| CRN | 84-8279 |
|---|---|
| Enter GSTIN of @{:14} | 27AAKPS1060J1ZI |
| Date of GST Registration | 01/07/2017 |
| Staff Name | Fedora Fernandes |
| Fin. Year | 2018-19 |
| CRN Cancelled? | No |
| 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 | ₹ 1,107,500.00 |
| @{:18}'s Email | Email hidden; Javascript is required. |
| Sales reported in GST3B of foll year till sept | ₹ 54,600.00 |
| Sales reported in GSTR1 of foll yr. till Sept | ₹ 0.00 |
| GST Turnover Reported in ITR 3rd Page | ₹ 2,653,654.00 |
| Total GST Cr. in 2A | 97472 |
| Total GST Cr Amt in 3B | ₹ 113,404.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | 1) ITR T/O is as per REVISED ITR (yet to be filed) 2) 3B T/O 23,91,154= 21,57,891 (Taxable value shown in 3B) + 233263 (In march 2019, 3L shown as taxable value instead on 533263 but GST was paid correctly on 533263) 3) Justification of -892300 in insight = 734,961 (Shown in 3B AP18- SEP18 but considered as sales of FY 17-18) + 157,339 (excess DRC paid in FY 18-19) |