Gst revenue analysis report
This query is : Resolved
30 March 2018
Hello Everyone,
Got a mail from CTO Department requesting Revenue details for the period July 2017 to Feb 2018 with corresponding period VAT+ CST Collections.
Requesting to please guide on how to fillup the sheet.
As per my understanding
Monthly SGST Revenue details should be given
My doubt is SGST collections should be total wise or breakup of each and every sale.
And what reasons should be given if there are any differeces.
Thanks!
Download report from below liNk:
https://drive.google.com/file/d/1qUGJTyEEFZGRBXcXB2zcC3r1DclrY4r9/view?usp=drivesdk
Got a mail from CTO Department requesting Revenue details for the period July 2017 to Feb 2018 with corresponding period VAT+ CST Collections.
Requesting to please guide on how to fillup the sheet.
As per my understanding
Monthly SGST Revenue details should be given
My doubt is SGST collections should be total wise or breakup of each and every sale.
And what reasons should be given if there are any differeces.
Thanks!
Download report from below liNk:
https://drive.google.com/file/d/1qUGJTyEEFZGRBXcXB2zcC3r1DclrY4r9/view?usp=drivesdk
30 March 2018
Month wise total is required to be given. So far reason is concerned, you are required to give actual reason for increase or decrease in tax amount. It may be higher rate of tax or lower rate of tax or reduction/increase in turnover or any other actual reason
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