Absolute Safety Pvt. Ltd.

6/5, Sonamukhi Das Para Link Road, Shibrampur, Kolkata - 700061

Goods & Services Tax Details Month wise

Month March 2020

Total
Tax for Sale Tax for Purchase Payble Tax Penalty Interest
Payment
CGST 119200.65 54887.43 64313.22
SGST 119200.65 54887.43 64313.22
IGST 0.00 0.00 0.00
Total 238401.30 109774.86 128626.44 0.00 0.00 128626.44

Month March 2020

Tax for Sale Tax for Purchase Payble Tax Penalty Interest Total
Payment
CGST 15565.50 45.00 15520.50
SGST 15565.50 45.00 15520.50
IGST 0.00 0.00 0.00
Total 31131.00 90.00 31041.00 0.00 0.00 31041.00
1

Status

Status
 Absolute Safety Pvt. Ltd.
6/5, Sonamukhi Das Para Link Road, Shibrampur, Kolkata - 700061
Goods & Services Tax Details Sale & Purchase Month wise

March 2020
Sale Details Purchase Details

Bill Bill Value Bill Bill Value

No. Bill Date Party Name without Tax CGST SGST IGST Total TaX No. Bill Date Supplier Name without Tax CGST SGST IGST Total TaX

S. S. Medical Equipment
E.S.I. Hospital & ODC (E.Z.), Joka
52 02.03.2020 [GSTIN : 19CALE01009B1DK] 59530 3571.80 3571.80 0.00 7143.60 328 02.03.2020 [GSTIN : 76000.00 4560.00 4560.00 0.00 9120.00
19ALXPD6684KIZ4]
E.S.I. Hospital & ODC (E.Z.), Joka S. S. Medical Equipment
53 02.03.2020 [GSTIN : 19CALE01009B1DK] 195155.00 14210.55 14210.55 0.00 28421.10 329 03.03.2020 [GSTIN : 99332.00 5959.92 5959.92 0.00 11919.84
19ALXPD6684KIZ4]
Meghbela Cable & Broadband
E.S.I. Hospital & ODC (E.Z.), Joka
54 06.03.2020 [GSTIN : 19CALE01009B1DK] 619325.00 47803.50 47803.50 0.00 95607.00 36028 03.03.2020 Services Pvt. Ltd. 500.00 45.00 45.00 0.00 90.00
[GSTIN : 19AAECM6600R1ZY]
E.S.I. Hospital & ODC (E.Z.), Joka Mum Medical Inc.
55 10.03.2020 [GSTIN : 19CALE01009B1DK] 172950.00 15565.50 15565.50 0.00 31131.00 25 05.03.2020 [GSTIN : 19AEJPH4403F1ZR] 13098.00 1178.82 1178.82 0.00 2357.64

E.S.I. Hospital & ODC (E.Z.), Joka Mum Medical Inc.

56 14.03.2020 [GSTIN : 19CALE01009B1DK] 260350.00 23370.00 23370.00 0.00 46740.00 26 06.03.2020 [GSTIN : 19AEJPH4403F1ZR] 607161.50 36429.69 36429.69 0.00 72859.38

57 24.03.2020 B. R. Singh Hospital, Eastern Rly. 39840.00 3585.60 3585.60 0.00 7171.20 27 07.03.2020 Mum Medical Inc. 74600.00 6714.00 6714.00 0.00 13428.00
[GSTIN : 19AAAGM0289C1ZG] [GSTIN : 19AEJPH4403F1ZR]
E.S.I. Hospital & ODC (E.Z.), Joka
58 31.03.2020 151920.00 11093.70 11093.70 0.00 22187.40 0.00
[GSTIN : 19CALE01009B1DK]
0.00 0.00 0.00
TOTAL ### 119200.65 119200.65 0.00 238401.30 TOTAL 870691.50 54887.43 54887.43 0.00 109774.86

April 2020
Sale Details Purchase Details

Bill Bill Value Bill Bill Value

No. Bill Date Party Name without Tax CGST SGST IGST Total TaX No. Bill Date Supplier Name without Tax CGST SGST IGST Total TaX

E.S.I. Hospital & ODC (E.Z.), Joka Meghbela Cable & Broadband
1 08.04.2020 172950.00 15565.50 15565.50 0.00 31131.00 37168 02.04.2020 Services Pvt. Ltd. 500.00 45.00 45.00 90.00
[GSTIN : 19CALE01009B1DK]
[GSTIN : 19AAECM6600R1ZY]
0.00 0.00
0.00 0.00
TOTAL 172950.00 15565.50 15565.50 0.00 31131.00 TOTAL 500.00 45.00 45.00 0.00 90.00
fety Pvt. Ltd.
ad, Shibrampur, Kolkata - 700061
s Sale & Purchase Month wise

h 2020

Total GST
Payble Or
Adjust

128626.44

2020

Total GST
Payble Or
Adjust

31041.00