| CR Incharge | Pooja Parmani |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27AHHPJ9965H1ZR |
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| CRN | 84-17208 |
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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 | JESSICA JOHN |
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| Select | Tax Payable |
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| Month | March |
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| GST Login Password | JessicA*0711 |
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| GST Login ID | JessicA9965 |
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| Total Number of GST Sales Bills | 17 |
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| Net Sales | ₹ 780,572.00 |
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| Sales Summary Attach (from Winman) | salessummarywinman (10).xlsx |
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| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 115,797.00 |
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| Net Total Purchases | ₹ 649,616.00 |
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| Total Sales Liab: | ₹ 140,503.00 |
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| Purchase Summary (2A) Attach (from Winman) | 2BJANTOMARCH2023.xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 15 |
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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 | ₹ 24,706.00 |
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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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| Total IGST Liability (shortfall to pay) | ₹ 10,365.00 |
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| GST Tax Liability (after Opening & other Credit set off) | ₹ 24,706.00 |
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| Total CGST Liability (shortfall to pay) | ₹ 7,170.00 |
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| Total SGST Liab (Shortfall - To pay) | ₹ 7,170.00 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 25,741.00 |
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| CPIN | 23042700982032 |
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| Our Fees | ₹ 750.00 |
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| User | Pooja Parmani |
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