| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AISPJ5038P1ZG |
| CRN | 84-12213 |
| Year | F.Y. 2021-22 |
| Client Name | Pushkar jog |
| Select | Tax Payable |
| Month | July |
| GST Login Password | PushkaR@5038 |
| GST Login ID | PushkaR5038 |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 140,000.00 |
| Total Sales Liab: | ₹ 25,200.00 |
| Net GST Liability considering current month values only | ₹ 25,200.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 25,350.00 |
| User | Pooja Parmani |