| Date | 23/12/2019 |
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| CRN Work Type | GSTR 1 |
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| @{:7} GSTIN | 27AUOPS8441D1Z7 |
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| GST Return filing for: Select Client Name | shilpa Dmello |
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| Staff Name | Jeeva Mani |
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| Unique ID | PCC00282 |
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| @{:7}'s Email | Email hidden; Javascript is required. |
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| Period (quarters) | Jan to Mar Q4 |
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| GST Fees Summary |
|
Month |
GST Form Filed |
GST Amount being paid |
| First Choice |
|
₹ 1.00 |
| First Choice |
|
₹ 4.00 |
| First Choice |
|
₹ 4.00 |
|
|---|
| @{:9}'s Email | Email hidden; Javascript is required. |
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| CRN Cancelled | No |
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| Ticket ID from Ticket List | 63755 |
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| F.Y. | F.Y. 2017-18 |
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| CR Incharge | Sonu Roy |
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| If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error
|
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| @{:6} Return Upload Date | 12/05/2018 |
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| @{:6} GST Due date | 30/04/2018 |
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| |
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| Attach Screenshot Ack | GSTR1filed acknowledgement 12.05.2018.docx |
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| Total Amount Recd | ₹ 0.00 |
|---|
| Invoice wise excel sheet Attach (as per JSon file downloaded) | Excel sheet of GSTR-1 Q4 FY 17-18.xlsx |
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| Final Form as downloaded | GSTR1_27AUOPS8441D1Z7_032018.pdf |
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| No other Charge | |
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| Any other Charges to be recovered from Client? | |
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| Payment status | Fully Paid |
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| Total Bill | ₹ 1.00 |
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| Total Paid Amount | ₹ 0.00 |
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| Bill amount | ₹ 1.00 |
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| Tally Ledger - ALt +B Status | Debit Balance |
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| Difference | ₹ 1.00 |
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| Amount of @{:57} | ₹ 28,402.00 |
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| Send Another amount to client | |
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| Tally Owner | Estibeiro And Associates |
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| Close Ticket | 1 |
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