HE & SHE NX

NAUDRA BRIDGE, JABALPUR

SALES TAX WORKING FOR THE YEAR 2017-18

RETURN FIGURES 1ST QUARTER (2017-18)

FROM 01.04.2017 TO 30.06.2017

TYPE PURCHASE INPUT VAT GROSS PUR SALES OUTPUT VAT GROSS SALES

5% 1,367,787.00 68,389.35 1,436,176.35 3,818,640.00 190,932.00 4,009,572.00

TAXFREE 50,767.00 - 50,767.00 1,936,560.00 1,936,560.00

1,418,554.00 68,389.35 1,486,943.35 5,755,200.00 190,932.00 5,946,132.00

XMP 1,056,997.00 - 1,056,997.00 -

2,475,551.00 68,389.35 2,543,940.35 5,755,200.00 190,932.00 5,946,132.00

VAT TAX LIABILITY 122,542.65 ENTRY TAX LIABILITY 10,569.97

ITR CARRIED OVER - ENTRY TAX PAID 5,000.00

TAX PAID 15,000.00 NET E.T. DUE 5,569.97

NET TAX DUE 107,542.65

VAT TAX DETAILS ENTRY TAX DETAILS

1 15,000.00 1 5,000.00
2 15,000.00 2
 HE & SHE, NAUDRA BRIDGE
Purchase List for 1st Qtr (01.04.2017 to 30.06.2017)

PURCHASE NET
S.NO. PARTY TIN OF TAX

1 AADINATH AGENCIES 23361000953 53,970.00

2 AMIT DRESSES PVT LTD 23425902718 100,939.00
3 BHARTI ENTERPRISES 23241502509 66,971.00
4 GOPI AGENCIES 23511003635 184,921.00
5 JAINAM MARKETING 23649135100 28,584.00
6 JAIN ENTERPRISES 23286001929 13,417.00
7 LAXMI TRADING COMPANY 23904105238 44,423.00
8 PRASANNA HOSIERY 23476100522 59,281.00
9 SAI APPARELS 23214008084 48,217.00
10 S C JAIN 23436000246 113,930.00
11 SHREE BALAJI TRADERS 23909046513 98,666.00
12 SHREE SAINATH APPARELS 23600603412 66,185.00
13 SHRI AMBIKA TRADERS 23885903241 33,568.00
14 S R APPARELS 23430602002 21,304.00
15 SUBHASH SALES AGENCIES 23710601557 311,699.00
16 SUNNY MARKETING 23555805501 88,836.00
17 SWEET BABY 23320600850 32,875.00
1,367,786.00

Purchase List for 1ST Qtr (01.04.2017 to 30.06.2017)

OUT OF M.P. PURCHASES LIST
S.NO. PARTY TIN AMOUNT

1 CONFIDENCE KNITWEARS 03911058453 42,335.00

2 POINT CREATIONS 27640882587 106,492.00
148,827.00
VAT TAX

2,698.50
5,046.95
3,348.55
9,246.05
1,429.20
670.85
2,221.15
2,964.05
2,410.85
5,696.50
4,933.30
3,309.25
1,678.40
1,065.20
15,584.95
4,441.80
1,643.75
68,389.30
 HE AND SHEE NX
NAUDRA BRIDGE, JABALPUR

GST RETURN FIGURES FOR THE MONTH OF JULY 2017 3-B

TYPE PURCHASE SGST CGST IGST SALES

5% 970,581.56 24,264.54 24,264.54 900,000.00

12% 166,033.00 9,961.98 9,961.98 280,000.00

1,136,614.56 34,226.52 34,226.52 - 1,180,000.00

INTERSTATE - -

1,136,614.56 34,226.52 34,226.52 - 1,180,000.00

FRT INWARD 680.00 61.20 61.20

1,137,294.56 34,287.72 34,287.72 - 1,180,000.00

HE AND SHEE NX
NAUDRA BRIDGE, JABALPUR

GST RETURN FIGURES FOR THE MONTH OF AUGUST 2017 3-B

TYPE PURCHASE SGST CGST IGST SALES

5% 353,895.06 8,847.38 8,847.38 1,446,725.00

12% 40,035.00 2,402.10 2,402.10 59,746.00

393,930.06 11,249.48 11,249.48 - 1,506,471.00

INTERSTATE 77,450.00 3,872.50 -

471,380.06 11,249.48 11,249.48 3,872.50 1,506,471.00

FRT INWARD - - -

471,380.06 11,249.48 11,249.48 3,872.50 1,506,471.00

SGST CGST

22,500.00 22,500.00

16,800.00 16,800.00

39,300.00 39,300.00

39,300.00 39,300.00

39,300.00 39,300.00

SGST CGST

36,168.13 36,168.13 43,000.00

3,584.76 3,584.76 1,263,725.00

39,752.89 39,752.89 200,000.00

1,506,725.00

39,752.89 39,752.89

39,752.89 39,752.89
28,503.41 28,503.41