Date13/12/2019
CRN Work TypeGST 3B
@{:7} GSTIN27AAVPS3113K2Z6
GST Return filing for: Select Client NameGangadhaar Shetty
Staff NameJeeva Mani
Unique IDPCC00151
@{:7}'s Emailacc.omsaimotors@gmail.com
@{:9}'s Emailpooja.parmani@estibeiro.in
CRN CancelledNo
Ticket ID from Ticket List58735
F.Y.F.Y. 2019-20
CR InchargePooja Parmani
Period (months)November

If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error

@{:6} Return Upload Date12/12/2019
@{:6} GST Due date20/12/2019
GST Return Content TypeWith Credit No Sales
Attach Screenshot Ack3b filed ack.docx
Total Amount Recd₹ 0.00
Final Form as downloadedGSTR3B_27AAVPS3113K2Z6_112019.pdf
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusNot Paid
Total Bill₹ 1,000.00
Total Paid Amount₹ 0.00
Balance Due₹ 1,000.00
Bill amount₹ 1,000.00
Tally Ledger - ALt +B StatusCredit Balance
Difference₹ 1,000.00
Amount of @{:57}₹ 40,193.00
Send Another amount to client
  • No
Tally OwnerTaxsense Solutions
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