Date18/12/2019
CRN Work TypeGST 3B
@{:7} GSTIN27AGQPJ3367H2ZZ
GST Return filing for: Select Client NameRatnesh Jain
Staff NameTeena Jhinjhoter
Unique IDPCC00208
@{:7}'s EmailEmail hidden; Javascript is required.
@{:9}'s EmailEmail hidden; Javascript is required.
CRN CancelledNo
Ticket ID from Ticket List58785
F.Y.F.Y. 2019-20
CR InchargeSonu Roy
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 Date17/12/2019
@{:6} GST Due date20/12/2019
GST Return Content TypeWith Credit With Sales
Attach Screenshot AckACK for GST 3B return Nov 2019 CR 79-6892.docx
Total Amount Recd₹ 0.00
Final Form as downloadedGSTR3B_27AGQPJ3367H2ZZ_112019.pdf.pdf
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusNot Paid
Total Bill₹ 1,250.00
Total Paid Amount₹ 0.00
Balance Due₹ 1,250.00
Bill amount₹ 1,250.00
Tally Ledger - ALt +B StatusDebit Balance
Difference₹ 1,250.00
Amount of @{:57}₹ 14,250.00
Send Another amount to client
  • No
Tally OwnerTaxsense Solutions
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