GST Email Report

← Go back

CR InchargePooja Parmani
@{:2}'s EmailEmail hidden; Javascript is required.
GST No.27ACCPL3644H1ZO
CRN84-20361
@{:49}'s EmailEmail hidden; Javascript is required.
YearF.Y. 2023-24
Client NameLAVANYA KAVERIPATTINAM LOKANATHAN
SelectExcess Credit
MonthMarch
Total Number of GST Sales Bills10
Net Sales₹ 377,682.00
Sales Summary Attach (from Winman)saleswinman (3).xlsx
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher₹ 87,668.00
Net Total Purchases₹ 487,042.00
Total Sales Liab:₹ 12,510.00
Purchase Summary (2A) Attach (from Winman)2b (4).xlsx
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher3
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-₹ 75,158.00
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST₹ 4,644.00
GST Credit after set-off₹ 79,802.00
Note to Client

The workings are prepared for the month of March 2024 as discussed , since liabilities upto Feb 2024 was paid on 20.03.2024
Due to credits on purchases being on a higher side there is a carry forward of credit balance to the extent of Rs. 79000 as per workings prepared.
This credit can be utilized for liabilities arising in upcoming months.
As per reconciliation prepared we have arrived at a turnover of Rs. 28 lakhs which is relatively less as compared to previous years.
The amendment of invoice no. 126 as per telecon will be taken up while filing next quarter GST returns. The liability short paid will be utilized with credit balance available after filing returns for quarter ending March 2024

Our Fees₹ 1,000.00
UserPooja Parmani