| CR Incharge | Anupama Hattangadi |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AFVPL6287N1Z9 |
| CRN | 84-20529 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2024-25 |
| Client Name | MACLEAN LEWIS |
| Select | Excess Credit |
| Month | April |
| Total Number of GST Sales Bills | 2 |
| Net Sales | ₹ 10,199.00 |
| Sales Summary Attach (from Winman) | winman sales.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 3,537.00 |
| Net Total Purchases | ₹ 17,643.30 |
| Total Sales Liab: | ₹ 630.00 |
| Purchase Summary (2A) Attach (from Winman) | purchase excel.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 9 |
| 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 | -₹ 2,907.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Credit after set-off | ₹ 2,907.00 |
| Note to Client | 2 purchase bill not in 2b , entered in books only. Serveravtar gst credit is available but Redbus credit not taken |
| Our Fees | ₹ 750.00 |
| User | Anupama Hattangadi |