| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AGNPR8677H1ZG |
| CRN | 81-7077 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2019-20 |
| Client Name | Dazzle Products |
| Select | Excess Credit |
| Month | December |
| Total Number of GST Sales Bills | 7329 |
| Net Sales | ₹ 1,137,959.00 |
| Sales Summary Attach (from Winman) | DEC 2019 GST WORKING.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 109,089.00 |
| Net Total Purchases | ₹ 606,048.00 |
| Total Sales Liab: | ₹ 126,388.00 |
| Purchase Summary (2A) Attach (from Winman) | DEC 2019 SET OFF PARTY.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 23 |
| 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 | ₹ 10,845.00 |
| Net GST Liability considering current month values only | ₹ 17,299.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 48,579.00 |
| GST Credit after set-off | ₹ 42,125.00 |
| Note to Client | TCS credits are included in ITC and presently filled in credit available not yet availed now taken |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |