| CRN | 84-8472 |
|---|---|
| Enter GSTIN of @{:14} | 27AHHPJ9965H1ZR |
| Date of GST Registration | 01/07/2017 |
| Staff Name | Fedora Fernandes |
| Fin. Year | 2019-20 |
| CRN Cancelled? | No |
| Select Client Name | Jessica John |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Fedora Fernandes |
| Sales as per 26AS | ₹ 655,500.00 |
| @{: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 | ₹ 953,000.00 |
| Total GST Cr. in 2A | 176338 |
| Total GST Cr Amt in 3B | ₹ 249,500.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
| Notes, If any | * Sales reported in GSTR 3B of the following year till sep i.e. sp 20 has been written NIL as of now. In GSTR 3B of May20- Sep20 we will have to pay pending GST on Sales Rs. 467000 (as per tax insight) |