| CR Incharge | Sonu Roy |
|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
|---|
| CRN | 84-17369 |
|---|
| @{:49}'s Email | Email hidden; Javascript is required. |
|---|
| Year | F.Y. 2022-23 |
|---|
| Client Name | Franklin manickam |
|---|
| Select | Tax Payable |
|---|
| Month | February |
|---|
| GST Login Password | FrankliN@6379 |
|---|
| GST Login ID | FrankliN_6379 |
|---|
| Total Number of GST Sales Bills | 15 |
|---|
| Net Sales | ₹ 11,016.13 |
|---|
| Sales Summary Attach (from Winman) | Franklin manickam Sale SUmmary Feb 2023 Tamil Nadu.xlsx |
|---|
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 818.69 |
|---|
| Net Total Purchases | ₹ 4,548.66 |
|---|
| Total Sales Liab: | ₹ 1,982.91 |
|---|
| Purchase Summary (2A) Attach (from Winman) | Franklin manickam Purchase Summary Feb 2023 Tamil Nadu.xlsx |
|---|
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 2 |
|---|
| 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 | ₹ 1,164.22 |
|---|
| 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) | ₹ 1,203.34 |
|---|
| Bank Charges | ₹ 150.00 |
|---|
| Total | ₹ 2,238.34 |
|---|
| CPIN | 23043300513351 |
|---|
| Our Fees | ₹ 750.00 |
|---|
| User | Sonu Roy |
|---|