8/7/2019 Deffered Tax - Details
1/12
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
8/7/2019 Deffered Tax - Details
2/12
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
8/7/2019 Deffered Tax - Details
3/12
Program Name : ZFI_DEFFERED_TAX_REPORT
Transaction Code ZFI_DTAX
Text Elements
Selection - Sceen
Test Data :
Out Put :
8/7/2019 Deffered Tax - Details
4/12
8/7/2019 Deffered Tax - Details
5/12
8/7/2019 Deffered Tax - Details
6/12
8/7/2019 Deffered Tax - Details
7/12
8/7/2019 Deffered Tax - Details
8/12
8/7/2019 Deffered Tax - Details
9/12
8/7/2019 Deffered Tax - Details
10/12
8/7/2019 Deffered Tax - Details
11/12
8/7/2019 Deffered Tax - Details
12/12
Top Related