| CR Incharge | Krishna Gangwani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-20495 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2024-25 |
| Client Name | DILIP KUMAR SINGH |
| Select | Tax Payable |
| Month | April |
| GST Login Password | DiliP*0711 |
| GST Login ID | DiliP2786 |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 1,000,000.00 |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 17,856.00 |
| Net Total Purchases | ₹ 150,590.87 |
| Total Sales Liab: | ₹ 180,000.00 |
| Purchase Summary (2A) Attach (from Winman) | 2 B purchase credit.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 16 |
| 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 | ₹ 162,144.00 |
| 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) | ₹ 162,144.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 163,474.00 |
| CPIN | 24052700151237 |
| Note to Client | current position payment of gst tax Rs 180000/ paid in advance paid challan enclosed. Gst credit from purchase data available for next month Rs 17,856/- |
| Our Fees | ₹ 1,000.00 |
| User | Krishna Gangwani |