dk;kZy;%& mik;qDr] jkT; dj

lj/kuk e.My] esjBA

lj/kuk e.My] esjBA
Legal Name: SOM PROJECTS PRIVATELIMITED

Trade Name: M/S SOM PROJECTS PRIVATELIMITED

GSTIN: 09AAJCS9451K1ZN

Tax Period: 2018-2019

FORM GST DRC-07

See rule 142(5)
vkns'k m0iz0 oLrq ,oa lsokdj vf/kfu;e dh /kkjk&73¼9½ ds vUrxZr
ekeys ds laf{kIr rF;%& vkids laxr o’kZ ds fy, nkf[ky fooj.kh dh laoh{k.k mijkUr ik;h x;h
folaxfr;ksa gsrq vkidks m0iz0 eky ,oa lsokdj vf/kfu;e dh /kkjk&61 ds vUrxZr uksfVl ASMT-
10 tkjh dh x;h Fkh] tkjh uksfVl ds vuqikyu esa vkids }kjk nkf[ky tokc esa larks’ktud ik,
ds fcUnqvksa ds vfrfjDr izfrdwy fcUnqvksa ij vfxze dk;Zokgh m0iz0 eky ,oa lsokdj vf/kfu;e
2017 dh /kkjk& 73 ds vUrxZr fu;ekuqlkj fcUnqokj uksfVl tkjh fd;k x;k] tks O;kikjh ij
fof/kor rkehy gSA uksfVl esa O;kikjh dks O;fDrxr lquokbZ dk Hkh volj iznku fd;k x;k Fkk
rFkk ;g Hkh funsZ”k fn;s x;s fd ;fn vki }kjk mRrj nkf[ky ugh fd;k x;k ;k mRrj
lUrks’ktud ugh ik;k x;k rks /kkjk&73 ds vUrxZr vkns”k ikfjr djrs gq, Mh0vkj0lh0&07 ls
fu;ekuqlkj ekax l`ftr dj nh tk;sxh]
tkjh mDr uksfVl ds vuqikyu esa O;kikjh dh vksj ls Li’Vhdj.k lk{;ksa lfgr nkf[ky
fd;k x;kA nkf[ky Li’Vhdj.k ij fopkj fd;k x;kA nkf[ky Li’Vhdj.k ,oa vkWuykbZu iznf”kZr
vkadM+ksa ds fo”ys’k.k ij fuEu izdkj vkns”k ikfjr fd;k tk jgk gS%&
1- fcUnq la[;k 01 ds lEcU/k esa vki }kjk nkf[ky mRrj vkaf”kd :Ik ls Lohdkj fd;k tkrk gS]
D;ksafd vki }kjk :0 1771567-00 dh VuZvksoj ij ekg vDVwcj 2017 ds LFkku ij ekg tuojh
2019 esa dj tek djuk mfYyf[kr fd;k x;k gS] ftlls lEcfU/kr th0,l0Vh0vkj0&3ch ekg
tuojh 2017 esa tek fd;k x;k gS] fdUrq vki }kjk ekg vDVwcj 2017 ds dj tek djus ls
lEcfU/kr th,lVhvkj&3ch ekg tuojh 2019 esa nkf[ky djus ds lkFk&lkFk ns; C;kt dh
fLFkfr Li’V ugha dh x;h gS] Li’V djsa fd D;ksa mDr /kujkf”k ij cuus okys dj
,l0th0,l0Vh0 ,oa lh0th0,l0Vh0 dze”k% :0 106294-00 ,oa :0 106294-00 ij fu;ekuqlkj
01 o’kZ 03 ekg dh vof/k dk C;kt vkjksfir dj fn;k tk,A mijksDr ds lEcU/k esa O;kikjh }kjk
l`ftr dh x;h ekax C;kt ds :Ik esa ,l0th0,l0Vh0 ,oa lh0th0,l0Vh0 dze”k% :0 24951-00
,oa :0 24951-00 Mh0vkj0lh0 03 ds ek/;e ls tek dj nh x;h gSA vr% mDr fcUnq ij
O;kikjh }kjk nkf[ky Li’Vhdj.k Lohdkj ;ksX; ik;k x;kA
2- fcUnq la[;k 04 ds lEcU/k esa ,l0th0,l0Vh0 ,oa lh0th0,l0Vh0 ds en esa dze”k% :0
98190-00 ,oa :0 98190-00 dh vf/kd Dyse vkbZ0Vh0lh0 ds lEcU/k esa vius tokc esa
