| CR Incharge | Asmita Ghadi |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| CRN | 84-21887 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2024-25 |
| Client Name | SHILPA F DMELLO |
| Select | Tax Payable |
| Month | July |
| GST Login Password | ShilpA@8441 |
| GST Login ID | ShilpA8441 |
| Total Number of GST Sales Bills | 3 |
| Net Sales | ₹ 1,208,000.00 |
| Sales Summary Attach (from Winman) | sales summary (1).xlsx |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 23,014.00 |
| Net Total Purchases | ₹ 155,603.00 |
| Total Sales Liab: | ₹ 217,440.00 |
| Purchase Summary (2A) Attach (from Winman) | Purchases (5).xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 21 |
| 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 | ₹ 194,426.00 |
| 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) | ₹ 194,426.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 196,346.00 |
| CPIN | 24082700431273 |
| Our Fees | ₹ 1,500.00 |
| User | Asmita Ghadi |