| Date | 23/12/2019 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AUOPS8441D1Z7 |
| GST Return filing for: Select Client Name | shilpa Dmello |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00278 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 63681 |
| F.Y. | F.Y. 2017-18 |
| 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 | 09/09/2017 |
| @{:6} GST Due date | 31/08/2017 |
| Attach Screenshot Ack | Return Ack (14).docx |
| Total Amount Recd | ₹ 500.00 |
| Invoice wise excel sheet Attach (as per JSon file downloaded) | Excel Sheet of GSTR-1 July FY 17-18 (1).xlsx |
| Final Form as downloaded | GSTR1_27AUOPS8441D1Z7_072017 (1).pdf |
| Tally Rcpt Vch No. | BVR501 |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 500.00 |
| Total Paid Amount | ₹ 500.00 |
| Bill amount | ₹ 500.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 0.00 |
| Amount of @{:57} | ₹ 320.00 |
| Send Another amount to client |
|
| Tally Owner | Estibeiro And Associates |
| Close Ticket | 1 |