| CRN | 80-6928 |
|---|---|
| Enter GSTIN of @{:14} | 27AACPC2775L2ZL |
| Date of GST Registration | 30/07/2018 |
| Staff Name | Pooja Parmani |
| Fin. Year | 2018-19 |
| CRN Cancelled? | No |
| Select Client Name | Michelle Colaco |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Pooja Parmani |
| Sales as per 26AS | ₹ 4,063,672.00 |
| @{: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 | ₹ 7,249,164.00 |
| Total GST Cr. in 2A | 3282 |
| Total GST Cr Amt in 3B | ₹ 0.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 3,282.00 |
| Notes, If any | in 3b vs 2a credit as per 2A rs. 7994. however as per clear tax and auto populated gstr 9 credit amount reflected at rs. 1641. hence rs. 3282 seen |