| CR Incharge | Anita Prajapati |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27AALPM3663J1ZA |
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| CRN | 84-9855 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2020-21 |
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| Client Name | Ply Shop |
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| Select | Tax Payable |
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| Month | November |
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| GST Login Password | Dahiben%3663 |
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| GST Login ID | Dahiben3663 |
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| Total Number of GST Sales Bills | 12 |
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| Net Sales | ₹ 669,047.00 |
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| Sales Summary Attach (from Winman) | WM Sales Summry.xlsx |
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| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 59,720.00 |
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| Net Total Purchases | ₹ 337,290.50 |
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| Total Sales Liab: | ₹ 119,252.46 |
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| Purchase Summary (2A) Attach (from Winman) | WM Purchase Billwise (1).xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 16 |
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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 | ₹ 59,532.46 |
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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 IGST Liability (shortfall to pay) | ₹ 0.00 |
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| GST Tax Liability (after Opening & other Credit set off) | ₹ 59,532.46 |
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| Total CGST Liability (shortfall to pay) | ₹ 29,766.00 |
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| Total SGST Liab (Shortfall - To pay) | ₹ 29,766.00 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 61,452.46 |
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| CPIN | 20122700570393 |
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| Our Fees | ₹ 1,500.00 |
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| User | Anita Prajapati |
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