CR Incharge | Asmita Ghadi |
---|---|
@{:2}'s Email | Email hidden; Javascript is required. |
GST No. | 27ANXPS4674G2Z2 |
CRN | 84-21531 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2024-25 |
Client Name | LANCY LOUIS SALDANHA |
Select | Excess Credit |
Month | June |
Total Number of GST Sales Bills | 0 |
Net Sales | ₹ 0.00 |
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 229,832.24 |
Net Total Purchases | ₹ 1,276,922.60 |
Total Sales Liab: | ₹ 0.00 |
Purchase Summary (2A) Attach (from Winman) | Purchases (3).xlsx |
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 17 |
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 | -₹ 229,832.24 |
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
GST Credit after set-off | ₹ 229,832.24 |
Our Fees | ₹ 1,500.00 |
User | Asmita Ghadi |