mfYyf[kr fd;k x;k gS fd mDr vkbZ0Vh0lh0 esa ls :0 54350-00 ,l0th0,l0Vh0 ,oa :0
54350-00 lh0th0,l0Vh0 dh vkbZ0Vh0lh0 ls lEcfU/kr th,lVhvkj&1 lIyk;j QeZ }kjk ekg
flrEcj 2019 ds ckn nkf[ky fd, x, gSa] ftuls lEcfU/kr vkbZ0Vh0lh0 th,lVhvkj&9 ds
dkWye 8, esa iznf”kZr ugha gks jgh gS ,oa mDr vkbZ0Vh0lh0 th,lVhvkj0&2, esa iznf”kZr gks jgh
gSA mDr ds lEcU/k esa O;kikjh }kjk vkbZ0Vh0lh0 th,lVhvkj&8, ,oa th,lVhvkj&3ch dk
enokj dSydqys”ku pkVZ vius tokc esa lfEefyr djrs gq, nkf[ky fd;k x;k gS] ftlesa Lo;a
mDr vUrj dks mfYyf[kr fd;k x;k gSA mDr pkVZ ls bldk lek/kku ugha gks ikrk gSA nkf[ky
mRrj ij fopkj fd;k x;k ,oa ik;k x;k fd vkiwfrZdrk }kjk th,lVhvkj&1 flrEcj 2019
ds ckn nkf[ky fd;k x;k gS] tcfd /kkjk&39 ds vUrxZr o’kZ 2018&19 gsrq ekg flrEcj
2019 rd nkf[ky th,lVhvkj&1 dh gh vkbZ0Vh0lh0 ns; gS A vr% /kkjk &16¼4½ ds
çkfo/kkuksa ls Li"V gS fd foRrh; o"kZ 2018&19 ds fy, vkbZ0Vh0lh0 Dyse djus dh vfUre
frfFk ekg flrEcj&2019 dk fjVuZ /kkjk&39 ds vUrxZr nkf[ky djus dh frfFk rd Fkk
D;ksafd foRrh; o"kZ 2018&19 ds fy, okf"kZd fooj.kh th0,l0Vh0vkj0&9 nkf[ky djus dk
fnukad 31-12-2020 fu/kkZfjr Fkk A th,lVh vf/kfu;e dh /kkjk 16 dh mi&/kkjk ¼1½,oa
/kkjk 49 esa fufnZ"V çfo/kkuksa ds vuqlkj çR;sd iath—r O;fä dks 'krksaZ vkSj çfrca/kksa ds
v/khu buiqV VSDl ØsfMV dh ik=rk gSA /kkjk 16 dk mi&/kkjk ¼2½ fo'ks"k :i ls mu
'krksaZ dks lanfHkZr djrk gS tgka ,d iath—r O;fä fdlh Hkh oLrq ;k lsokvksa ;k nksuksa dh
vkiwfrZ ds laca/k esa buiqV VSDl dk ØsfMV dk gdnkj ugha gksxk blds vfrfjä /kkjk 16
dh mi /kkjk ¼3½ ,oa ¼4½ Hkh buiqV VSDl ØsfMV dh ik=rk ij çfrca/k yxkrs gSa ;|fi
ç'uxr çdj.k esa Øsrk O;kikjh }kjk th,lVhvkj 3ch ds varxZr buiqV VSDl ØsfMV dk
ykHk ys fy;k x;k gS tcfd lIyk;j }kjk lanfHkZr vkmVokMZ lIykbZ dh ?kks"k.kk fu/kkZfjr
le;kof/k ds mijkUr foyac ls th,lVhvkj&1 esa dh gSA- ;gka ;g Hkh mYys[kuh; gS fd
th0,l0Vh0vkj0&9 ds v‚Vksi‚iksysVsM th0,l0Vh0vkj0&2, esa Data Instructions esa Hkh
fuEu rF; vafdr gSa
"Note: Cut off date for availability of ITC

1- GSTR&1/5 filed by supplier up to the tax period of September of

following FY till the cut-off date has been considered for availability of
ITC- For the FY 2018-19, the cut-off date is 31st Oct 2019-

2- GSTR-1/5 filed after the cut-off date have not been considered for
availability of ITC but the details may be available in GSTR-2A-

