| CR Incharge | Fedora Fernandes |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27ABBFM4332K1Z9 |
| CRN | 84-9869 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2020-21 |
| Client Name | Mavicos Beauty Personal Care |
| Select | Excess Credit |
| Month | November |
| Total Number of GST Sales Bills | 920 |
| Net Sales | ₹ 240,701.96 |
| Sales Summary Attach (from Winman) | WM_sales summary.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 17,274.00 |
| Net Total Purchases | ₹ 1.00 |
| Total Sales Liab: | ₹ 43,326.85 |
| 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 | ₹ 0.00 |
| Net GST Liability considering current month values only | ₹ 26,052.85 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 699,523.00 |
| GST Credit after set-off | ₹ 673,470.15 |
| Note to Client | GSTR 2A wasn’t getting imported due to GST site issue, hence credit as per 2A Rs. 17,274 is taken directly from GST portal. Thus, Invoice wise purchase details are not available. |
| Our Fees | ₹ 1,500.00 |
| User | Fedora Fernandes |