| CRN | 61-2957 |
|---|
| Enter GSTIN of @{:14} | 27AABCK7700M2ZC |
|---|
| Date of GST Registration | 30/01/2020 |
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| Staff Name | Sonu Roy |
|---|
| Fin. Year | First Choice |
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| Select Client Name | Kva Mumbai |
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| ITR Audit | Yes |
|---|
| GST Audit | No |
|---|
| @{:14}'s Email | Email hidden; Javascript is required. |
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| CR Incharge | Sonu Roy |
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| Sales as per 26AS | ₹ 768,075.00 |
|---|
| @{:18}'s Email | Email hidden; Javascript is required. |
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| Sales reported in GST3B of foll year till sept | ₹ 1,035,500.00 |
|---|
| Sales reported in GSTR1 of foll yr. till Sept | ₹ 1,035,500.00 |
|---|
| Details of ineligible credit confirmation | | Month |
Sales |
|---|
| July 2017 |
1 |
| Aug 2017 |
60,000.00 |
| Sep 2017 |
70,000.00 |
| OCT 17 |
1 |
| Nov 2017 |
1 |
| Dec 2017 |
37,500.00 |
| Jan 2018 |
2,45,000.00 |
| Feb 2018 |
75,000.00 |
| March 2018 |
5,48,000.00 |
|
|---|
| GST ineligible Credit Amt | - 1
- 60,000.00
- 70,000.00
- 1
- 1
- 37,500.00
- 2,45,000.00
- 75,000.00
- 5,48,000.00
|
|---|
| GST Tax Amt added u/s 43B | ₹ 0.00 |
|---|
| Select | - July 2017
- Sep 2017
- Dec 2017
- March 2018
|
|---|
| Amount | - 1
- 1,30,000.00
- 37,500.00
- 8,68,000.00
|
|---|
| GST Turnover Reported in ITR 3rd Page | ₹ 1,137,000.00 |
|---|
| Details of Credit noteDebit Note | | Mth/Qtr |
Sales |
Select |
|---|
| July 2017 |
1 |
Select |
| Sep 2017 |
1,30,000.00 |
Select |
| Dec 2017 |
37,500.00 |
Select |
| March 2018 |
8,68,000.00 |
Select |
|
|---|
| Description | - July 2017
- Aug 2017
- Sep 2017
- OCT 17
- Nov 2017
- Dec 2017
- Jan 2018
- Feb 2018
- March 2018
|
|---|
| Total GST Cr. in 2A | 12164.9 |
|---|
| Total GST Cr Amt in 3B | ₹ 10,792.00 |
|---|
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
|---|