Date | 26/12/2019 |
---|---|
CRN Work Type | GST 3B |
@{:7} GSTIN | 27AAIFS0148R1ZM |
GST Return filing for: Select Client Name | Annpurnatraders |
Staff Name | Jeeva Mani |
Unique ID | PCC00299 |
@{:7}'s Email | cnfhonda@gmail.com |
@{:9}'s Email | pooja.parmani@estibeiro.in |
CRN Cancelled | No |
Ticket ID from Ticket List | 58653 |
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 | 24/12/2019 |
@{:6} GST Due date | 20/12/2019 |
GST Return Content Type | With Sales, No Credit |
Attach Screenshot Ack | Ack (32).docx |
Total Amount Recd | ₹ 0.00 |
Final Form as downloaded | GSTR3B_27AAIFS0148R1ZM_112019.pdf |
No other Charge | |
Any other Charges to be recovered from Client? |
|
Payment status | Not Paid |
Total Bill | ₹ 972.00 |
Total Paid Amount | ₹ 0.00 |
Balance Due | ₹ 972.00 |
Bill amount | ₹ 972.00 |
Tally Ledger - ALt +B Status | Debit Balance |
Difference | ₹ 972.00 |
Amount of @{:57} | ₹ 1,872.00 |
Send Another amount to client |
|
Tally Owner | Olivia Estibeiro |
Close Ticket | 1 |