| CR Incharge | Krishna Gangwani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-20215 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2023-24 |
| Client Name | GYANPATI GUPTA |
| Select | Tax Payable |
| Month | March |
| GST Login Password | Gyanpati$9770 |
| GST Login ID | GyanpatI9770 |
| Total Number of GST Sales Bills | 8 |
| Net Sales | ₹ 2,710,000.00 |
| Sales Summary Attach (from Winman) | March sale.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 24,595.00 |
| Net Total Purchases | ₹ 109,134.02 |
| Total Sales Liab: | ₹ 487,800.00 |
| Purchase Summary (2A) Attach (from Winman) | purchase data.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 13 |
| 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 | ₹ 463,205.00 |
| 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) | ₹ 463,205.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 464,535.00 |
| CPIN | 24042700318278 |
| Note to Client | sale invoices sent from your side, includes sale invoice from H D Micron for Rs. 306800/ dt 7/3/24. |
| Our Fees | ₹ 1,000.00 |
| User | Krishna Gangwani |