| CR Incharge | Pooja Parmani |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27AAWFK2660C1Z6 |
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| CRN | 84-12251 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2021-22 |
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| Client Name | Kuber Chemist And Super Mart |
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| Select | Excess Credit |
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| Month | July |
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| Total Number of GST Sales Bills | 3205 |
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| Net Sales | ₹ 1,539,712.00 |
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| Sales Summary Attach (from Winman) | salessummarywinman (1).xlsx |
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| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 185,080.00 |
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| Net Total Purchases | ₹ 1,359,067.00 |
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| Total Sales Liab: | ₹ 207,256.00 |
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| Purchase Summary (2A) Attach (from Winman) | 2A (3).xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 1163 |
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| 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 |
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| Net GST Liability considering current month values only | ₹ 22,176.00 |
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| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 273,448.00 |
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| GST Credit after set-off | ₹ 251,272.00 |
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| Our Fees | ₹ 1,500.00 |
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| User | Pooja Parmani |
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