| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AUVPR1332B1ZL |
| CRN | 84-9269 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2020-21 |
| Client Name | Vishal Raval |
| Select | Excess Credit |
| Month | September |
| Total Number of GST Sales Bills | 8 |
| Net Sales | ₹ 70,538.00 |
| Sales Summary Attach (from Winman) | Vishal Raval Sales summary CR 84-9269 (1).xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 16,135.98 |
| Net Total Purchases | ₹ 106,311.10 |
| Total Sales Liab: | ₹ 12,156.84 |
| Purchase Summary (2A) Attach (from Winman) | Vishal Raval Purchases summary Invoice wise CR 84-9269 (1).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 8 |
| 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 | -₹ 3,979.14 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Credit after set-off | ₹ 3,979.14 |
| Note to Client | We have checked online but 1 invoice not seen in 2A invoice details below Supplier Name Manish Electric and Hardware Stores Supplier Name Manish Electric and Hardware Stores Supplier Name KUM KUM |
| Our Fees | ₹ 1,000.00 |
| User | Sonu Roy |