| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AUVPR1332B1ZL |
| CRN | 84-10189 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2020-21 |
| Client Name | Vishal Raval |
| Select | Tax Payable |
| Month | December |
| GST Login Password | Bhavya@1234 |
| GST Login ID | B_2788ent |
| Total Number of GST Sales Bills | 13 |
| Net Sales | ₹ 400,710.00 |
| Sales Summary Attach (from Winman) | Vishal Raval Sales summary CR 84-10189 (1).xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 11,576.17 |
| Net Total Purchases | ₹ 66,332.45 |
| Total Sales Liab: | ₹ 71,677.80 |
| Purchase Summary (2A) Attach (from Winman) | Vishal Raval Purchases summary invoice wise CR 84-10189 (1).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 10 |
| 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 | ₹ 60,101.63 |
| 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) | ₹ 50,680.63 |
| Total CGST Liability (shortfall to pay) | ₹ 19,029.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 31,652.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 52,010.63 |
| CPIN | 21012700728599 |
| Note to Client | Please confirm Agrawal Electronics GST number is 23 AEZPA6173M 1ZZ or 23AEPPA1527D1Z4 |
| Our Fees | ₹ 1,000.00 |
| User | Sonu Roy |