CR Incharge | Sonu Roy |
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@{:2}'s Email | Email hidden; Javascript is required. |
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CRN | 84-18228 |
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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 | AMAZON WATREAT |
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Select | Tax Payable |
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Month | June |
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GST Login Password | AmazoN!@8897 |
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GST Login ID | AmazoN8897 |
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Total Number of GST Sales Bills | 22 |
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Net Sales | ₹ 270,981.00 |
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Sales Summary Attach (from Winman) | Amazon Watreat Sale Summary CR 84-18228.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 | ₹ 6,712.70 |
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Net Total Purchases | ₹ 38,576.86 |
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Total Sales Liab: | ₹ 32,517.72 |
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Purchase Summary (2A) Attach (from Winman) | Amazon Watreat Purchase summary invoice wise CR 84-18228.xlsx |
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Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 9 |
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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 | ₹ 25,805.02 |
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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) | ₹ 25,805.02 |
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Bank Charges | ₹ 150.00 |
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Total | ₹ 27,430.02 |
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CPIN | 23082700036311 |
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Our Fees | ₹ 1,250.00 |
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User | Sonu Roy |