| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AUVPR1332B1ZL |
| CRN | 84-9059 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2020-21 |
| Client Name | Vishal Raval |
| Select | Tax Payable |
| Month | August |
| GST Login Password | Bhavya@1234 |
| GST Login ID | B_2788ent |
| Total Number of GST Sales Bills | 11 |
| Net Sales | ₹ 122,930.00 |
| Sales Summary Attach (from Winman) | Sales Summary Aug 2020 CR 84-9059 (1).xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 12,106.68 |
| Net Total Purchases | ₹ 67,259.31 |
| Total Sales Liab: | ₹ 21,677.40 |
| Purchase Summary (2A) Attach (from Winman) | Vishal raval Purchases summary invoice wise CR 84-9059 (1).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 4 |
| 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 | ₹ 9,570.72 |
| 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) | ₹ 0.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 9,570.72 |
| Total CGST Liability (shortfall to pay) | ₹ 2,953.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 6,618.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 10,900.72 |
| CPIN | 20092700607869 |
| Note to Client | We have checked online but 1 invoice not seen in 2A invoice details below |
| Our Fees | ₹ 1,000.00 |
| User | Sonu Roy |