| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AAFFC5920N1Z7 |
| CRN | 84-17738 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2023-24 |
| Client Name | COLONELS GUARD FORCE |
| Select | Tax Payable |
| Month | May |
| GST Login Password | ColonelS@07111 |
| GST Login ID | ColonelS5920 |
| Total Number of GST Sales Bills | 52 |
| Net Sales | ₹ 2,005,660.00 |
| Sales Summary Attach (from Winman) | salessummarywinman.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 6,341.00 |
| Net Total Purchases | ₹ 29,145.00 |
| Total Sales Liab: | ₹ 168,450.00 |
| Purchase Summary (2A) Attach (from Winman) | 2bmay2023 (1).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 16 |
| 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 | ₹ 162,109.00 |
| 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) | ₹ 162,109.00 |
| Total CGST Liability (shortfall to pay) | ₹ 80,168.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 81,941.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 164,029.00 |
| CPIN | 23062700211151 |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |