| CRN | 61-2950 |
|---|---|
| Enter GSTIN of @{:14} | 27AAKPS1060J1ZI |
| Date of GST Registration | 30/01/2020 |
| Staff Name | Fedora Fernandes |
| Fin. Year | First Choice |
| Select Client Name | Divya Sud |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Fedora Fernandes |
| Sales as per 26AS | ₹ 2,894,728.00 |
| @{: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 | ₹ 0.00 |
| Total GST Cr. in 2A | 118306 |
| Total GST Cr Amt in 3B | ₹ 133,761.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | total turnover in ITR 30,07,588 - liable to service tax 74154 = 2933434 Liable to GST (shown in gstr 9) |