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    Description For Challan Rs.11805900

    Uploaded by

    Santosh Yadav
    The document is a challan summary for Rs. 11,805,900. It lists 28 bills from April 2021 totaling Rs. 1,357,000 with CGST of Rs. 122,1300. The majority of bills are from fiscal year 2019-2020 and total Rs. 9,363,300 with CGST and SGST liability of Rs. 9,363,697. The challan was generated on 24/05/2021 for a total amount of Rs. 11,805,900 including an excess payment of Rs. 397.

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    Description For Challan Rs.11805900

    Uploaded by

    Santosh Yadav
    7 views5 pages
    The document is a challan summary for Rs. 11,805,900. It lists 28 bills from April 2021 totaling Rs. 1,357,000 with CGST of Rs. 122,1300. The majority of bills are from fiscal year 2019-2020 and total Rs. 9,363,300 with CGST and SGST liability of Rs. 9,363,697. The challan was generated on 24/05/2021 for a total amount of Rs. 11,805,900 including an excess payment of Rs. 397.

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    Description for Challan Rs.11805900 (1)

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    The document is a challan summary for Rs. 11,805,900. It lists 28 bills from April 2021 totaling Rs. 1,357,000 with CGST of Rs. 122,1300. The majority of bills are from fiscal year 2019-2020 and total Rs. 9,363,300 with CGST and SGST liability of Rs. 9,363,697. The challan was generated on 24/05/2021 for a total amount of Rs. 11,805,900 including an excess payment of Rs. 397.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    7 views5 pages

    Description For Challan Rs.11805900

    Uploaded by

    Santosh Yadav
    The document is a challan summary for Rs. 11,805,900. It lists 28 bills from April 2021 totaling Rs. 1,357,000 with CGST of Rs. 122,1300. The majority of bills are from fiscal year 2019-2020 and total Rs. 9,363,300 with CGST and SGST liability of Rs. 9,363,697. The challan was generated on 24/05/2021 for a total amount of Rs. 11,805,900 including an excess payment of Rs. 397.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 5

    DESCRIPTION OF CHALLAN OF RS.

    11805

    TAXABLE
    CGST
    VALUE

    tax amount payable Directly

    challan APRIL 2021 ( 28 BILLS ) 13570000 1221300

    G/K/E/11/19-20 4/24/2019 25,420,000 2,287,800

    G/I/KVD/12/19-20 5/10/2019 2,612,500 235,125

    G/I/LD/18/19-20 5/24/2019 714,000 64,260

    G/I/LD/17/19-20 5/24/2019 714,000 64,260

    G/I/K6D/19/19-20 5/24/2019 774,000 69,660

    G/I/LD/25/19-20 7/19/2019 119,000 10,710

    G/I/LD/24/19-20 7/19/2019 119,000 10,710

    G/I/LD/23/19-20 7/19/2019 119,000 10,710

    G/I/LD/22/19-20 7/19/2019 119,000 10,710

    G/I/L/43/19-20 8/6/2019 450,000 40,500

    G/I/K7D/39/19-20 8/6/2019 179,000 16,110

    G/I/K7D/38/19-20 8/6/2019 179,000 16,110

    G/I/K7D/37/19-20 8/6/2019 179,000 16,110

    G/I/K7D/36/19-20 8/6/2019 179,000 16,110

    G/I/K7D/35/19-20 8/6/2019 179,000 16,110

    G/I/LD/31/19-20 8/6/2019 119,000 10,710

    G/I/LD/30/19-20 8/6/2019 119,000 10,710


    G/I/LD/32/19-20 8/6/2019 119,000 10,710

    G/I/LD/33/19-20 8/6/2019 119,000 10,710

    G/I/K6D/40/19-20 8/6/2019 129,000 11,610

    G/I/K6D/41/19-20 8/6/2019 129,000 11,610

    G/I/K6D/42/19-20 8/6/2019 129,000 11,610

    G/I/L/44/19-20 8/19/2019 400,000 36,000

    G/I/LD/26/19-20 7/19/2019 119,000 10,710

    G/I/K6D/45/19-20 8/29/2019 423,950 38,156

    G/I/K7D/34/19-20 8/6/2019 179,000 16,110

    G/I/K6D/46/19-20 8/29/2019 177,900 16,011

    G/I/G/47/19-20 9/5/2019 10,080,000 907,200

    G/I/L/48/19-20 9/5/2019 4,166,190 374,957

    G/I/L/49/19-20 9/5/2019 560,000 50,400

    G/I/L/82/19-20 12/18/2019 2,500,000 225,000

    G/I/K6/103/19-20 2/6/2020 129,000 11,610

    G/I/K6/102/19-20 2/6/2020 129,000 11,610

    G/I/LD/100/19-20 2/6/2020 119,000 10,710

    G/I/LD/99/19-20 2/6/2020 119,000 10,710


    24/05/2021

    OF RS. 11805900/-

    LIABILITY OF PAYMENT
    SGST TOTAL TAX
    THE MONTH THROUGH

    11,805,900

    1,221,300 2,442,600 april 2021 aop challan

    9,363,300 fy 2019-20 DRC 03

    2,287,800 4,575,600 fy 2019-20

    235,125 470,250 fy 2019-20

    64,260 128,520 fy 2019-20

    64,260 128,520 fy 2019-20

    69,660 139,320 fy 2019-20

    10,710 21,420 fy 2019-20

    10,710 21,420 fy 2019-20

    10,710 21,420 fy 2019-20

    10,710 21,420 fy 2019-20

    40,500 81,000 fy 2019-20

    16,110 32,220 fy 2019-20

    16,110 32,220 fy 2019-20

    16,110 32,220 fy 2019-20

    16,110 32,220 fy 2019-20

    16,110 32,220 fy 2019-20

    10,710 21,420 fy 2019-20

    10,710 21,420 fy 2019-20

    DRC 03
    DRC 03
    10,710 21,420 fy 2019-20

    10,710 21,420 fy 2019-20

    11,610 23,220 fy 2019-20

    11,610 23,220 fy 2019-20

    11,610 23,220 fy 2019-20

    36,000 72,000 fy 2019-20

    10,710 21,420 fy 2019-20

    38,156 76,311 fy 2019-20

    16,110 32,220 fy 2019-20

    16,011 32,022 fy 2019-20

    907,200 1,814,400 fy 2019-20

    374,957 749,914 fy 2019-20

    50,400 100,800 fy 2019-20

    225,000 450,000 fy 2019-20

    11,610 23,220 fy 2019-20

    11,610 23,220 fy 2019-20

    10,710 21,420 fy 2019-20

    10,710 21,420 fy 2019-20

    TOTAL BILL OF FY 2019 COVERED 9,363,697


    EXCESS PAID BY US (SUYOG ) 397

    CHALLAN GENERATED FOR RS. 11,805,900 ON 24/05/2021


    24/05/2021

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