| GStDetID | ChequeID | Narration | GStDate | AsperSoftware | PaidAmt | Penalty | Interest | GSTPUR | GSTSAL | PERIOD | GStFBD |
|---|
| 1 | 3588 | GST UPTO MAY 23 | 2023-06-18 00:00:00 | 62422.3517 | 36447.0000 | .0000 | 570.0000 | 743793.9073 | 806216.2590 | From 01/05/2023 To31/05/2023 | 0 |
| 2 | 3693 | UPDATE JULY 31 | 2023-08-20 00:00:00 | 267417.6698 | 283446.0000 | .0000 | .0000 | 751520.3310 | 1018938.0008 | From 01/07/2023 To31/07/2023 | 0 |
| 3 | 4097 | UPTO NOV 23 | 2023-12-20 00:00:00 | 729742.5209 | 400.0000 | .0000 | .0000 | 2034339.4430 | 2764081.9639 | From 01/11/2023 To30/11/2023 | 0 |
| 4 | 4185 | DEC 23 | 2024-01-21 00:00:00 | -157138.8289 | 165.0000 | .0000 | .0000 | 983536.5696 | 826397.7407 | From 01/12/2023 To31/12/2023 | 0 |
| 5 | 4250 | GST FOR THE MONTH JAN 24 | 2024-02-18 00:00:00 | 157077.4984 | 150.0000 | 150.0000 | .0000 | 718116.4051 | 875193.9035 | From 01/01/2024 To31/01/2024 | 0 |
| 6 | 4345 | GST UPTO MARCH 24 | 2024-04-21 00:00:00 | 243630.9040 | 300.0000 | 300.0000 | .0000 | 612417.4465 | 856048.3505 | From 01/03/2024 To31/03/2024 | 0 |
| 7 | 4436 | UPTO GST APRIL 24 | 2024-05-21 00:00:00 | 155405.9986 | 50.0000 | 50.0000 | .0000 | 899955.7947 | 1055361.7933 | From 01/04/2024 To30/04/2024 | 0 |
| 8 | 4547 | GST UPTO MAY 24 | 2024-06-16 00:00:00 | 99778.6832 | 50.0000 | 50.0000 | .0000 | 896840.6649 | 996619.3481 | From 01/05/2024 To31/05/2024 | 0 |
| 9 | 4854 | GST UPTO JULY 24 | 2024-08-25 00:00:00 | -376034.0059 | 878.0000 | 750.0000 | .0000 | 1291636.7663 | 915602.7604 | From 01/07/2024 To31/07/2024 | 0 |
| 10 | 5099 | GST FOR THE MONTH SEPT 24 | 2024-10-21 00:00:00 | -882120.5162 | 300.0000 | .0000 | 300.0000 | 1718781.6122 | 836661.0960 | From 01/09/2024 To30/09/2024 | 0 |
| 11 | 5247 | GST UPTO OCT 24 | 2024-11-30 00:00:00 | -1482974.7604 | 471.0000 | 350.0000 | .0000 | 4625893.0745 | 3142918.3141 | From 01/10/2024 To31/10/2024 | 0 |