| CRN | 61-2954 | ||||||
|---|---|---|---|---|---|---|---|
| Enter GSTIN of @{:14} | 27AAECH1927J1ZI | ||||||
| Date of GST Registration | 08/01/2020 | ||||||
| Staff Name | Pooja Parmani | ||||||
| Fin. Year | F.Y. 2017-19 | ||||||
| CRN Cancelled? | March | ||||||
| Select Client Name | Honey Advisory service | ||||||
| ITR Audit | Yes | ||||||
| GST Audit | No | ||||||
| @{:14}'s Email | Email hidden; Javascript is required. | ||||||
| CR Incharge | Pooja Parmani | ||||||
| Sales as per 26AS | ₹ 7,475,728.00 | ||||||
| @{:18}'s Email | Email hidden; Javascript is required. | ||||||
| Sales reported in GST3B of foll year till sept | ₹ 1.00 | ||||||
| Sales reported in GSTR1 of foll yr. till Sept | ₹ 2,820,936.00 | ||||||
| Details of ineligible credit confirmation |
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| GST ineligible Credit Amt |
| ||||||
| GST Tax Amt added u/s 43B | ₹ 505,963.00 | ||||||
| Select |
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| Amount |
| ||||||
| GST Turnover Reported in ITR 3rd Page | ₹ 7,475,728.00 | ||||||
| Details of Credit noteDebit Note |
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| Description |
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| Total GST Cr. in 2A | 111590 | ||||||
| Total GST Cr Amt in 3B | ₹ 109,793.00 | ||||||
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 1.00 | ||||||
| Notes, If any | Honeydew has not yet paid Rs.505963 /- and remains payable in books as well. |