GST Annual Summary Report

CRN	84-8364
Enter GSTIN of @{:14}	27AAIPE2289B1ZY
Date of GST Registration	29/12/2017
Staff Name	Sonu Roy
Fin. Year	2018-19
CRN Cancelled?	No
Select Client Name	Arvind Estibeiro
ITR Audit	No
GST Audit	No
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CR Incharge	Sonu Roy
Sales as per 26AS	₹ 53,883.00
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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 Amt in 3B	₹ 32,022.00
GST Cr Amt claimed in 3B in Foll Yr.	₹ 47,682.59
Notes, If any	28.09.2020 GSTR9 FY 18-19 1. GSTR1 Q4 not file 2. GST turnover not put in ITR 3page 3. Credit not received from Endurance International Group (India) Private Limited 4235.32 and Vodafone Rs 18 4. GST 3B and GSTR1 Actual matched but GSTR1 Not filed ..hence GSTR1 filed GST3B and also GSTR1 matched...... 5. ITR Revised return file for GST turnover and ITR turnover not matched hence ITR revised also matched date 04.11.2020 GST3B, GSTR1 and ITR also matched ( ITR revised return filed and GSTR1 Q4 FY 18-19 return filed)