CR Incharge | Anupama Hattangadi |
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GST No. | 27ABBFM4332K1Z9 |
CRN | 84-20161 |
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Year | F.Y. 2023-24 |
Client Name | MAVICOS BEAUTY AND PERSONAL CARE LLP |
Select | Excess Credit |
Month | March |
Total Number of GST Sales Bills | 1 |
Net Sales | ₹ 27,239.00 |
Net Total Purchases | ₹ 0.00 |
Total Sales Liab: | ₹ 4,903.00 |
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 0 |
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 | ₹ 4,903.00 |
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 736.00 |
GST Credit after set-off | ₹ 24,787.00 |
Note to Client | Sales of Rs 2,52,042.00 is reduced as there was debit note for Rs 219900. |
Our Fees | ₹ 1,000.00 |