| Date | 19/12/2019 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27ABBFM4332K1Z9 |
| GST Return filing for: Select Client Name | vicky mehra |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00232 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 58693 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Pooja Parmani |
| 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 Date | 19/12/2019 |
| @{:6} GST Due date | 20/12/2019 |
| GST Return Content Type | With Credit With Sales |
| Attach Screenshot Ack | 3B FILED ON 19.12.2019.docx |
| Total Amount Recd | ₹ 0.00 |
| Final Form as downloaded | GSTR3B_27ABBFM4332K1Z9_112019.pdf |
| Yes | |
| Late Fees Paid (For Previous Month) |
|
| Late Fees Payment Vch No. | BVP293 |
| Late Fees JV Vch No. | 265 |
| Late Fee Challan Attach | mavicos beauty and personal care FY 19-20 Nov-19 GST 3B BVP699 CR 80-6900 ICICI bank Rs. 50.pdf |
| Late Fees Paid Amount | ₹ 50.00 |
| 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 | ₹ 1,650.00 |
| Total Paid Amount | ₹ 0.00 |
| Balance Due | ₹ 1,650.00 |
| Bill amount | ₹ 1,500.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 1,650.00 |
| Amount of @{:57} | ₹ 4,000.00 |
| Send Another amount to client |
|
| Yes | |
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |