| CRN | 84-8515 |
|---|---|
| Enter GSTIN of @{:14} | 27AITPG2384E1Z2 |
| Date of GST Registration | 31/08/2017 |
| Staff Name | Sonu Roy |
| Fin. Year | 2019-20 |
| 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 | ₹ 793,065.00 |
| @{: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 | ₹ 3,994,934.00 |
| Total GST Cr. in 2A | 17150.96 |
| Total GST Cr Amt in 3B | ₹ 19,464.36 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 3,346.40 |
| Notes, If any | GST 3B and GSTR1 matched but ITR turnover not matched because nishit goradia received salary but 26as seen in business income (194J section) so difference Rs 793,065.00 |