| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AABCG0348P1ZD |
| CRN | 84-12350 |
| Year | F.Y. 2021-22 |
| Client Name | Giriraj Holding Estate Developers |
| Select | Tax Payable |
| Month | August |
| GST Login Password | GiriraJ@#07111 |
| GST Login ID | giriraj234 |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 75,000.00 |
| Total Sales Liab: | ₹ 13,500.00 |
| Net GST Liability considering current month values only | ₹ 13,500.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 13,650.00 |
| User | Pooja Parmani |