| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AUVPR1332B1ZL |
| CRN | 80-6899 |
| Email CC i if any | Email hidden; Javascript is required. |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2019-20 |
| Client Name | Vishal Raval |
| Select | Excess Credit |
| Month | November |
| Total Number of GST Sales Bills | 16 |
| Net Sales | ₹ 376,745.00 |
| Sales Summary Attach (from Winman) | GST Data - SEP OCT & NOV 2019.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 15,781.00 |
| Net Total Purchases | ₹ 87,674.00 |
| Total Sales Liab: | ₹ 67,814.00 |
| Purchase Summary (2A) Attach (from Winman) | Purchase register.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 14 |
| Credit available but not yet availed (now taken) The negative diff (ie not claimed in 3B diff total only, ignore if +ve diff) in comparison sheet downloaded) EXCL Curr. Months 2A figures | ₹ 0.00 |
| Net GST Liability considering current month values only | ₹ 52,033.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 139,130.00 |
| GST Credit after set-off | ₹ 87,097.00 |
| Note to Client | 1.The sales invoices appear suppressed. |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |