| CR Incharge | Urmi Shah |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AAGPC7226C1Z5 |
| CRN | 84-11938 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2021-22 |
| Client Name | Pradeep Churi |
| Select | Tax Payable - but Already paid by Client |
| Month | June |
| Total Number of GST Sales Bills | 0 |
| Net Sales | ₹ 0.00 |
| Total Sales Liab: | ₹ 0.00 |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 0 |
| Net GST Liability considering current month values only | ₹ 0.00 |
| Total | ₹ 0.00 |
| User | Urmi Shah |