| CRN | 78-6730 |
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| Enter GSTIN of @{:14} | 27AABCG0348P1ZD |
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| Date of GST Registration | 14/11/2019 |
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| Staff Name | Pooja Parmani |
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| Fin. Year | 2017-18 |
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| CRN Cancelled? | March |
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| Select Client Name | Giriraj Holding Estate Developers |
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| ITR Audit | No |
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| GST Audit | No |
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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 | ₹ 1,000,000.00 |
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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 | | Month |
Sales |
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| Not applicable |
0 |
|
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| GST Tax Amt added u/s 43B | ₹ 0.00 |
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| Select | |
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| GST Turnover Reported in ITR 3rd Page | ₹ 0.00 |
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| Details of Credit noteDebit Note | | Mth/Qtr |
Sales |
Select |
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| Not applicable |
0 |
Select |
|
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| Description | |
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| Total GST Cr. in 2A | 59262 |
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| Total GST Cr Amt in 3B | ₹ 57,694.00 |
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| GST Cr Amt claimed in 3B in Foll Yr. | ₹ 0.00 |
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| Notes, If any | As verified on 14.11.2019 w r t Giriraj and Vinit Gupta :
1. Closing credit as seen in books has not been taken in 3B of the following year
2. As per GST Annual return - auto populated it is currently not possible to edit the ITC figures.
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