| CR Incharge | Anita Prajapati |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AUOPS8441D1Z7 |
| CRN | 84-9990 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2020-21 |
| Client Name | shilpa Dmello |
| Select | Tax Payable |
| Month | November |
| GST Login Password | ShilpA#84411 |
| GST Login ID | ShilpA8441 |
| Total Number of GST Sales Bills | 2 |
| Net Sales | ₹ 235,200.00 |
| Sales Summary Attach (from Winman) | WM Sales Summary (2).xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 10,716.00 |
| Net Total Purchases | ₹ 38,273.44 |
| Total Sales Liab: | ₹ 42,336.00 |
| 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 | ₹ 31,620.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| Total IGST Liability (shortfall to pay) | ₹ 0.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 31,620.00 |
| Total CGST Liability (shortfall to pay) | ₹ 15,810.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 15,810.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 33,540.00 |
| CPIN | 20122700855967 |
| Note to Client | Please pay the tax liability today itself, as today is the due date to file GST 3B for the month of Nov'2020, from tomorrow onwards, Late fees will be applicable. |
| Our Fees | ₹ 1,500.00 |
| User | Anita Prajapati |