CR Incharge | Pooja Parmani |
---|---|
@{:2}'s Email | Email hidden; Javascript is required. |
GST No. | 27ACBFA4141R1Z6 |
CRN | 84-20131 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2023-24 |
Client Name | ANANTAM STORIES LLP |
Select | Tax Payable |
Month | March |
GST Login Password | AnantaM^4141 |
GST Login ID | AnantaM4141 |
Total Number of GST Sales Bills | 3 |
Net Sales | ₹ 1,086,825.00 |
Sales Summary Attach (from Winman) | saleswinman (2).xlsx |
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 2,070.00 |
Net Total Purchases | ₹ 149,482.00 |
Total Sales Liab: | ₹ 195,628.00 |
Purchase Summary (2A) Attach (from Winman) | 2b (3).xlsx |
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 4 |
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 | ₹ 193,558.00 |
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 15,149.00 |
GST Tax Liability (after Opening & other Credit set off) | ₹ 178,409.00 |
Total CGST Liability (shortfall to pay) | ₹ 89,205.00 |
Total SGST Liab (Shortfall - To pay) | ₹ 89,204.00 |
Bank Charges | ₹ 150.00 |
Total | ₹ 179,739.00 |
CPIN | 20155896632140 |
Note to Client | Tax is paid in full. No pending liabilities. The working is prepared on quarterly basis for the period Jan to march 2024. |
Our Fees | ₹ 1,000.00 |
User | Pooja Parmani |