Date26/12/2019
CRN Work TypeGST 3B
@{:7} GSTIN27AAIFS0148R1ZM
GST Return filing for: Select Client NameAnnpurnatraders
Staff NameJeeva Mani
Unique IDPCC00299
@{:7}'s Emailcnfhonda@gmail.com
@{:9}'s Emailpooja.parmani@estibeiro.in
CRN CancelledNo
Ticket ID from Ticket List58653
F.Y.F.Y. 2019-20
CR InchargePooja 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 Date24/12/2019
@{:6} GST Due date20/12/2019
GST Return Content TypeWith Sales, No Credit
Attach Screenshot AckAck (32).docx
Total Amount Recd₹ 0.00
Final Form as downloadedGSTR3B_27AAIFS0148R1ZM_112019.pdf
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusNot Paid
Total Bill₹ 972.00
Total Paid Amount₹ 0.00
Balance Due₹ 972.00
Bill amount₹ 972.00
Tally Ledger - ALt +B StatusDebit Balance
Difference₹ 972.00
Amount of @{:57}₹ 1,872.00
Send Another amount to client
  • No
Tally OwnerOlivia Estibeiro
Close Ticket1
taxx24