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Total Income -
Less Late fine charges -
Add Other income -
Leger sales -
Construction
Advance received Retained
Income as per
as per ledger Receivables
ledger
2,012,840 3,174,312 -
14,543,963 (1,755,622) 625,347
7,877,725 (940,952) 224,485
2,785,940 - 67,354
27,220,468 477,739 917,186
VIV (Pvt) Ltd - GST Reconciliation 2016
Exempt
Zero Rated Total Sales Output Tax Input Tax
As per return As per ledger Diffe
- - - - 5,199,027 311,942 217,094
- - - - 12,286,822 737,209 771,338
- - - - 6,997,772 419,866 279,266
- - - - 2,386,488 143,189 245,141
- - - - 26,870,108 1,612,207 1,512,839
Total as per
Difference
ledger
5,187,152 11,875
12,162,995 123,826
6,712,287 285,484
2,718,586 (332,098)
26,781,021 89,088
Adj Fine
Paid Date Paid
94,848 12.05.2016 1,174.00
(34,129) 07.09.2016 1,850.00
140,600 27.10.2016
(101,952) 05.02.2017 229.00 350.00