| CR Incharge | Anupama Hattangadi |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-20511 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2024-25 |
| Client Name | SUNIL NARAYANRAO BAILWAR |
| Select | Tax Payable |
| Month | April |
| No ITC Comparison data online | |
| GST Login Password | Sunil*1046 |
| GST Login ID | sunilb1046 |
| Select |
|
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 650,000.00 |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 9,866.00 |
| Net Total Purchases | ₹ 38,330.00 |
| Total Sales Liab: | ₹ 117,000.00 |
| Purchase Summary (2A) Attach (from Winman) | purchase.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 4 |
| 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 | ₹ 107,134.00 |
| 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) | ₹ 107,134.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 108,464.00 |
| CPIN | 24052700241983 |
| Note to Client | one purchase bill of zech tech p ltd taxable value Rs\1100.85 which not submitted by you have taken in purchases. |
| Our Fees | ₹ 1,000.00 |
| User | Anupama Hattangadi |