| Date | 17/12/2019 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AALPM3663J1ZA |
| GST Return filing for: Select Client Name | Ply Shop |
| Staff Name | Aysha khan |
| Unique ID | PCC00196 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 8644 |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Sonu Roy |
| Period (months) | March |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 19/04/2019 |
| @{:6} GST Due date | 20/04/2019 |
| GST Return Content Type | With Credit With Sales |
| Attach Screenshot Ack | ack for gst 3b return march 2019 cr 66-3731.docx |
| Total Amount Recd | ₹ 1,250.00 |
| Final Form as downloaded | GSTR3B_27AALPM3663J1ZA_032019.pdf |
| Tally Rcpt Vch No. | 0217 |
| Who Paid the tax | Paid by client |
| Includes GST Tax | Including tax |
| Yes | |
| Late Fees Paid (For Previous Month) |
|
| Late Fees Payment Vch No. | BVP13 |
| Late Fees JV Vch No. | 0036 |
| Late Fee Challan Attach | ply shop late fee for march 2019 rs 100 date 19.04.2019 bvp 437 cr 66-3731.pdf |
| Late Fees Paid Amount | ₹ 100.00 |
| 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 | Fully Paid |
| Total Bill | ₹ 1,400.00 |
| Total Paid Amount | ₹ 1,250.00 |
| Balance Due | ₹ 150.00 |
| Bill amount | ₹ 1,250.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 150.00 |
| Amount of @{:57} | ₹ 8,000.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |