| CRN | 61-2937 |
|---|---|
| Enter GSTIN of @{:14} | 27AUVPR1332B1ZL |
| Date of GST Registration | 30/01/2020 |
| Staff Name | Sonu Roy |
| Fin. Year | 2017-18 |
| Select Client Name | Vishal Raval |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Sonu Roy |
| Sales as per 26AS | ₹ 555,793.00 |
| @{:18}'s Email | Email hidden; Javascript is required. |
| Sales reported in GST3B of foll year till sept | ₹ 0.00 |
| Sales reported in GSTR1 of foll yr. till Sept | ₹ 0.00 |
| GST Turnover Reported in ITR 3rd Page | ₹ 2,717,113.00 |
| Total GST Cr. in 2A | 260658 |
| Total GST Cr Amt in 3B | ₹ 267,855.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | 1. GST 3B and GSTR1 turnover not matched GST 3B. 24,65,390.10 > GSTR124,76,750.10 difference -11,360.00 but ITR is Rs 2,717,113.00 |