| CR Incharge | Pooja Parmani |
|---|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
| GST No. | 27AAFPG0050M1ZX |
| CRN | 84-22211 |
| @{:49}'s Email | Email hidden; Javascript is required. |
| Year | F.Y. 2024-25 |
| Client Name | Vinit Gupta |
| Select | Tax Payable |
| Month | September |
| GST Login Password | ViniT**0711 |
| GST Login ID | vinitgupta123 |
| Total Number of GST Sales Bills | 1 |
| Net Sales | ₹ 1,150,000.00 |
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 22,620.00 |
| Net Total Purchases | ₹ 205,777.00 |
| Total Sales Liab: | ₹ 207,000.00 |
| Purchase Summary (2A) Attach (from Winman) | 2bsep2024.xlsx |
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 27 |
| 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 | ₹ 184,380.00 |
| Op tax Credit brought forward (as per Online Credit Ledger bal) Add CGST and SGST and IGST | ₹ 37,101.00 |
| GST Tax Liability (after Opening & other Credit set off) | ₹ 147,279.00 |
| Total CGST Liability (shortfall to pay) | ₹ 73,115.00 |
| Total SGST Liab (Shortfall - To pay) | ₹ 74,164.00 |
| Bank Charges | ₹ 150.00 |
| Total | ₹ 149,199.00 |
| CPIN | 24102700226722 |
| Our Fees | ₹ 1,500.00 |
| User | Pooja Parmani |