Gst revenue analysis report

This query is : Resolved

B Vinay Reddy (Querist)
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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

CA Suresh Jain

CA Suresh Jain (Expert)
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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