GST Email Report

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CR InchargeSonu Roy
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GST No.27BQKPG9770J1Z7
CRN84-16910
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YearF.Y. 2022-23
Client NameGYANPATI GUPTA
SelectTax Payable
MonthJanuary
GST Login PasswordGyanpatI@!9770
GST Login IDGyanpatI9770
Total Number of GST Sales Bills2
Net Sales₹ 390,000.00
Sales Summary Attach (from Winman)Gyanpati Gupta Sale Summary Jan 2023.xlsx
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher₹ 51,527.04
Net Total Purchases₹ 287,564.10
Total Sales Liab:₹ 70,200.00
Purchase Summary (2A) Attach (from Winman)Gyanpati Gupta Purchase summary Jan 2023.xlsx
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher13
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₹ 18,672.96
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)₹ 18,672.96
Bank Charges₹ 150.00
Total₹ 20,002.96
CPIN23042700904394
Note to Client

Following invoice not seen in 2A
Supplier Name MAYANK COMPUTERS
GSTIN 27 AFYPV2401B 1ZD
Invoice No. 1
Invoice Date 20-Jan-23
Invoice Value 37,626.00
Taxable value 31,886.44
Total tax 5,739.56

Supplier Name INK GURUS GRAPHICS
GSTIN 27 AIAPC2002J 1ZZ
Invoice No. INK/245/22-23
Invoice Date 10-Jan-23
Invoice Value 11,593.50
Taxable value 9,825.00
Total tax 1,768.50

Supplier Name INK GURUS GRAPHICS
GSTIN 27 AIAPC2002J 1ZZ
Invoice No. INK/266/22-23
Invoice Date 28-Jan-23
Invoice Value 5,994.40
Taxable value 5,080.00
Total tax 914.4

Our Fees₹ 1,000.00
UserSonu Roy