| CR Incharge | Pooja Parmani |
|---|
| @{:2}'s Email | Email hidden; Javascript is required. |
|---|
| GST No. | 27ACCPL3644H1ZO |
|---|
| CRN | 84-22163 |
|---|
| @{:49}'s Email | Email hidden; Javascript is required. |
|---|
| Year | F.Y. 2024-25 |
|---|
| Client Name | LAVANYA KAVERIPATTINAM LOKANATHAN |
|---|
| Select | Tax Payable |
|---|
| Month | September |
|---|
| GST Login Password | LavanyA#0711 |
|---|
| GST Login ID | Lavanya3644 |
|---|
| Total Number of GST Sales Bills | 22 |
|---|
| Net Sales | ₹ 1,020,000.00 |
|---|
| Sales Summary Attach (from Winman) | saleswinman (5).xlsx |
|---|
| Pur Credit Available : As per downloaded Winman Excel 2A of current month or as per Pur Bill whichever is higher | ₹ 13,534.00 |
|---|
| Net Total Purchases | ₹ 75,186.00 |
|---|
| Total Sales Liab: | ₹ 183,600.00 |
|---|
| Total Number of GST Purchase Bills (as per bills or 2A) whichever is higher | 1 |
|---|
| 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 | ₹ 170,066.00 |
|---|
| 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) | ₹ 170,066.00 |
|---|
| Total CGST Liability (shortfall to pay) | ₹ 85,033.00 |
|---|
| Total SGST Liab (Shortfall - To pay) | ₹ 85,033.00 |
|---|
| Bank Charges | ₹ 150.00 |
|---|
| Total | ₹ 171,986.00 |
|---|
| CPIN | 24102700990180 |
|---|
| Our Fees | ₹ 1,500.00 |
|---|
| User | Pooja Parmani |
|---|