| CR Incharge | Sonali Choudhary |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-11688 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2021-22 |
| Client Name | Kva Mumbai |
| Select | Excess Credit |
| Month | May |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 10,000.00 |
| Net Total Purchases | ₹ 0.00 |
| Total Sales Liab: | ₹ 1,800.00 |
| 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 | ₹ 1,800.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 1,800.00 |
| GST Credit after set-off | ₹ 1,800.00 |
| Our Fees | ₹ 750.00 |
| User | Sonali Choudhary |