| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AANPK8229L1Z2 |
| CRN | 84-11909 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2021-22 |
| Client Name | K.N.Lokanathan |
| Select | Tax Payable |
| Month | June |
| GST Login Password | LokanathaN#123 |
| GST Login ID | Lokanathan_123 |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 263,736.00 |
| Total Sales Liab: | ₹ 47,472.00 |
| Net GST Liability considering current month values only | ₹ 47,472.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 47,622.00 |
| User | Sonu Roy |