| CRN | 78-6728 | ||||||
|---|---|---|---|---|---|---|---|
| Enter GSTIN of @{:14} | 27AAFPG0050M1ZX | ||||||
| Date of GST Registration | 13/11/2019 | ||||||
| Staff Name | Pooja Parmani | ||||||
| Fin. Year | 2017-18 | ||||||
| CRN Cancelled? | March | ||||||
| Select Client Name | Vinit Gupta | ||||||
| ITR Audit | No | ||||||
| GST Audit | No | ||||||
| @{:14}'s Email | Email hidden; Javascript is required. | ||||||
| CR Incharge | Pooja Parmani | ||||||
| Sales as per 26AS | ₹ 2,503,000.00 | ||||||
| @{: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 | ||||||
| Details of ineligible credit confirmation |
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| GST Tax Amt added u/s 43B | ₹ 0.00 | ||||||
| Select |
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| GST Turnover Reported in ITR 3rd Page | ₹ 0.00 | ||||||
| Details of Credit noteDebit Note |
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| Description |
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| Total GST Cr. in 2A | 62056 | ||||||
| Total GST Cr Amt in 3B | ₹ 49,819.00 | ||||||
| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 | ||||||
| Notes, If any | 4 issues found : |