CR Incharge | Pooja Parmani |
---|---|
@{:2}'s Email | Email hidden; Javascript is required. |
GST No. | 27ABOFA8897L1ZC |
CRN | 84-20366 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2023-24 |
Client Name | AMAZON WATREAT |
Select | Excess Credit |
Month | March |
Total Number of GST Sales Bills | 4 |
Net Sales | ₹ 35,654.00 |
Sales Summary Attach (from Winman) | saleswinman (4).xlsx |
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 880.00 |
Net Total Purchases | ₹ 4,888.00 |
Total Sales Liab: | ₹ 4,278.00 |
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 1 |
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 | ₹ 3,398.00 |
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 3,399.00 |
GST Credit after set-off | ₹ 1.00 |
Our Fees | ₹ 1,000.00 |
User | Pooja Parmani |