| CR Incharge | Sonu Roy |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27AUVPR1332B1ZL |
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| CRN | 84-11382 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2021-22 |
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| Client Name | Vishal Raval |
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| Select | Tax Payable |
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| Month | April |
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| No ITC Comparison data online | |
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| GST Login Password | Vishal@1979 |
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| GST Login ID | B_2788ent |
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| Select | - No ITC Comparison data online
- No annual monthwise summay online
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| Total Number of GST Sales Bills | 16 |
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| Net Sales | ₹ 540,845.00 |
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| Sales Summary Attach (from Winman) | Vishal Raval Sale Summary April 2021 CR 84-11382.xlsx |
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| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 21,273.66 |
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| Net Total Purchases | ₹ 118,187.00 |
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| Total Sales Liab: | ₹ 97,352.10 |
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| Purchase Summary (2A) Attach (from Winman) | Vishal Raval Not seen in 2A April 2021 CR 84-11382.xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 8 |
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| 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 |
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| Net GST Liability considering current month values only | ₹ 76,078.44 |
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| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
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| Total IGST Liability (shortfall to pay) | ₹ 0.00 |
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| GST Tax Liability (after Opening & other Credit set off) | ₹ 76,078.44 |
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| Total CGST Liability (shortfall to pay) | ₹ 38,039.00 |
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| Total SGST Liab (Shortfall - To pay) | ₹ 38,039.00 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 77,408.44 |
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| CPIN | 21052700258573 |
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| Our Fees | ₹ 1,000.00 |
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| User | Sonu Roy |
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