| CR Incharge | Pooja Parmani |
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| @{:2}'s Email | Email hidden; Javascript is required. |
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| GST No. | 27ABIPC6288M1Z4 |
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| CRN | 84-22332 |
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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 | Puneet Chopra |
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| Select | Tax Payable |
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| Month | October |
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| GST Login Password | PuneeT&6288 |
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| GST Login ID | PuneeT6288 |
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| Total Number of GST Sales Bills | 2 |
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| Net Sales | ₹ 2,873,680.00 |
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| Sales Summary Attach (from Winman) | saleswinman (5).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 | ₹ 6,160.00 |
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| Net Total Purchases | ₹ 77,667.00 |
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| Total Sales Liab: | ₹ 517,262.00 |
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| Purchase Summary (2A) Attach (from Winman) | 27ABIPC6288M1Z4_102024_R2A.xlsx |
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| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 21 |
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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 | ₹ 511,102.00 |
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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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| Total IGST Liability (shortfall to pay) | ₹ 511,102.00 |
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| GST Tax Liability (after Opening & other Credit set off) | ₹ 511,102.00 |
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| Bank Charges | ₹ 150.00 |
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| Total | ₹ 513,022.00 |
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| CPIN | 24112700291451 |
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| Our Fees | ₹ 1,500.00 |
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| User | Pooja Parmani |
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