| 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 | PCC00331 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 69339 |
| F.Y. | F.Y. 2017-18 |
| CR Incharge | Sonu Roy |
| Period (months) | July |
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 | 20/08/2017 |
| GST Return Content Type | With Credit With Sales |
| Attach Screenshot Ack | Ack of form 3B filed (2).docx |
| Total Amount Recd | ₹ 10,000.00 |
| Final Form as downloaded | GSTR3B_27AALPM3663J1ZA_072017.pdf |
| Tally Rcpt Vch No. | BVR567 |
| Who Paid the tax | Paid by client |
| Includes GST Tax | Including tax |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 1,500.00 |
| Total Paid Amount | ₹ 10,000.00 |
| Bill amount | ₹ 1,500.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | -₹ 8,500.00 |
| Amount of @{:57} | ₹ 160.00 |
| Send Another amount to client |
|
| Tally Owner | Estibeiro And Associates |
| Close Ticket | 1 |