| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AIZPB6824C1Z4 |
| CRN | 84-12255 |
| Year | F.Y. 2021-22 |
| Client Name | Harshal Birari |
| Select | Excess Credit |
| Month | July |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 446,726.00 |
| Total Sales Liab: | ₹ 0.00 |
| 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 | ₹ 0.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |