Date | 18/12/2019 |
---|---|
CRN Work Type | GST 3B |
@{:7} GSTIN | 09AAIPO2696Q1ZO |
GST Return filing for: Select Client Name | Prinal Oberoi |
Staff Name | Jeeva Mani |
Unique ID | PCC00210 |
@{:7}'s Email | Email hidden; Javascript is required. |
@{:9}'s Email | Email hidden; Javascript is required. |
CRN Cancelled | No |
Ticket ID from Ticket List | 61411 |
F.Y. | F.Y. 2018-19 |
CR Incharge | Sonu Roy |
Period (months) | August |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
@{:6} Return Upload Date | 20/09/2018 |
@{:6} GST Due date | 20/09/2018 |
GST Return Content Type | No Credit, No Sales (All Nil) |
Attach Screenshot Ack | Ack of GST 3b filed (36).docx |
Total Amount Recd | ₹ 500.00 |
Final Form as downloaded | GSTR3B_09AAIPO2696Q1ZO_082018.pdf |
Tally Rcpt Vch No. | BR4 |
Includes GST Tax | Not including tax |
No other Charge | |
Any other Charges to be recovered from Client? |
|
Payment status | Fully Paid |
Total Bill | ₹ 500.00 |
Total Paid Amount | ₹ 500.00 |
Bill amount | ₹ 500.00 |
Tally Ledger - ALt +B Status | Debit Balance |
Difference | ₹ 0.00 |
Amount of @{:57} | ₹ 2,501.00 |
Send Another amount to client |
|
Tally Owner | Taxsense Solutions |
Close Ticket | 1 |