| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27ABAFP8940P1ZJ |
| CRN | 84-17234 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2022-23 |
| Client Name | PROFILA COSCARE LLP |
| Select | Excess Credit |
| Month | March |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 4,058.00 |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 177,046.62 |
| Net Total Purchases | ₹ 986,102.45 |
| Total Sales Liab: | ₹ 730.44 |
| Purchase Summary (2A) Attach (from Winman) | Profila coscare Purchase Summary invoice Wise March 2023 (1).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 24 |
| 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 | -₹ 176,316.18 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 29,020.00 |
| GST Credit after set-off | ₹ 205,336.18 |
| Note to Client | ITC Reverse charge invoice received from 2A |
| Our Fees | ₹ 1,500.00 |
| User | Sonu Roy |