| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AGNPR8677H1ZG |
| CRN | 82-7291 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2019-20 |
| Client Name | Dazzle Products |
| Select | Excess Credit |
| Month | January |
| Total Number of GST Sales Bills | 6586 |
| Net Sales | ₹ 1,048,171.00 |
| Sales Summary Attach (from Winman) | JAN 2020 GST WORKINGmodifiedsales.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 99,399.00 |
| Net Total Purchases | ₹ 552,928.00 |
| Total Sales Liab: | ₹ 114,159.00 |
| Purchase Summary (2A) Attach (from Winman) | JAN 2020 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 | ₹ 0.00 |
| Net GST Liability considering current month values only | ₹ 14,760.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 42,125.00 |
| GST Credit after set-off | ₹ 27,365.00 |
| Note to Client | Credits for GSt have been taken as per Set off party data shared by client. TCS credits are availed by filing TCS returns separately. |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |