ 28% BILL AMOUNT

105052.08
47381.38
100628.50
37916.41
75482.96
0.00
0.00
0.00
25325.81
35133.54
4746.92
0.00
0.00
111763.68
5264.00 24064.00
118235.53
139875.76
277694.54
121192.73
32525.89
10528.00 48128.00
4407.55
188280.27
9498.32
6807.42
168687.66
19799.70
12447.80
5754.48
111585.74
173332.98
66489.85
81786.73
81516.58
24118.33
61142.84
77763.59
 149670.61
112841.93
0.00
12374.46
135090.48
130639.57
162526.77
117033.14
0.00
0.00
3203.20
5541.82
0.00
82876.98
112326.29
150155.89
0.00
7388.59
223524.27
11401.35
130795.74
7388.59
110358.11
75251.38
134142.61
255860.10
0.00
0.00
111374.30
113243.16
998.42
0.00
0.00
0.00
0.00
0.00
289149.39
0.00
0.00

15,792.00 4,677,263.41
 Month Days
Oct-17 31
Nov-17 30
Dec.-2017 31
Jan.-2018 31
Feb.2018 28
March.-2018 31
Apr-18 30
May-18 31
Jun-18 30
Jul-18 31
Aug-18 30
Sept.-2018 30
Oct-18 31
Nov.-2018 30
Dec.-2018 24

PenaltyFor NilReturnFiling
Oct.2017 2760.00
Nov. 2017 2560.00
Dec. 2017 2340.00
Jan. 2018 2120.00
Feb. 2018 1960.00
Mar-18 1740.00
Apr-18 1540.00

May-18
Jun-18
Jul-18
Aug. 2018
Sept. 2018
Oct. 2018
Nov. 2018
Dec. 2018
 DueDate Days forPenalty As perRs 20 As perRs 50 Oct2017 Penalty forNilRateGSTR3B
20 11.00 220.00 550.00 2760.00
20 10.00 200.00 500.00
20 11.00 220.00 550.00
20 11.00 220.00 550.00
20 8.00 160.00 400.00
20 11.00 220.00 550.00
20 10.00 200.00 500.00
20 11.00 220.00 550.00
20 10.00 200.00 500.00
20 11.00 220.00 550.00
20 10.00 200.00 500.00
20 10.00 200.00 500.00
20 11.00 220.00 550.00
20 10.00 200.00 500.00
20 4.00 80.00 200.00

PenaltyFor Non Nil Return Filing

(if we file it in Dec.2018)
(if we file it in Dec.2018)
(if we file it in Dec.2018)
(if we file it in Dec.2018)
(if we file it in Dec.2018)
(if we file it in Dec.2018)
(if we file it in Dec.2018)

As Rs. 50 Per Day