| Date | 01/08/2020 |
|---|---|
| CRN Work Type | GSTR 1 |
| @{:7} GSTIN | 27AFVPL6287N1Z9 |
| GST Return filing for: Select Client Name | Maclean Lewis |
| Staff Name | Sonu Roy |
| Unique ID | PCC01168 |
| @{: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 | 111690 |
| F.Y. | F.Y. 2020-21 |
| 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 | 01/08/2020 |
| @{:6} GST Due date | 31/07/2020 |
| Attach Screenshot Ack | ACK for GSTR1 Q1 FY 20-21 Return CR 84-8235.docx |
| Total Amount Recd | ₹ 0.00 |
| Final Form as downloaded | GSTR1_27AFVPL6287N1Z9_062020.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 |
| Balance Due | ₹ 1.00 |
| Bill amount | ₹ 1.00 |
| Tally Ledger - ALt +B Status | All Clear |
| Difference | ₹ 1.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |