| CRN | 84-8365 |
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| Enter GSTIN of @{:14} | 27AAFFC5920N1Z7 |
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| Date of GST Registration | 03/08/2017 |
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| Staff Name | Pooja Parmani |
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| Fin. Year | 2018-19 |
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| CRN Cancelled? | No |
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| Select Client Name | Colonel Guard Force |
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| ITR Audit | Yes |
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| GST Audit | Yes |
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| @{:14}'s Email | Email hidden; Javascript is required. |
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| CR Incharge | Pooja Parmani |
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| Sales as per 26AS | ₹ 43,018,898.00 |
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| @{:18}'s Email | Email hidden; Javascript is required. |
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| Sales reported in GST3B of foll year till sept | ₹ 0.00 |
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| Sales reported in GSTR1 of foll yr. till Sept | ₹ 0.00 |
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| Details of ineligible credit confirmation | | Description |
GST ineligible Credit Amt |
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| surance motor vehicles |
18099 |
|
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| GST ineligible Credit Amt | |
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| GST Tax Amt added u/s 43B | ₹ 582,551.00 |
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| GST Turnover Reported in ITR 3rd Page | ₹ 43,018,898.00 |
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| Description | |
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| Total GST Cr. in 2A | 344679 |
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| Total GST Cr Amt in 3B | ₹ 0.00 |
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| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 351,822.00 |
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