| CRN | 61-2969 |
|---|---|
| Enter GSTIN of @{:14} | 27AGQPJ3367H2ZZ |
| Date of GST Registration | 26/07/2017 |
| Staff Name | Fedora Fernandes |
| Fin. Year | 2018-19 |
| 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 | ₹ 3,563,000.00 |
| @{: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 | ₹ 3,918,890.00 |
| Total GST Cr. in 2A | 29918 |
| Total GST Cr Amt in 3B | ₹ 29,915.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | 1) Difference B/W 3B & 1 in CT 332100 is due to taxable value shown incorrectly in Nov 18 3B (ie 72900 shown instead of 405000 but GST correctly paid on 405000) |