GST Summary Chart
GST Summary Chart
6/5/2021 Naveen Medical Stores 09AFFPB8895J1ZV 15 14434.00 0.00 866.04 866.04 16166.08
6/5/2021 Naveen Medical Stores 09AFFB8895J1ZV 16 42872.00 0.00 2644.85 2644.85 48161.70
8/4/2021 Headway Pharma Pvt. Ltd. 05AADCH3252R1ZB 210010 209355.10 29761.16 0.00 0.00 239116.26
17/6/2021 A. P. & Sons 09ACQPS2388K1ZN T000571 17696.07 0.00 1061.76 1061.76 19819.59
10/12/2021 Chander and kishore Pharceuticals 09ABGPG2656P1Z6 T009140 265.72 0 15.94 15.94 297.60
07-Dec-21 SHRI SIDDH NATH MEDICAL AGENCIES 09AMRPK2333D1Z3 TI-13993 610.69 0 36.64 36.64 683.97
19.01.2022 Sentiss Pharma Pvt Ltd 09AAACP1612Q1Z8 SD/UP/2122/0339 1867.1 0 168.04 168.04 2203.18
Recorded
Recorded
Recorded
Recorded
Recorded 6.00
Recorded 6.00
Recorded 9.00
MAHESH MEDICAL AGENCIES (2021-22)
LIST OF INVOICES WHICH ARE NOT AVAILABLE ON PORTAL BUT RECORDED IN BOOKS
Date Particulars GSTIN/UIN Invoice Invoice Date Taxable Integrated Central Tax State Tax
Tax
25-Jun-21 TDI Pharmaceuticals 07ADRPH7443Q1ZP GST000615 22.06.2021 14419.76 1730.37 0.00 0.00 16150.13 Hard copy available but GSTIN not Provided
26-Jun-21 TDI Pharmaceuticals 07ADRPH7443Q1ZP GST000649 26.06.2021 3562.50 427.50 0.00 0.00 3990.00 Hard copy available but GSTIN not Provided
10-Aug-21 TDI Pharmaceuticals 07ADRPH7443Q1ZP GST001015 10-Aug-21 7379.60 885.55 0.00 0.00 8265.15 Hard copy available but GSTIN not Provided
14-Sep-21 TDI Pharmaceuticals 07ADRPH7443Q1ZP GST001420 14-Sep-21 7379.60 885.55 0.00 0.00 8265.15 Hard copy available but GSTIN not Provided
09.12.2021 NRI Vision Care 07BFWPK3847M1ZK GST001203 09.12.2021 5903.68 708.44 0.00 0.00 6612.12 Hard copy available but GSTIN not Provided
07.02.2022 Padma Enterprises 09AADPO1527F1ZW T050132 07.02.2022 1092.38 0.00 65.54 65.54 1223.46
14-Aug-21 Omar Medicose 09AAHFO2025J1Z9 T000358 14-Aug-21 10774.22 0.00 638.87 638.87 12051.96 Hard copy available
02.02.2022 Shivam Agency 09AEPPG3114A1ZZ 0042609 02.02.2022 2949.89 176.99 176.99 3303.87
10.05.2021 SHRI SIDDH NATH MEDICAL AGENCIES 09AMRPK2333D1Z3 TI-2257 10.05.2021 2363.36 0.00 141.80 141.80 2646.96 Hard copy available
26.02.2022 AGRAWAL PHARMACY 09AWSPA3208L1ZB T0002842 26.02.2022 414507.93 0.00 24870.48 24870.48 464248.89
GURUKRIPA ENTERPRISES
1.04.2021 TO 31.03.2022
AS PER BOOKS
SALES AS PER GSTR-3B
MONTH Sales
Sales Taxable CGST SGST IGST Total Tax
Exempt
APR - - - -
MAY - - - -
JUNE - - - -
JULY - - - -
AUG - - - - - -
SEP - - - - - -
OCT - - - - - -
