GST Annual Summary Report

CRN	61-2960
Enter GSTIN of @{:14}	27AECPT2553D1ZM
Date of GST Registration	13/07/2017
Staff Name	Sonu Roy
Fin. Year	2017-18
CRN Cancelled?	No
Select Client Name	Nageshwariprasad Tiwari
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	₹ 0.00
Total GST Cr. in 2A	95839
Total GST Cr Amt in 3B	₹ 97,684.00
GST Cr Amt claimed in 3B in Foll Yr.	₹ 0.00
Notes, If any	04.09.2020 FY 2017-18 GST registration date 13.07.2017 GST3B and GSTR1 matched but income tax return AY 2018-19 not matched because ITR revised for home loan..... ..GST3B and 2A not matched difference Rs 1844..July 2017 and July 2018 nil filed but data include in Sep 2017 Return...Business income not seen in 26AS AY 2018-19 GST turn over Rs 299863.00 and ITR turn over (revised) Rs 7,51,288 difference amount Rs 451425/- Not seen in 2 A invoice details below Client Name:- Supriyaa Industries Invoice No 36 Invoice date 26-Jul-2017 invoice value 8,435.20 GST rate 28% Nat value 6590 sgst 922.60 and cgst 922.60