| CRN | 82-7236 |
|---|---|
| Enter GSTIN of @{:14} | 27AITPG2384E1Z2 |
| Date of GST Registration | 31/08/2017 |
| Staff Name | Sonu Roy |
| Fin. Year | 2017-18 |
| CRN Cancelled? | No |
| Select Client Name | Nishith Goradia |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Sonu Roy |
| Sales as per 26AS | ₹ 0.00 |
| @{: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 | ₹ 150,002.00 |
| Total GST Cr. in 2A | 44100 |
| Total GST Cr Amt in 3B | ₹ 44,100.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | GST 3B and GSTR1 matched but ITR turnover not matched because income tax turnover include in gross invoice amount so gstr1, gst3b and ITR difference amount is Rs 22882 |