| CRN | 61-2956 |
|---|
| Enter GSTIN of @{:14} | 27AIBPG1437G1ZO |
|---|
| Date of GST Registration | 28/01/2020 |
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| Staff Name | Sonu Roy |
|---|
| Fin. Year | First Choice |
|---|
| Select Client Name | kavita gupta |
|---|
| ITR Audit | No |
|---|
| GST Audit | No |
|---|
| @{:14}'s Email | Email hidden; Javascript is required. |
|---|
| CR Incharge | Sonu Roy |
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| Sales as per 26AS | ₹ 0.00 |
|---|
| @{:18}'s Email | Email hidden; Javascript is required. |
|---|
| Sales reported in GST3B of foll year till sept | ₹ 128,244.00 |
|---|
| Sales reported in GSTR1 of foll yr. till Sept | ₹ 128,244.00 |
|---|
| Details of ineligible credit confirmation | | Month |
Sales |
|---|
| July 2017 |
1 |
| Aug 2017 |
1 |
| Sep 2017 |
1 |
| Oct 2017 |
1 |
| Nov 2017 |
1 |
| Dec 2017 |
11,161.00 |
| jan 2018 |
30,803.00 |
| Feb 2018 |
86,280.00 |
| March 2018 |
1 |
|
|---|
| GST ineligible Credit Amt | - 1
- 1
- 1
- 1
- 1
- 11,161.00
- 30,803.00
- 86,280.00
- 1
|
|---|
| Select | - July 2017
- Sep 2017
- Dec 2017
- March 2018
|
|---|
| Amount | |
|---|
| GST Turnover Reported in ITR 3rd Page | ₹ 0.00 |
|---|
| Details of Credit noteDebit Note | | Mth/Qtr |
Sales |
Select |
|---|
| July 2017 |
1 |
Select |
| Sep 2017 |
1 |
Select |
| Dec 2017 |
11161 |
Select |
| March 2018 |
117083 |
Select |
|
|---|
| Description | - July 2017
- Aug 2017
- Sep 2017
- Oct 2017
- Nov 2017
- Dec 2017
- jan 2018
- Feb 2018
- March 2018
|
|---|
| Total GST Cr. in 2A | 59330.84 |
|---|
| Total GST Cr Amt in 3B | ₹ 60,791.00 |
|---|
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
|---|