| CR Incharge | Arpana Pandit |
|---|---|
| CRN | 55-5555 |
| Year | F.Y. 2019-20 |
| Client Name | arvindtest |
| Month | January |
| No ITC Comparison data online | |
| No GSTR1 invoice data | |
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| Total Number of GST Sales Bills | 7 |
| Net Sales | ₹ 5,424.00 |
| Net Total Purchases | ₹ 334,343.00 |
| Total Sales Liab: | ₹ 454.00 |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 3 |
| Net GST Liability considering current month values only | ₹ 454.00 |
| Total | ₹ 454.00 |