| CR Incharge | Asmita Ghadi |
|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
|---|
| GST No. | 27AAAAH3838C1ZZ |
|---|
| CRN | 84-21802 |
|---|
| @{:49}'s Email | Email hidden; Javascript is required. |
|---|
| Year | F.Y. 2024-25 |
|---|
| Client Name | HAKIMI BLDG NO 1 CO-OPERATIVE HOUSING SOCIETY LIMITED |
|---|
| Select | Tax Payable |
|---|
| Month | July |
|---|
| GST Login Password | HakimI*0711 |
|---|
| GST Login ID | HakimI7227 |
|---|
| Total Number of GST Sales Bills | 1 |
|---|
| Net Sales | ₹ 107,525.00 |
|---|
| Net Total Purchases | ₹ 0.00 |
|---|
| Total Sales Liab: | ₹ 19,356.00 |
|---|
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 0 |
|---|
| 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 | ₹ 19,356.00 |
|---|
| 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) | ₹ 19,356.00 |
|---|
| Bank Charges | ₹ 150.00 |
|---|
| Total | ₹ 20,391.00 |
|---|
| CPIN | 24082700170834 |
|---|
| Our Fees | ₹ 750.00 |
|---|
| User | Asmita Ghadi |
|---|