| CRN | 80-6933 |
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| Enter GSTIN of @{:14} | 27AABCG0348P1ZD |
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| Date of GST Registration | 07/01/2020 |
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| Staff Name | Pooja Parmani |
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| Fin. Year | F.Y. 2017-19 |
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| CRN Cancelled? | March |
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| Select Client Name | Giriraj Holding Estate Developers |
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| ITR Audit | No |
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| GST Audit | No |
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| @{:14}'s Email | Email hidden; Javascript is required. |
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| CR Incharge | Pooja Parmani |
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| Sales as per 26AS | ₹ 1,000,000.00 |
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| @{:18}'s Email | Email hidden; Javascript is required. |
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| Sales reported in GST3B of foll year till sept | ₹ 0.00 |
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| Sales reported in GSTR1 of foll yr. till Sept | ₹ 0.00 |
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| Details of ineligible credit confirmation | | Month |
Sales |
|---|
| JULY 2017 |
250000 |
| SEP 2017 |
125000 |
| MAR 2018 |
750000 |
|
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| GST ineligible Credit Amt | |
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| GST Tax Amt added u/s 43B | ₹ 0.00 |
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| Select | - APRIL TO JUN 2017
- JUL TO SEP 2017
- JAN TO MARCH 2018
|
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| Amount | |
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| GST Turnover Reported in ITR 3rd Page | ₹ 1,000,000.00 |
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| Details of Credit noteDebit Note | | Mth/Qtr |
Sales |
Select |
|---|
| APRIL TO JUN 2017 |
250000 |
Select |
| JUL TO SEP 2017 |
125000 |
Select |
| JAN TO MARCH 2018 |
750000 |
Select |
|
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| Description | - JULY 2017
- SEP 2017
- MAR 2018
|
|---|
| Total GST Cr. in 2A | 59262 |
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| Total GST Cr Amt in 3B | ₹ 57,694.00 |
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| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
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| Notes, If any | As 3B for FY 17-18 was not filed by us we are unable to know the credits taken with respect to parties while filing 3B.
This was made aware on visit at Classic. As the difference is nominal it was decided to opt for credits reflected as per 2A. Besides credits taken in books of accounts i.e tally , it was decided to write off the excess credits taken wrt SBI/ HDFC/ Insuranc e parties as GST number was not provided to them in FY 2017-2018
|
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