STATEMENT OF PROVISION FOR THE QURATER /YEAR END OF
DP CODE
01
STATE NAME
02
VENDOR
PAN NO
03
GSTIN OF VENDOR
04
NAME OF THE TAXABLE
PERSON / VENDOR
05
Description of supply of goods /
services
06
TAXABLE
VALUE
(EXCLUDING
GST)
07
GST AMOUNT ( 08 )
IGST
CGST
RCM
APPLICABLE
YES/NO
9
TOTAL VALUE
(INCLUDING
GST)(7+8)
10
50% of GST
COMPONENT
11
(50% of 08)
SGST
BRANCH NAME
DATE
MANAGER/Sr. MANAGER
EXECUTIVE SIGNATURE
AUDITOR SIGNATURE
ENTRIES SHOULD
BE PASSED IN
BSPL PACKAGE
12 (07+11)
IT TDS
13
GST TDS
14