| Date | 01/08/2020 |
|---|---|
| CRN Work Type | GST 3B |
| @{:7} GSTIN | 27AGQPJ3367H2ZZ |
| GST Return filing for: Select Client Name | Ratnesh Jain |
| Staff Name | Fedora Fernandes |
| Unique ID | PCC01169 |
| @{:7}'s Email | Email hidden; Javascript is required. |
| @{:9}'s Email | Email hidden; Javascript is required. |
| CRN Cancelled | No |
| Ticket ID from Ticket List | 117288 |
| F.Y. | F.Y. 2020-21 |
| CR Incharge | Fedora Fernandes |
| Period (months) | June |
If there is error in Json please inform concerned CR incharge and Dont close until Cr incharge corrects the error | |
| @{:6} Return Upload Date | 28/07/2020 |
| @{:6} GST Due date | 30/09/2020 |
| GST Return Content Type | With Credit With Sales |
| Attach Screenshot Ack | Ack filed on 28.07.2020.docx |
| Total Amount Recd | ₹ 0.00 |
| Final Form as downloaded | June 2020 GSTR3B_27AGQPJ3367H2ZZ_062020.pdf |
| No other Charge | |
| Any other Charges to be recovered from Client? |
|
| Payment status | Not Paid |
| Total Bill | ₹ 1,250.00 |
| Total Paid Amount | ₹ 0.00 |
| Balance Due | ₹ 1,250.00 |
| Bill amount | ₹ 1,250.00 |
| Tally Ledger - ALt +B Status | Debit Balance |
| Difference | ₹ 1,250.00 |
| Amount of @{:57} | ₹ 5,250.00 |
| Send Another amount to client |
|
| Tally Owner | Taxsense Solutions |
| Close Ticket | 1 |