SUYASH COMPUTECH

GSTIN : 29AIFPM0766N1ZP
GST Abstract FY 2023-24
As per GSTR3B B/F=1251517 B/F=1736
Taxable RCM RCM RCM Total GST Total RCM RCM Credit Cash
Month CGST O/P SGST O/P IGST O/P Purchases CGST I/P SGST I/P IGST I/P RCM TV Total GST I/P Total Purchase GST Payable GST Paid Late Fees
Turnover Taxable CGST SGST O/P Turnover CGST SGST Ledger Ledger
April 22,245,554 1,934,496 1,934,496 135,208 - - - 4,004,200 26,249,754 1,357,767 1,357,767 161,463 - - - 2,876,997 2,876,997 -170,368 46,054 170,368 1,736 50
May 24,032,419 2,054,331 2,054,331 217,173 - - - 4,325,835 28,358,254 2,003,968 2,003,968 68,742 - - - 4,076,679 4,076,679 -27 78,815 26 1,736 -
June 26,716,610 2,397,612 2,397,612 13,766 - - - 4,808,990 31,525,600 2,019,540 2,019,540 305,592 - - - 4,344,672 4,344,672 -27 464,318 26 1,736 -
July 22,984,901 2,022,609 2,022,609 92,065 - - - 4,137,282 27,122,183 1,976,539 1,976,539 105,694 - - - 4,058,772 4,058,772 -28 78,511 26 1,736 -
August 24,153,844 2,120,987 2,120,987 105,717 - - - 4,347,692 28,501,535 1,938,212 1,938,212 58,834 - - - 3,935,258 3,935,258 -27 412,433 76 1,736 - Cess 50.17
September 20,132,283 1,798,486 1,798,486 26,839 - - - 3,623,811 23,756,093 1,505,645 1,505,645 26,200 - - - 3,037,490 3,037,490 -28 586,321 76 1,736 -
October 15,264,761 1,322,593 1,322,593 102,472 - - - 2,747,658 18,012,419 1,516,845 1,516,845 5,400 - - - 3,039,090 3,039,090 -291,432 291,508 1,736
November 12,753,839 1,127,716 1,127,716 40,259 - - - 2,295,691 15,049,530 749,754 749,754 154,544 - - - 1,654,052 1,654,052 350,207 350,207 76 1,736
December 16,286,446 1,421,540 1,421,540 88,480 120 3 3 2,931,566 19,218,133 971,151 971,151 (26,893) - 3 3 1,915,415 1,915,415 1,016,152 1,016,152
January 17,943,498 1,614,477 1,614,477 875 345 9 9 3,229,847 21,173,690 1,274,070 1,274,070 48,724 - 9 9 2,596,882 2,596,882 632,965 632,965
February 19,446,930 1,741,515 1,741,515 17,416 105 3 3 3,500,453 22,947,489 1,346,750 1,346,750 149,539 - 3 3 2,843,045 2,843,045 657,408 657,407
March 16,694,203 1,501,331 1,501,331 2,294 205 5 5 3,004,966 19,699,374 1,545,320 1,545,320 1,217 - 5 5 3,091,867 3,091,867 -86,900
TOTAL 238,655,289 21,057,694 21,057,694 842,564 775 20 20 42,957,992 281,614,056 - 18,205,561 18,205,561 1,059,056 20 20 37,470,218 37,470,218 2,107,895 4,323,183 462,182 13,888 50
38,634,835
AS PER BOOK 1262874.36 B/F=0 B/F=0
Taxable RCM RCM RCM Total GST Total RCM RCM Credit Cash
Month CGST O/P SGST O/P IGST O/P Purchases CGST I/P SGST I/P IGST I/P RCM TV Total GST I/P Total Purchase GST Payable GST Paid Late Fees
Turnover Taxable CGST SGST O/P Turnover CGST SGST Ledger Ledger
April 22,245,554 1,934,496 1,934,496 135,208 - 4,004,200 26,249,754 1,357,767 1,357,767 161,463 - 2,876,997 - -181,726 46,054 50
May 24,032,419 2,054,331 2,054,331 217,173 - 4,325,835 28,358,254 2,003,968 2,003,968 68,742 - 4,076,679 - -11,384 78,815
June 26,716,610 2,397,612 2,397,612 13,766 - 4,808,990 31,525,600 2,014,078 2,014,078 305,592 - 4,333,747 - -460 464,318
July 22,984,901 2,022,609 2,022,609 92,065 80 2 2 4,137,286 27,122,267 1,976,539 1,976,539 105,694 80 2 2 4,058,775 - -460 78,511
August 24,153,844 2,120,987 2,120,987 105,717 150 4 4 4,347,699 28,501,693 1,938,212 1,938,212 58,834 150 4 4 3,935,266 - -460 412,433
September 20,132,282 1,798,486 1,798,486 26,839 - - 3,623,811 23,756,093 1,499,259 1,499,259 26,200 - - 3,024,719 - 12,311 586,321
October 15,264,761 1,322,593 1,322,593 102,472 335 8 8 2,747,674 18,012,770 1,516,850 1,516,850 5,400 335 8 8 3,039,117 - -279,132
November 12,753,839 1,127,716 1,127,716 40,259 450 11 11 2,295,714 15,050,003 749,754 749,754 154,544 450 11 11 1,654,074 - 12,300 350,207
December 16,286,446 1,421,540 1,421,540 88,480 120 3 3 2,931,566 19,218,133 971,151 971,151 -26,893 120 3 3 1,915,415 - 12,300 1,016,152
January 17,943,498 1,614,477 1,614,477 875 345 9 9 3,229,847 21,173,690 1,274,070 1,274,070 48,724 345 9 9 2,596,882 - 12,300 632,965
February 19,446,930 1,741,515 1,741,515 17,416 105 3 3 3,500,453 22,947,488 1,346,101 1,346,101 149,539 105 3 3 2,841,745 - 13,600 657,407
March 16,694,203 1,501,331 1,501,331 2,294 205 5 5 3,004,967 19,699,374 1,545,320 1,545,320 1,217 205 5 5 3,091,868 - -73,301
TOTAL 238,655,289 21,057,694 21,057,694 842,564 1,790 45 45 42,958,041 281,615,120 - 18,193,070 18,193,070 1,059,056 1,790 45 45 37,445,285 - -484,114 4,323,183 - - 50

