| CRN | 82-7251 | ||||||
|---|---|---|---|---|---|---|---|
| Enter GSTIN of @{:14} | 27AAAAH3838C1ZZ | ||||||
| Date of GST Registration | 31/01/2020 | ||||||
| Staff Name | Pooja Parmani | ||||||
| Fin. Year | First Choice | ||||||
| Select Client Name | Hakimi CHS | ||||||
| ITR Audit | Yes | ||||||
| GST Audit | No | ||||||
| @{:14}'s Email | Email hidden; Javascript is required. | ||||||
| CR Incharge | Pooja Parmani | ||||||
| Sales as per 26AS | ₹ 6,667,143.00 | ||||||
| @{:18}'s Email | Email hidden; Javascript is required. | ||||||
| Sales reported in GST3B of foll year till sept | ₹ 1.00 | ||||||
| Sales reported in GSTR1 of foll yr. till Sept | ₹ 1,478,241.00 | ||||||
| Details of ineligible credit confirmation |
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| GST ineligible Credit Amt |
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| GST Tax Amt added u/s 43B | ₹ 1.00 | ||||||
| Select |
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| Amount |
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| GST Turnover Reported in ITR 3rd Page | ₹ 5,465,600.00 | ||||||
| Details of Credit noteDebit Note |
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| Description |
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| Total GST Cr. in 2A | 13980 | ||||||
| Total GST Cr Amt in 3B | ₹ 14,478.00 | ||||||
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 1.00 | ||||||
| Notes, If any | Sales in gstr1 excess shown by rs. 85000/- credit note for the same needs to be raised as invoice dated 31.07.2017 was repeated. by mistake this invoice was taken in gstr1 that needs to be rectified / amended. this is a service tax invoice. |