| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 83-7647 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2019-20 |
| Client Name | Maclean Lewis |
| Select | Excess Credit |
| Month | April |
| No ITC Comparison data online | |
| No GSTR1 invoice data | |
| Select |
|
| Total Number of GST Sales Bills | 0 |
| Net Sales | ₹ 0.00 |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 138.00 |
| Net Total Purchases | ₹ 762.77 |
| Total Sales Liab: | ₹ 0.00 |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 1 |
| 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 | -₹ 138.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Credit after set-off | ₹ 138.00 |
| Note to Client | Please always send Invoices dated upto last day of previous month only. This will reduce chances of data entry errors |
| Our Fees | ₹ 750.00 |