CR InchargeSonu Roy
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GST No.27AFVPL6287N1Z9
CRN84-17010
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YearF.Y. 2022-23
Client NameMACLEAN LEWIS
SelectTax Payable
MonthFebruary
GST Login PasswordMacleaN@!6287
GST Login IDmaclean01
Total Number of GST Sales Bills14
Net Sales₹ 247,003.70
Sales Summary Attach (from Winman)Maclean Lewis Sale Summary Feb 2023.xlsx
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher₹ 1,318.23
Net Total Purchases₹ 7,964.79
Total Sales Liab:₹ 42,444.90
Purchase Summary (2A) Attach (from Winman)Maclean Lewis Purchase Summary invoice Wise Feb 2023.xlsx
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher11
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₹ 41,126.67
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST₹ 0.00
GST Tax Liability (after Opening & other Credit set off)₹ 41,126.67
Bank Charges₹ 150.00
Total₹ 42,161.67
CPIN23042700863663
Note to Client

Following invoice not seen in 2A
Supplier Name
CRAFTAM MANUFACTURER PRIVATE LIMITED
GSTIN
08 AAICC7557R 1ZP
Invoice No. IN-8727
Invoice Date 21-Feb-23
Invoice Value 249
Taxable value 222.32
Total tax 26.68

Supplier Name
Shrey & Sank Enterprise
GSTIN 24 CPJPP2867L 1ZA
Invoice No. IN-9815
Invoice Date 07-Feb-23
Invoice Value 176
Taxable value 167.62
Total tax 8.38

Our Fees₹ 750.00
UserSonu Roy