| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27ABIPC6288M1Z4 |
| CRN | 84-20585 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2024-25 |
| Client Name | Puneet Chopra |
| Select | Tax Payable |
| Month | April |
| GST Login Password | PuneeT^6288 |
| GST Login ID | PuneeT6288 |
| Total Number of GST Sales Bills | 2 |
| Net Sales | ₹ 1,512,675.00 |
| Sales Summary Attach (from Winman) | saleswinman.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 6,528.00 |
| Net Total Purchases | ₹ 53,083.00 |
| Total Sales Liab: | ₹ 272,281.00 |
| Purchase Summary (2A) Attach (from Winman) | 2b.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 30 |
| 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 | ₹ 265,753.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| Total IGST Liability (shortfall to pay) | ₹ 265,753.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 265,753.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 267,673.00 |
| CPIN | 24052700269058 |
| Note to Client | Credits disallowed have been highlighted in yellow in 2B. The same is not included while calculating the liability as they are blocked credits |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |