| CR Incharge | Krishna Gangwani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-20477 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2024-25 |
| Client Name | GYANPATI GUPTA |
| Select | Tax Payable |
| Month | April |
| GST Login Password | Gyanpati$9770 |
| GST Login ID | GyanpatI9770 |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 310,000.00 |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 24,626.00 |
| Net Total Purchases | ₹ 136,815.00 |
| Total Sales Liab: | ₹ 55,800.00 |
| Purchase Summary (2A) Attach (from Winman) | B2b purchase april.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 6 |
| 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 | ₹ 31,174.00 |
| 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) | ₹ 31,174.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 31,174.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 32,740.00 |
| CPIN | 24052700269745 |
| Note to Client | april 24 data |
| Our Fees | ₹ 1,200.00 |
| User | Krishna Gangwani |