| CR Incharge | Sonu Roy |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27AFVPL6287N1Z9 |
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| CRN | 84-17229 |
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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 | MACLEAN LEWIS |
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| Select | Tax Payable |
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| Month | March |
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| GST Login Password | MacleaN@!6287 |
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| GST Login ID | maclean01 |
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| Total Number of GST Sales Bills | 12 |
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| Net Sales | ₹ 119,555.03 |
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| Sales Summary Attach (from Winman) | Maclean Lewis Sale Summary March 2023.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 | ₹ 4,129.02 |
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| Net Total Purchases | ₹ 22,204.63 |
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| Total Sales Liab: | ₹ 19,486.80 |
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| Purchase Summary (2A) Attach (from Winman) | Maclean Lewis Purchase Summary invoice Wise March 2023.xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 10 |
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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 | ₹ 15,357.78 |
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| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 533.88 |
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| GST Tax Liability (after Opening & other Credit set off) | ₹ 17,507.12 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 18,542.12 |
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| CPIN | 23042700868184 |
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| Our Fees | ₹ 750.00 |
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| User | Sonu Roy |
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