| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-17736 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2023-24 |
| Client Name | Ratnesh Jain |
| Select | Tax Payable |
| Month | May |
| GST Login Password | RatnesH^%3367 |
| GST Login ID | Ratnesh3367 |
| Total Number of GST Sales Bills | 6 |
| Net Sales | ₹ 896,000.00 |
| Sales Summary Attach (from Winman) | Ratnesh jain Sale Summary may 2023.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 3,704.24 |
| Net Total Purchases | ₹ 20,579.06 |
| Total Sales Liab: | ₹ 161,280.00 |
| Purchase Summary (2A) Attach (from Winman) | Ratnesh jain Purchase summary invoice wise May 2023.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 5 |
| 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 | ₹ 157,575.76 |
| 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) | ₹ 157,575.76 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 159,495.76 |
| CPIN | 23062700281916 |
| Note to Client | We have not received 4 purchase invoice but seen in 2A so we have considered in our calculation |
| Our Fees | ₹ 1,500.00 |
| User | Sonu Roy |