| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AGNPR8677H1ZG |
| CRN | 84-17214 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2022-23 |
| Client Name | Dazzle Products |
| Select | Excess Credit |
| Month | March |
| Total Number of GST Sales Bills | 1907 |
| Net Sales | ₹ 281,494.00 |
| Sales Summary Attach (from Winman) | salessummarywinman (9).xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 38,459.00 |
| Net Total Purchases | ₹ 121,501.00 |
| Total Sales Liab: | ₹ 18,878.00 |
| Purchase Summary (2A) Attach (from Winman) | 2b winman (1).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 25 |
| 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 | -₹ 19,581.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 129,379.00 |
| GST Credit after set-off | ₹ 148,960.00 |
| Note to Client | Since sales under 26AS is pending updation the credit being carried forward is unascertainable at the moment. We therefore need to wait for one more month to finalize the credits. |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |