CR Incharge | Pooja Parmani |
---|
@{:2}'s Email | Email hidden; Javascript is required. |
---|
GST No. | 27ABIPC6288M1Z4 |
---|
CRN | 84-17761 |
---|
@{:49}'s Email | Email hidden; Javascript is required. |
---|
Year | F.Y. 2023-24 |
---|
Client Name | Puneet Chopra |
---|
Select | Tax Payable |
---|
Month | May |
---|
GST Login Password | PuneeT@#1212 |
---|
GST Login ID | PuneeT6288 |
---|
Total Number of GST Sales Bills | 3 |
---|
Net Sales | ₹ 1,863,946.00 |
---|
Sales Summary Attach (from Winman) | salessummarywinman (1).xlsx |
---|
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 12,995.00 |
---|
Net Total Purchases | ₹ 102,176.00 |
---|
Total Sales Liab: | ₹ 335,511.00 |
---|
Purchase Summary (2A) Attach (from Winman) | 2bwinman (1).xlsx |
---|
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 18 |
---|
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 | ₹ 322,516.00 |
---|
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
---|
Total IGST Liability (shortfall to pay) | ₹ 322,516.00 |
---|
GST Tax Liability (after Opening & other Credit set off) | ₹ 322,516.00 |
---|
Bank Charges | ₹ 150.00 |
---|
Total | ₹ 324,436.00 |
---|
CPIN | 23062700269689 |
---|
Our Fees | ₹ 1,500.00 |
---|
User | Pooja Parmani |