CR InchargeSonu Roy
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GST No.27AAAPF3472H1ZY
CRN84-17032
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YearF.Y. 2022-23
Client NameNELSON EDWARD FERNANDES
SelectTax Payable
MonthFebruary
GST Login PasswordNelson#@3472
GST Login IDNelsoN3472
Total Number of GST Sales Bills4
Net Sales₹ 53,550.00
Sales Summary Attach (from Winman)Nelson Fernandes 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₹ 6,062.40
Net Total Purchases₹ 33,680.00
Total Sales Liab:₹ 9,655.00
Purchase Summary (2A) Attach (from Winman)Nelson Fernandes Purchase Summary Invoice Wise Feb 2023.xlsx
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher3
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₹ 3,592.60
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST₹ 1,000.00
GST Tax Liability (after Opening & other Credit set off)₹ 2,592.60
Bank Charges₹ 150.00
Total₹ 4,217.60
CPIN23042700938820
Our Fees₹ 1,250.00
UserSonu Roy