| CRN | 76-6403 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Enter GSTIN of @{:14} | 27AAECH1927J1ZI | |||||||||
| Date of GST Registration | 12/11/2019 | |||||||||
| Staff Name | Pooja Parmani | |||||||||
| Fin. Year | 2018-19 | |||||||||
| CRN Cancelled? | March | |||||||||
| Select Client Name | Honey Advisory service | |||||||||
| ITR Audit | Yes | |||||||||
| GST Audit | No | |||||||||
| @{:14}'s Email | Email hidden; Javascript is required. | |||||||||
| CR Incharge | Pooja Parmani | |||||||||
| Sales as per 26AS | ₹ 7,520,317.00 | |||||||||
| @{: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 | ₹ 887,308.00 | |||||||||
| Details of ineligible credit confirmation |
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| GST Tax Amt added u/s 43B | ₹ 230,780.00 | |||||||||
| Select |
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| Amount |
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| GST Turnover Reported in ITR 3rd Page | ₹ 7,520,307.00 | |||||||||
| Details of Credit noteDebit Note |
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| Description |
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| Total GST Cr. in 2A | 262643 | |||||||||
| Total GST Cr Amt in 3B | ₹ 97,896.00 | |||||||||
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 453,612.00 | |||||||||
| Notes, If any | Note : Anaya Infrastructure Private Limited : Rs. 1269218/- sales not to be included in GST returns as Honeydew does not want to deal with this party. Honeydew suffered losses because of this party. |