DIFFERENCE B/F=0 B/F=0

Month Taxable CGST O/P SGST O/P IGST O/P RCM RCM RCM Total GST Total Purchases CGST I/P SGST I/P IGST I/P RCM TV RCM RCM Total GST I/P Total Purchase GST Payable GST Paid Credit Cash
Late Fees
Turnover Taxable CGST SGST O/P Turnover CGST SGST Ledger Ledger
April 0 - - - - - - - 0 - -0 -0 - - - -0 2,876,997 11,357 - 170,368 1,736 -
May - - - - - - - - - - -0 -0 0 - - 0 4,076,679 11,357 - 26 1,736 -
June - - - - - - - - - - 5,462 5,462 - - - 10,924 4,344,672 433 - 26 1,736 -
July - - - - -80 -2 -2 -4 -84 - 0 0 - -2 -2 -4 4,058,772 433 - 26 1,736 -
August - - - - -150 -4 -4 -8 -158 - -0 -0 - -4 -4 -8 3,935,258 433 - 76 1,736 -
September 0 - - - - - - - 0 - 6,386 6,386 - - - 12,771 3,037,490 -12,338 - 76 1,736 - last year Input Claimed
October -0 0 0 0 -335 -8 -8 -16 -351 - -5 -5 - -8 -8 -26 3,039,090 -12,300 - 291,508 1,736 -
November -0 0 0 - -450 -11 -11 -22 -473 - 0 0 - -11 -11 -22 1,654,052 337,907 - 76 1,736 -
December - - - - - - - - - - -0 -0 - - - -1 1,915,415 1,003,852 - - - -
January - - - - - - - - - - -0 -0 - - - -0 2,596,882 620,665 - - - -
February - - - - - 0 0 1 1 - 649 649 0 0 0 1,300 2,843,045 643,808 - - - - Debit note 261 (21.02.24) ommited in returns
March - - - - - -0 -0 -0 -0 - -0 -0 -0 -0 -0 -1 3,091,867 -13,599 - - - - REDINGTON (
TOTAL -0 0 0 0 -1,015 -25 -25 -49 -1,064 - 12,492 12,492 -0 -25 -25 24,933 37,470,218 2,592,009 - 462,182 13,888 -

GST To Be Paid in DRC 3 7,686 7,686 -

last year Input Claimed

Debit note 261 (21.02.24) ommited in returns

C2620005905-03-202 1587 285.66 0 0 0 Ommited in Books
 CGST 9%
SUYASH COMPUTECH - (from 1-Apr-21) -
(from 1-Apr-23
1-Apr-22)to- 31-Mar-24
(from 1-Apr-23)

Transactions Closing
Debit Credit Balance
Output return @ 9%
1976237.20 1971207.10 Cr 41741.23 1934495.97
2064437.02 4035644.12 Cr 10105.93 2054331.09
2434911.70 6470555.82 Cr 37299.56 2397612.14
2081281.11 8551836.93 Cr 58672.39 2022608.72
2192834.14 10744671.07 Cr 71846.72 2120987.42
1856273.82 12600944.89 Cr 57787.79 1798486.03
1382894.59 13983839.48 Cr 60301.88 1322592.71
1159981.26 15143820.74 Cr 32265.37 1127715.89
1472227.79 16616048.53 Cr 50687.75 1421540.04
1675794.48 18291843.01 Cr 61317.3 1614477.18
1926121.26 20217964.27 Cr 184605.79 1741515.47
1597426.45 21815390.72 Cr 96095.17 1501331.28
21815390.72 21815390.72 Cr

