| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AAYPJ2202K1ZH |
| CRN | 79-6762 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2019-20 |
| Client Name | Surekha Jog |
| Select | Nil Return |
| Month | October |
| 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 | ₹ 0.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 1,600,000.00 |
| GST Credit after set-off | ₹ 1,600,000.00 |
| Our Fees | ₹ 250.00 |