3- Documents pertaining to a FY, reported or amended in GSTR-1/5 of

any tax period of that year or reported in any GSTR-1/5 of succeeding
year up to the September tax period of that year, filed up to cut&off date
have been accounted for ITC availability- "
blds vfrfjDr “ks’k vkbZ0Vh0lh0 :0 43840-00 lh0th0,l0Vh0 ,oa :0 43840-00
,l0th0,l0Vh0 ds lEcU/k esa vki }kjk dksbZ Li’Vhdj.k nkf[ky ugha fd;k x;k gSaA bl izdkj
mijksDr ,l0th0,l0Vh0 ,oa lh0th0,l0Vh0 ds en esa dze”k% :0 98190-00 ,oa :0 98190-00
dh vf/kd Dyse vkbZ0Vh0lh0 ds fo:) dj] C;kt ,oa vFkZn.M lfgr vkjksfir dj djrs gq,
ekax l`ftr dh tk jgh gSA
3- fcUnq la[;k 10 ds lEcU/k esa nkf[ky Li’Vhdj.k vkaf”kd :Ik ls Lohdkj ;ksX; gSA
vUk&fjdYlkbZYM dj ,l0th0,l0Vh0 :0 218850-00 ,oa lh0th0,l0Vh0 :0 218850-00 ij
fopkj djus ds mijkUr vHkh Hkh vkids mRrj ds dze la[;k 04 ij mfYyf[kr /kujkf”k
,l0th0,l0Vh0 :0 151223-00 ,oa lh0th0,l0Vh0 :0 151223-00 ds lEcU/k esa fLFkfr lk{;ksa
lfgr Li’V ugha dh x;h gS] ftldk iksVZy ij tkap ds nkSjku feyku ugha gks ldrk gSA vr%
lk{;ksa lfgr Li’V djsa fd D;ksa u mDr dj ij C;kt ,oa vFkZn.M vkjksfir djrs gq, ekax
l`ftr dj nh tk,A mijksDr ds lEcU/k esa O;kikjh }kjk vu&fjDulkbZYM VSDl ds lEcU/k esa
pkVZ izLrqr fd;k x;k] ftlesa muds }kjk mYys[k fd;k x;k fd ,l0th0,l0Vh0 :0 151223-
00 ,oa lh0th0,l0Vh0 :0 151223-00 dk dj o’kZ 2017&18 ls lEcfU/kr gS] ftls uoEcj 2018
ds th,lVhvkj&1 ,oa th,lVhvkj&3ch esa tek fd;k x;k gSA tcfd ekg uoEcj 2018 ds
th,lVhvkj&1 esa O;kikjh }kjk dsoy ch2lh lIykbZ iznf”kZr dh x;h gS ,oa mruh gh lIykbZ
laxr ekg ds th,lVhvkj&3ch esa iznf”kZr dh x;h gSA ftlls ;g Li’V ugha gS fd mDr lIykbZ
fdl o’kZ ls lEcfU/kr gSA pwafd O;kikjh }kjk th,lVhvkj&1 ds ch2ch ds dkWye esa “kwU; dh
lIykbZ ?kksf’kr dh x;h gSA vr% mDr ds lEcU/k esa dj tek dk lk{; Li’V ugha fd;k x;k gS]
ftlds vk/kkj ij fu;ekuqlkj ,l0th0,l0Vh0 :0 151223-00 ,oa lh0th0,l0Vh0 :0 151223-
00 dk dj] C;kt ,oa vFkZn.M lfgr vkjksfir djrs gq, ekax l`ftr dh tk jgh gSA nkf[ky
mRrj esa O;kikjh }kjk ,l0th0,l0Vh0 :0 32739-00 ,oa lh0th0,l0Vh0 :0 32739-00 dk
C;kt tek fd;k x;k gS] ftldk ykHk O;kikjh dks ns; gSA
4- vki }kjk mRrj izns”k ds th,lVh,u ls lEcfU/kr izkWfQV ,.M ykWl ,dkm.V esa :0 155723-
00 dk [kpZ QzsV buoMZ ds en esa ?kksf’kr fd;k x;k gS] ftlij m0iz0 eky ,oa lsokdj
vf/kfu;e 2017 dh /kkjk& 9¼3½ ds vUrxZr vkj0lh0,e0 ij djns;rk gSA ftlij tek dj ds
lEcU/k esa fLFkfr Li’V ugha dh x;h gS] ftlij tek dj ds lEcU/k esa fLFkfr Li’V djsa~A
mijksDr lEcU/k esa O;kikjh }kjk nkf[ky mRrj dh iksVZy ij tkap dh x;h ,oa th,lVhvkj&3ch
ds voyksdu ij mijksDr /kujkf”k ij vkj0lh0,e0 ds vUrxZr dj tek fd;k tkuk ik;k x;kA
vr% nkf[ky mRrj Lohdkj ;ksX; gSA
5- vki }kjk loZJh eaxy ewfrZ ykWftfLVd] th,lVh,u&07AVVPS7101C2ZE ls :0 40000-00
dh lfoZl@lIykbZ dh izkfIr dh x;h gS] ftlij lIyk;j QeZ }kjk fjolZ pktZ ds dkWye esa
‘YES’djds vafdr fd;k x;k gS] ftlij vkj0lh0,e0 dh djns;rk vkidh gS] loZJh Jh xzhu
VªkaliksVZ dEiuh] th,lVh,u&08AVTPG6012E2ZM ls :0 56100 -00 dh lfoZl@lIykbZ dh
izkfIr dh x;h gS] ftlij lIyk;j QeZ }kjk fjolZ pktZ ds dkWye esa ‘YES’djds vafdr fd;k
x;k gS] ftlij vkj0lh0,e0 dh djns;rk vkidh gS] ftls vki }kjk tek ugha fd;k x;k gSA
mDr ds lEcU/k esa fcUnq la[;k 04 esa foospuk dh tk pqdh gSA O;kikjh dk Li’Vhdj.k Lohdkj
;ksX; gSA

