| CRN | 84-8334 |
|---|---|
| Enter GSTIN of @{:14} | 27ALCPM6379D3ZW |
| Date of GST Registration | 10/12/2018 |
| Staff Name | Sonu Roy |
| Fin. Year | 2019-20 |
| CRN Cancelled? | No |
| Select Client Name | Franklin manickam |
| 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 | ₹ 82,278.65 |
| Total GST Cr. in 2A | 2192.54 |
| Total GST Cr Amt in 3B | ₹ 2,694.60 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 561.52 |
| Notes, If any | Only paid Late fee not GST tax, April to may 2020 Without sale 3B Return file because not provide sale invoice only provide ITC invoice ..... GST data provide 17.07.2020.. only export sale by paypal so we have show GSTR1 return 82,278.65 March 2020 return and May 2020 3B return Sale taken 82,278.65 |