| Date | 02/01/2020 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AALPM3663J1ZA |
| GST Return filing for: Select Client Name | Ply Shop |
| Staff Name | Aysha khan |
| Unique ID | PCC00326 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 69279 |
| F.Y. | F.Y. 2017-18 |
| CR Incharge | Sonu Roy |
| Period (months) | December |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 11/01/2018 |
| @{:6} GST Due date | 20/01/2018 |
| GST Return Content Type | With Credit With Sales |
| Attach Screenshot Ack | Ack of form 3b filed.docx |
| Total Amount Recd | ₹ 7,000.00 |
| Final Form as downloaded | GSTR3B_27AALPM3663J1ZA_122017.pdf |
| Tally Rcpt Vch No. | BVR87/TBVR2 |
| Who Paid the tax | Paid by us |
| Includes GST Tax | Including tax |
| Tax and Fees in Different tallys? | Yes |
| Tax Amount | ₹ 16,682.00 |
| Tax JV Vch No. | 1392 |
| Tax Payment Vch No. | BVR720 |
| Tax paid from which Bank Account | Estibeiro And Associates - UBI 35515 |
| Attach Tax Challan | Ply Shop 42-2769 GST Dec Rs.16682 UBI bank BVP-291 11.01.2018.pdf |
| Bank charges | ₹ 150.00 |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 18,332.00 |
| Total Paid Amount | ₹ 7,000.00 |
| Balance Due | ₹ 11,332.00 |
| Bill amount | ₹ 1,500.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 11,332.00 |
| Amount of @{:57} | ₹ 160.00 |
| Send Another amount to client |
|
| Tally Owner | Estibeiro And Associates |
| Close Ticket | 1 |