Scribd
Upload
55 views3 pages

Sar Parivahan Private Limited (Assam) - 18Aahcs3892C1Z6 Sale Details For The Month Ending March 2020

The document provides sales and purchase details for Sar Parivahan Private Limited for the month of March 2020 including invoice numbers, dates, customer and supplier names and GSTIN numbers, HSN codes, taxable amounts, CGST, SGST, IGST and total invoice values. It also includes the company's GSTR-3B payable details showing tax amounts for February and March, total ITC, credit note amount, payable amount and amount to be paid.

Uploaded by

R
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
55 views3 pages

Sar Parivahan Private Limited (Assam) - 18Aahcs3892C1Z6 Sale Details For The Month Ending March 2020

The document provides sales and purchase details for Sar Parivahan Private Limited for the month of March 2020 including invoice numbers, dates, customer and supplier names and GSTIN numbers, HSN codes, taxable amounts, CGST, SGST, IGST and total invoice values. It also includes the company's GSTR-3B payable details showing tax amounts for February and March, total ITC, credit note amount, payable amount and amount to be paid.

Uploaded by

R
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

SAR PARIVAHAN PRIVATE LIMITED (ASSAM)-18AAHCS3892C1Z6

SALE DETAILS FOR THE MONTH ENDING MARCH 2020


(AS PER SELLER POINT OF VIEW)

INVOICE
TOTAL TAXABLE CGST SGST IGST VALUE(INCLUDING
SL NO INVOICE NO DATE NAME OF THE PURCHASER PURCHASER GSTIN NO HSN CODE AMOUNT AMOUNT AMOUNT AMOUNT REMARKS
TAX)

1 OIL/DJN/0030 3/1/2020 OIL INDIA LIMITED. 18AAACO2352C1ZW 996601 666741.6 60006.74 60006.74 0.00 786755.09

TOTAL 666741.60 60006.74 60006.74 0.00 786755.09

TOTAL 120013
SAR PARIVAHAN PRIVATE LIMITED (ASSAM)-18AAHCS3892C1Z6
PURCHASE DETAILS FOR THE MONTH ENDING MARCH 2020
(AS PER PURCHASER POINT OF VIEW)

TOTAL TAXABLE CGST SGST IGST INVOICE


SL NO INVOICE NO DATE NAME OF THE SELLERS SELLERS GSTIN NO HSN CODE VALUE(INCLUDING REMARKS
AMOUNT AMOUNT AMOUNT AMOUNT TAX)

1 AKC/19-20/1430 01.03.2020 AJOY KOCH & CO 18AGIPK8204A2ZP 996601 233369.55 21003 21003 0 275376

TOTAL 233369.55 21003.26 21003.26 0.00 275376.07


42007
SAR PARIVAHAN PRIVATE LIMITED (ASSAM)-18AAHCS3892C1Z6
SAR PARIVAHAN PRIVATE LIMITED
GSTR 3B PAYABLE DETAILS FOR THE MONTH ENDING MARCH 2020

MONTH CGST SGST IGST TOTAL

Feb-20 60007 60007 0 120013

TOTAL 60007 60007 0 120013

0 0 0 0

TOTAL ITC FOR MARCH 2020 21003 21003 0 42007


Less : Credit Note:OIL/0001 Dated 19.03.2020 5400 5400 0 10800
TOTAL PAYABLE 15603 15603 0 31207

LESS : ELECTRONIC CASH LEDGER BALANCE 6667 6667 0 13334

AMOUNT TO BE PAID 8936 8936 0 17873

INTEREST @18% 0 0 0 0

TOTAL LIABILITIES 8936 8936 0 17873

8936 8936 0 17873


ADD LATE FEES 0 0 0 0
TOTAL PAYABLE 8936 8936 0 17873

You might also like