| CRN | 61-2960 |
|---|---|
| Enter GSTIN of @{:14} | 27AECPT2553D1ZM |
| Date of GST Registration | 13/07/2017 |
| Staff Name | Sonu Roy |
| Fin. Year | 2019-20 |
| 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 | ₹ 363,595.00 |
| Total GST Cr. in 2A | 40052 |
| Total GST Cr Amt in 3B | ₹ 49,173.00 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 4,801.00 |
| Notes, If any | Total gst tax plus gst late filing fee paid 13239 ( GST tax , late filing fee 16013079) late fee Rs 180 not include in gst tax and our fee revised ITR fee pending Rs 1500 |