CR Incharge | Anupama Hattangadi |
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@{:2}'s Email | Email hidden; Javascript is required. |
GST No. | 27AIBPG1437G1ZO |
CRN | 84-20238 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2023-24 |
Client Name | KAVITA GUPTA |
Select | Excess Credit |
Month | March |
Total Number of GST Sales Bills | 1 |
Net Sales | ₹ 101,000.00 |
Net Total Purchases | ₹ 0.00 |
Total Sales Liab: | ₹ 18,180.00 |
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 | ₹ 18,180.00 |
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 134,626.00 |
GST Credit after set-off | ₹ 116,446.00 |
Note to Client | As cash credit ledger is available is Rs 1,34,626. No sales or purchases ,so credit set off aavailable cash balance dummy sales of Rs 101000/-.shown. |
Our Fees | ₹ 500.00 |
User | Anupama Hattangadi |