| 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 | PCC00330 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 69322 |
| F.Y. | F.Y. 2017-18 |
| CR Incharge | Sonu Roy |
| Period (months) | August |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 25/09/2017 |
| @{:6} GST Due date | 20/09/2017 |
| GST Return Content Type | With Credit With Sales |
| Attach Screenshot Ack | Ack of GST Form 3B filed.docx |
| Total Amount Recd | ₹ 10,000.00 |
| Final Form as downloaded | GSTR3B_27AALPM3663J1ZA_082017.pdf |
| Tally Rcpt Vch No. | BVR567 |
| Includes GST Tax | Not including tax |
| Yes | |
| Late Fees Paid (For Previous Month) |
|
| Late Fees Payment Vch No. | BVP266 |
| Late Fees JV Vch No. | 0779 |
| Late Fee Challan Attach | Ply Shop 40-2162 Rs.1000 GST Late fee for the month of Aug-17 bVP-167 UBI Bank 25-09-2017.pdf |
| Late Fees Paid Amount | ₹ 1,000.00 |
| Bank charges | ₹ 150.00 |
| Late Fees paid from which Bank Account | Estibeiro And Associates - UBI 35515 |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 1,650.00 |
| Total Paid Amount | ₹ 10,000.00 |
| Bill amount | ₹ 1,500.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | -₹ 8,350.00 |
| Amount of @{:57} | ₹ 160.00 |
| Send Another amount to client |
|
| Tally Owner | Estibeiro And Associates |
| Close Ticket | 1 |