| CR Incharge | Sonu Roy |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| CRN | 84-17232 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2022-23 |
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| Client Name | Sri Annapurna Traders |
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| Select | Tax Payable |
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| Month | March |
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| GST Login Password | Sri@#0148 |
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| GST Login ID | AAIFS0148R_G |
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| Total Number of GST Sales Bills | 2 |
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| Net Sales | ₹ 594,872.00 |
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| Sales Summary Attach (from Winman) | Sri Annapurna Traders Sale Summary March 2023.xlsx |
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| Net Total Purchases | ₹ 0.00 |
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| Total Sales Liab: | ₹ 41,385.60 |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 0 |
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| 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 |
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| Net GST Liability considering current month values only | ₹ 41,385.60 |
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| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
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| GST Tax Liability (after Opening & other Credit set off) | ₹ 41,385.60 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 42,657.78 |
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| CPIN | 23042700979434 |
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| Our Fees | ₹ 951.00 |
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| User | Sonu Roy |
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