| Date | 16/12/2019 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27ASSPB3538J1ZF |
| GST Return filing for: Select Client Name | amrita birari |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00177 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 47005 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Sonu Roy |
| Period (months) | September |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 20/10/2019 |
| @{:6} GST Due date | 20/10/2019 |
| GST Return Content Type | With Credit No Sales |
| Attach Screenshot Ack | ACK for gst 3B return Sep 2019 CR 76-6420.docx |
| Total Amount Recd | ₹ 0.00 |
| Final Form as downloaded | GSTR3B_27ASSPB3538J1ZF_092019.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 | Debit Balance |
| Difference | ₹ 1,000.00 |
| Amount of @{:57} | ₹ 6,000.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |