| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27ASSPB3538J1ZF |
| CRN | 84-12256 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2021-22 |
| Client Name | amrita birari |
| Select | Excess Credit |
| Month | July |
| Total Number of GST Sales Bills | 1 |
| Net GST Liability considering current month values only | ₹ 0.00 |
| Total | ₹ 0.00 |
| User | Pooja Parmani |