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SSF Amount Calculation

The document shows monthly tax amounts for December 2019 through March 2020 totaling over 1.7 million. It includes lines for CGST, SGST and total tax amounts. There is also an approximate late fee of 15,000 listed.

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52 views4 pages

SSF Amount Calculation

The document shows monthly tax amounts for December 2019 through March 2020 totaling over 1.7 million. It includes lines for CGST, SGST and total tax amounts. There is also an approximate late fee of 15,000 listed.

Uploaded by

செல்வ குமார்
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SSF AMOUNT CALCULATION

TOTAL TAX CGST SGST


DECEMBER 293,237.43 146618.72 146618.715 146618.72
2019 JANUARY 306,597.69 153298.85 153298.845 153298.85
FEBRUARY 350,751.93 175375.97 175375.9673 175375.97
MARCH 437,805.09 218902.55 218902.545 218902.55

LATE FEE(APPROXIMATE) 15000.00 15000

TOTALLY 1,388,392.14 709,196.07 709,196.07 694,196.07


1,388,392.14 709,196.07 #REF!

0.00
146618.715
153298.845
175375.9673
218902.545

694,196.07 1,388,392.14
CREATED ON 09/09/2019 SSF AMOUNT CALCULATION NEW
TOTAL TAX CGST SGST
DECEMBER 293,237.43 146618.72 146618.715
2019 JANUARY 86,253.27 43126.64 43126.635
FEBRUARY 211,950.33 175375.97 175375.9673
MARCH 356,787.63 218902.55 218902.545
APR 282087 218902.55 218902.545
MAY 498060 218902.55 218902.545
LATE FEE(APPROXIMATE) 15000.00 15000

TOTALLY 1,728,375.94 1,036,828.95 1,036,828.95


1,728,375.94 1,036,828.95 #REF!

0.00
146618.72 146618.715
43126.64 43126.635
175375.97 175375.9673
218902.55 218902.545

584,023.86 584,023.86 1,168,047.72

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