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CRN82-7250
Enter GSTIN of @{:14}27ABIPC6288M1Z4
Date of GST Registration31/01/2020
Staff NamePooja Parmani
Fin. YearFirst Choice
Select Client NamePuneet Chopra
ITR AuditYes
GST AuditNo
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CR InchargePooja Parmani
Sales as per 26AS₹ 4,482,470.00
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Sales reported in GST3B of foll year till sept₹ 1.00
Sales reported in GSTR1 of foll yr. till Sept₹ 45,437.00
Details of ineligible credit confirmation
Month Sales
MARCH 2018 1
GST ineligible Credit Amt
  • 1
GST Tax Amt added u/s 43B₹ 1.00
Select
  • July to Sep 2018
Amount
  • 45437
GST Turnover Reported in ITR 3rd Page₹ 7,528,887.00
Details of Credit noteDebit Note
Mth/Qtr Sales Select
July to Sep 2018 45437 Select
Description
  • MARCH 2018
Total GST Cr. in 2A2326
Total GST Cr Amt in 3B₹ 1.00
GST Cr Amt claimed in 3B in Foll Yr.₹ 9,326.00
Notes, If any

1. Credit in 3B not taken n FY 17-18 and not even till Sep 2018. Credit of rs. 15 k taken in Jan 2019 utilized for FY 17-18 Annual return
2.Parties as per 2A is higher . Hence no issue in claiming this
3.The difference is on account of Rs. 45437 extra sales not taken in FY 17-18 3B , but included in GSTR 1. As the difference is more than 20% this figure was being highlighted in red even though it was exports. As the liability amounts to rs. 8179/- this amount is adjusted under ITC while filing annual return to avoid any issues from GST dept.
4.amount of fees for only annual return included in this form
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