| Date | 03/01/2020 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AIZPB6824C1Z4 |
| GST Return filing for: Select Client Name | Harshal Birari |
| Staff Name | Jeeva Mani |
| Unique ID | PCC00335 |
| @{: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 | 69798 |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Sonu Roy |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 02/11/2018 |
| @{:6} GST Due date | 31/10/2018 |
| Attach Screenshot Ack | Return Ack.docx |
| Total Amount Recd | ₹ 0.00 |
| Invoice wise excel sheet Attach (as per JSon file downloaded) | Excel sheet of GSTR-1 Q2 FY 18-19.xlsx |
| Final Form as downloaded | GSTR1_27AIZPB6824C1Z4_092018.pdf |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not Paid |
| Total Bill | ₹ 1.00 |
| Total Paid Amount | ₹ 0.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | Credit Balance |
| Difference | ₹ 1.00 |
| Amount of @{:57} | ₹ 58,700.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |