| Date | 21/12/2019 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AUOPS8441D1Z7 |
| GST Return filing for: Select Client Name | shilpa Dmello |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00259 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| Period (quarters) | July to Sept Q2 |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 63694 |
| F.Y. | F.Y. 2019-20 |
| 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 | 29/12/2017 |
| @{:6} GST Due date | 31/10/2017 |
| Attach Screenshot Ack | Ack of GSTR-1 Q2 FY 17-18.docx |
| Total Amount Recd | ₹ 0.00 |
| Invoice wise excel sheet Attach (as per JSon file downloaded) | Excel sheet of GSTR-1 Q2 FY 17-18.xlsx |
| Final Form as downloaded | GSTR1_27AUOPS8441D1Z7_092017.pdf |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully 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} | ₹ 320.00 |
| Send Another amount to client |
|
| Tally Owner | Estibeiro And Associates |
| Close Ticket | 1 |