| CR Incharge | Rushabh Sheth |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AUVPR1332B1ZL |
| CRN | 82-7286 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2019-20 |
| Client Name | Vishal Raval |
| Select | Tax Payable |
| Month | January |
| GST Login Password | BhavyA@1234 |
| GST Login ID | B_2788ent |
| Total Number of GST Sales Bills | 35 |
| Net Sales | ₹ 594,045.00 |
| Sales Summary Attach (from Winman) | SALES JAN DEC SUMMARY.pdf |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 76,772.00 |
| Net Total Purchases | ₹ 421,554.00 |
| Total Sales Liab: | ₹ 106,928.00 |
| Purchase Summary (2A) Attach (from Winman) | PURCHASE SUMMARY DEC JAN.pdf |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 33 |
| 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 | ₹ 30,156.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 30,156.00 |
| Total CGST Liability (shortfall to pay) | ₹ 13,995.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 16,162.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 31,556.00 |
| CPIN | 20022700466483 |
| Note to Client | Shown December Sales Purchase Bill in January Itself. |
| Our Fees | ₹ 1,250.00 |