nandi :Powertronics

Tax Details Statement (for Manufacturing)Between the Period 01-Sep-2021 ToPvt. Ltd.Bangalore-560079
30-Sep-2021

HSN CODE Description UQC Total QTY Total Value Total Taxable Value CGST SGST IGST
7209 Din Rail Clamps Nos 135 7945 9375 715 715 0
85015210 Squirrel Cage Induction Motor Nos 1 7500 8850 675 675 0
85044090 POWER SUPPLY/DIODE ORING/ DI Nos 892 668770 789150 60190 60190 0
85331000 Others Nos 100 530 626 48 48 0
85333110 POT Nos 2 1240 1464 112 112 0
85334010 Electrical Resistors Nos 100 650 768 59 59 0
8536 Electrical Apparatus For Switching O
Nos 6 360 424 32 32 0
85361090 Fuses Nos 1 750 886 68 68 0
85364900 RELAY MODULES Nos 2069 3640112 4295332 327610 327610 0
85365090 TOGGLE SWITCH MODULE/ROTARYNos 36 33500 39530 3015 3015 0
85369090 TERMINAL BOARDS Nos 845 1949055 2299885 175415 175415 0
8537 Panels Nos 13 110175 130007 9916 9916 0
85371000 Other apparatus Nos 1 360875 425833 32479 32479 0
85372000 Timer Panel, EB3 Motorized, RLBO Nos 30 42300 49914 3807 3807 0
85389000 Fan Failure / Temperature detect uNos 419 703206 829784 63289 63289 0
85411000 ABB/BOD/MF4-4701 BREAK OVER Nos 127 56034 66120 5043 5043 0
85419000 All Solar modules Nos 9 85500 100890 0 0 15390
85437099 SIGNAL ISOLATORS/ SIGNAL BARRI Nos 61 71775 84695 6460 6460 0
85444220 CABLE ASSEMBLY MTRS 193 79886 94266 7190 7190 0
90289090 DPMS Nos 47 105825 124873 9524 9524 0
94059900 LED LIGHTS Nos 244 126800 142016 7608 7608 0
995461 Services Nos 7 48787 57569 4391 4391 0
TOTAL 5,338.00 8,101,575.00 9,552,257.00 717,646.00 717,646.00 15,390.00

Page 1 of 4
 nandi :Powertronics
Tax Details Statement (for Manufacturing)Between the Period 01-Sep-2021 ToPvt. Ltd.Bangalore-560079
30-Sep-2021

Round Of Amount CGST AND SGST

This Row Value data mismatch

9,552,257.00

Page 2 of 4
 Sep-21
HSN CODE Description UQC Total QTY Total Value CGST
7209 Din Rail Clamps Nos 135 7,945.00 715.00
85015210 Squirrel Cage Induction Motor Nos 1 7,500.00 675.00
85044090 POWER SUPPLY/DIODE ORING/ DI Nos 892 668,770.00 60,190.00
85331000 Others Nos 100 530.00 47.70
85333110 POT Nos 2 1,240.00 111.60
85334010 Electrical Resistors Nos 100 650.00 58.50
8536 Electrical Apparatus For Switching O
Nos 6 360.00 32.40
85361090 Fuses Nos 1 750.00 67.50
85364900 RELAY MODULES Nos 2069 3,737,054.00 238,524.16
85365090 TOGGLE SWITCH MODULE/ROTARYNos 36 33,500.00 3,015.00
85369090 TERMINAL BOARDS Nos 845 1,949,055.00 175,415.00
8537 Panels Nos 13 110,175.00 9,916.00
85371000 Other apparatus Nos 1 360,875.00 32,479.00
85372000 Timer Panel, EB3 Motorized, RLBO Nos 30 42,300.00 3,807.00
85389000 Fan Failure / Temperature detect uNos 419 703,206.00 63,289.00
85411000 ABB/BOD/MF4-4701 BREAK OVER Nos 127 56,034.00 5,043.00
85419000 All Solar modules Nos 9 85,500.00 -
85437099 SIGNAL ISOLATORS/ SIGNAL BARRI Nos 61 71,775.00 6,460.00
85444220 CABLE ASSEMBLY MTRS 193 79,886.00 7,190.00
90289090 DPMS Nos 47 105,825.00 9,524.00
94059900 LED LIGHTS Nos 244 127,870.00 7,209.00
995461 Services Nos 7 48,787.00 4,391.00
TOTAL 5,338.00 8,199,587.00 628,159.86
8,199,587.00 628,159.86
- -
- -
-
1 9 9 -
96,942.00
8,724.78
 SGST IGST
715.00 - 18.00
675.00 - 18.00
60,190.00 - 18.00
47.70 - 18.00 47.7
111.60 - 18.00 111.6
58.50 - 18.00 58.5
32.40 - 18.00 32.4
67.50 - 18.00 67.5
238,524.16 195,617.34 18.00
3,015.00 - 18.00
175,415.00 - 18.00
9,916.00 - 18.00
32,479.00 - 18.00
3,807.00 - 18.00
63,289.00 - 18.00
5,043.00 - 18.00
- 15,390.00 18.00
6,460.00 - 18.00
7,190.00 - 18.00
9,524.00 - 18.00
7,209.00 926.40 12.00
4,391.00 - 18.00
628,159.86 211,933.74
628,159.86 211,933.74
- - 9,667,840.46

463.2