| CR Incharge | Anupama Hattangadi |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AALPM3663J1ZA |
| CRN | 84-20512 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2024-25 |
| Client Name | DAHIBEN HASHMUKBHAI MEWADA |
| Select | Excess Credit |
| Month | April |
| No ITC Comparison data online | |
| Select |
|
| Total Number of GST Sales Bills | 10 |
| Net Sales | ₹ 557,794.00 |
| Sales Summary Attach (from Winman) | sales xls.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 108,932.00 |
| Net Total Purchases | ₹ 609,449.00 |
| Total Sales Liab: | ₹ 100,402.00 |
| Purchase Summary (2A) Attach (from Winman) | purchase (1).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 20 |
| 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 | -₹ 8,530.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Credit after set-off | ₹ 8,530.00 |
| Note to Client | few purchase bills which you have not reported , downloaded and excess credit is being shown , hence you will get ITC credit available is Rs 8,530 and cash balance (tax paid by you ) is Rs 21,992 |
| Our Fees | ₹ 1,000.00 |
| User | Anupama Hattangadi |