| CR Incharge | Asmita Ghadi |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| CRN | 84-22293 |
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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 | HAKIMI BLDG NO 1 CO-OPERATIVE HOUSING SOCIETY LIMITED |
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| Select | Tax Payable |
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| Month | October |
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| GST Login Password | HakimI$0711 |
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| GST Login ID | HakimI7227 |
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| Total Number of GST Sales Bills | 1 |
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| Net Sales | ₹ 118,277.00 |
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| Net Total Purchases | ₹ 0.00 |
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| Total Sales Liab: | ₹ 21,290.00 |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 0 |
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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 | ₹ 21,290.00 |
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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) | ₹ 21,290.00 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 21,440.00 |
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| CPIN | 24112700131540 |
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| Our Fees | ₹ 0.00 |
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| User | Asmita Ghadi |
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