TCSAcctTaxAnalysis
ACME TRUCK SERVICING LTD
Goods and Services Tax Summary Analysis
Balances for the period from 01 Dec 2008 to 31 Dec 2008
For selected company
ATS
Tax Category
Rate and Account
GST Amount
GST Exclusive
GST Inclusive
    
    
    
    
    
    
Total Receivable Category 9:
22,231.68 Cr
Exempt
302.9
22,231.68 Cr
    
    
Total Receivable Category 1:
41,653.46 Cr
5,781.29 Cr
12.5%
302.1
47,434.75 Cr
    
    
69,666.43 Cr
63,885.14 Cr
5,781.29 Cr
Total GST Receivable:
    
    
Total Payable Category 9:
13,826.35 Dr
Exempt
303.9
13,826.35 Dr
    
    
Total Payable Category 1:
20,410.40 Dr
2,551.34 Dr
12.5%
303.1
22,961.74 Dr
    
    
36,788.09 Dr
34,236.75 Dr
2,551.34 Dr
Total GST Payable:
    
    
3,229.95 Cr
PAYABLE
Nett GST for Period:
    
    
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Printed on 21 Jan 2009 at 03:34 PM