Input 9 % 14 2.5 6
1398989.16 208.8 41430.95 1357767.01
2043105.88 12068.15 2031037.73
2107988.91 93911.07 2014077.84
2164127.3 187588.48 1976538.82
2114370.82 176158.67 1938212.15
1672649.56 2056 173871.14 1500834.42
1621989.14 105139.41 1516849.73
834932.93 85179 749753.93
1055342.42 84191.16 971151.26
1412017.66 137947.43 1274070.23
1596176.83 250076.18 1346100.65
1589297.55 43.81 190.8 44211.88 1545320.28
IGST@18
135207.74 0 135207.74
217173.11 0 217173.11
13765.50 0 13765.50
92064.71 0 92064.71
105716.90 0 105716.90
26838.72 0 26838.72
110590.54 8118.9 102471.64
40259.32 0 40259.32
89122.18 641.9 88480.28
1166.65 291.36 875.29
17416.45 0 17416.45
2293.89 0 2293.89

162543.09 1080.00 161463.09

71072.96 71072.96
319974.33 14382.54 305591.79
106276.32 582.48 105693.84
94998.68 36164.59 58834.09
75389.40 49188.96 26200.44
7920.00 2519.55 5400.45
166103.78 11560.14 154543.64
26893.44 -26893.44
64851.01 16127.17 48723.84
169092.12 19553.22 149538.90
26787.34 25856.10 931.24
SUYASH COMPUTECH
GSTIN : 29AIFPM0766N1ZP
GST Abstract FY 2023-24
AS PER GSTR-1
Taxable Total GST Total
Month CGST SGST IGST
Turnover O/P Turnover
April 22,245,554 1,934,496 1,934,496 135,208 4,004,200 26,249,754
May 24,032,419 2,054,331 2,054,331 217,173 4,325,835 28,358,254
June 26,716,610 2,397,612 2,397,612 13,766 4,808,990 31,525,600
July 22,984,901 2,022,609 2,022,609 92,065 4,137,282 27,122,183
August 24,153,844 2,120,987 2,120,987 105,717 4,347,692 28,501,535
September 20,132,283 1,798,486 1,798,486 26,839 3,623,811 23,756,093
October 15,644,313 1,356,752 1,356,752 102,472 2,815,976 18,460,290
November 12,374,296 1,093,556 1,093,556 40,259 2,227,372 14,601,667
December 16,286,446 1,421,540 1,421,540 88,480 2,931,560 19,218,007
January 17,943,498 1,614,477 1,614,477 875 3,229,830 21,173,328
February 19,446,930 1,741,515 1,741,515 17,416 3,500,447 22,947,378
March 16,694,203 1,501,331 1,501,331 2,294 3,004,956 19,699,159
Total 238,655,298 21,057,694 21,057,694 842,564 42,957,951 281,613,249

As per GSTR3B
Taxable Total GST Total
Month CGST O/P SGST O/P IGST O/P
Turnover O/P Turnover
April 22,245,554 1,934,496 1,934,496 135,208 4,004,200 26,249,754
May 24,032,419 2,054,331 2,054,331 217,173 4,325,835 28,358,254
June 26,716,610 2,397,612 2,397,612 13,766 4,808,990 31,525,600
July 22,984,901 2,022,609 2,022,609 92,065 4,137,282 27,122,183
August 24,153,844 2,120,987 2,120,987 105,717 4,347,692 28,501,535
September 20,132,283 1,798,486 1,798,486 26,839 3,623,811 23,756,093
October 15,264,761 1,322,593 1,322,593 102,472 2,747,658 18,012,419
November 12,753,839 1,127,716 1,127,716 40,259 2,295,691 15,049,530
December 16,286,446 1,421,540 1,421,540 88,480 2,931,560 19,218,007
January 17,943,498 1,614,477 1,614,477 875 3,229,830 21,173,328
February 19,446,930 1,741,515 1,741,515 17,416 3,500,447 22,947,378
March 16,694,203 1,501,331 1,501,331 2,294 3,004,956 19,699,159
TOTAL 238,655,289 21,057,694 21,057,694 842,564 42,957,953 281,613,242

Difference
Taxable Total GST Total
Month CGST O/P SGST O/P IGST O/P
Turnover O/P Turnover
April - - - - - -
May - - - - - -
June - - - - - -
July - - - - - -
August - - - - - -
September - - - - - -
October 379,552 34,159 34,159 -0 68,318 447,871
November -379,543 -34,160 -34,160 - -68,320 -447,863
December - - - - - -
January - - - - - -
February - - - - - -
March - - - - - -
TOTAL 9 -0 -0 -0 -1 8