| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-19429 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2023-24 |
| Client Name | SHEENA GRIZOLI VIEGAS |
| Select | Tax Payable |
| Month | October |
| GST Login Password | SheenA^&7527 |
| GST Login ID | SheenA7527 |
| Total Number of GST Sales Bills | 5 |
| Net Sales | ₹ 141,200.00 |
| Sales Summary Attach (from Winman) | sales summary Oct 23.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 7,191.60 |
| Net Total Purchases | ₹ 45,312.91 |
| Total Sales Liab: | ₹ 25,416.00 |
| Purchase Summary (2A) Attach (from Winman) | SHeena Viegas Purchase summary invoice wise Oct 2023.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 17 |
| 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 | ₹ 18,224.40 |
| 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) | ₹ 18,224.40 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 19,259.40 |
| CPIN | 23112700799805 |
| Note to Client | The last sales invoice for September 2023 was number 147, and in the email you shared for October 2023, invoices numbers 148 were not attached. Please share sales invoices 148. or if they have been canceled please confirm so that I can proceed with the GSTR1 calculation for October 2023. |
| Our Fees | ₹ 750.00 |
| User | Sonu Roy |