| CR Incharge | Sonu Roy |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| CRN | 84-20232 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2023-24 |
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| Client Name | GANGADHAR SHIVARAM SHETTY |
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| Select | Excess Credit |
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| Month | March |
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| Total Number of GST Sales Bills | 0 |
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| Net Sales | ₹ 0.00 |
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| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 722.40 |
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| Net Total Purchases | ₹ 2,580.00 |
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| Total Sales Liab: | ₹ 0.00 |
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| Purchase Summary (2A) Attach (from Winman) | Gangadhar shetty purchase summary invoie wise CR 84-20232.xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 3 |
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| 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 |
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| Net GST Liability considering current month values only | -₹ 722.40 |
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| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
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| GST Credit after set-off | ₹ 722.40 |
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| Our Fees | ₹ 500.00 |
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| User | Sonu Roy |
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