| Date | 14/12/2019 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27ASSPB3538J1ZF |
| GST Return filing for: Select Client Name | amrita birari |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00174 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 22910 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Sonu Roy |
| Period (months) | June |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 15/07/2019 |
| @{:6} GST Due date | 20/07/2019 |
| GST Return Content Type | With Sales, No Credit |
| Attach Screenshot Ack | Ack of GST 3B June 2019 CR 70-4978.docx |
| Total Amount Recd | ₹ 0.00 |
| Final Form as downloaded | GSTR3B_27ASSPB3538J1ZF_062019.pdf |
| Yes | |
| Late Fees Paid (For Previous Month) |
|
| Late Fees Payment Vch No. | BVP273 |
| Late Fees JV Vch No. | 130 |
| Late Fee Challan Attach | gst challan late fees amrita birari new.pdf |
| Late Fees Paid Amount | ₹ 20.00 |
| Bank charges | ₹ 150.00 |
| Late Fees paid from which Bank Account | Estibeiro And Associates - ICICI |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not Paid |
| Total Bill | ₹ 1,150.00 |
| Total Paid Amount | ₹ 0.00 |
| Balance Due | ₹ 1,150.00 |
| Bill amount | ₹ 1,000.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 1,150.00 |
| Amount of @{:57} | ₹ 3,000.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |