CRN61-2936
Enter GSTIN of @{:14}27AAIPE2289B1ZY
Date of GST Registration29/12/2017
Staff NameSonu Roy
Fin. Year2017-18
CRN Cancelled?No
Select Client NameArvind Estibeiro
ITR AuditNo
GST AuditNo
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CR InchargeSonu Roy
Sales as per 26AS₹ 247,359.00
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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₹ 0.00
Total GST Cr. in 2A1
Total GST Cr Amt in 3B₹ 2,604.00
GST Cr Amt claimed in 3B in Foll Yr.₹ 0.00
Notes, If any

28.09.2020 GSTR9 FY 17-18
1. GST3B and GSTR1 FY 17-18 Matched
2. GST3B and 2A Not matched because Immovable property purchases credit available Rs 804769.76
3. GST turnover not put in ITR 3page
4. DRC3 tax paid Rs 10000/-

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