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    Ferrum Merchant 3 CD 2017-18

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    SURANA1973
    Steel Hypermart India Pvt. Ltd sold two plots of land in 2017-2018 and recorded the transactions. They sold 0.73 acres of land in Hosur in August 2017 for Rs. 6.1 million, recognizing a short-term capital gain of Rs. 359,760. They also sold 3 acres of TVS land in October 2017 for Rs. 21.68 crore, transferring the sale proceeds to bank accounts and recording a short-term capital loss of Rs. 1.88 million.

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    Ferrum Merchant 3 CD 2017-18

    Uploaded by

    SURANA1973
    56 views2 pages
    Steel Hypermart India Pvt. Ltd sold two plots of land in 2017-2018 and recorded the transactions. They sold 0.73 acres of land in Hosur in August 2017 for Rs. 6.1 million, recognizing a short-term capital gain of Rs. 359,760. They also sold 3 acres of TVS land in October 2017 for Rs. 21.68 crore, transferring the sale proceeds to bank accounts and recording a short-term capital loss of Rs. 1.88 million.

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    Steel Hypermart India Pvt. Ltd sold two plots of land in 2017-2018 and recorded the transactions. They sold 0.73 acres of land in Hosur in August 2017 for Rs. 6.1 million, recognizing a short-term capital gain of Rs. 359,760. They also sold 3 acres of TVS land in October 2017 for Rs. 21.68 crore, transferring the sale proceeds to bank accounts and recording a short-term capital loss of Rs. 1.88 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    56 views2 pages

    Ferrum Merchant 3 CD 2017-18

    Uploaded by

    SURANA1973
    Steel Hypermart India Pvt. Ltd sold two plots of land in 2017-2018 and recorded the transactions. They sold 0.73 acres of land in Hosur in August 2017 for Rs. 6.1 million, recognizing a short-term capital gain of Rs. 359,760. They also sold 3 acres of TVS land in October 2017 for Rs. 21.68 crore, transferring the sale proceeds to bank accounts and recording a short-term capital loss of Rs. 1.88 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    STEEL HYPERMART INDIA PVT.

    LTD
    SY.NO.184/1,JIGANI MAIN ROAD,
    NO.537/ 1 TO 6,KHANESHUMARI,
    JIGANI, ANEKAL TALUK,
    BANGALORE DIST:
    CIN: U27101KA2004PTC034499
    Contact : +91 9900033675,+91 9845012551
    SHORT TERM CAPITAL GAIN
    Ledger Account

    1-Apr-2017 to 31-Mar-2018
    Date Particulars Vch Type Vch No. Debit Credit
    09-08-2017 Dr 0.73 Acre Land at Hosur Journal 359760.00
    ACCOUNT CLOSE
    07-10-2017 Cr TVS LAND 3.00 ACRES SOLD Journal 1883890.00
    LOSS ON SALE OFLAND
    1883890.00 359760.00
    Dr Closing Balance 1524130.00
    1883890.00 1883890.00

    STEEL HYPERMART INDIA PVT.LTD


    SY.NO.184/1,JIGANI MAIN ROAD,
    NO.537/ 1 TO 6,KHANESHUMARI,
    JIGANI, ANEKAL TALUK,
    BANGALORE DIST:
    CIN: U27101KA2004PTC034499
    Contact : +91 9900033675,+91 9845012551
    TVS LAND 3.00 ACRES SOLD
    Ledger Account

    1-Sep-2017 to 31-Mar-2018
    Date Particulars Vch Type Vch No. Debit Credit
    27-09-2017 Dr INDIAN BANK C/A-BLORE BANK REC453773 5000000.00
    27-09-2017 Dr INDIAN BANK C/A-BLORE BANK REC453740 4602000.00
    07-10-2017 Dr INDIAN BANK CC A/C-6568484BANK REC TRF 10000000.00
    07-10-2017 Dr TDS DEDUCTED ON PROPERTJournal TDS 198000.00
    TDS PAID BY BUYER ON
    BEHALF OF THE
    07-10-2017 COMPANY Journal
    Cr TVS LAND 2.35 ACRES 16874780.00
    SOLD
    07-10-2017 Cr TVS LAND 1.58 ACRES Journal 4809110.00
    FROM 1.58 ACRES ONLY .
    65 SOLD PART COST OF
    TOTAL LAND TRANFER
    PRORATA BASIS

    07-10-2017 Dr SHORT TERM CAPITAL GAIN Journal 1883890.00


    LOSS ON SALE OFLAND
    21683890.00 21683890.00

    STEEL HYPERMART INDIA PVT.LTD


    SY.NO.184/1,JIGANI MAIN ROAD,
    NO.537/ 1 TO 6,KHANESHUMARI,
    JIGANI, ANEKAL TALUK,
    BANGALORE DIST:
    CIN: U27101KA2004PTC034499
    Contact : +91 9900033675,+91 9845012551
    0.73 Acre Land at Hosur
    Ledger Account

    1-Aug-2017 to 31-Aug-2017
    Date Particulars Vch Type Vch No. Debit Credit
    09-08-2017 Dr MS FATIMA PETER Journal 73 ACRE 6100000.00
    land sold
    09-08-2017 Cr STEEL HYPERMART INDIA PVT Journal 5740240.00
    0.73 MORANPALLI SIPCOT
    LAND SOLD TO SUPREME
    AUTO J FATIMA
    09-08-2017 Cr SHORT TERM CAPITAL GAIN Journal 359760.00
    ACCOUNT CLOSE
    6100000.00 6100000.00

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