| CR Incharge | Fedora Fernandes |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AAWFK2660C1Z6 |
| CRN | 84-9890 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2020-21 |
| Client Name | Kuber Medical Super Mart |
| Select | Excess Credit |
| Month | December |
| Total Number of GST Sales Bills | 663 |
| Net Sales | ₹ 200,310.32 |
| Sales Summary Attach (from Winman) | WM_sales summary (1).xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 272,218.86 |
| Net Total Purchases | ₹ 2,098,663.12 |
| Total Sales Liab: | ₹ 25,374.46 |
| Purchase Summary (2A) Attach (from Winman) | WM_GSTR 2A (1).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 732 |
| 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 | -₹ 246,844.40 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 3,050.00 |
| GST Credit after set-off | ₹ 249,894.40 |
| Note to Client | Number of invoices not seen in 2A is mentioned as 1 above in absence of eact information. However, difference of ITC amounts to Rs. 71,644/- (sheet attached for your reference) |
| Our Fees | ₹ 1,500.00 |
| User | Fedora Fernandes |