| CRN | 65-3653 |
|---|---|
| Enter GSTIN of @{:14} | 27AECPT2553D1ZM |
| Date of GST Registration | 13/07/2017 |
| Staff Name | Sonu Roy |
| Fin. Year | 2018-19 |
| 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 | 68023.00 |
| Total GST Cr Amt in 3B | ₹ 63,242.54 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | GST 3B and GSTR1 not matched difference amount Rs 7200/- second quarter. third quarter difference amount adjusted in Q4 FY 18-19 |