| Date | 21/12/2019 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AGQPJ3367H2ZZ |
| GST Return filing for: Select Client Name | Ratnesh Jain |
| Staff Name | Teena Jhinjhoter |
| Unique ID | PCC00267 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 63819 |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Sonu Roy |
| Period (months) | July |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 21/08/2019 |
| @{:6} GST Due date | 24/08/2019 |
| GST Return Content Type | With Sales, No Credit |
| Attach Screenshot Ack | Ack of GSTR 3B.docx |
| Total Amount Recd | ₹ 1,250.00 |
| Final Form as downloaded | GSTR3B_27AGQPJ3367H2ZZ_072018.pdf |
| Tally Rcpt Vch No. | PCR02 |
| Includes GST Tax | Not including tax |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 1,500.00 |
| Total Paid Amount | ₹ 1,250.00 |
| Balance Due | ₹ 250.00 |
| Bill amount | ₹ 1,500.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 250.00 |
| Amount of @{:57} | ₹ 14,250.00 |
| Send Another amount to client |
|
| Yes | |
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |