| CR Incharge | Sonu Roy |
|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
|---|
| GST No. | 36AIBPG1437G1ZP |
|---|
| CRN | 83-7472 |
|---|
| @{:49}'s Email | Email hidden; Javascript is required. |
|---|
| Year | F.Y. 2019-20 |
|---|
| Client Name | Kavita Gupta |
|---|
| Select | Excess Credit |
|---|
| Month | February |
|---|
| Total Number of GST Sales Bills | 2 |
|---|
| Net Sales | ₹ 21,000.00 |
|---|
| Sales Summary Attach (from Winman) | GST Sales Calculation for the Month of Feb 2020 83-7472.pdf |
|---|
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 2,462.00 |
|---|
| Net Total Purchases | ₹ 24,404.00 |
|---|
| Total Sales Liab: | ₹ 3,780.00 |
|---|
| Purchase Summary (2A) Attach (from Winman) | GST Purchases Calculation for the Month of Feb 2020 83-7472.pdf |
|---|
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 2 |
|---|
| 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 | ₹ 1,318.00 |
|---|
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 3,839.00 |
|---|
| GST Credit after set-off | ₹ 2,521.00 |
|---|
| Our Fees | ₹ 833.00 |
|---|
| User | Sonu Roy |
|---|