| CRN | 84-8959 |
|---|---|
| Enter GSTIN of @{:14} | 27CMGPS4819B1ZZ |
| Date of GST Registration | 10/12/2018 |
| Staff Name | Fedora Fernandes |
| Fin. Year | 2018-19 |
| CRN Cancelled? | No |
| Select Client Name | Dhawalika singh |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Fedora Fernandes |
| Sales as per 26AS | ₹ 2,195,350.00 |
| @{: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 | ₹ 520,000.00 |
| Total GST Cr. in 2A | 18988.34 |
| Total GST Cr Amt in 3B | ₹ 17,706.50 |
| Notes, If any | Challan history is not available on GST portal. Hence, 3B has been attached which shows proof of GST paid in cash. |