NOV - - - - - -
DEC - - - - - -
JAN - - - - - -
FEB - - - - - -
MAR - - - - - -
TOTAL - - - - - -
AS PER RETURN
SALES AS PER GSTR-3B
MONTH Total Tax Sales
Sales Taxable CGST SGST IGST
Liab Exempt
DIFFERENCES
SALES AS PER GSTR-3B
MONTH Total Tax Sales
Sales Taxable CGST SGST IGST
Liab Exempt
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
34,800.00
GSTR-3B SALES AS PER G
Reverse
CGST SGST Total Sales B2B B2C Exempt
charge
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Challan Amount
-
-
-
-
-
-
-
-
-
-
-
-
-
ALLAN DETAILS
160.00 8,287.00
370.00 14,972.00
272.00 272.00
-
-
1,350.00 1,350.00
124.00 124.00
23,967.00
46,037.00
9,610.00
-
17,087.00
121,706.00
ALLAN DETAILS
Challan Amount
- 8,287.00
- 14,972.00
- 272.00
-
-
- 1,350.00
- 124.00
- 23,967.00
- 46,037.00
- 9,610.00
-
- 17,087.00
- 121,706.00
MAHESH MEDICAL AGENCIES (2021-22)
LIST CREDIT NOTES WHICH ARE AVAILABLE ON PORTAL BUT NOT RECORDED IN BOOKS
Taxable
DATE NAME OF PARTY GSTIN CREDIT NOTE NO value IGST CGST SGST
22.05.2021 NOVARTIS HEALTHCARE PRIVATE LIMITED 09AAACN5094N1ZW 2200000259 12520.00 0.00 751.20 751.20 Recorded
26.06.2021 SYNOVIA LIFE SCIENCES PRIVATE LIMITED 09AANCS1105L1Z6 SLCN002 10083.38 0.00 605.00 605.00 Recorded
13.9.2021 SUNTEC REMEDIES PVT. LTD. 03AAUCS6875N1ZC CNB00060 3462.00 415.44 0.00 0.00 Recorded
21.9.2021 A.B.SONS(DISTRIBUTORS) 09AABFA5035C1Z0 SA000028 4093.08 0.00 245.58 245.58 Recorded
21.10.2021 A.B. & SONS 09AADFA7286P1ZQ CNB-0105 794.02 0.00 0.00 0.00 Recorded
24.11.2021 SENTISS PHARMA PRIVATE LIMITED 09AAACP1612Q1Z8 CN/UP/2122/0106 1867.10 0.00 168.04 168.04
24.11.2021 SENTISS PHARMA PRIVATE LIMITED 09AAACP1612Q1Z8 CN/UP/2122/0112 1712.42 0.00 102.74 102.74
24.11.2021 SENTISS PHARMA PRIVATE LIMITED 09AAACP1612Q1Z8 CN/UP/2122/0113 1245.04 0.00 112.05 112.05
15.12.2021 SENTISS PHARMA PRIVATE LIMITED 09AAACP1612Q1Z8 CN/UP/2122/0126 68123.00 0.00 4074.18 4074.18
2/12/2021 Pharma Plus 09AAUFP4958J1Z9 R/433 5499.39 0.00 0.00 0.00 Recorded
2/12/2021 Pharma Plus 09AAUFP4958J1Z9 R/434 1502.54 0.00 0.00 0.00 Recorded
2/12/2021 Pharma Plus 09AAUFP4958J1Z9 R/435 62.37 0.00 0.00 0.00 Recorded
20/12/2021 Pharma Plus 09AAUFP4958J1Z9 R/473 10010.21 0.00 600.61 600.61 Recorded
20/12/2021 Pharma Plus 09AAUFP4958J1Z9 R/474 4244.58 0.00 254.67 254.67 Recorded
20/12/2021 Pharma Plus 09AAUFP4958J1Z9 R/475 1090.64 0.00 65.44 65.44 Recorded
21/10/2021 A.B.&.SONS 09AADFA7286P1ZQ CNB-0105 794.02 0.00 0.00 0.00 Recorded