As per Accounting Software As per GST Site
Sl. No Invoice No. Date Supplier Details Goods value
Purchase tax + cess Amount Goods value Purchase tax + cess
452177529 12/29/2023 CROMPTON GREAVES CONSUMER ELECTRICLAS L 8,233 1,480.18 9,713.12 8,223 1,480.18
TVM23B05917 12/18/2023 RODITTE 22,333 3,960.00 26,293.00 22,000 3,960.00
T-001952 12/4/2023 SONICVISION 580 86.40 666.00 480 86.40
T-001953 12/4/2023 SONICVISION 20,216 3,620.88 23,837.00 20,116 3,620.88
T-001961 12/5/2023 SONICVISION 6,982 1,238.76 8,221.00 6,882 1,238.76
T-001963 12/6/2023 SONICVISION 720 111.60 832.00 620 111.60
T-001968 12/6/2023 SONICVISION 17,211 3,079.94 20,291.00 17,111 3,079.94
T-001974 12/7/2023 SONICVISION 19,469 3,468.52 22,938.00 19,270 3,468.52
T-001975 12/7/2023 SONICVISION 15,985 2,859.20 18,844.00 15,884 2,859.20
T-002008 12/11/2023 SONICVISION 700 108.00 808.00 600 108.00
T-002009 12/11/2023 SONICVISION 6,173 1,093.14 7,266.00 6,073 1,093.14
T-002102 12/26/2023 SONICVISION 31,709 5,671.62 37,381.00 31,509 5,671.62
TOTAL ### 26,778.24 177,090.12 148,767.99 26,778.24
s per GST Site DIFFERENCE
Amount Goods value Purchase tax + cess Amount
9,703.42 9.70 - 9.70
25,960.00 333.00 - 333.00
566.40 99.60 - 99.60
23,736.88 100.12 - 100.12
8,120.76 100.24 - 100.24
731.60 100.40 - 100.40
20,190.69 100.31 - 100.31
22,738.12 199.88 - 199.88
18,743.60 100.40 - 100.40
708.00 100.00 - 100.00
7,166.14 99.86 - 99.86
37,180.62 200.38 - 200.38
175,546.23 1,543.89 - 1,543.89
Sl. No GST of Supplier Name of Supplier
09AAACH1765Q2Z1 HONDA MOTOR INDIA PVT LTD(UP)
27AAACV2809D1ZMVOLTAS LIMITED(MUMBAI)
32AAACH8464L1ZD HONDA INDIA POWER PRODUCTS LTD
32AAGFB3309P1ZH BHARATH TIME GALLERY
32APXPB5507R1ZC OASIS MARKETING M/S
33AAACH1765Q2ZA HONDA MOTOR INDIA
January month cre
Net I
Invoice Number Invoice Taxable IGST CGST
Date amount
UPSP/23/63553 12/1/2023 7,425.50 2,001.79
I23361026122 12/29/2023 25,000.00 7,000.00
4183 12/23/2023 41,365.27 3,722.87
4159 12/9/2023 48,855.94 4,397.03
I23321031161 12/29/2023 21,484.38 3,007.81
TNSP/23/90999 12/1/2023 14,631.30 2,633.63
TOTAL 158,762.39 ### 11,127.71
January month credit received - - -
Net ITC available 158,762.39 ### 11,127.71
SGST
3,722.87
4,397.03
3,007.81
###
-
###
GST of
Name of Supplier Invoice NoInvoice DateTaxabl IGST
Supplier
e Value
29AAACB2484Q1BAJAJ ELECTRICALS LIMIT SI23290320 ### 13797 2483
SI23290320 ### 13797 2483
CGS SGS Ces Remarks
T T s
as per gst first invoice details are correct
