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CRN79-6871
Enter GSTIN of @{:14}27AAFFC5920N1Z7
Date of GST Registration09/01/2020
Staff NamePooja Parmani
Fin. YearF.Y. 2017-19
CRN Cancelled?March
Select Client NameColonel Guard Force
ITR AuditYes
GST AuditYes
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CR InchargePooja Parmani
Sales as per 26AS₹ 47,299,645.00
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Sales reported in GST3B of foll year till sept₹ 1.00
Sales reported in GSTR1 of foll yr. till Sept₹ 7,078,207.00
Details of ineligible credit confirmation
Month Sales
MARCH 2018 1
GST ineligible Credit Amt
  • 1
GST Tax Amt added u/s 43B₹ 2,405,010.00
Select
  • JUNE2018
  • SEP2018
Amount
  • 3986314
  • 3091893
GST Turnover Reported in ITR 3rd Page₹ 44,410,359.00
Details of Credit noteDebit Note
Mth/Qtr Sales Select
JUNE2018 3986314 Select
SEP2018 3091893 Select
Description
  • MARCH 2018
Total GST Cr. in 2A2430
Total GST Cr Amt in 3B₹ 1.00
GST Cr Amt claimed in 3B in Foll Yr.₹ 1.00
Notes, If any

The client paid couple of amounts pertaining to FY 17-18 in the year FY 18-19
1.Rs. 735399 : covering Ambe Express and BVC. Note for Ambe Express: The invoices are not present in 26AS , but filed in GSTR 1. GST has been on these invoices in full. However it pertains to Service tax period and service too has been paid on these invoices. this result is overpaid GST to the extent of Rs. 18000/-. For the purpose of calculating GST invoices of Ambe express are excluded for calculating turnover. The balance of rs. 717399 is exclusively paid for BVC
2.Rs. 1600000: Only invoices of Godrej to the extent of rs. 3091893 have been covered. Balance invoices are yet to be filed. The sheet for including pending invoices is ready and have been sent to client for approval.
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