30-06-2024	Dr	INPUT CGST 14 ON CREDIT NOTES	1386217.1	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT CGST 9 ON CREDIT NOTES	3432.2	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT CGST EXPENSE 6.00%	3339.43	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT CGST EXPENSE 9.00%	170590.32	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT CGST OTHERS 14	208915	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT CGST OTHERS 9	558638.13	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT CGST PURCHASE 14	851702.41	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT GST CESS	199080.45	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT IGST LABOUR OTHERS 18.00	198305.08	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT IGST OTHERS 18.00	910800	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT IGST OTHERS 28.00	155421.9	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT IGST PURCHASE 28.00	38232120.23	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT SGST 14 ON CREDIT NOTES	1386217.1	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT SGST 9 ON CREDIT NOTES	3432.2	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT SGST EXPENSE 6.00%	3339.43	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT SGST EXPENSE 9.00%	170590.32	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT SGST OTHERS 14	208915	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT SGST OTHERS 9	558638.13	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT SGST PURCHASE 14	851702.41	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	18149.6	0	Gst for the month of June 2024	1
30-06-2024	Dr	INPUT IGST EXPENSE 18.00%	230540.18	0	Gst for the month of June 2024	1
30-06-2024	Cr	OUTPUT IGST INCOME 18.00%	0	26183.11	Gst for the month of June 2024	1
30-06-2024	Cr	OUTPUT TAX	0	78483.04	Gst for the month of June 2024	1
30-06-2024	Cr	OUTPUT CGST INCOME 9.00%	0	85967.93	Gst for the month of June 2024	1
30-06-2024	Cr	OUTPUT SGST INCOME 9.00%	0	85967.93	Gst for the month of June 2024	1
30-06-2024	Cr	GST CESS 15%	0	215874.15	Gst for the month of June 2024	1
30-06-2024	Cr	OUTPUT CGST SALES 9.00	0	2215511.78	Gst for the month of June 2024	1
30-06-2024	Cr	OUTPUT SGST SALES 9.00	0	2215511.78	Gst for the month of June 2024	1
30-06-2024	Cr	OUTPUT CGST SALES 14.00	0	19473753.67	Gst for the month of June 2024	1
30-06-2024	Cr	OUTPUT SGST SALES 14.00	0	19473753.67	Gst for the month of June 2024	1
30-06-2024	Cr	GST PAYABLE VEHICLE DIV	0	2439079.56	Gst for the month of June 2024	1
						
31-07-2024	Dr	GST PAYABLE VEHICLE DIV	3952723.38	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT CGST 14 ON CREDIT NOTES	1864809.36	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT CGST EXPENSE 14.00%	3281.25	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT CGST EXPENSE 2.50%	587.29	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT CGST EXPENSE 6.00%	3241.05	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT CGST EXPENSE 9.00%	151420.98	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT CGST OTHERS 14	586145	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT CGST OTHERS 9	46309.43	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT CGST PURCHASE 14	1179967.94	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT GST CESS	396694.66	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT IGST 28.00 ON CREDIT NOTES	317187.5	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT IGST EXPENSE 18.00%	85408.02	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT IGST EXPENSE 5.00%	165	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT IGST LABOUR OTHERS 18.00	762711.84	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT IGST OTHERS 28.00	217875.03	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT IGST PURCHASE 28.00	31372485.55	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT SGST 14 ON CREDIT NOTES	1864809.36	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT SGST EXPENSE 14.00%	3281.25	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT SGST EXPENSE 2.50%	587.29	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT SGST EXPENSE 6.00%	3241.05	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT SGST EXPENSE 9.00%	151420.98	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT SGST OTHERS 14	586145	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	"24,059.12"	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT SGST OTHERS 9	46309.43	0	Gst for the month of July 2024	2
31-07-2024	Dr	INPUT SGST PURCHASE 14	1179967.94	0	Gst for the month of July 2024	2
31-07-2024	Cr	OUTPUT IGST INCOME 18.00%	0	39580.2	Gst for the month of July 2024	2
31-07-2024	Cr	OUTPUT TAX	0	104644.05	Gst for the month of July 2024	2
31-07-2024	Cr	OUTPUT CGST INCOME 9.00%	0	205498.28	Gst for the month of July 2024	2
31-07-2024	Cr	OUTPUT SGST INCOME 9.00%	0	205498.28	Gst for the month of July 2024	2
31-07-2024	Cr	GST CESS 15%	0	212905.95	Gst for the month of July 2024	2
31-07-2024	Cr	OUTPUT IGST SALES 28.00	0	2555693	Gst for the month of July 2024	2
31-07-2024	Cr	OUTPUT CGST SALES 14.00	0	20738507.47	Gst for the month of July 2024	2
31-07-2024	Cr	OUTPUT SGST SALES 14.00	0	20738507.47	Gst for the month of July 2024	2
						
31-08-2024	Dr	GST PAYABLE VEHICLE DIV	3996964.5	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT CGST 14 ON CREDIT NOTES	1843223.97	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT CGST EXPENSE 14.00%	4746.88	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT CGST EXPENSE 2.50%	220.85	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT CGST EXPENSE 6.00%	2407.69	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT CGST EXPENSE 9.00%	154335.69	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT CGST OTHERS 14	580669.66	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT CGST OTHERS 9	109844.89	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT CGST PURCHASE 14	299035.48	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT GST CESS	192480.45	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT IGST 28.00 ON CREDIT NOTES	317187.5	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT IGST EXPENSE 18.00%	163994.4	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT IGST LABOUR OTHERS 18.00	218135.59	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT SGST 14 ON CREDIT NOTES	1843223.97	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT SGST EXPENSE 14.00%	4746.88	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT SGST EXPENSE 2.50%	220.85	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT SGST EXPENSE 6.00%	2407.69	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT SGST EXPENSE 9.00%	154335.69	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT SGST OTHERS 14	580669.66	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT SGST OTHERS 9	109844.89	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT SGST PURCHASE 14	299035.48	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT IGST PURCHASE 28.00	24465891.95	0	Gst for the month of Aug 2024	3
31-08-2024	Dr	INPUT TAX ON REVERSE CHARGE- GST	"18,510.12"	0	Gst for the month of Aug 2024	3
31-08-2024	Cr	OUTPUT IGST INCOME 18.00%	0	98693.73	Gst for the month of Aug 2024	3
31-08-2024	Cr	OUTPUT CGST INCOME 9.00%	0	106835.46	Gst for the month of Aug 2024	3
31-08-2024	Cr	OUTPUT SGST INCOME 9.00%	0	106835.46	Gst for the month of Aug 2024	3
31-08-2024	Cr	OUTPUT IGST SALES 28.00	0	2555693.28	Gst for the month of Aug 2024	3
31-08-2024	Cr	OUTPUT CGST SALES 14.00	0	16247038.4	Gst for the month of Aug 2024	3
31-08-2024	Cr	OUTPUT SGST SALES 14.00	0	16247038.4	Gst for the month of Aug 2024	3
