| CRN | 61-2955 |
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| Enter GSTIN of @{:14} | 27AHHPJ9965H1ZR |
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| Date of GST Registration | 01/07/2017 |
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| Staff Name | Fedora Fernandes |
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| Fin. Year | 2017-18 |
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| CRN Cancelled? | No |
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| Select Client Name | Jessica John |
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| ITR Audit | No |
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| GST Audit | No |
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| @{:14}'s Email | Email hidden; Javascript is required. |
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| CR Incharge | Fedora Fernandes |
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| Sales as per 26AS | ₹ 376,390.00 |
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| @{:18}'s Email | Email hidden; Javascript is required. |
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| Sales reported in GST3B of foll year till sept | ₹ 0.00 |
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| Sales reported in GSTR1 of foll yr. till Sept | ₹ 0.00 |
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| Details of ineligible credit confirmation | | Description |
GST ineligible Credit Amt |
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| ITC on property (Fortune heights) |
32648 |
|
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| GST ineligible Credit Amt | |
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| GST Turnover Reported in ITR 3rd Page | ₹ 0.00 |
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| Description | - ITC on property (Fortune heights)
|
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| Total GST Cr. in 2A | 44682.5 |
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| Total GST Cr Amt in 3B | ₹ 69,702.00 |
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| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
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| Notes, If any | *Fees pending to be checked in tally
|
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