6- vki }kjk loZJh U;w jktk vkWVkseksckbZy th,lVh,u&09AAKFN5581B1Z5 ls :0 21039-00

dh [kjhn djrs gq, ,l0th0,l0Vh0 :0 2320-00 ,oa lh0th0,l0Vh0 :0 2320-00 dh
vkbZ0Vh0lh0 Dyse dh x;h gSA mijksDr [kjhn vkids O;kikj ds c<+kus ds mn~ns”; ls ugha gSA
ftlij Dyse vkbZ0Vh0lh0 th,lVh vf/kfu;e dh /kkjk& 17¼5½ ds vUrxZr CykWDV dzsfMV ds
vUrxZr gSA lk{;ksa lfgr Li’V djsa fd D;ksa u mDr ij Dyse vkbZ0Vh0lh0 dk fjolZy ds fo:)
dj] C;kt ,oa vFkZn.M lfgr vkjksfir djrs gq, ekax l`ftr dj nh tk,A mijksDr ds lEcU/k
esa }kjk buokbZl dh izfr izLrqr dh x;hA O;kikjh }kjk daLVªD”ku ,D;wiesaV ds fjis;j gsrq ikVZl
[kjhns x, gSa] ftlij vkbZ0Vh0lh0 vuqeU; gSA vr% mDr ds lEcU/k esa nkf[ky Li’Vhdj.k
Lohdkj ;ksX; gSA
7- Ekq[;ky; ls izkIr lwpuk vki }kjk laxr vof/k ekg vizSy&2018 ls ekpZ 2019 rd ds fy,
nkf[ky th0,l0Vh0vkj&1 esa ?kksf’kr dh x;h vkmVoMZ lIykbZ ,oa eq[;ky; }kjk izkIr djk;h x;h iSu
vk/kkfjr 26 ,,l esa iznf”kZr vkmVoMZ lIykbZ esa fuEu izdkj vUrj gS%&
dz0la0 fjVuZ VuZvksoj
1 OUTWARD SUPPLIES AS PER GSTR-1 B2B 9422.88
2 OUTWARD SUPPLIES AS PER 26AS 27542.19 LAKH

