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  • Electronic Cash Ledger

    Загружено:

    super smith
    12 просмотров4 страницы
    The document is an electronic cash ledger for GSTIN - 06AANCA8517C2ZQ, ANANTBAHU INFRASTRUCTURE PRIVATE LIMITED. It shows opening balances of 0 for integrated, central, and state taxes. It then lists 7 transactions between August and October 2017 - deposits, debits for tax periods, and closing balances. Deposits increased the tax balances while debits decreased them. The ledger tracks the running balances for integrated, central, and state taxes.

    Исходное описание:

    gst

    Оригинальное название

    gst

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    © © All Rights Reserved

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    The document is an electronic cash ledger for GSTIN - 06AANCA8517C2ZQ, ANANTBAHU INFRASTRUCTURE PRIVATE LIMITED. It shows opening balances of 0 for integrated, central, and state taxes. It then lists 7 transactions between August and October 2017 - deposits, debits for tax periods, and closing balances. Deposits increased the tax balances while debits decreased them. The ledger tracks the running balances for integrated, central, and state taxes.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    12 просмотров4 страницы

    Electronic Cash Ledger

    Загружено:

    super smith
    The document is an electronic cash ledger for GSTIN - 06AANCA8517C2ZQ, ANANTBAHU INFRASTRUCTURE PRIVATE LIMITED. It shows opening balances of 0 for integrated, central, and state taxes. It then lists 7 transactions between August and October 2017 - deposits, debits for tax periods, and closing balances. Deposits increased the tax balances while debits decreased them. The ledger tracks the running balances for integrated, central, and state taxes.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    Electronic Cash Ledger

    GSTIN - 06AANCA8517C2ZQ
    Name(Legal) - ANANTBAHU INFRASTRUCTURE PRIVATE LIMITED
    Period: From - 25/07/2017 To - 24/12/2017

    Sr. Date of Time of Reporting date Reference No. Tax Period, if Description Transaction Type Integrated Tax Amount Debited / Credited( ) Integrated Tax Balance( )
    No deposit/Debit deposit (by bank) applicable (Debit/ Credit)
    Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
    1 - - - - - Opening Balance - - - - - - - 0. 0.00 0.00 0. 0.00 0.00
    00 00

    2 30/08/2017 22:49:41 30/08/2017 ALLA081703495000011728 - Amount deposited Credit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    00 00 00 00

    3 30/08/2017 23:46:43 30/08/2017 ALLA081703495000011746 - Amount deposited Credit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    00 00 00 00

    4 30/08/2017 - - DC0608170072640 Jul-17 Other than reverse Debit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    charge 00 00 00 00

    5 05/10/2017 23:09:45 05/10/2017 ALLA101703495000032312 - Amount deposited Credit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    00 00 00 00

    6 05/10/2017 - - DC0610170005175 Aug-17 Other than reverse Debit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    charge 00 00 00 00

    7 - - - - - Closing Balance - - - - - - - 0. 0.00 0.00 0. 0.00 0.00


    00 00
    Sr. Date of Time of Reporting date Reference No. Tax Period, if Description Transaction Type Central Tax Amount Debited / Credited( ) Central Tax Balance( )
    No deposit/Debit deposit (by bank) applicable (Debit/ Credit)
    Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
    1 - - - - - Opening Balance - - - - - - - 0. 0.00 0.00 0.00 0.00 0.00
    00

    2 30/08/2017 22:49:41 30/08/2017 ALLA081703495000011728 - Amount deposited Credit 0. 0.00 200.00 0.00 0.00 200. 0. 0.00 200.00 0.00 0.00 200.
    00 00 00 00

    3 30/08/2017 23:46:43 30/08/2017 ALLA081703495000011746 - Amount deposited Credit 0. 0.00 0.00 200. 0.00 200. 0. 0.00 200.00 200. 0.00 400.
    00 00 00 00 00 00

    4 30/08/2017 - - DC0608170072640 Jul-17 Other than reverse Debit 0. 0.00 0.00 200. 0.00 200. 0. 0.00 200.00 0.00 0.00 200.
    charge 00 00 00 00 00

    5 05/10/2017 23:09:45 05/10/2017 ALLA101703495000032312 - Amount deposited Credit 0. 0.00 0.00 600. 0.00 600. 0. 0.00 200.00 600. 0.00 800.
    00 00 00 00 00 00

    6 05/10/2017 - - DC0610170005175 Aug-17 Other than reverse Debit 0. 0.00 0.00 600. 0.00 600. 0. 0.00 200.00 0.00 0.00 200.
    charge 00 00 00 00 00

    7 - - - - - Closing Balance - - - - - - - 0. 0.00 200.00 0.00 0.00 200.


    00 00
    Sr. Date of Time of Reporting date Reference No. Tax Period, if Description Transaction Type State Tax Amount Debited / Credited( ) State Tax Balance( )
    No deposit/Debit deposit (by bank) applicable (Debit/ Credit)
    Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
    1 - - - - - Opening Balance - - - - - - - 0. 0.00 0.00 0.00 0.00 0.00
    00

    2 30/08/2017 22:49:41 30/08/2017 ALLA081703495000011728 - Amount deposited Credit 0. 0.00 200.00 0.00 0.00 200. 0. 0.00 200.00 0.00 0.00 200.
    00 00 00 00

    3 30/08/2017 23:46:43 30/08/2017 ALLA081703495000011746 - Amount deposited Credit 0. 0.00 0.00 200. 0.00 200. 0. 0.00 200.00 200. 0.00 400.
    00 00 00 00 00 00

    4 30/08/2017 - - DC0608170072640 Jul-17 Other than reverse Debit 0. 0.00 0.00 200. 0.00 200. 0. 0.00 200.00 0.00 0.00 200.
    charge 00 00 00 00 00

    5 05/10/2017 23:09:45 05/10/2017 ALLA101703495000032312 - Amount deposited Credit 0. 0.00 0.00 600. 0.00 600. 0. 0.00 200.00 600. 0.00 800.
    00 00 00 00 00 00

    6 05/10/2017 - - DC0610170005175 Aug-17 Other than reverse Debit 0. 0.00 0.00 600. 0.00 600. 0. 0.00 200.00 0.00 0.00 200.
    charge 00 00 00 00 00

    7 - - - - - Closing Balance - - - - - - - 0. 0.00 200.00 0.00 0.00 200.


    00 00
    Sr. Date of Time of Reporting date Reference No. Tax Period, if Description Transaction Type CESS Amount Debited / Credited( ) CESS Balance( )
    No deposit/Debit deposit (by bank) applicable (Debit/ Credit)
    Tax Interest Penalty Fee Others Total Tax Interest Penalty Fee Others Total
    1 - - - - - Opening Balance - - - - - - - 0. 0.00 0.00 0. 0.00 0.00
    00 00

    2 30/08/2017 22:49:41 30/08/2017 ALLA081703495000011728 - Amount deposited Credit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    00 00 00 00

    3 30/08/2017 23:46:43 30/08/2017 ALLA081703495000011746 - Amount deposited Credit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    00 00 00 00

    4 30/08/2017 - - DC0608170072640 Jul-17 Other than reverse Debit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    charge 00 00 00 00

    5 05/10/2017 23:09:45 05/10/2017 ALLA101703495000032312 - Amount deposited Credit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    00 00 00 00

    6 05/10/2017 - - DC0610170005175 Aug-17 Other than reverse Debit 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00 0. 0.00 0.00
    charge 00 00 00 00

    7 - - - - - Closing Balance - - - - - - - 0. 0.00 0.00 0. 0.00 0.00


    00 00

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