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GST Form Imprest | PDF | Government Of India | Narendra Modi
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GST Form Imprest

The document details purchases made by a company from both registered and unregistered dealers, with a total expenditure of Rs 5000. Part-A lists purchases from registered dealers amounting to Rs 900, while Part-B outlines purchases from unregistered dealers totaling Rs 4100. Each entry includes supplier details, GST information, and invoice dates.

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11 views1 page

GST Form Imprest

The document details purchases made by a company from both registered and unregistered dealers, with a total expenditure of Rs 5000. Part-A lists purchases from registered dealers amounting to Rs 900, while Part-B outlines purchases from unregistered dealers totaling Rs 4100. Each entry includes supplier details, GST information, and invoice dates.

Uploaded by

palamaner220kv
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PART-A Purchases from Registered Dealers

Sl Vouch Accoun Name and GST No. Tax Date HSN/ Value GST Rate/ Total
No. er No t Hend Address of invoice SAC GST
suppliers No/ Bill of Code Amount
supply
No.
1 07 74-100 M/s Krishna 37BVOPK9187J1Z 2178 17.02.25 3917 796.64 143.40 900.00
Electricals, L (Limited
Lingayath Street, Quantity)
Palamaner
Total (Part-A) Rs: 900.00
PART-B Purchases from Un-Registered Dealers
Sl Voucher Account Name and Address of GST Tax invoice Date HSN/ Value GST Total
No. No Hend suppliers No. No/ Bill of SAC Rate/
supply No. Code GST
Amount
1 01 74-100 M/s Sri Vijayalakshmi -------- 2318 19.12.24 ----- 800.00 ------ 800.00
Paints and Hardwares,
Newpet, Palamaner
2. 02 74-100 M/s Sri Vijayalakshmi ------ 2319 30.12.24 ----- 900.00 ------ 900.00
Paints and Hardwares,
Newpet, Palamaner
3. 03 74-100 K.Ramana, Punganur ------- --- 02.01.25 ------ 450.00 ------ 450.00

4. 04 74-100 M/s P.Kumar ------- 232 10.01.25 ------ 900.00 ------- 900.00
Engineering Works,
Autonagar, MSME,
Palamaner.
5. 05 74-100 M/s Sri Raghavendra ------ 2732 22.01.25 ---- 600.00 ------ 600.00
Computers, Oldpet,
Palamaner
6. 06 74-100 P.Balaji, Punganur ------ --- 03.02.25 ----- 450.00 ----- 450.00

Total (Part-B) Rs: 4100.00


Total (Part-A + Part-B) Rs: 5000.00

Assistant EXECUTIVE ENGINEER


Maintenance, 220KV SS,
Palamaner

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