| CRN | 84-8525 |
|---|---|
| Enter GSTIN of @{:14} | 27AUVPR1332B1ZL |
| Date of GST Registration | 01/07/2017 |
| Staff Name | Sonu Roy |
| Fin. Year | 2018-19 |
| CRN Cancelled? | No |
| Select Client Name | Vishal Raval |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Sonu Roy |
| Sales as per 26AS | ₹ 246,190.00 |
| @{: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 | ₹ 3,677,401.00 |
| Total GST Cr. in 2A | 498041 |
| Total GST Cr Amt in 3B | ₹ 500,326.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | GST 3B and ITR amount matched and GSTR1 amount not matched in Q1 and Q4 |