CR Incharge | Pooja Parmani |
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@{:2}'s Email | Email hidden; Javascript is required. |
GST No. | 27AGNPR8677H1ZG |
CRN | 84-13440 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2021-22 |
Client Name | Dazzle Products |
Select | Excess Credit |
Month | October |
Total Number of GST Sales Bills | 7645 |
Net Sales | ₹ 1,218,609.00 |
Sales Summary Attach (from Winman) | SALESSUMMARYWINMAN.xlsx |
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 133,613.00 |
Net Total Purchases | ₹ 752,879.00 |
Total Sales Liab: | ₹ 106,340.00 |
Purchase Summary (2A) Attach (from Winman) | 2A (3).xlsx |
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 23 |
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 | -₹ 27,273.00 |
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 237,181.00 |
GST Credit after set-off | ₹ 264,454.00 |
Note to Client | The credit referred to in calculations is only GST credit . TCS returns filed separately for TCS credit attached herewith |
Our Fees | ₹ 1,500.00 |
User | Pooja Parmani |