| CR Incharge | VAISHALI SHAILESH KULKARNI |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | aaaaaaaaaaaa |
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| CRN | 11-11111 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2023-24 |
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| Client Name | Vaishali Shailesh Kulkarni (Test) |
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| Select | Tax Payable |
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| Month | May |
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| GST Login Password | sssssssss |
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| GST Login ID | sssssss |
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| Total Number of GST Sales Bills | 5 |
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| Net Sales | ₹ 896,000.00 |
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| Sales Summary Attach (from Winman) | Ratnesh jain GST 3B or GSTR1 Comparison sheet (3).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 | ₹ 3,704.24 |
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| Net Total Purchases | ₹ 20,579.06 |
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| Total Sales Liab: | ₹ 161,280.00 |
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| Purchase Summary (2A) Attach (from Winman) | Ratnesh Jain ITC Set off sheet May 2023 (4).xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 5 |
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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 | ₹ 157,575.76 |
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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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| GST Tax Liability (after Opening & other Credit set off) | ₹ 157,575.76 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 159,495.76 |
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| CPIN | 11111111111111 |
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| Our Fees | ₹ 1,500.00 |
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| User | VAISHALI SHAILESH KULKARNI |
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