CR Incharge | Pooja Parmani |
---|
@{:2}'s Email | Email hidden; Javascript is required. |
---|
GST No. | 27AAGPC7226C1Z5 |
---|
CRN | 84-17206 |
---|
@{:49}'s Email | Email hidden; Javascript is required. |
---|
Year | F.Y. 2022-23 |
---|
Client Name | PRADEEP BHASKAR CHURI |
---|
Select | Tax Payable |
---|
Month | March |
---|
GST Login Password | PradeeP&*0711 |
---|
GST Login ID | pbc_1953 |
---|
Total Number of GST Sales Bills | 2 |
---|
Net Sales | ₹ 49,200.00 |
---|
Sales Summary Attach (from Winman) | salessummarywinman (11).xlsx |
---|
Net Total Purchases | ₹ 1.00 |
---|
Total Sales Liab: | ₹ 5,778.00 |
---|
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 0 |
---|
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 | ₹ 5,778.00 |
---|
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
---|
GST Tax Liability (after Opening & other Credit set off) | ₹ 5,778.00 |
---|
Total CGST Liability (shortfall to pay) | ₹ 2,889.00 |
---|
Total SGST Liab (Shortfall - To pay) | ₹ 2,889.00 |
---|
Bank Charges | ₹ 150.00 |
---|
Total | ₹ 6,813.00 |
---|
CPIN | 23042700987992 |
---|
Our Fees | ₹ 750.00 |
---|
User | Pooja Parmani |