CR Incharge | Sonu Roy |
---|---|
@{:2}'s Email | Email hidden; Javascript is required. |
CRN | 84-17253 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2022-23 |
Client Name | NELSON EDWARD FERNANDES |
Select | Tax Payable |
Month | March |
GST Login Password | Nelson#@3472 |
GST Login ID | NelsoN3472 |
Total Number of GST Sales Bills | 5 |
Net Sales | ₹ 96,100.00 |
Sales Summary Attach (from Winman) | Nelson Fernandes 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 | ₹ 5,959.94 |
Net Total Purchases | ₹ 30,899.56 |
Total Sales Liab: | ₹ 17,314.00 |
Purchase Summary (2A) Attach (from Winman) | Nelson Fernandes Purchases Summary Invoice Wise March 2023.xlsx |
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 4 |
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 | ₹ 11,354.06 |
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 5,552.06 |
GST Tax Liability (after Opening & other Credit set off) | ₹ 5,802.00 |
Bank Charges | ₹ 150.00 |
Total | ₹ 7,427.00 |
CPIN | 23042700942522 |
Note to Client | We have not received purchase invoice but seen in 2A so we have considered purchase invoice in our calculation |
Our Fees | ₹ 1,250.00 |
User | Sonu Roy |