CR Incharge | Sonu Roy |
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@{:2}'s Email | Email hidden; Javascript is required. |
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CRN | 84-17793 |
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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 | Sri Annapurna Traders |
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Select | Tax Payable |
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Month | May |
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GST Login Password | Sri@#0148 |
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GST Login ID | AAIFS0148R_G |
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Total Number of GST Sales Bills | 2 |
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Net Sales | ₹ 281,858.00 |
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Sales Summary Attach (from Winman) | Sri Annapurna Traders Sale Summary May 2023.xlsx |
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Net Total Purchases | ₹ 0.00 |
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Total Sales Liab: | ₹ 25,804.80 |
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Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 0 |
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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 | ₹ 25,804.80 |
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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) | ₹ 25,804.80 |
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Bank Charges | ₹ 150.00 |
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Total | ₹ 27,076.98 |
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CPIN | 23062700731642 |
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Our Fees | ₹ 951.00 |
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User | Sonu Roy |