| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27BQKPG9770J1Z7 |
| CRN | 84-17025 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2022-23 |
| Client Name | GYANPATI GUPTA |
| Select | Tax Payable |
| Month | February |
| GST Login Password | GyanpatI@!9770 |
| GST Login ID | GyanpatI9770 |
| Total Number of GST Sales Bills | 5 |
| Net Sales | ₹ 1,355,000.00 |
| Sales Summary Attach (from Winman) | Gyanpati Gupta 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 | ₹ 2,134.44 |
| Net Total Purchases | ₹ 11,858.00 |
| Total Sales Liab: | ₹ 243,900.00 |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 1 |
| 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 | ₹ 241,765.56 |
| 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) | ₹ 241,765.56 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 243,095.56 |
| CPIN | 23042700908810 |
| Note to Client | As per 26As and As per GST return not matched because we have 17 invoice not received from your side |
| Our Fees | ₹ 1,000.00 |
| User | Sonu Roy |