| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AAYPJ2202K1ZH |
| CRN | 84-20187 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2023-24 |
| Client Name | SUREKHA SUHAS JOG |
| Select | Tax Payable |
| Month | March |
| GST Login Password | SurekhA@1112 |
| GST Login ID | surekhasjog |
| Total Number of GST Sales Bills | 30 |
| Net Sales | ₹ 8,453,350.00 |
| Sales Summary Attach (from Winman) | saleswinman (5).xlsx |
| Net Total Purchases | ₹ 1.00 |
| Total Sales Liab: | ₹ 1,521,604.00 |
| 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 | ₹ 1,521,604.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 1,521,604.00 |
| Total CGST Liability (shortfall to pay) | ₹ 760,802.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 760,802.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 1,523,524.00 |
| CPIN | 24042700785801 |
| Note to Client | Invoices have been provided to us only for Eco green Landscape |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |