| Date | 23/12/2019 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AAFFC5920N1Z7 |
| GST Return filing for: Select Client Name | Colonel Guard Force |
| Staff Name | Aysha khan |
| Unique ID | PCC00283 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 58874 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Pooja 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 Date | 20/12/2019 |
| @{:6} GST Due date | 11/12/2019 |
| Attach Screenshot Ack | GSTR1 FILED ON 20.12.2019 (1).docx |
| Total Amount Recd | ₹ 0.00 |
| Invoice wise excel sheet Attach (as per JSon file downloaded) | GSTR-1 Excel (6).xlsx |
| Final Form as downloaded | GSTR1_27AAFFC5920N1Z7_112019 (1).pdf |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not 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} | ₹ 26,001.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |