| CRN | 84-8429 |
|---|---|
| Enter GSTIN of @{:14} | 27AAIPE2289B1ZY |
| Date of GST Registration | 29/12/2017 |
| Staff Name | Sonu Roy |
| Fin. Year | 2019-20 |
| CRN Cancelled? | No |
| Select Client Name | Arvind Estibeiro |
| ITR Audit | No |
| GST Audit | No |
| @{:14}'s Email | Email hidden; Javascript is required. |
| CR Incharge | Sonu Roy |
| Sales as per 26AS | ₹ 99,939.00 |
| @{: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 | ₹ 155,391.00 |
| Total GST Cr Amt in 3B | ₹ 32,022.32 |
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 47,682.59 |
| Notes, If any | 1. GSTR1 FY 19-20 File due because lockdown issue |