| Date | 20/12/2019 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AUOPS8441D1Z7 |
| GST Return filing for: Select Client Name | shilpa Dmello |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00238 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| Period (quarters) | Apr to June Q1 |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 61125 |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Sonu Roy |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 28/07/2018 |
| @{:6} GST Due date | 31/07/2018 |
| Attach Screenshot Ack | Ack (24).docx |
| Total Amount Recd | ₹ 0.00 |
| Invoice wise excel sheet Attach (as per JSon file downloaded) | Excel sheet of Q-1 FY 18-19 (1).xlsx |
| Final Form as downloaded | GSTR1_27AUOPS8441D1Z7_062018 (1).pdf |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not Paid |
| Total Bill | ₹ 1.00 |
| Total Paid Amount | ₹ 0.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 1.00 |
| Amount of @{:57} | ₹ 28,402.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |