| CRN | 81-7037 |
|---|---|
| Enter GSTIN of @{:14} | 27AGQPJ3367H2ZZ |
| Date of GST Registration | 26/07/2017 |
| Staff Name | Fedora Fernandes |
| Fin. Year | 2017-18 |
| CRN Cancelled? | No |
| Select Client Name | Ratnesh Jain |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Fedora Fernandes |
| Sales as per 26AS | ₹ 3,396,749.00 |
| @{: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 | -₹ 1,718.00 |
| Total GST Cr. in 2A | 31522 |
| Total GST Cr Amt in 3B | ₹ 38,790.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | Inward supply liable to reverse charge should be added to final T/O material from tax POV |