| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 83-7631 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2019-20 |
| Client Name | Ratnesh Jain |
| Select | Tax Payable |
| Month | March |
| GST Login Password | RatnesH@3367 |
| No GSTR1 invoice data | |
| GST Login ID | Ratnesh3367 |
| Select |
|
| Total Number of GST Sales Bills | 2 |
| Net Sales | ₹ 180,000.00 |
| Sales Summary Attach (from Winman) | Liab summary.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 151.20 |
| Net Total Purchases | ₹ 991.20 |
| Total Sales Liab: | ₹ 32,400.00 |
| 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 | ₹ 2,729.72 |
| Net GST Liability considering current month values only | ₹ 32,248.80 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| Total IGST Liability (shortfall to pay) | ₹ 5,683.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 23,752.08 |
| Total SGST Liab (Shortfall - To pay) | ₹ 18,070.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 24,902.08 |
| CPIN | 20052700097399 |
| Note to Client | FYI : July 2019 data included in this return |
| Our Fees | ₹ 1,000.00 |