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GST Annual Summary

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  2. GST Annual Summary

GST9 and 9C Summary final final

Step 1 of 2

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  • Date Format: DD slash MM slash YYYY
  • Actions
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    Maximum number of entries reached.

  • See 26AS using Winman Software
  • DescriptionGST ineligible Credit Amt 
  • SelectAmount 
  • Apr to Mar only
  • Apr to Mar only
  • After Mar to Sept or Date of filing
  • Party NameAmount 
  • Party NameAmount 
  • Drop files here or
  • If tax for this year is paid in subsequent 3B filed after March you HAVE TO INCLUDE it here in this amount

    Also if any DRC has been filed in this year please add it up here

  • Drop files here or

    Be careful not duplicate otherr years challan here

  • The  amount of tax in these bills should total upto

  • CRNClient NameOther Client amount 
  • If Recevied twice - then write both voucher numbers
  • \\Estibeirohpsvr\Blue Sky\oNLINE pAYMENTS Name in Challan to contain the following details in this order only 1. Client Name 2. CRN 3. Voucher No 4. date of payment 5. Amount 6. Bank Name Eg: file name should be: Mary Fernandes 70-5153 BVP557 Rs.7720 24.07.2019 ICICI Bank
  • Client ko Tally Receipt kabhi bheja?-wo date select karo

    Date Format: MM slash DD slash YYYY
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Step 1 of 2

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  • Info

    1. Go to winman select AY and import the last year file of that client name.

    Download the TIS and save in TIS AY 23-24 folder in blue sky with rename 

    For New client email them for Login credentials of II site and follow the steps.

    2. Check all income receipts and TDS . Note it 

    3. Download the TIS Report to attach in this form

    4. Check last year fees in tally and estimate the fees as per Fees chart given for ITR AY 2023-24

    5. Create order of a client only when the seniors approve this form

  • Steps to
  • Date Format: DD slash MM slash YYYY
  • Income HeadsAmount Of Income 
  • Income HeadsAmount of Income 
  • Follow the fees chart

  • Untitled
  • Date Format: DD dash MM dash YYYY
  • Date Format: DD dash MM dash YYYY
  • This Field is Only For Seniors

  • Date Format: MM slash DD slash YYYY
  • {all_fields}