mijksDr ls ;g Li’V gS fd vki }kjk viuh okLrfod vkmVoMZ lIykbZ ds lkis{k de

vkmVoMZ lIykbZ vius th0,l0Vh0vkj&1 esa de ?kksf’kr dh tk jgh gS] tcfd mDr ds lEcU/k esa
th,lVhvkj&3ch esa dksbZ djns;rk ?kksf’kr ugha dh x;h gSA bl lEcU/k esa vkidks m0iz0 eky ,oa
lsokdj vf/kfu;e 2017 dh /kkjk&61 ds vUrxZr uksfVl tkjh fd;k x;k] ysfdu tkjh uksfVl ds
vuqikyu esa vki }kjk dksbZ mRrj iksVZy ij nkf[ky ugha fd;k x;k rFkk u gh dksbZ LFkxu izkFkZuki=
gh izLrqr fd;k x;kA mDr vUrj ds lEcU/k esa tkap ij ik;k x;k fd vki }kjk nkf[ky
th,lVhvkj&3ch ,oa th,lVhvkj&1 esa ch2ch lIykbZ rFkk ch2lh lIykbZ dqy 26777-37 yk[k ?kksf’kr
dh x;h gS] tcfd 26AS ls dqy vkmVoMZ lIykbZ :0 27543-19 ?kksf’kr gSA bl izdkj :0 764-82
yk[k dh lIykbZ dks vki }kjk th,lVhvkj&3ch rFkk th,lVhvkj&1 esa ?kksf’kr ugha fd;k x;k gSA vr%
Li’V djsa fd D;ksa u mDr de ?kksf’kr VuZvksoj ij djns;rk fu/kkZfjr djrs gq, C;kt ,oa vFkZn.M Hkh
vkjksfir dj fn;k tk,A mijksDr ds lEcU/k esa O;kikjh }kjk mRrj nkf[ky fd;k x;kA O;kikjh ds ,d
iSu ij eYVh th,lVh,u jftLVMZ gSa] leLr th,lVh,u ls lEcfU/kr 26,l dk fooj.k pkVZ cukdj
nkf[ky fd;k x;k gS] ysfdu O;kikjh }kjk 26,,l dh izfr vius tokc ds lkFk nkf[ky ugha dh x;h
gSA uksfVl esa lHkh th,lVh,u ls lEcfU/kr VuZvksoj dks mfYyf[kr fd;k x;k FkkA nkf[ky Li’Vhdj.k
esa O;kikjh }kjk 26,,l ls lEcfU/kr fooj.k esa mRrj izns”k ls lEcfU/kr izkIr Hkqxrku ,oa mlls
lEcfU/kr th,lVhvkj&1 ,oa th,lVhvkj&3ch nkf[ky fd;k x;kA tkap ij ik;k x;k fd O;kikjh }kjk
mRrj izns”k ds th,lVh,u ij 26,,l esa :0 129079335-00 dh /kujkf”k Hkqxrku ds :Ik esa izkfIr dh
x;h gS rFkk lwph ds vuqlkj mRrj izns”k ds th,lVh,u ij Hkh VuZvksoj :0 129079335-00 gh Lohdkj
fd;k x;k gSA tcfd O;kikjh ds th,lVhvkj&3ch dh tkap ij ik;k x;k fd O;kikjh }kjk vius
th,lVhvkj&3ch esa dqy VuZvksoj :0 122335179-00 ij djns;rk Lohdkj dh x;h gSA ;g Hkh
mYys[kuh; gS fd O;kikjh }kjk o’kZ 2017&18 ls lEcfU/kr VuZvksoj :0 4291962-00 dh x.kuk Hkh o’kZ
2018&19 esa djrs gq, th,lVhvkj&3ch nkf[ky fd;k x;k gS ,oa :0 2785758-00 dh VuZvksoj bUVj
czkap VªkalQj ds :Ik esa n”kkZrs gq, dj tek djrs gq, th,lVhvkj&3ch nkf[ky fd;k x;k gSA tcfd
:0 4292962-00 dh /kujkf”k ls lEcfU/kr Hkqxrku o’kZ 2017&18 ds 26,,l esa iznf”kZr gS ,oa :0
2785758-00 dh /kujkf”k czkap VªkalQj gksus ds dkj.k 26,,l ls izkIr Hkqxrku ds ckgj gSA bl izdkj
O;kikjh }kjk laxr vof/k esa th,lVhvkj&3ch esa ?kksf’kr VuZvksoj esa ls o’kZ 2017&18 ls lEcfU/kr
VuZvksoj :0 4292962-00 ,oa czkap VªkalQj :0 2785758-00 dks ?kVkus ds mijkUr o’kZ 2018&19 gsrq :0
115256459-00 dh VuZvksoj “ks’k jg tkrh gS] ftlij O;kikjh }kjk o’kZ 2018&19 esa 26 ,,l esa izkIr
Hkqxrku ij dj tek fd;k x;k gSA bl izdkj 26,,l esa dqy izkIr Hkqxrku :0 129079335-00 esa ls
:0 115256459-00 ?kVkus ds mijkUr Li’V gks tkrk gS fd O;kikjh }kjk :0 13822876-00 ds izkIr
Hkqxrku ij o’kZ 2018&19 esa dj tek ugha fd;k x;k gSA vr% mDr ij fue;kuqlkj dj] vFkZn.M ,oa
C;kt vkjksfir djrs gq, ekax l`ftr dh tk jgh gSA

