| CR Incharge | Krishna Gangwani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-20147 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2023-24 |
| Client Name | PROFILA COSCARE LLP |
| Select | Tax Payable |
| Month | March |
| GST Login Password | ProfilA@*8940 |
| GST Login ID | Profila8940 |
| Total Number of GST Sales Bills | 3 |
| Net Sales | ₹ 591,525.00 |
| Sales Summary Attach (from Winman) | sale march 24.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 77,137.00 |
| Net Total Purchases | ₹ 265,103.25 |
| Total Sales Liab: | ₹ 106,474.00 |
| Purchase Summary (2A) Attach (from Winman) | purchases march.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 15 |
| 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 | ₹ 29,337.00 |
| 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) | ₹ 29,337.00 |
| Total CGST Liability (shortfall to pay) | ₹ 24,876.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 4,461.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 30,077.00 |
| CPIN | 24042700752603 |
| Note to Client | GST payment for march 24 |
| Our Fees | ₹ 500.00 |
| User | Krishna Gangwani |