CR Incharge | Sonu Roy |
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@{:2}'s Email | Email hidden; Javascript is required. |
CRN | 84-17239 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2023-24 |
Client Name | LAVANYA KAVERIPATTINAM LOKANATHAN |
Select | Tax Payable |
Month | April |
GST Login Password | LaavanyA@3645 |
GST Login ID | Lavanya3644 |
Select |
|
Total Number of GST Sales Bills | 1 |
Net Sales | ₹ 49,500.00 |
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 179.82 |
Net Total Purchases | ₹ 999.00 |
Total Sales Liab: | ₹ 8,910.00 |
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 1 |
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 | ₹ 8,730.18 |
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) | ₹ 8,730.18 |
Bank Charges | ₹ 150.00 |
Total | ₹ 10,060.18 |
CPIN | 23082700044365 |
Note to Client | We have not received purchase invoice but seen in 2A so we have considered in our calculation |
Our Fees | ₹ 1,000.00 |
User | Sonu Roy |