Date20/12/2019
CRN Work TypeGST 3B
@{:7} GSTIN27AHHPJ9965H1ZR
GST Return filing for: Select Client NameJessica John
Staff NameJeeva Mani
Unique IDPCC00248
@{:7}'s Emailjessica101.john@hotmail.com
@{:9}'s Emailpooja.parmani@estibeiro.in
CRN CancelledNo
Ticket ID from Ticket List58625
F.Y.F.Y. 2019-20
CR InchargePooja 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 Date20/12/2019
@{:6} GST Due date20/12/2019
GST Return Content TypeWith Credit With Sales
Attach Screenshot AckGST 3B FILED ON 20.12.2019.docx
Total Amount Recd₹ 0.00
Final Form as downloadedGSTR3B_27AHHPJ9965H1ZR_112019.pdf
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusNot Paid
Total Bill₹ 1,500.00
Total Paid Amount₹ 0.00
Balance Due₹ 1,500.00
Bill amount₹ 1,500.00
Tally Ledger - ALt +B StatusDebit Balance
Difference₹ 1,500.00
Amount of @{:57}₹ 14,000.00
Send Another amount to client
  • No
Tally OwnerTaxsense Solutions
Close Ticket1
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