| CRN | 84-8473 |
|---|---|
| Enter GSTIN of @{:14} | 27AANPK8229L1Z2 |
| Date of GST Registration | 27/01/2020 |
| Staff Name | Fedora Fernandes |
| Fin. Year | 2019-20 |
| CRN Cancelled? | No |
| Select Client Name | K.N.Lokanathan |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Fedora Fernandes |
| Sales as per 26AS | ₹ 811,208.00 |
| @{: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 | ₹ 670,515.00 |
| Total GST Cr. in 2A | 0 |
| Total GST Cr Amt in 3B | ₹ 0.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | 2250 received in excess of amount booked pertains to Ap-June20 fees |