| CRN | 82-7252 |
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| Enter GSTIN of @{:14} | 27AISPJ5038P1ZG |
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| Date of GST Registration | 31/01/2020 |
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| Staff Name | Pooja Parmani |
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| Fin. Year | First Choice |
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| Select Client Name | Pushkar jog |
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| ITR Audit | Yes |
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| GST Audit | No |
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| @{:14}'s Email | Email hidden; Javascript is required. |
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| CR Incharge | Pooja Parmani |
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| Sales as per 26AS | ₹ 1,800,000.00 |
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| @{:18}'s Email | Email hidden; Javascript is required. |
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| Sales reported in GST3B of foll year till sept | ₹ 1.00 |
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| Sales reported in GSTR1 of foll yr. till Sept | ₹ 5,601,010.00 |
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| 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 |
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| Select | |
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| Amount | |
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| GST Turnover Reported in ITR 3rd Page | ₹ 1.00 |
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| Details of Credit noteDebit Note | | Mth/Qtr |
Sales |
Select |
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| July to Sep 2018 |
5601010 |
Select |
|
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| Description | |
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| Total GST Cr. in 2A | 230176 |
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| Total GST Cr Amt in 3B | ₹ 286,292.00 |
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| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 1.00 |
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