| Date | 26/12/2019 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27ACDPT2890E1ZF |
| GST Return filing for: Select Client Name | Bhupesh Tater |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00297 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 65248 |
| F.Y. | F.Y. 2019-20 |
| CR Incharge | Fedora Fernandes |
| 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 | 23/12/2019 |
| @{:6} GST Due date | 20/12/2019 |
| GST Return Content Type | No Credit, No Sales (All Nil) |
| Attach Screenshot Ack | Ack of GST 3B Nov 2019 (3).docx |
| Total Amount Recd | ₹ 3,050.00 |
| Final Form as downloaded | GSTR3B_27ACDPT2890E1ZF_112019.pdf |
| Tally Rcpt Vch No. | BR221 |
| Includes GST Tax | Not including tax |
| Yes | |
| Late Fees Paid (For Previous Month) |
|
| Late Fees Payment Vch No. | BVP335 |
| Late Fees JV Vch No. | 279 |
| Late Fee Challan Attach | sonal tater gst late fee 80-6956.pdf |
| Late Fees Paid Amount | ₹ 660.00 |
| Bank charges | ₹ 150.00 |
| Late Fees paid from which Bank Account | Estibeiro And Associates - ICICI |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 400.00 |
| Total Paid Amount | ₹ 3,050.00 |
| Bill amount | ₹ 250.00 |
| Tally Ledger - ALt +B Status | All Clear |
| Difference | -₹ 2,650.00 |
| Send Another amount to client |
|
| Tally Owner | Olivia Estibeiro |
| Close Ticket | 1 |