| CRN | 61-2970 |
|---|---|
| Enter GSTIN of @{:14} | 27AUOPS8441D1Z7 |
| Date of GST Registration | 26/07/2017 |
| Staff Name | Fedora Fernandes |
| Fin. Year | 2017-18 |
| CRN Cancelled? | No |
| Select Client Name | shilpa Dmello |
| ITR Audit | Yes |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Fedora Fernandes |
| Sales as per 26AS | ₹ 11,968,230.00 |
| @{:18}'s Email | Email hidden; Javascript is required. |
| Sales reported in GST3B of foll year till sept | ₹ 1,760,000.00 |
| Sales reported in GSTR1 of foll yr. till Sept | ₹ 0.00 |
| GST Tax Amt added u/s 43B | ₹ 100,000.00 |
| GST Turnover Reported in ITR 3rd Page | ₹ 0.00 |
| Total GST Cr. in 2A | 9081 |
| Total GST Cr Amt in 3B | ₹ 7,380.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |