| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27BQKPG9770J1Z7 |
| CRN | 15-70000 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2022-23 |
| Client Name | GYANPATI GUPTA |
| Select | Tax Payable |
| Month | March |
| GST Login Password | GyanpatI@!9770 |
| GST Login ID | GyanpatI9770 |
| Total Number of GST Sales Bills | 6 |
| Net Sales | ₹ 1,570,000.00 |
| Sales Summary Attach (from Winman) | Gyanpati GUpta Sale SUmmary march 2023.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 52,775.04 |
| Net Total Purchases | ₹ 293,909.01 |
| Total Sales Liab: | ₹ 282,600.00 |
| Purchase Summary (2A) Attach (from Winman) | Gyanpati Gupta Purchase Summary invoice wise march 2023.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 6 |
| 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 | ₹ 229,824.96 |
| 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) | ₹ 161,611.96 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 162,941.96 |
| CPIN | 23042700914167 |
| Note to Client | As per email 2 invoice cancelled of HESTER BIOSCIENCES LIMITED Following invoice not seen in 2A Supplier Name MAYANK COMPUTERS |
| Our Fees | ₹ 1,000.00 |
| User | Sonu Roy |