- 24th May 2018
- Posted by: web@taxes
- Category: whatsnew
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| Details of Collection and Budget Estimate for the year 2017-18 and 2018-19 | ||||||||||
| Revised Budget Estimate 2016-17: Rs.35169.27 Crores | ||||||||||
| Revised Budget Estimate 2017-18: Rs.38945.26 Crores | ||||||||||
| Details of Collection 2017-18 ( Rs in crore) | ||||||||||
| Month | GST Collection | VAT Collection | Grand Total | |||||||
| SGST | IGST | Adhoc settlement | Compensation | Total | VAT | LNG | Non-VAT | Total | ||
| Apr | 0.00 | 0.00 | 0.00 | 1717.70 | 0.39 | 180.07 | 1898.16 | 1898.16 | ||
| May | 0.00 | 0.00 | 0.00 | 1542.36 | 0.25 | 1368.74 | 2911.35 | 2911.35 | ||
| Jun | 0.00 | 0.00 | 0.00 | 1563.04 | 28.43 | 1459.62 | 3051.09 | 3051.09 | ||
| Jul | 0.00 | 0.00 | 0.00 | 1449.69 | 35.23 | 1200.69 | 2685.61 | 2685.61 | ||
| Aug | 716.47 | 451.74 | 810.00 | 1978.21 | 132.66 | 44.98 | 1823.45 | 2001.09 | 3979.30 | |
| Sep | 807.05 | 763.46 | 1570.51 | 60.29 | 31.83 | 1219.31 | 1311.43 | 2881.94 | ||
| Oct | 740.47 | 822.65 | 395.00 | 1958.12 | 62.25 | 30.80 | 1477.36 | 1570.41 | 3528.53 | |
| Nov | 610.30 | 801.36 | 1411.66 | 48.19 | 29.90 | 1524.25 | 1602.34 | 3014.00 | ||
| Dec | 600.51 | 795.95 | 736.00 | 2132.46 | 60.58 | 23.25 | 1397.22 | 1481.05 | 3613.51 | |
| Jan | 700.39 | 826.90 | 1527.29 | 66.94 | 18.69 | 1333.37 | 1419.00 | 2946.29 | ||
| Feb | 619.68 | 808.82 | 567.00 | 1995.50 | 31.98 | 19.31 | 1542.71 | 1594.00 | 3589.50 | |
| Mar | 604.24 | 794.12 | 330.00 | 1728.36 | 84.88 | 20.09 | 2471.08 | 2576.05 | 4304.41 | |
| Total | 5399.11 | 6065.00 | 736.00 | 2102.00 | 14302.11 | 6820.56 | 283.15 | 16997.87 | 24101.58 | 38403.69 |
| Budget Estimate 2018-19: Rs.46795.68 Crores | ||||||||||
| Details of Collection 2018-19 ( Rs in crore) | ||||||||||
| Month | GST Collection | VAT Collection | Grand Total | |||||||
| SGST | IGST | Adhoc settlement | Compensation | Total | VAT | LNG | Non-VAT | Total | ||
| Apr | 693.64 | 802.07 | 1495.71 | 35.15 | 22.74 | 614.99 | 672.88 | 2168.59 | ||
| May | 661.80 | 785.97 | 67.00 | 1514.77 | 28.09 | 21.24 | 1196.56 | 1245.89 | 2760.66 | |
| Jun | 682.47 | 879.89 | 1052.00 | 2614.36 | 20.67 | 25.51 | 2000.87 | 2047.05 | 4661.41 | |
| Jul | 658.46 | 848.44 | 780.00 | 2286.90 | 30.1 | 25.28 | 1468.43 | 1523.81 | 3810.71 | |
| Aug | 527.51 | 746.21 | 252.00 | 1525.72 | 13.51 | 27.51 | 1450.50 | 1491.52 | 3017.24 | |
| Sep | 525.30 | 651.90 | 1033.00 | 2210.20 | 19.22 | 31.82 | 1664.29 | 1715.33 | 3925.53 | |
| Oct | 793.50 | 1068.43 | 631.04 | 2492.97 | 15.82 | 23.07 | 1685.50 | 1724.39 | 4217.36 | |
| Nov | ||||||||||
| Dec | ||||||||||
| Jan | ||||||||||
| Feb | ||||||||||
| Mar | ||||||||||
| TOTAL | 4542.68 | 5782.91 | 1935.04 | 1880.00 | 14140.63 | 162.56 | 177.17 | 10081.14 | 10420.87 | 24561.50 |
| Collection (in crores) | ||||
| Sl no | Month | 2016-17 | 2017-18 | 2018-19 |
| 1 | April | 1754.96 | 1898.16 | 2168.59 |
| 2 | May | 2781.41 | 2911.35 | 2760.66 |
| 3 | June | 2835.98 | 3051.09 | 4661.41 |
| 4 | July | 2593.21 | 2685.61 | 3810.71 |
| 5 | Aug | 2701.95 | 3979.30 | 3017.24 |
| 6 | Sept | 3038.97 | 2881.94 | 3925.53 |
| 7 | Oct | 3028.50 | 3528.53 | 4217.36 |
| 8 | Nov | 2760.09 | 3014.00 | |
| 9 | Dec | 2535.28 | 3613.51 | |
| 10 | Jan | 2944.11 | 2946.29 | |
| 11 | Feb | 2809.36 | 3589.50 | |
| 12 | Mar | 4254.54 | 4304.41 | |
| Total | 34038.36 | 38403.69 | 24561.50 | |
| Budget Estimate | 35169.27 | 38945.26 | 46795.68 | |