CR Incharge | Sonu Roy |
---|---|
@{:2}'s Email | Email hidden; Javascript is required. |
GST No. | 27AFVPL6287N1Z9 |
CRN | 84-17010 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2022-23 |
Client Name | MACLEAN LEWIS |
Select | Tax Payable |
Month | February |
GST Login Password | MacleaN@!6287 |
GST Login ID | maclean01 |
Total Number of GST Sales Bills | 14 |
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 higher | 11 |
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 |
CPIN | 23042700863663 |
Note to Client | Following invoice not seen in 2A Supplier Name |
Our Fees | ₹ 750.00 |
User | Sonu Roy |