Date | 27/12/2019 |
---|---|
CRN Work Type | GSTR 1 |
@{:7} GSTIN | 27ACDPT2890E1ZF |
GST Return filing for: Select Client Name | Bhupesh Tater |
Staff Name | Aysha khan |
Unique ID | PCC00305 |
@{:7}'s Email | Email hidden; Javascript is required. |
Period (quarters) | July to Sept Q2 |
@{:9}'s Email | Email hidden; Javascript is required. |
CRN Cancelled | No |
Ticket ID from Ticket List | 65314 |
F.Y. | F.Y. 2019-20 |
CR Incharge | Fedora Fernandes |
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 | 31/10/2019 |
Attach Screenshot Ack | Ack (35).docx |
Total Amount Recd | ₹ 0.00 |
Invoice wise excel sheet Attach (as per JSon file downloaded) | GSTR-1 Excel (11).xlsx |
Final Form as downloaded | GSTR1_27ACDPT2890E1ZF_092019.pdf |
No other Charge | |
Any other Charges to be recovered from Client? |
|
Payment status | Fully Paid |
Total Bill | ₹ 1.00 |
Total Paid Amount | ₹ 0.00 |
Bill amount | ₹ 1.00 |
Tally Ledger - ALt +B Status | All Clear |
Difference | ₹ 1.00 |
Send Another amount to client |
|
Tally Owner | Olivia Estibeiro |
Close Ticket | 1 |