vr% mijksDr ik;s x;s folaxfr;ksa@izfrdwy rF;ksa ds lEcU/k esa O;kikjh ij mRrj izns”k
eky ,oa lsokdj vf/kfu;e ds fuEu izkfo/kku vkd`’V gksrs gSa] th,lVh vf/kfu;e
Section 16 (2) -Eligibility and conditions for taking input tax credit.-
(2) Notwithstanding anything contained in this section. no registered person shall be entitled to
the credit of any input tax in respect of any supply of goods or services or both to him unless,-
 (a) he is in possession of a tax invoice or debit note issued by a supplier registered under this Act,
or such other tax paying documents as may be prescribed;
(b) he has received the goods or services or both. Explanation-For the purposes of this clause. It
shall be deemed that the registered person has received the goods where the goods are
delivered by the supplier to a recipient or any other person on the direction of such registered
person, whether acting as an agent or otherwise, before or during movement of goods, either by
way of transfer of documents of title to goods or otherwise;
(c) subject to the provisions of Section 41, the tax charged in respect of such supply has been
actually paid to the Government, either in cash or through utilization of input tax credit
admissible in respect of the said supply; and
(d) he has furnished the return under Section 39
blds lkFk gh m0iz0 eky ,oa lsok dj vf/kfu;e 2017 dh /kkjk16 dh mi/kkjk 4 ds ijUrqd esa
fuEu izko/kku fd;s x;s gSa&
Provided that the registered person shall be entitled to take input tax credit after the due
date of furnishing of the return under Section 39 for the month of September 2018 till the
due date of furnishing of the return under the said section for the month of March 2019 in
respect of any invoice or invoice relating to such debit note for supply of goods or
services or both made during the Financial Year 2017-18 the details of which have been
uploaded by the supplier under sub-section (1) of Section 37 till the due date for
furnishing the details under sub-section (1) of said section for the month of March, 2019.
Section 73–Determination of tax not paid or short paid or erroneously refunded or input tax
credit wrongly availed or utilized for any reason other than fraud or any willful misstatement
or suppression of facts
(8) Where any person chargeable with tax under sub-section (1) or sub-section-(3) pays the said
tax along with interest payable under section 50 within thirty days of issue os show cause notice,
no penalty shall be payable and all proceeding in respect of the said notice shall be deemed to be
concluded.
(9) The Proper officer shall, after considering the representation, if any, made by person
chargeable with tax, determine the amount of tax, interest and a penalty equivalent to ten
percent of tax or ten thousand rupees, whichever is higher, due from such person and issue an
order.
vr% mijksDr izfo/kkuks ds vkyksd esa O;kikjh }kjk nkf[ky fjVZuks dh tkap fd;s tkus ds mijkUr mijksDrkuqlkj
ikbZ x;h folaxfr;ksa ,oa izfrdwy rF;ks ds vk?kkj ij m0iz0 eky ,oa lsokdj vf/kfu;e 2017 dh /kkjk&
73 ds vUrxZr O;kikjh }kjk de Lohd``r dj ns;rk@vf/kd dYkse vkbZVhlh ij fu;ekuqlkj
vkns”k ikfjr djrs gq, fuEe izdkj dj] vFkZn.M ,ao C;kt dh ns;rk fu/kkZfjr djrs gq, ekax
l`ftr dh tkrh gSA
+-mijksDrkuqlkj varj ds laca/k esa ekax dh x.kuk &
/kujkf”k :0 esa
dz0 dj vof/k vf/kfu;e dj dh /kujkf”k C;kt vFkZn.M dqy
la0
1 vizSy 2018 ls IGST 0.00 0.00 0.00 0.00
ekpZ 2019 rd CGST 1493471.00 1500938.00 149347.00 3143756.00
SGST 1493471.00 1500938.00 149347.00 3143756.00
;ksx%& 2986942.00 3001876.00 298694.00 6287512.00
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तकब्याज क गणना करते ए िनयमानुसार ब्याज जमा करना सुिनश्िचत कर।

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