Deffered Tax - Details

8/7/2019 Deffered Tax - Details

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Input Service Distribution Register starting from 01-Apr -09 TO 30-June-09

Name of the assessee:- SOLARIS CHEMTECH INDUSTRISES LIMITED

Address of the Assessee:- First India Place, Tower-C ,Mehrauli Gurgaon Road, Gurgaon , Hary

Sr. no Date of entry

Invoice/Bill received Ser

Name- Vendor Name & Nu A

Ref ref1 ref2 ref3 ref4

Table

1 1-Apr-09 000799/2008-2009 31-Mar-09 B-106, SECTOR-2,N

21-Apr-09 000800/2008-2009 31-Mar-09 B-106, SECTOR-2,N

31-Apr-09 Debit Advice 28-Apr-09 Yes Bank Limited

41-Apr-09 Debit Advice 28-Apr-09 Yes Bank Limited

5 1-Apr-09 SCL-08-09/089 23-Feb-09 Security Investment Limited 107, Skipper,88 Ne6 1-Apr-09 SCL-07-08/327 31-Mar-09 Security Investment Limited 107, Skipper,88 Ne7 1-Apr-09 SCL-08-09/099 31-Mar-09 Security Investment Limited 107, Skipper,88 Ne

86-Apr-09 1230/08-09 25-Mar-09 GLOW HOMES

98-Apr-09 16-Mar-09

1017-Apr-09 DL/60019 3-Mar-09

1123-Apr-09 10318 2-Apr-09 Central Arcade Taxi Service

1229-Apr-09 27-Apr-09

1329-Apr-09 EFL/SER/09-10/4 23-Apr-09 Eastern Financiers Ltd

1430-Apr-09 1 30-Apr-09 OM PRAKASH DHIMAN

No.-Referance ate-Date of Invoic

RCMC SHARE REGISTRY PVTLTD

RCMC SHARE REGISTRY PVTLTD

48, Nyaya Marg,, CDelhi,110021

48, Nyaya Marg,, CDelhi,110021

NO.51, 1ST FLOOR BLOCK EAST JAYAN560011

ATL/GGN/MSP/Mar09/002

Avantha TechnologiesLimited

1st Floor, Block-c, VSuncity Gurgaon-12

Personnel Search Service PLtd

308, Prabhadevi EstPrabhadevi, Mumba

Central Arcade MarPhase-II Gurgaon, H

SJAT/DKG/37/2009-2010

SJA Technical ConsultantPrivate Limited

E-478, Greter Kailas110048

B-102, Ground Floo110019

B-23/2-122A ASS SOVADODARA-390020


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Service Tax DistributedBalance

Service Tax Service Tax

ref19 ref20 ref21 ref16 ref17 Ref.18 Ref.19

1,000 20 10

2,499 50 25

542,499 10,850 5,425

902,499 18,050 9,025

903,964 18,080 9,040

908,824 18,177 9,089

910,601 18,213 9,107

911,428 18,229 9,115

1,011,553 20,231 10,116

1,018,888 20,378 10,189

1,019,772 20,396 10,198

1,020,772 20,416 10,208

1,021,267 20,426 10,213

1,030,817 20,614 10,310

EducationCess

Higher Ed.Cess

EducationCess

Higher Ed. Cess

ProfitCentre


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Program Name : ZFI_DEFFERED_TAX_REPORT

Transaction Code ZFI_DTAX

Text Elements

Selection - Sceen

Test Data :

Out Put :


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Deffered Tax - Details

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