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AAR PHARMACY(23DNNPS1..)
Itax easy private limited
F.Y: 2022-23 (Dec)
GSTR -3B filing is pending | GSTR - 1 filing is pending
Ledger Balances
Following is Imperfect:
Preceding FY AATO is blank.
Balance
0.00
0.00
0.00
500.0
| Supply Value | IGST | CGST | SGST | CESS | |
|---|---|---|---|---|---|
| A | |||||
| B | |||||
| C | |||||
| D | |||||
| E | |||||
| F |
Utilized ITC Balance:
Net Tax Liability on Outward Supply: (A-C)
Add: Tax Liability on Inward Supply
Total Tax Payable in Cash: (D+E)
Less: Utilized Cash Balance:
Balance GST Due: (F-G):
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Points to Remember
Utilities