Date | 23/12/2019 |
---|---|
CRN Work Type | GST 3B |
@{:7} GSTIN | 27AAIPE2289B1ZY |
GST Return filing for: Select Client Name | arvindtest |
Staff Name | Jeeva Mani |
Unique ID | PCC00285 |
@{:7}'s Email | taxsense.mumbai1@gmail.com |
@{:9}'s Email | sonukumar.roy@estibeiro.in |
CRN Cancelled | No |
Ticket ID from Ticket List | 64678 |
F.Y. | F.Y. 2019-20 |
CR Incharge | Sonu Roy |
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 | 20/12/2019 |
GST Return Content Type | With Credit With Sales |
Attach Screenshot Ack | ACK for GST 3B return Nov 2019 CR 80-6911.docx |
Total Amount Recd | ₹ 0.00 |
Final Form as downloaded | GSTR3B_27AAIPE2289B1ZY_112019.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} | ₹ 100,001.00 |
Send Another amount to client |
|
Tally Owner | Taxsense Solutions |
Close Ticket | 1 |