| CRN | 61-2962 |
|---|---|
| Enter GSTIN of @{:14} | 27ARMPD3154F1ZY |
| Date of GST Registration | 01/07/2017 |
| Staff Name | Fedora Fernandes |
| Fin. Year | 2018-19 |
| CRN Cancelled? | No |
| Select Client Name | Nikita Dutta |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Fedora Fernandes |
| Sales as per 26AS | ₹ 1,792,199.00 |
| @{: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 | ₹ 2,042,200.00 |
| Total GST Cr. in 2A | 59986 |
| Total GST Cr Amt in 3B | ₹ 3,216.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 56,770.00 |
| Notes, If any | 1) Revised ITR filed in March 2020 to be revised again since TDS updated amount not shown in revised (ie 1,42,200 shown instead of 1,72,200 --> QED 30000 was not shown) |