| CR Incharge | Fedora Fernandes |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AANPK8229L1Z2 |
| CRN | 84-9889 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2020-21 |
| Client Name | K.N.Lokanathan |
| Select | Tax Payable |
| Month | November |
| GST Login Password | LokanathaN^8229 |
| GST Login ID | Lokanathan_123 |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 384,429.00 |
| Net Total Purchases | ₹ 0.00 |
| Total Sales Liab: | ₹ 69,197.22 |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 0 |
| 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 | ₹ 69,197.22 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 69,197.22 |
| Total CGST Liability (shortfall to pay) | ₹ 34,599.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 34,599.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 70,232.22 |
| Our Fees | ₹ 750.00 |
| User | Fedora Fernandes |