CR Incharge | Sonu Roy |
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@{:2}'s Email | Email hidden; Javascript is required. |
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GST No. | 36AIBPG1437G1ZP |
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CRN | 83-7472 |
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@{:49}'s Email | Email hidden; Javascript is required. |
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Year | F.Y. 2019-20 |
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Client Name | Kavita Gupta |
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Select | Excess Credit |
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Month | February |
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Total Number of GST Sales Bills | 2 |
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Net Sales | ₹ 21,000.00 |
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Sales Summary Attach (from Winman) | Revised GST Calculation for the Month of Feb 2020 83-7472.pdf |
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Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 2,462.00 |
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Net Total Purchases | ₹ 24,404.00 |
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Total Sales Liab: | ₹ 2,520.00 |
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Purchase Summary (2A) Attach (from Winman) | GST Purchases Calculation for the Month of Feb 2020 83-7472 (1).pdf |
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Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 2 |
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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 |
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Net GST Liability considering current month values only | ₹ 58.00 |
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Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 3,839.00 |
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GST Credit after set-off | ₹ 3,781.00 |
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Our Fees | ₹ 833.00 |
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User | Sonu Roy |