| CR Incharge | Sonu Roy |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| CRN | 84-18206 |
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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 | PROFILA COSCARE LLP |
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| Select | Tax Payable |
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| Month | June |
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| GST Login Password | ProfilA@#0711 |
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| GST Login ID | Profila8940 |
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| Total Number of GST Sales Bills | 5 |
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| Net Sales | ₹ 2,097,217.26 |
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| Sales Summary Attach (from Winman) | Profila Coscare Sale summary June 2023.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 | ₹ 139,372.97 |
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| Net Total Purchases | ₹ 778,044.35 |
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| Total Sales Liab: | ₹ 377,499.11 |
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| Purchase Summary (2A) Attach (from Winman) | Profila coscare Purchase summary invoice wise june 2023.xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 15 |
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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 | ₹ 238,126.14 |
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| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 17,758.00 |
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| GST Tax Liability (after Opening & other Credit set off) | ₹ 220,592.14 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 222,512.14 |
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| CPIN | 23072700726540 |
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| Our Fees | ₹ 1,500.00 |
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| User | Sonu Roy |
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