Date27/12/2019
CRN Work TypeGSTR 1
@{:7} GSTIN27ACDPT2890E1ZF
GST Return filing for: Select Client NameBhupesh Tater
Staff NameAysha khan
Unique IDPCC00305
@{:7}'s EmailEmail hidden; Javascript is required.
Period (quarters)July to Sept Q2
@{:9}'s EmailEmail hidden; Javascript is required.
CRN CancelledNo
Ticket ID from Ticket List65314
F.Y.F.Y. 2019-20
CR InchargeFedora Fernandes

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 date31/10/2019
Attach Screenshot AckAck (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 downloadedGSTR1_27ACDPT2890E1ZF_092019.pdf
No other Charge
Any other Charges to be recovered from Client?
  • No other Charge
Payment statusFully Paid
Total Bill₹ 1.00
Total Paid Amount₹ 0.00
Bill amount₹ 1.00
Tally Ledger - ALt +B StatusAll Clear
Difference₹ 1.00
Send Another amount to client
  • No
Tally OwnerOlivia Estibeiro
Close Ticket1
taxx24
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