Service Tax

  • June 2020
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WORK SHOP ATHURISED SERVICE TAX AS PER BALANCE SHEET -2007-2008

MONTH

WORK SHOP INCOME

Apr-07

62797

May-07

76087

Jun-07

SERVICE COPOUNS

WARR.LAB.INCOME

TOTAL INCOME

30

62827

612

237603.45

58440

3732

62172

Jul-07

56373

780

57153

Aug-07

58485

170382.7

5046

233913.7

Sep-07

49149

41843.09

60

91052.09 0

OCT.-07

160904.45

61512

Nov-07

54270

167517.52

Dec-07

64554

315599.42

Jan-08

66078

89090.27

Feb-08

54846

Mar-08

78529 741120

240

0 61752

306

222093.52 380153.42

4740

159908.27

558

55404

78545.26

1764

1023882.71

17868

158838.26 0 1782870.71

BADRIKA MOTORS PVT.LTD.REWA AS PER SERVICE TAX RETURN WORK SHOP ATHORI.STATION YEAR-2007-2008 1-4-2007-30-9-2007

MONTH WORK SHOP IN.

SERVICE COPUNS

TOTAL INCOME

Apr-07 May-07

62797 78755

75022 37280

137819 116035

Jun-07

58440

151640

210080

Jul-07

56373

79330

135703

Aug-07

58485

63155

121640

Sep-07

49149 363999

69760 476187

118909 840186

YEAR -1-10-2007 TO 31-3-2008 MONTH WORK SHOP IN. OCT..07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08

61512 54270 64554 66078 54846 78104 379364

SERVICE.CO.IN.

WARRNTY LAB.IN 240 306

142785 79290 69905 291980

4740 558 1764 7608

TOTAL INCOME 61752 54576 207339 150108 55404 149773 678952

BADRIKA MOTORS PVT.LTD. REWA AS PER SERVICE TAX RETURN DEPOSIT & CENVATE CREDIT 1-4-2007 TO 31-3-2008 MONTH Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07

TOTAL INCOME 137819 116035 210080 135703 121640 118909 840186

TOTAL TAX TAX DEPOSIT CENVAT CREDIT 16869 14341 25965 16772 15035 14697 103679

16869 NIL 14341 NILL 18743 6993 15035 NIL 13748 85729

7222 9779 949 17950

BADRIKA MOTORS PVT.LTD. REWA AS PER SERVICE TAX RETURN DEPOSIT & CENVATE CREDIT 1-4-2007 TO 31-3-2008

MONTH

OCT.-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08

TOTAL INCOME

TOTAL TAX TAX DEPOSIT CEN VATE CERDIT

61572 54576 207339 150108 55404 149773

7632 6744 25628 18553 6847 18512

9914 8431 7544 8532 6426 9333

14140 9996 421 9179

678772

83916

50180

33736

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