| Date | 04/01/2020 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AALPM3663J1ZA |
| GST Return filing for: Select Client Name | Ply Shop |
| Staff Name | Aysha khan |
| Unique ID | PCC00345 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| Period (quarters) | Apr to June Q1 |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 70576 |
| F.Y. | F.Y. 2018-19 |
| CR Incharge | Pooja Parmani |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 28/07/2018 |
| @{:6} GST Due date | 31/07/2018 |
| Attach Screenshot Ack | Ack of GSTr-1 filed (1).docx |
| Total Amount Recd | ₹ 0.00 |
| Invoice wise excel sheet Attach (as per JSon file downloaded) | GSTR-1 Excel.xlsx |
| Final Form as downloaded | GSTR1_27AALPM3663J1ZA_062018.pdf |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Fully Paid |
| Total Bill | ₹ 1.00 |
| Total Paid Amount | ₹ 0.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 1.00 |
| Amount of @{:57} | ₹ 160.00 |
| Send Another amount to client |
|
| Tally Owner | Estibeiro And Associates |
| Close Ticket | 1 |