CR Incharge | Anupama Hattangadi |
---|---|
@{:2}'s Email | Email hidden; Javascript is required. |
GST No. | 27AFVPL6287N1Z9 |
CRN | 84-21597 |
@{:49}'s Email | Email hidden; Javascript is required. |
Year | F.Y. 2024-25 |
Client Name | MACLEAN LEWIS |
Select | Tax Payable |
Month | June |
GST Login Password | MacleaN&6287 |
GST Login ID | maclean01 |
Total Number of GST Sales Bills | 8 |
Net Sales | ₹ 227,674.50 |
Sales Summary Attach (from Winman) | sales summary.xlsx |
Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 12,887.00 |
Net Total Purchases | ₹ 37,425.00 |
Total Sales Liab: | ₹ 34,320.00 |
Purchase Summary (2A) Attach (from Winman) | purchases (2).xlsx |
Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 13 |
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 | ₹ 21,433.00 |
Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 0.00 |
GST Tax Liability (after Opening & other Credit set off) | ₹ 21,433.00 |
Bank Charges | ₹ 150.00 |
Total | ₹ 22,468.00 |
CPIN | 24072700993690 |
Our Fees | ₹ 750.00 |
User | Anupama Hattangadi |