| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27ASSPB3538J1ZF |
| CRN | 84-20184 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2023-24 |
| Client Name | AMRITA HARSHAL BIRARI |
| Select | Excess Credit |
| Month | March |
| Total Number of GST Sales Bills | 3 |
| Net Sales | ₹ 1,228,214.00 |
| Sales Summary Attach (from Winman) | salessummary (1).xlsx |
| Net Total Purchases | ₹ 1.00 |
| Total Sales Liab: | ₹ 1.00 |
| 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 | ₹ 1.00 |
| Net GST Liability considering current month values only | ₹ 1.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 1.00 |
| GST Credit after set-off | ₹ 1.00 |
| Note to Client | Workings prepared for Jan to March 2024 . |
| Our Fees | ₹ 1,000.00 |
| User | Pooja Parmani |