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