CR Incharge | Sonu Roy |
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@{:2}'s Email | Email hidden; Javascript is required. |
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GST No. | 33ALCPM6379D1Z5 |
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CRN | 84-16827 |
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@{:49}'s Email | Email hidden; Javascript is required. |
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Year | F.Y. 2022-23 |
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Client Name | Franklin manickam |
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Select | Tax Payable |
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Month | November |
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GST Login Password | FrankliN^6379 |
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GST Login ID | FrankliN_6379 |
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Total Number of GST Sales Bills | 10 |
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Net Sales | ₹ 10,564.55 |
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Sales Summary Attach (from Winman) | Franklin Manickam Sale Summary Nov 2022 (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 | ₹ 923.82 |
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Net Total Purchases | ₹ 5,133.03 |
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Total Sales Liab: | ₹ 1,877.15 |
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Purchase Summary (2A) Attach (from Winman) | Franklin Manickam Purchases summary invoice wise Nov 2022.xlsx |
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Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 2 |
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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 | ₹ 953.33 |
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Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 126.00 |
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Total IGST Liability (shortfall to pay) | ₹ 827.33 |
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GST Tax Liability (after Opening & other Credit set off) | ₹ 827.33 |
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Bank Charges | ₹ 150.00 |
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Total | ₹ 2,157.33 |
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CPIN | 23013300506399 |
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Our Fees | ₹ 1,000.00 |
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User | Sonu Roy |