| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AUVPR1332B1ZL |
| CRN | 84-10560 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2020-21 |
| Client Name | Vishal Raval |
| Select | Excess Credit |
| Month | March |
| Total Number of GST Sales Bills | 33 |
| Net Sales | ₹ 499,975.95 |
| Sales Summary Attach (from Winman) | Vishal Raval Sales Summary March 2021 CR 84-10560.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 78,743.69 |
| Net Total Purchases | ₹ 449,223.04 |
| Total Sales Liab: | ₹ 86,867.02 |
| Purchase Summary (2A) Attach (from Winman) | Vishal Raval Purchases summary invoice wise CR 84-10560.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 35 |
| 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 | ₹ 8,123.33 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Credit after set-off | ₹ 34,323.67 |
| Note to Client | Please provide GST number of EXPRESS ADVERTISING SERVICE |
| Our Fees | ₹ 1,250.00 |
| User | Sonu Roy |