Date | 13/12/2019 |
---|---|
CRN Work Type | GST 3B |
@{:7} GSTIN | 27AAVPS3113K2Z6 |
GST Return filing for: Select Client Name | Gangadhaar Shetty |
Staff Name | Jeeva Mani |
Unique ID | PCC00151 |
@{:7}'s Email | acc.omsaimotors@gmail.com |
@{:9}'s Email | pooja.parmani@estibeiro.in |
CRN Cancelled | No |
Ticket ID from Ticket List | 58735 |
F.Y. | F.Y. 2019-20 |
CR Incharge | Pooja 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 Date | 12/12/2019 |
@{:6} GST Due date | 20/12/2019 |
GST Return Content Type | With Credit No Sales |
Attach Screenshot Ack | 3b filed ack.docx |
Total Amount Recd | ₹ 0.00 |
Final Form as downloaded | GSTR3B_27AAVPS3113K2Z6_112019.pdf |
No other Charge | |
Any other Charges to be recovered from Client? |
|
Payment status | Not 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 Status | Credit Balance |
Difference | ₹ 1,000.00 |
Amount of @{:57} | ₹ 40,193.00 |
Send Another amount to client |
|
Tally Owner | Taxsense Solutions |
Close Ticket | 1 |