| CR Incharge | Sonu Roy |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-18881 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2023-24 |
| Client Name | MANISH MARUTI AHER |
| Select | Excess Credit |
| Month | July |
| Total Number of GST Sales Bills | 3 |
| Net Sales | ₹ 1,126,729.60 |
| Sales Summary Attach (from Winman) | Manish Aher Sale Summary July 2023 CR 84-18881.xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 14,780.28 |
| Net Total Purchases | ₹ 61,283.44 |
| Total Sales Liab: | ₹ 0.00 |
| Purchase Summary (2A) Attach (from Winman) | Manish Aher Purchase Summary invoice wise July 2023 CR 84-18881.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 | -₹ 14,780.28 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
| GST Credit after set-off | ₹ 14,780.28 |
| Note to Client | Please provide FRC Copy of July 2023 |
| Our Fees | ₹ 1,500.00 |
| User | Sonu Roy |