| CR Incharge | Arpana Pandit |
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| CRN | 55-5555 |
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| Year | F.Y. 2019-20 |
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| Client Name | arvindtest |
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| Month | January |
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| No ITC Comparison data online | |
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| No GSTR1 invoice data | |
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| Select | - No GSTR1 invoice data
- No ITC Comparison data online
- No annual monthwise summay online
|
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| Total Number of GST Sales Bills | 7 |
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| Net Sales | ₹ 5,424.00 |
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| Sales Summary Attach (from Winman) | Sales liab 3B Vs 1 Comparison-27AGQPJ3367H2ZZ (4).csv |
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| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 456.00 |
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| Net Total Purchases | ₹ 334,343.00 |
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| Total Sales Liab: | ₹ 589,912.00 |
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| Purchase Summary (2A) Attach (from Winman) | Sales liab 3B Vs 1 Comparison-27AGQPJ3367H2ZZ (5).csv |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 3 |
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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 | ₹ 589,456.00 |
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| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
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| Total | ₹ 589,436.00 |
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