CR Incharge | Sonu Roy |
---|
@{:2}'s Email | Email hidden; Javascript is required. |
---|
GST No. | 27ABOFA8897L1ZC |
---|
CRN | 84-11927 |
---|
@{:49}'s Email | Email hidden; Javascript is required. |
---|
Year | F.Y. 2021-22 |
---|
Client Name | Amazon Watreat |
---|
Select | Tax Payable |
---|
Month | June |
---|
GST Login Password | Amazon@8897 |
---|
GST Login ID | AmazoN8897 |
---|
Total Number of GST Sales Bills | 35 |
---|
Net Sales | ₹ 296,864.00 |
---|
Sales Summary Attach (from Winman) | Amazon watreat Sales summary June 2021 CR 84-11927 (1).xlsx |
---|
Total Sales Liab: | ₹ 35,623.68 |
---|
Net GST Liability considering current month values only | ₹ 35,623.68 |
---|
Bank Charges | ₹ 150.00 |
---|
Total | ₹ 35,773.68 |