| Date | 14/12/2019 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AITPG2384E1Z2 |
| GST Return filing for: Select Client Name | Nishith Goradia |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00162 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 60055 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Sonu Roy |
| Period (months) | May |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 21/10/2019 |
| @{:6} GST Due date | 20/06/2019 |
| GST Return Content Type | With Credit No Sales |
| Attach Screenshot Ack | Ack of GST 3b May 2019 80-6917.docx |
| Total Amount Recd | ₹ 750.00 |
| Final Form as downloaded | GSTR3B_27AITPG2384E1Z2_052019.pdf |
| Tally Rcpt Vch No. | R2 |
| Includes GST Tax | Not including tax |
| Yes | |
| Late Fees Paid (For Previous Month) |
|
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 750.00 |
| Total Paid Amount | ₹ 750.00 |
| Bill amount | ₹ 750.00 |
| Tally Ledger - ALt +B Status | Credit Balance |
| Difference | ₹ 0.00 |
| Amount of @{:57} | ₹ 1,750.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |