| CR Incharge | Asmita Ghadi |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27ADYPV7527L2ZA |
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| CRN | 84-20521 |
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| @{:49}'s Email | Email hidden; Javascript is required. |
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| Year | F.Y. 2024-25 |
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| Client Name | SHEENA GRIZOLI VIEGAS |
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| Select | Tax Payable |
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| Month | April |
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| No ITC Comparison data online | |
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| GST Login Password | SheenA&7527 |
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| GST Login ID | SheenA7527 |
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| Select | - No ITC Comparison data online
- No annual monthwise summay online
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| Total Number of GST Sales Bills | 4 |
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| Net Sales | ₹ 164,400.00 |
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| Sales Summary Attach (from Winman) | sales summary (3).xlsx |
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| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 9,373.00 |
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| Net Total Purchases | ₹ 20,001.00 |
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| Total Sales Liab: | ₹ 33,519.00 |
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| Purchase Summary (2A) Attach (from Winman) | Purchases (3).xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 14 |
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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 | ₹ 24,146.00 |
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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 Tax Liability (after Opening & other Credit set off) | ₹ 24,146.00 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 24,296.00 |
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| CPIN | 24052700278827 |
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| Our Fees | ₹ 0.00 |
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| User | Asmita Ghadi |
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